Yilgarn Shire Council Asset Management Plan · Plant Room Old Masonic Lodge ... and development for...
Transcript of Yilgarn Shire Council Asset Management Plan · Plant Room Old Masonic Lodge ... and development for...
January 2013
Yilgarn Shire CouncilAsset Management Plan
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MAIN SUMMARY
DEFINITIONS & CONDITIONS
Schedule 4 - Governance & AdministrationNone
Schedule 5 - Law, Order, Public SafetySouthern Cross Emergency Services CentreStorage ShedFire ShedFire Truck Garage
Schedule 7 - Health
Medical CentreAmbulance Garage
Schedule 8 - Education & Welfare
Aged Home Units 1-2Aged Home Units 3-4Aged Home Units 5-6Aged Home Units 7-8Aged Home Units 9-10Aged Home Units 11-12School BuildingToilet BlockClassroomClassroomStorage ShedToilet BlockSenior Citizens CentreChild Day Care CentrePlaygroup Centre (Constellation Park)
CONTENTS
Contents
Schedule 9- Housing
71 Antares Street91A Antares Street91B Antares Street91C Antares Street80 Spica Street120 Antares Street103 Altaire Street11 Andromeda Court2 Libra Place3 Libra Place6 Libra Place35 Taurus Street37 Taurus StreetResidence (Caravan Park)Sandalwood Lodge (Caravan Park)
Schedule 10 - Community Amenities
Public ToiletToiletsUnisex Toilet BlockPublic ToiletsUnisex ToiletToilet BlockGazeboToilet BlockChapelAblutions BlockToilet BlockBus ShelterMen's Shed Workshop & GarageStorage Shed 1Storage Shed 2Men's Shed Toilets
Contents
Schedule 11- Recreation & Culture
Club HouseGreenkeepers ShedYilgarn History MuseumOld Railway HutBlythe PavilionMining PavilionChange Rooms, Office & KioskPlant RoomOld Masonic LodgeObservatory ShedCattle Pens (Covered)Sheep PavilionPoultry PavilionBroadcasting BoxEntry Ticket BoxNetball Club PavilionYilgarn Recreation ComplexTennis ClubPottery BuildingTennis ClubTennis ClubSquash CourtSouthern Cross Community CentreNetball Club AblutionsBodallin HallAblution BlockMoorine Rock HallMount Hampton Community HallMarvel Loch HallYilgarn Bowling and Tennis Club
Schedule 12 - Transport Infrastructure
OperationsAdministration & DepreciationCapitalIncome
Schedule 12 - Transport - Other
Depot Workshop & Store ShedDepot Office & StoreRear Shed, Tyre & Miscellaneous StoreDepot Vehicle ShelterDepot Shadehouse, Gardeners & Chemical ShedHandyman WorkshopTerminal BuildingAmbulance ShedAeroplane Hangers
Contents
Schedule 13- Economic Services
Old Ablution Block (Caravan Park)New Ablution Block (Caravan Park)Disabled Ablution Block (Caravan Park)
Vacant Land
48 Antares Street50 Antares Street13 Libra Street11 Libra Street9 Libra Street10 Leo Street1 Altair Street & 3 Orion Street52 Antares Street124 Antares Street127 Antares StreetLot 966 Sirius StreetLot 967 Sirius Street23 Draconis StreetBodallin Road SouthLennenberg Street (40)Williamson Street (76)Williamson Street (75)Harris Street (80)Dollette Street (116)Dorothy Street (620)Dorothy Street (621)Dorothy Street (318)Dorothy Street (594)
Improvements
Swimming PoolSwimming Pool - Leisure PoolSwimming Pool - SheltersSwimming Pool - LightingSwimming Pool - FencingSwimming Pool - Garden ShedsSwimming Pool - Basketball BackboardRecreation Grounds - Perimeter FencingRecreation Grounds - Internal fencingRecreation Grounds - Water Storage TanksRecreation Grounds - LightingRecreation Grounds - ScoreboardRecreation Grounds - AFL Goalposts with BehindsRecreation Grounds - Reticulation and PumpRecreation Grounds - Cricket PitchRecreation Grounds - Practice Cricket NetsRecreation Grounds - Park Seating, Benches and BarbequeRecreation Grounds - Brick Dug OutSkate Park - Ramps, Platforms, Wedges and Rails
Contents
Skate Park - Concrete HardstandSkate Park - Steel Framed Shelter and BenchSkate Park - FencingNetball Court - Basketball backboardsNetball Court - LightingNetball Court - FencingNetball Court - Storage Sheds (2)Rotary Park RotundaRotary Park Rotunda - BarbecueRotary Park Rotunda - Park Benches, and TablesRotary Park Rotunda - Shade SailsRotary Park Rotunda - Brick PavingRotary Park Rotunda - Water FountainCaravan Park - Perimeter and Playground FencingCaravan Park - ShelterCaravan Park - Brick PavingCaravan Park - Caravan Bays (72)Constellation Park Gazebo with Picnic Table and SeatingConstellation Park Gazebo - Pine Log FencingConstellation Park Gazebo - ReticulationConstellation Park Gazebo - Gas BarbecueConstellation Park Gazebo - Light PoleShire Depot - Security Chain Mesh Perimeter FencingShire Depot - Concrete Wash Down BayShire Depot - Garden ShedShire Depot - Old Storage ShedShire Depot - Waste Wren Oil and SlabShire Depot - Fuel Shelter and SlabFM Radio Mast - Communication Tower and Guy RopesFM Radio Mast - Concrete Enclosed BunkerFM Radio Mast - Security Chain Mesh Perimeter FencingCemetary - SheltersCemetary - Steel Framed Iron Clad ShelterCemetary - Brick Niche and Entry WallsCemetary - Park BenchesCemetary - Perimeter FencingCemetary - SheltersSouthern Cross Airfield - Airstrip LightingSouthern Cross Airfield - Illuminated WindsockSouthern Cross Airfield - Windsock Pad and LightingSouthern Cross Airfield - Communications HutSouthern Cross Airfield - FencingSouthern Cross Airfield - Lay Down Solar TowerTennis Club - Sports Grass Tennis Courts and Fencing (3)Communications AerialTennis Club - Tennis CourtsTennis Club - Flood LightsPioneer Park - Picnic TablePioneer Park - FencingTennis Club - Tennis CourtsTennis Club - Flood Lights
Contents
Tennis Club - BarbecueTennis Club - Shade ShelterTennis Club - Garden ShedTennis Club - FencingFlood LightRecreation Area - Basketball BackboardRecreation Area - Tennis Court FencingRecreation Area - Flood LightRecreation Area - BarbecueRecreation Area - Pine Log FencingTransmission Tuner - TowerTransmission Tuner - HutTransmission Tuner - FencingBowling Green - Yilgarn Bowling & Tennis ClubPlay Equipment - Yilgarn Bowling & Tennis ClubTennis Courts - Yilgarn Bowling & Tennis ClubTennis Court Fencing & Lighting Green - Yilgarn Bowling & Tennis ClubRetaining Walls - Yilgarn Bowling & Tennis Club
Southern Cross Sewerage
Southern Cross Sewerage
Marvel Loch Sewerage
Marvel Loch Sewerage
Contents
Shire of Yilgarn – Asset Management Plan
Main Summary
ASSEST MANAGEMENT PLAN 2013-14 to 2022-23
The Shire of Yilgarn thank and acknowledge that the WA Departments of Local Government and Regional Development and Lands for providing skills development and funding to support the research and development for this Asset Management Plan 2013 – 2023.
Prepared for the Shire of Yilgarn by Howson Management June 2013
Shire of Yilgarn – Asset Management Plan
Main Summary
MAIN SUMMARY The Shire of Yilgarn’s AMP has been developed to suit the current Schedules of the annual budget and the costing components of the asset system currently within the Synergy software. This enables the projects, assets and programs from the AMP to be easily transferred to Synergy for the preparation of the Council Annual Budget each year. Having consistent components with Synergy also allows for simple updating of the AMP each year. In regards to the financial modelling and cost estimating for preparation of the AMP, the following process was utilised for each asset type: Buildings The asset modelling for the building components of the AMP were carried out with assistance from the Maloney Asset Management Modules in the Western Australian Asset Management Improvement Program (WAAMI) develop by WALGA. The building module basically looks at the different components of a building relative to the replacement costs of the building, and models this against the condition, unit costs and expected life. The output calculates what is required to be spent each year, on each component to control the asset depreciation. This calculation requires the Shire to allocate $1,029,626 to its buildings each year. This has been separated into each Synergy category for cost estimating purposes, these categories are:
Roof frame Picnic Setting
Internal Walls Barbeque
External Walls Child Play Equipment
Ceiling Playing Surface
Floor Basketball/Netball hoops
Air Conditioning Football Posts
Floor Coverings Shade Structure
Window Treatments Rubbish Bins
Appliances Lights
Kitchen Fitout Drinking Fountain
Bathroom Ensuite Fitout Monument
Fencing Paving/Paths
Electrical Services Power Box
Foundations Scoreboard
Windows Pipe
Doors Swimming Pool Bowl
Roof Pump
Carport/Patio Filter
Verandah/Porch Vacuum Cleaner
Reticulation System Auto Chlorine Injection
Gas Clock
Security Systems Lane Ropes
Stairs Garden Sheds
Fire Equipment Floating Aquatic Toy
Hot Water Unit Electrical Control Panels
Shire of Yilgarn – Asset Management Plan
Main Summary
Plumbing Sewerage Pond
Toilet & Hand basin Sign
Flyscreen Concrete Slab
Furniture Kerbing
Cones Retaining Wall
Runway Lights Bunkers
Communication Equipment L Walls
Runway T Walls
Taxiway/Apron Area Gate
Wind Sock Access Restrictors
Sea Container Turning Node
Tank Internal Access Roads
Gazebo Bitumen Parking
Niche Wall Backflow Relief Valves
Headstones Water Causeway
Seat/Bench Breathing Apparatus
Shelter
This calculation is the “depreciation” or renewal component of a building, the AMP has been balanced to take into account the level of service required for each building. To do this it was recommended that each asset be given an asset level of Core, Non-Core or Disposable. The definitions of these asset levels are: Core – This is infrastructure that is required to maintain a level of service and governance in the community and the district. Core infrastructure is infrastructure that needs replacement when due. Non – Core - This is infrastructure that is not considered core business of a Council, however does play a role in good governance of the community and within the district. This is infrastructure that needs to be considered for replacement when due. Disposable - This is infrastructure which shall be considered for disposal when replacement is due, or when major expense may be due. Disposal infrastructure is infrastructure that has no impact on community of district governance. The following chart is the recommendation for asset level made for this AMP. The Council should consider these levels and endorse for future AMP planning.
Schedule 4 - Governance & Administration Core Non-Core Disposable
None
Schedule 5 - Law, Order, Public Safety Southern Cross Emergency Services Centre X Storage Shed X Fire Shed X Fire Truck Garage X
Shire of Yilgarn – Asset Management Plan
Main Summary
Schedule 7 - Health Medical Centre X Ambulance Shed X Ambulance Garage X
Schedule 8 - Education & Welfare Aged Home Units 1-2 X Aged Home Units 3-4 X Aged Home Units 5-6 X Aged Home Units 7-8 X Aged Home Units 9-10 X Aged Home Units 11-12 X School Building X Toilet Block X Classroom X Classroom X Storage Shed X Toilet Block X Senior Citizens Centre X Child Day Care Centre X Playgroup Centre (Constellation Park) X
Schedule 9- Housing 71 Antares Street X 91A Antares Street X 91A Antares Street X 91C Antares Street X 80 Spica Street X 120 Antares Street X 103 Altaire Street X 11 Andromeda Court X 2 Libra Place X 3 Libra Place X 6 Libra Place X 35 Taurus Street X 37 Taurus Street X Residence (Caravan Park) X Sandalwood Lodge (Caravan Park) X
Schedule 10 - Community Amenities Public Toilet X Toilets X Unisex Toilet Block X Public Toilets X Unisex Toilet - Cemetery X Toilet Block - Pioneer Park X
Shire of Yilgarn – Asset Management Plan
Main Summary
Gazebo X Ablution Block - Bullfinch X Moorine Rock Hall X Toilet Block X Chapel X Ablution Block - King Street X Toilet Block - Argent Street X Bus Shelter X Men's Shed Workshop & Garage X Storage Shed 1 X Storage Shed 2 X Men's Shed Toilets X
Schedule 11- Recreation & Culture Yilgarn Bowling and Tennis Club X
Club House X Greenkeepers Shed X Yilgarn History Museum X Old Railway Hut X Blythe Pavilion X Mining Pavilion X Change Rooms, Office & Kiosk X Plant Room X Old Masonic Lodge X Observatory Shed X Cattle Pens (Covered) X Sheep Pavilion X Poultry Pavilion X Broadcasting Box X Entry Ticket Box X Netball Club Pavilion X Yilgarn Recreation Complex X Tennis Club X Pottery Building X Tennis Club X Tennis Club X Squash Court X Southern Cross Community Centre X Netball Club Ablutions X Bodallin Hall X Mount Hampton Community Hall X Marvel Loch Hall X
Schedule 12 - Transport Roads, Paths, Drainage X
Shire of Yilgarn – Asset Management Plan
Main Summary
Schedule 12- Transport - Other Depot Workshop & Store Shed X Office & Store X Rear Shed, Tyre & Miscellaneous Store X Depot Vehicle Shelter X Depot Shade house, Gardeners & Chemical Shed X Handyman Workshop X Terminal Building X Aeroplane Hangers X
Schedule 13- Economic Services Old Ablution Block (Caravan Park) X New Ablution Block (Caravan Park) X Disabled Ablution Block (Caravan Park) X
Schedule 14- Other Property and Services Shire Offices X
Vacant Land 48 Antares Street X 50 Antares Street X 13 Libra Street X 11 Libra Street X 9 Libra Street X 10 Leo Street X 1 Altair Street & 3 Orion Street X 52 Antares Street X 124 Antares Street X 127 Antares Street X Lot 966 Sirius Street X Lot 967 Sirius Street X 23 Draconis Street X Bodallin Road South X Lennenberg Street (40) X Williamson Street (76) X Williamson Street (75) X Harris Street (80) X Dollette Street (116) X Dorothy Street (620) X Dorothy Street (621) X Dorothy Street (318) X Dorothy Street (594) X
Improvements Swimming Pool X Swimming Pool - Leisure Pool X
Shire of Yilgarn – Asset Management Plan
Main Summary
Swimming Pool - Shelters X Swimming Pool - Lighting X Swimming Pool - Fencing X Swimming Pool - Garden Sheds X Swimming Pool - Basketball Backboard X Recreation Grounds - Perimeter Fencing X Recreation Grounds - Internal fencing X Recreation Grounds - Water Storage Tanks X Recreation Grounds - Lighting X Recreation Grounds - Scoreboard X Recreation Grounds - AFL Goalposts with Behinds X Recreation Grounds - Reticulation and Pump X Recreation Grounds - Cricket Pitch X Recreation Grounds - Practice Cricket Nets X Recreation Grounds - Park Seating, Benches and Barbeque X Recreation Grounds - Brick Dug Out X Skate Park - Ramps, Platforms, Wedges and Rails X Skate Park - Concrete Hardstand X Skate Park - Steel Framed Shelter and Bench X Skate Park - Fencing X Netball Court - Basketball backboards X Netball Court - Lighting X Netball Court - Fencing X Netball Court - Storage Sheds (2) X Rotary Park Rotunda X Rotary Park Rotunda - Barbecue X Rotary Park Rotunda - Park Benches, and Tables X Rotary Park Rotunda - Shade Sails X Rotary Park Rotunda - Brick Paving X Rotary Park Rotunda - Water Fountain X Caravan Park - Perimeter and Playground Fencing X Caravan Park - Shelter X Caravan Park - Brick Paving X Caravan Park - Caravan Bays (72) X Constellation Park Gazebo with Picnic Table and Seating X Constellation Park Gazebo - Pine Log Fencing X Constellation Park Gazebo - Reticulation X Constellation Park Gazebo - Gas Barbecue X Constellation Park Gazebo - Light Pole X Shire Depot - Security Chain Mesh Perimeter Fencing X Shire Depot - Concrete Wash Down Bay X Shire Depot - Garden Shed X Shire Depot - Old Storage Shed X Shire Depot - Waste Wren Oil and Slab X Shire Depot - Fuel Shelter and Slab X FM Radio Mast - Communication Tower and Guy Ropes X
Shire of Yilgarn – Asset Management Plan
Main Summary
FM Radio Mast - Concrete Enclosed Bunker X FM Radio Mast - Security Chain Mesh Perimeter Fencing X Cemetery - Shelters X Cemetery - Steel Framed Iron Clad Shelter X Cemetery - Brick Niche and Entry Walls X Cemetery - Park Benches X Cemetery - Perimeter Fencing X Cemetery - Shelters X Southern Cross Airfield - Airstrip Lighting X Southern Cross Airfield - Illuminated Windsock X Southern Cross Airfield - Windsock Pad and Lighting X Southern Cross Airfield - Communications Hut X Southern Cross Airfield - Fencing X Southern Cross Airfield - Lay Down Solar Tower X Tennis Club - Sports Grass Tennis Courts and Fencing (3) X Communications Aerial X Tennis Club - Tennis Courts X Tennis Club - Flood Lights X Pioneer Park - Picnic Table X Pioneer Park - Fencing X Tennis Club - Tennis Courts X Tennis Club - Flood Lights X Tennis Club - Barbecue X Tennis Club - Shade Shelter X Tennis Club - Garden Shed X Tennis Club - Fencing X Flood Light X Recreation Area - Basketball Backboard X Recreation Area - Tennis Court Fencing X Recreation Area - Flood Light X Recreation Area - Barbecue X Recreation Area - Pine Log Fencing X Transmission Tuner - Tower X Transmission Tuner - Hut X Transmission Tuner - Fencing X Bowling Green – Yilgarn Bowling & Tennis Club X Play Equipment - Yilgarn Bowling & Tennis Club X Tennis Courts - Yilgarn Bowling & Tennis Club X Tennis Court Fence & Lighting - Yilgarn Bowling & Tennis Club X Retaining Wall - Yilgarn Bowling & Tennis Club X
Southern Cross Sewerage Sewerage System X
Marvel Loch Sewerage
Shire of Yilgarn – Asset Management Plan
Main Summary
Sewerage System X In regards to financial modelling, the asset modelling requires an amount to be spent each year on a building to control depreciation; as previously mentioned this can also be considered the renewal costs. The allocation each year is relevant to the recommended asset level. The following are the assumptions made for the AMP. Core – Each year the required amount is allocated to each asset. If this is not spent, then it should be placed in reserve to accumulate for capital or renewal expense as required. Non – Core – Each third year the required amount is allocated to the asset. An inspection of the asset is programmed for every year to determine if works are required. If works aren’t required the amount allocated should be placed in reserve to accumulate. Should capital expenditure be required in a year where no allocated has been made, then the Council officer will need to make request to Council for amendment and source the required funding. Disposable – These assets have only an inspection allocation made each year. Should capital expenditure be required, the Council officer will need to made request to Council for amendment, however the request will be relative to cost of works against disposal of the asset. Each building asset does receive a maintenance, inspection and annual treatment allocation regardless of asset level as above. The valuation of the buildings and improvements were taken directly from the AVP Valuers report prepared for the Shire in September 2012. Roads, Paths and Drainage The asset modelling for roads paths and drainage has been determined firstly using ROMAN modelling software to determine the depreciation required for the network. However the programs produced by ROMAN have been modified to best suit the current Shire resources and the incoming grant programs such as Roads to Recovery and Regional Road Group. Sewerage The Southern Cross and Marvel Loch sewerage modelling data was captured from the Department of Health capital and maintenance information. Furniture Equipment and Intellectual / Communication Technology The data for the Furniture Equipment ICT was provided by Shire staff, and asset modelling was complete with a simple spreadsheet. Plant Replacement Program The data for the Plant Replacement was provided by Shire staff, and asset modelling was completed with a simple spreadsheet. Level of Service The level of service data which modelling for the Asset Management Plan was based, was from the Shire’s 2011 Community Survey. It can be seen that the level of satisfaction relative to importance for the Councils’ direct services is good. The poor areas are Youth
Shire of Yilgarn – Asset Management Plan
Main Summary
Service and Medical. These areas may not be considered as direct Council service, but the Council does provide infrastructure and assets for these components. The preparation of the Asset Management Plan considered these results when completing the financial modelling for each asset.
The following is an indication of where the Council may need improvement or are over servicing specific areas. For example the community feels the importance for rural roads is higher than parks, however their satisfaction for roads is lower. This means that the Council may be over servicing the parks, and under servicing the roads, according to the Community.
Shire of Yilgarn – Asset Management Plan
Main Summary
Main Summary The Shire of Yilgarn has a municipal area of 30,720 square kilometers and must maintain a suitable level of service to 6 townsite and community areas. These areas are Southern Cross, Marvel Loch, Bodallin, Bullfinch, Mt Hampton and Moorine Rock. This large area of land contains 249km of sealed roads and 2,531km of unsealed roads. Asset Replacement Value:
Buildings and Land $ 46,532,000 (31%) Transport Infrastructure $ 74,318,538 (50%) Sewerage $ 18,222,155 (12%) Other Infrastructure $ 4,384,912 (3%) Plant and Equipment $ 5,021,000 (4%)
The summary of assets for a period of 10 years, for Operations, Maintenance, Capital Upgrade, Capital Renewal and Income as are follows:
Annual Operations $ 1,261,433 (15%) Annual Maintenance $ 2,248,448 (28%) Annual Capital Upgrade $ 3,868,155 (47%) Annual Capital Renewal $ 853,873 (10%) Annual Income $ 8,470,326
Shire of Yilgarn – Asset Management Plan
Main Summary
MAIN SUMMARY 10 Year Costs
Operations
Schedule 4 - Governance and Administration $ -
Schedule 5 - Law, Order & Public Safety $ 17,701
Schedule 7 - Health
$ 223,956
Schedule 8 - Education & Welfare $ 661,380
Schedule 9 - Housing
$ 262,417
Schedule 10 - Community Amenities $ 198,460
Schedule 11 - Recreation
$2,281,882
Schedule 12 - Transport (Infrastructure) $2,126,626
Schedule 12 - Transport (Other) $ 362,149
Schedule 13 - Economic Services $ 24,054
Schedule 14 - Other Property and Services $6,077,835
Vacant Land
$ 151,526
Improvements
$ 226,342
Southern Cross Sewerage
$ -
Marvel Loch Sewerage
$ -
Plant and Equipment
$ -
Furniture Equipment and ICT Program $ -
FCWP - Future Assets
$ -
TOTAL (10yr) $ 12,614,327
15% of Expenditure
TOTAL(Annual) $ 1,261,433
MAIN SUMMARY 10 Year Costs
Maintenance
Schedule 4 - Governance and Administration $ -
Schedule 5 - Law, Order & Public Safety $ 20,166
Schedule 7 - Health
$ 71,702
Schedule 8 - Education & Welfare
$1,947,961
Schedule 9 - Housing
$ 983,481
Schedule 10 - Community Amenities $ 72,679
Schedule 11 - Recreation
$ 541,897
Schedule 12 - Transport (Infrastructure) $16,485,765
Schedule 12 - Transport (Other)
$ 149,565
Schedule 13 - Economic Services
$ 8,403
Schedule 14 - Other Property and Services $ 787,598
Vacant Land
$ -
Improvements
$ 240,513
Southern Cross Sewerage
$1,119,285
Marvel Loch Sewerage
$ 55,468
Plant and Equipment
$ -
Furniture Equipment and ICT Program $ -
FCWP - Future Assets
$ -
TOTAL (10yr) $22,484,481
28% of Expenditure
TOTAL(Annual) $ 2,248,448
Shire of Yilgarn – Asset Management Plan
Main Summary
MAIN SUMMARY
10 Year Costs
Capital Upgrade
Schedule 4 - Governance and Administration $ -
Schedule 5 - Law, Order & Public Safety $ 48,169
Schedule 7 - Health
$ 95,789
Schedule 8 - Education & Welfare $ 556,176
Schedule 9 - Housing
$ 353,265
Schedule 10 - Community Amenities $ 37,581
Schedule 11 - Recreation
$ 1,852,944
Schedule 12 - Transport (Infrastructure) $ 22,509,821
Schedule 12 - Transport (Other) $ 167,775
Schedule 13 - Economic Services $ 27,862
Schedule 14 - Other Property and Services $ 358,866
Vacant Land
$ -
Improvements
$ 129,786
Southern Cross Sewerage
$ 25,000
Marvel Loch Sewerage
$ 30,000
Plant and Equipment
$12,346,016
Furniture Equipment and ICT Program $ 142,500
FCWP - Future Assets
$ -
TOTAL (10yr) $ 38,681,551
47% of Expenditure
TOTAL(Annual) $ 3,868,155
MAIN SUMMARY
10 Year Costs
Capital Renewal
Schedule 4 - Governance and Administration $ -
Schedule 5 - Law, Order & Public Safety $ 48,169
Schedule 7 - Health
$ 95,789
Schedule 8 - Education & Welfare $ 556,168
Schedule 9 - Housing
$ 353,265
Schedule 10 - Community Amenities $ 37,366
Schedule 11 - Recreation
$ 1,852,944
Schedule 12 - Transport (Infrastructure) $ -
Schedule 12 - Transport (Other)
$ 161,580
Schedule 13 - Economic Services $ 27,862
Schedule 14 - Other Property and Services $ 358,866
Vacant Land
$ -
Improvements
$ 129,786
Southern Cross Sewerage
$ 25,000
Marvel Loch Sewerage
$ 30,000
Plant and Equipment
$ -
Furniture Equipment and ICT Program $ 175,000
FCWP - Future Assets
$ 4,686,930
TOTAL (10yr) $ 8,538,726
10% of Expenditure
TOTAL(Annual) $ 853,873
Shire of Yilgarn – Asset Management Plan
Main Summary
MAIN SUMMARY
10 Year Costs
Income
Schedule 4 - Governance and Administration $ -
Schedule 5 - Law, Order & Public Safety $ 5,752,264
Schedule 7 - Health
$ 676,550
Schedule 8 - Education & Welfare $ 5,007,878
Schedule 9 - Housing
$ 672,875
Schedule 10 - Community Amenities $ -
Schedule 11 - Recreation
$ 11,203
Schedule 12 - Transport (Infrastructure) $17,528,399
Schedule 12 - Transport (Other)
$ -
Schedule 13 - Economic Services $ -
Schedule 14 - Other Property and Services $44,940,495
Vacant Land
$ -
Improvements
$ -
Southern Cross Sewerage
$ 2,138,210
Marvel Loch Sewerage
$ 746,997
Plant and Equipment
$ 5,899,000
Furniture Equipment and ICT Program -
FCWP - Future Assets
$ 1,329,389
TOTAL (10yr) $84,703,260
TOTAL(Annual) $ 8,470,326
MAIN SUMMARY
10 Year Costs
Balance (10year)
Annual "Gap"
Schedule 4 - Governance and Administration $0 $0
Schedule 5 - Law, Order & Public Safety $5,618,058 $561,806
Schedule 7 - Health
$189,315 $18,931
Schedule 8 - Education & Welfare $1,286,194 $128,619
Schedule 9 - Housing
-$1,279,552 -$127,955
Schedule 10 - Community Amenities -$346,085 -$34,609
Schedule 11 - Recreation
-$6,518,465 -$651,846
Schedule 12 - Transport (Infrastructure) -$23,593,813 -$2,359,381
Schedule 12 - Transport (Other)
-$841,070 -$84,107
Schedule 13 - Economic Services -$88,180 -$8,818
Schedule 14 - Other Property and Services $37,357,330 $3,735,733
Vacant Land
-$151,526 -$15,153
Improvements
-$726,427 -$72,643
Southern Cross Sewerage
$968,925 $96,893
Marvel Loch Sewerage
$631,529 $63,153
Plant and Equipment
-$6,447,016 -$644,702
Furniture Equipment and ICT Program -$317,500 -$31,750
FCWP - Future Assets
-$3,357,541 -$335,754
TOTAL (10yr) $2,384,175 $238,417
Shire of Yilgarn – Asset Management Plan
Main Summary
The summary of the Shire’s asset modelling for; operations, maintenance, capital upgrade and capital renewal, shows a positive “gap” of $238,417 per year. The Asset Management Plan was prepared with the information known at the time of preparation, and the plan will be subject to annual updates to ensure changes to existing projects and assets are made, and new projects are added. In some cases the income for the budget schedule has been placed against the first asset listed in the AMP. At the time of the report this figure could not be easily separated, but the income had to be recorded. Asset Management Recommendations
Data requirements 1. Purchase (or contract) building modelling software. 2. ROMAN data to be updated at the end of each job. 3. Prepare a Furniture Equipment & ICT inventory, including fair value 4. Prepare a Parks and Gardens inventory, including fair value Management requirements 5. Preparation of an Asset Management Strategy. 6. Include updates of the Asset Management Plan in the Position Statement for
responsible Officers. 7. Preparation of strategy for updating AMP and associated integrated planning
documents 8. Future Community Survey to be relative to Asset Class Categories
Shire of Yilgarn - Asset Management Plan
Operations Maintenance Capital Upgrade Capital Renewal Income Balance (10year) Annually-$ -$ -$ -$ -$ $0 $0
17,701$ 20,166$ 48,169$ 48,169$ 5,752,264$ $5,618,058 $561,806223,956$ 71,702$ 95,789$ 95,789$ 676,550$ $189,315 $18,931661,380$ 1,947,961$ 556,176$ 556,168$ 5,007,878$ $1,286,194 $128,619262,417$ 983,481$ 353,265$ 353,265$ 672,875$ -$1,279,552 -$127,955198,460$ 72,679$ 37,581$ 37,366$ -$ -$346,085 -$34,609
2,281,882$ 541,897$ 1,852,944$ 1,852,944$ 11,203$ -$6,518,465 -$651,8462,126,626$ 16,485,765$ 22,509,821$ -$ 17,528,399$ -$23,593,813 -$2,359,381
362,149$ 149,565$ 167,775$ 161,580$ -$ -$841,070 -$84,10724,054$ 8,403$ 27,862$ 27,862$ -$ -$88,180 -$8,818
6,077,835$ 787,598$ 358,866$ 358,866$ 44,940,495$ $37,357,330 $3,735,733151,526$ -$ -$ -$ -$ -$151,526 -$15,153
226,342$ 240,513$ 129,786$ 129,786$ -$ -$726,427 -$72,643-$ 1,119,285$ 25,000$ 25,000$ 2,138,210$ $968,925 $96,893-$ 55,468$ 30,000$ 30,000$ 746,997$ $631,529 $63,153-$ -$ 12,346,016$ 5,899,000$ -$6,447,016 -$644,702-$ -$ 142,500$ 175,000$ -$ -$317,500 -$31,750-$ -$ -$ 4,686,930$ 1,329,389$ -$3,357,541 -$335,754
12,614,327$ 22,484,481$ 38,681,551$ 8,538,726$ 84,703,260$ $2,384,175 $238,417
1,261,433$ 2,248,448$ 3,868,155$ 853,873$ 8,470,326$
Plant and EquipmentFurniture Equipment and ICT Program
TOTAL (Annual)
FCWP - Future Assets
Schedule 5 - Law, Order & Public SafetySchedule 7 - HealthSchedule 8 - Education & WelfareSchedule 9 - Housing
Schedule 12 - Transport (Other)
Schedule 14 - Other Property and Services
10 Year Costs
TOTAL (10yr)
Southern Cross Sewerage
Schedule 10 - Community AmenitiesSchedule 11 - RecreationSchedule 12 - Transport (Infrastructure)
Schedule 13 - Economic Services
Marvel Loch Sewerage
Vacant LandImprovements
Schedule 4 - Governance and Administration
MAIN SUMMARY
Main Summary
Shire of Yilgarn - Asset Management Plan
Asset Consumption Ratio Current Replacement Depreciated Replacement Consumption RatioCost (CRC) Cost (DRC)
Summary of All Building Asset Schedules 24,143,482$ fields marked * have been SummarisedSchedule 4 - Governance and Administration -$ *Schedule 5 - Law, Order & Public Safety 262,500$ *Schedule 7 - Health 526,000$ *Schedule 8 - Education & Welfare 3,657,500$ *Schedule 9 - Housing 2,436,000$ *Schedule 10 - Community Amenities 501,000$ *Schedule 11 - Recreation 9,988,110$ *
Schedule 12 - Transport (Infrastructure) 113,017,120$ 83,473,920$Schedule 12 - Transport (Other) 777,000$ *Schedule 13 - Economic Services 480,000$ *Schedule 14 - Other Property and Services 630,000$ *
Vacant Land 423,500$ 264,264$Improvements 4,384,912$ 2,736,185$Southern Cross Sewerage 14,453,741$ 9,626,192$Marvel Loch Sewerage 3,768,414$ 2,509,764$Plant and Equipment 12,346,016$ 4,111,223$Furniture Equipment and ICT Program -$
167,651,813$ 125,465,781$ 74.83711578 Consumption Ratio
Assumptions:- 60% residual / sale value on all buildings- Building Ages were assumed from property valuation inspections- Average 62.47% depreciation on land / improvements was based on visual condition inspection and assumed age.- Average 30.0% depreciation on sewerage systems was based on visual condition inspection and assumed age.- Transport Infrastructure uses values from ROMAN1 not ROMAN2 (RAMM) as new software is not yet functioning
ASSET COMSUMPTION RATIO
Main Summary
Schedule 4 - Governance andAdministration, $-
Schedule 5 - Law, Order & Public Safety,$17,701
Schedule 7 - Health, $223,956
Schedule 8 -Education &
Welfare,$661,380 Schedule 9 - Housing, $262,417
Schedule 10 - Community Amenities, $198,460
Schedule 11 - Recreation, $2,281,882
Schedule 12 - Transport (Infrastructure),$2,126,626
Schedule 12 - Transport (Other), $362,149
Schedule 13 - Economic Services, $24,054
Schedule 14 - Other Property and Services,$6,077,835
Vacant Land, $151,526
Improvements, $226,342
Southern Cross Sewerage, $-
Marvel Loch Sewerage, $- Plant and Equipment, $-
Furniture Equipment and ICT Program, $-
FCWP - Future Assets, $-
10 year - Operations
Schedule 4 - Governance andAdministration, $-
Schedule 5 - Law, Order & Public Safety,$20,166
Schedule 7 - Health, $71,702
Schedule 8 - Education &Welfare, $1,947,961
Schedule 9 -Housing,$983,481
Schedule 10 - Community Amenities, $72,679
Schedule 11 - Recreation, $541,897
Schedule 12 - Transport (Infrastructure),$16,485,765
Schedule 12 - Transport (Other), $149,565
Schedule 13 - Economic Services, $8,403
Schedule 14 - Other Property and Services,$787,598
Vacant Land, $-
Improvements, $240,513
Southern CrossSewerage,$1,119,285
Marvel Loch Sewerage, $55,468Plant and Equipment, $-
Furniture Equipment and ICT Program, $-
FCWP - Future Assets, $-
10 year - Maintenance
Schedule 4 - Governance and Administration,$-
Schedule 5 - Law, Order &Public Safety, $48,169
Schedule 7 - Health, $95,789
Schedule 8 - Education & Welfare, $556,176
Schedule 9 - Housing, $353,265
Schedule 10 - Community Amenities, $37,581
Schedule 11 -Recreation,$1,852,944
Schedule 12 - Transport (Infrastructure),$22,509,821
Schedule 12 - Transport (Other), $167,775
Schedule 13 - Economic Services, $27,862
Schedule 14 - OtherProperty and Services,
$358,866
Vacant Land, $-
Improvements, $129,786
Southern Cross Sewerage, $25,000
Marvel Loch Sewerage, $30,000
Plant and Equipment, $12,346,016
Furniture Equipment and ICT Program,$142,500 FCWP - Future Assets, $-
10 year - Capital Upgrade
Schedule 4 - Governance and Administration,$-
Schedule 5 - Law, Order & Public Safety,$48,169
Schedule 7 - Health, $95,789
Schedule 8 -Education & Welfare,
$556,168
Schedule 9 -Housing,$353,265
Schedule 10 - Community Amenities, $37,366
Schedule 11 - Recreation, $1,852,944
Schedule 12 - Transport (Infrastructure), $-
Schedule 12 - Transport (Other), $161,580
Schedule 13 - Economic Services, $27,862
Schedule 14 - Other Property and Services,$358,866
Vacant Land, $-
Improvements, $129,786
Southern Cross Sewerage,$25,000
Marvel Loch Sewerage,$30,000
Furniture Equipment andICT Program, $175,000
FCWP - Future Assets, $4,686,930
10 year - Capital Renewal
Schedule 4 - Governance andAdministration, $-
Schedule 5 - Law,Order & Public
Safety, $5,752,264
Schedule 7 - Health, $676,550
Schedule 8 -Education & Welfare,
$5,007,878
Schedule 9 - Housing, $672,875
Schedule 10 - Community Amenities, $-
Schedule 11 - Recreation, $11,203
Schedule 12 - Transport (Infrastructure),$17,528,399
Schedule 12 - Transport (Other), $-
Schedule 13 - Economic Services, $-
Schedule 14 - Other Property and Services,$44,940,495
Vacant Land, $-
Improvements, $-
Southern Cross Sewerage, $2,138,210
Marvel Loch Sewerage, $746,997
Plant and Equipment,$5,899,000
Furniture Equipment and ICT Program, $-
FCWP - Future Assets, $1,329,389
10 year - Income
1.0 DEFINITIONS
1.1
1.2
1.3
2.0 CONDITIONS
2.1
2.2 +/- 15%
2.3
2.4
2.5
2.6
2.7 All costs exclude allowances for charges and costs levied by Authorities, Councils andService Bodies other than the Shire of Yilgarn
Core
This is infrastructure that is required to maintain a level service and governance in thecommunity and the district.Core infrastructure is infrastructure that needs replacement when due.
Non - Core
This is infrastructure that is not considered core business of a Council, however doesplay a role in good governance of the community and within the district.This is infrastructure that needs to be considered for replacement when due.
Disposable
This is infrastructure which shall be considered for disposal when replacement is due, orwhen major expense mat be due.Disposal infrastructure is infrastructure that has no impact on community of districtgovernance.
All estimates have been determined by previous expediture at the Shire of Yilgarn
Land, Building and Equipment Relacements Costs are based on information at hand onthe date of this plan.
All costs exclude any legal fees
All costs exclude the relocation of services other than those indicated in the estimate
DEFINITIONS & CONDITIONS
These prices are current as at September 1, 2012 and are based on the rates currentlyused in similar work forthe Shire of Yilgarn
This estimate is accurate within the following range:
SHIRE OF YILGARN COUNCIL POLICY MANUAL
POLICY: ASSET MANAGEMENT POLICY POLICY NO: 6.10 SECTION: ADMINISTRATION COUNCIL MEETING HELD: 28th June 2013 DATE TO BE REVIEWED: JUNE 2015
Policy Statement
To approve Council’s Asset Management policy and plan.
To ensure appropriate allocation of Asset Management resources.
To evaluate Asset Management Plan recommendation for implementation.
Chief Executive Officer (CEO)
To implement the Council Asset Management policy, strategy and plan with reasonable practical resources.
To monitor, evaluate and report to Council on Asset Management compliance and milestones.
To include Asset Management in relevant staff’s position descriptions and performance plans.
To ensure that accurate and reliable information is presented to council for decision-making.
Asset Management Section Managers
To develop and establish corporate policy, objectives and guidelines with regard to asset management practices and procedures.
To ensure the long term effectiveness of the asset management programs.
To raise awareness throughout their section and the organisation as to the benefits of adopting a formal approach to asset management.
To ensure that the organisation’s asset management program is developed and implemented in a logical and structured manner.
To seek and use outside asset management consultants on activities where necessary.
To review existing practices, procedures and systems.
To integrate the Asset Management policy and Asset Management plans into the corporate governance framework.
To oversee the progress of individual asset management activities including data capture and preparation of Asset Management Plans.
To ensure that legal and statutory obligations are met. POLICY NON-COMPLIANCE: Failure to comply with this policy will result in:
Unsafe infrastructure and/or;
Infrastructure unfit for purpose and/or;
Excess assets and/or;
An increase in the renewal gap.
RELATED DOCUMENTS: Asset management must be integrated with broader Council planning and assets considered with other key resources used in achieving Council’s objectives at the Strategic, Operational and Performance Levels. The current related documents at the strategic level are:
Long Term Financial Plan
Forward Capital Works Plan
Corporate Business Plan
Community Strategy Plan In addition, there are many other Strategies and Management / Master Plans which will require link with Asset Management Plans as required. POLICY IMPLEMENTATION Following adoption of this Policy, internal communication will be utilised to explain the key features of the Asset Management policy to all staff.
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 9,187$ 820
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 5,602$ 500DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 14,788$ 1,320
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 3,361$ 300
2 Building Finishes and Yard -$ -Built Year 3 Utilities 1,120$ 100Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 18,486$ 1,6502 Building Finishes and Yard -$ -3 Utilities 25,208$ 2,250
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 43,693$ 3,900
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 18,486$ 1,650
2 Building Finishes and Yard -$ -
3 Utilities 25,208$ 2,2504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 43,693$ 3,900
Income1 Rates, Fees & Charges 5,752,264$ 513,4402 Funding Grants -$ -3 Other -$ -4 -$
Total Income 5,752,264$ 513,440
Gap $5,645,608 $503,920
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Southern Cross Emergency Services CentreB
BuildingsB0056
A2740
345
196,500$
34 Altair StreetSouthern Cross townsite
Lot 446, Lot 763
P223125, P207144
Steel framed brick, iron and iron clad purpose builtemergency services centre on concrete footings andslab with 6 vehicle roller doors and split air-conditioning
Includes fencing, concrete hardstand and baskeballbackboards. Land zoned "Public Purpose".
1 November 2010
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Southern Cross Emergency Services CentreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
841 862 883 905 928 951 975 999 1,024- - - - - - - - -- - - - - - - - -
513 525 538 552 566 580 594 609 624- - - - - - - - -- - - - - - - - -
1,353 1,387 1,421 1,457 1,493 1,531 1,569 1,608 1,648
308 315 323 331 339 348 357 366 375- - - - - - - - -
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
1,691 1,734 1,777 1,821 1,867 1,913 1,961 2,010 2,061- - - - - - - - -
2,306 2,364 2,423 2,484 2,546 2,609 2,675 2,741 2,810- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,998 4,097 4,200 4,305 4,412 4,523 4,636 4,752 4,871
1,691 1,734 1,777 1,821 1,867 1,913 1,961 2,010 2,061- - - - - - - - -
2,306 2,364 2,423 2,484 2,546 2,609 2,675 2,741 2,810- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,998 4,097 4,200 4,305 4,412 4,523 4,636 4,752 4,871
526,276 539,433 552,919 566,742 580,910 595,433 610,319 625,577 641,216- - - - - - - - -- - - - - - - - -
526,276 539,433 552,919 566,742 580,910 595,433 610,319 625,577 641,216
$516,518 $529,431 $542,667 $556,233 $570,139 $584,393 $599,003 $613,978 $629,327
Schedule 5 - Law Order Public Safety Page 2 of 10
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 336$ 30
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 896$ 80
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities 2,241$ 200Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 6,722$ 600
Capital Upgrade Description1 Basic Structure of Buildings 1,625$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,625$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,625$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,625$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$10,869 -$880
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Storage Shed
P223125, P207144
A2740
68
B
BuildingsB017934 Altair StreetSouthern Cross (Emergency Services Centre)
Lot 446, Lot 763
Steel framed iron and iron clad general purposestorage shed on concrete footings and slab with 2roller access doors
12,000$1 November 2010
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Asset Name Storage ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
31 32 32 33 34 35 36 37 37- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
82 84 86 88 91 93 95 97 100
410 420 431 442 453 464 475 487 500- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
615 630 646 662 679 696 713 731 749
103 105 208 213 213 116 119 222 227- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 208 213 213 116 119 222 227
103 105 208 213 213 116 119 222 227- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 208 213 213 116 119 222 227
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$902 -$925 -$1,148 -$1,176 -$1,196 -$1,021 -$1,046 -$1,272 -$1,304
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 672$ 60
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,232$ 110
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 865$ 502 Building Finishes and Yard -$ -3 Utilities 305$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,170$ 50
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 865$ 50
2 Building Finishes and Yard -$ -
3 Utilities 305$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,170$ 50
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$8,054 -$610
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Fire ShedB
BuildingsB0170
A11684
85
49,000$
Doolette StreetBullfinch townsite
Lots 65 & 66
P2222206
Iron and iron clad shed on concrete footings and slab
Inlcudes water tank
1 November 2010
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Asset Name Fire ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
62 63 65 66 68 70 71 73 75- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
113 116 118 121 124 128 131 134 137
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
51 53 104 106 107 58 109 112 115- - - - - - - - -- - 50 51 50 - 50 51 53- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 154 158 157 58 159 163 168
51 53 104 106 107 58 109 112 115- - - - - - - - -
- - 50 51 50 - 50 51 53- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 154 158 157 58 159 163 168
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$625 -$641 -$857 -$878 -$890 -$707 -$925 -$948 -$972
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 224$ 20
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 784$ 70
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 1,681$ 1502 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,681$ 150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,681$ 150
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,681$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$8,627 -$770
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Fire Truck Garage
54
B
BuildingsB0215Argent StreetMarvel Loch townsite
Iron and iron clad shed on concrete footings and slab
External inspection only
5,000$1 November 2010
Vested
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Asset Name Fire Truck GarageYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
72 74 75 77 79 81 83 85 87
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
154 158 162 166 170 174 178 183 187- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$789 -$809 -$829 -$850 -$871 -$893 -$915 -$938 -$962
Schedule 5 - Law Order Public Safety Page 8 of 10
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture -$ -
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap $0 $0
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
SPARE
1 November 2010
Photo
Schedule 5 - Law Order Public Safety Page 9 of 10
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name SPAREYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
$0 $0 $0 $0 $0 $0 $0 $0 $0
Schedule 5 - Law Order Public Safety Page 10 of 10
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 2,207$ 197Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 13,892$ 1,240
5 Wages -$ -Reserve No. 6 Domestic Services 193,079$ 17,234Reserve Class 7 Annual Treatments 5,602$ 500DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other 8,279$ 739Assessment No. Total Recurrent Expediture 223,059$ 19,910
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 67,220$ 6,000
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 67,220$ 6,000
Capital Upgrade Description1 Basic Structure of Buildings 52,656$ 4,7002 Building Finishes and Yard 16,805$ 1,5003 Utilities 25,208$ 2,250
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 94,669$ 8,450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 52,656$ 4,700
2 Building Finishes and Yard 16,805$ 1,500
3 Utilities 25,208$ 2,2504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 94,669$ 8,450
Income1 Rates, Fees & Charges 676,550$ 60,3882 Funding Grants -$ -3 Other -$ -4 -$
Total Income 676,550$ 60,388
Gap $196,933 $17,578
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Medical CentreB
BuildingsB0059
1 November 2010
A4070
223
47 Achemar StreetSouthern Cross townsite
Lot 1
D77671
519,000$
Photo
Brick and iron clad purpose built medical centre onconcrete footings and slab with split air-conditioning
Land zoned "Commercial"
Schedule 7 - Health Page 1 of 6
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Medical CentreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
202 207 212 217 223 228 234 240 246- - - - - - - - -- - - - - - - - -
1,271 1,303 1,335 1,369 1,403 1,438 1,474 1,511 1,549- - - - - - - - -
17,665 18,106 18,559 19,023 19,499 19,986 20,486 20,998 21,523513 525 538 552 566 580 594 609 624
- - - - - - - - -757 776 796 816 836 857 878 900 923
20,408 20,918 21,441 21,977 22,526 23,089 23,667 24,258 24,865
6,150 6,304 6,461 6,623 6,788 6,958 7,132 7,310 7,493- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,150 6,304 6,461 6,623 6,788 6,958 7,132 7,310 7,493
4,818 4,938 5,061 5,188 5,318 5,451 5,587 5,726 5,8701,538 1,576 1,615 1,656 1,697 1,740 1,783 1,828 1,8732,306 2,364 2,423 2,484 2,546 2,609 2,675 2,741 2,810
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
8,661 8,878 9,100 9,327 9,560 9,799 10,044 10,296 10,553
4,818 4,938 5,061 5,188 5,318 5,451 5,587 5,726 5,8701,538 1,576 1,615 1,656 1,697 1,740 1,783 1,828 1,873
2,306 2,364 2,423 2,484 2,546 2,609 2,675 2,741 2,810- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
8,661 8,878 9,100 9,327 9,560 9,799 10,044 10,296 10,553
61,898 63,445 65,031 66,657 68,323 70,032 71,782 73,577 75,416- - - - - - - - -- - - - - - - - -
61,898 63,445 65,031 66,657 68,323 70,032 71,782 73,577 75,416
$18,017 $18,468 $18,930 $19,403 $19,888 $20,385 $20,895 $21,417 $21,953
Schedule 7 - Health Page 2 of 6
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 336$ 30
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 896$ 80
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$7,618 -$680
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Ambulance GarageB
BuildingsB0200
71
7,000$
Argent StreetMarvel Loch townsite
Iron and iron clad shed on concrete footings and slab
External inspection only
1 November 2010
Vested
Photo
Schedule 7 - Health Page 3 of 6
Yilgarn Shire - Asset Management Plan
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Asset Name Ambulance GarageYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
31 32 32 33 34 35 36 37 37- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
82 84 86 88 91 93 95 97 100
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$697 -$714 -$732 -$751 -$769 -$789 -$808 -$829 -$849
Schedule 7 - Health Page 4 of 6
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture -$ -
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap $0 $0
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
SPARE
1 November 2010
Photo
Schedule 7 - Health Page 5 of 6
Yilgarn Shire - Asset Management Plan
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Asset Name SPAREYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
$0 $0 $0 $0 $0 $0 $0 $0 $0
Schedule 7 - Health Page 6 of 6
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,979$ 980Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services 986$ 88Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 17,679$ 1,578
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 248,715$ 22,200
2 Building Finishes and Yard 11,203$ 1,000Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 259,918$ 23,200
Capital Upgrade Description1 Basic Structure of Buildings 8,699$ 6002 Building Finishes and Yard 1,200$ -3 Utilities 3,266$ 200
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 13,166$ 800
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 8,699$ 600
2 Building Finishes and Yard 1,200$ -
3 Utilities 3,266$ 2004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 13,166$ 800
Income1 Rates, Fees & Charges 1,798,266$ 160,5112 Funding Grants 522,862$ 46,6703 Other -$ -4 -$
Total Income 2,321,128$ 207,181
Gap $2,017,199 $180,803
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Aged Home Units 1-2B
Investment PropertyB0014
A4400
121
290,000$
59-69 Antares StreetSouthern Cross townsite
Lots 121-126
P233122
Brick and tile clad 1 bedroom aged home duplex pairon concrete footings and slab with front patio undermain roof and split air-conditioning
Includes shared carport. Land used & valuedcontiguously (Lots 121-126)
1 November 2010
Photo
Schedule 8 - Education and Welfare Page 1 of 30
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Asset Name Aged Home Units 1-2Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,005 1,030 1,055 1,082 1,109 1,136 1,165 1,194 1,224- - - - - - - - -- - - - - - - - -
472 483 495 508 520 533 547 560 574- - - - - - - - -
90 92 95 97 100 102 105 107 11051 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -
1,617 1,658 1,699 1,742 1,785 1,830 1,876 1,923 1,971
22,755 23,324 23,907 24,505 25,117 25,745 26,389 27,049 27,7251,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218 1,249
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
23,780 24,375 24,984 25,608 26,249 26,905 27,578 28,267 28,974
915 630 646 662 1,700 600 615 630 1,700400 - - - 400 - - - 400605 210 215 221 600 200 205 210 600
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,920 841 862 883 2,700 800 820 841 2,700
915 630 646 662 1,700 600 615 630 1,700400 - - - 400 - - - 400
605 210 215 221 600 200 205 210 600- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,920 841 862 883 2,700 800 820 841 2,700
164,524 168,637 172,853 177,174 181,603 186,144 190,797 195,567 200,45647,837 49,033 50,258 51,515 52,803 54,123 55,476 56,863 58,284
- - - - - - - - -
212,361 217,670 223,111 228,689 234,406 240,266 246,273 252,430 258,741
$183,123 $189,956 $194,705 $199,573 $200,972 $209,932 $215,180 $220,559 $222,396
Schedule 8 - Education and Welfare Page 2 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,979$ 980Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 16,693$ 1,490
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 1,457,560$ 130,100
2 Building Finishes and Yard 112,034$ 10,000Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 1,569,594$ 140,100
Capital Upgrade Description1 Basic Structure of Buildings 6,899$ 4502 Building Finishes and Yard 2,000$ -3 Utilities 1,800$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 10,699$ 450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 6,899$ 450
2 Building Finishes and Yard 2,000$ -
3 Utilities 1,800$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 10,699$ 450
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$1,607,686 -$142,490
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Aged Home Units 3-4
P233122
A4400
121
B
Investment PropertyB022059-69 Antares StreetSouthern Cross townsite
Lots 121-126
Brick and tile clad 1 bedroom aged home duplex pairon concrete footings and slab with front patio undermain roof and split air-conditioning
Includes shared carport. Land valued with Units 1 & 2
160,000$1 November 2010
Photo
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Asset Name Aged Home Units 3-4Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,005 1,030 1,055 1,082 1,109 1,136 1,165 1,194 1,224- - - - - - - - -- - - - - - - - -
472 483 495 508 520 533 547 560 574- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
1,527 1,565 1,605 1,645 1,686 1,728 1,771 1,815 1,861
133,353 136,686 140,103 143,606 147,196 150,876 154,648 158,514 162,47710,250 10,506 10,769 11,038 11,314 11,597 11,887 12,184 12,489
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
143,603 147,193 150,872 154,644 158,510 162,473 166,535 170,698 174,966
461 473 985 497 450 950 461 473 1,700- - 800 - - 800 - - 400- - 600 - - 600 - - 600- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 2,385 497 450 2,350 461 473 2,700
461 473 985 497 450 950 461 473 1,700- - 800 - - 800 - - 400
- - 600 - - 600 - - 600- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 2,385 497 450 2,350 461 473 2,700
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$146,052 -$149,704 -$157,246 -$157,282 -$161,096 -$168,901 -$169,229 -$173,459 -$182,227
Schedule 8 - Education and Welfare Page 4 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,979$ 980Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 16,693$ 1,490
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 6,134$ 4502 Building Finishes and Yard 600$ -3 Utilities 900$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 7,634$ 450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 6,134$ 450
2 Building Finishes and Yard 600$ -
3 Utilities 900$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 7,634$ 450
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$36,442 -$2,790
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Aged Home Units 5-6B
Investment PropertyB0221
A4400
121
200,000$
59-69 Antares StreetSouthern Cross townsite
Lots 121-126
P233122
Brick and tile clad 1 bedroom aged home duplex pairon concrete footings and slab with front patio undermain roof and split air-conditioning
Includes shared carport. Land valued with Units 1 & 2
1 November 2010
Photo
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Asset Name Aged Home Units 5-6Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,005 1,030 1,055 1,082 1,109 1,136 1,165 1,194 1,224- - - - - - - - -- - - - - - - - -
472 483 495 508 520 533 547 560 574- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
1,527 1,565 1,605 1,645 1,686 1,728 1,771 1,815 1,861
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
461 473 485 497 1,300 450 461 473 1,085- - - - 300 - - - 300- - - - 450 - - - 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 485 497 2,050 450 461 473 1,835
461 473 485 497 1,300 450 461 473 1,085- - - - 300 - - - 300
- - - - 450 - - - 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 485 497 2,050 450 461 473 1,835
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,860 -$2,931 -$3,005 -$3,080 -$6,238 -$3,092 -$3,169 -$3,248 -$6,030
Schedule 8 - Education and Welfare Page 6 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,979$ 980Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 16,133$ 1,440
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 7,349$ 4502 Building Finishes and Yard 1,000$ -3 Utilities 1,500$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 9,849$ 450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 7,349$ 450
2 Building Finishes and Yard 1,000$ -
3 Utilities 1,500$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 9,849$ 450
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$40,313 -$2,740
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Aged Home Units 7-8
P233122
A4400
121
B
Investment PropertyB022259-69 Antares StreetSouthern Cross townsite
Lots 121-126
Brick and tile clad 1 bedroom aged home duplex pairon concrete footings and slab with front patio undermain roof and split air-conditioning
Includes shared carport. Land valued with Units 1 & 2
200,000$1 November 2010
Photo
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Asset Name Aged Home Units 7-8Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,005 1,030 1,055 1,082 1,109 1,136 1,165 1,194 1,224- - - - - - - - -- - - - - - - - -
472 483 495 508 520 533 547 560 574- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,476 1,513 1,551 1,589 1,629 1,670 1,712 1,755 1,798
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
1,061 473 485 497 1,300 450 461 473 1,700300 - - - 300 - - - 400450 - - - 450 - - - 600
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,811 473 485 497 2,050 450 461 473 2,700
1,061 473 485 497 1,300 450 461 473 1,700300 - - - 300 - - - 400
450 - - - 450 - - - 600- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,811 473 485 497 2,050 450 461 473 2,700
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$5,509 -$2,879 -$2,951 -$3,024 -$6,182 -$3,034 -$3,110 -$3,187 -$7,698
Schedule 8 - Education and Welfare Page 8 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,979$ 980Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 16,693$ 1,490
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 7,349$ 4502 Building Finishes and Yard 1,000$ -3 Utilities 1,500$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 9,849$ 450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 7,349$ 450
2 Building Finishes and Yard 1,000$ -
3 Utilities 1,500$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 9,849$ 450
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$40,873 -$2,790
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Aged Home Units 9-10B
Investment PropertyB0223
A4400
121
200,000$
59-69 Antares StreetSouthern Cross townsite
Lots 121-126
P233122
Brick and tile clad 1 bedroom aged home duplex pairon concrete footings and slab with front patio undermain roof and split air-conditioning
Includes shared carport. Land valued with Units 1 & 2
1 November 2010
Photo
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Asset Name Aged Home Units 9-10Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,005 1,030 1,055 1,082 1,109 1,136 1,165 1,194 1,224- - - - - - - - -- - - - - - - - -
472 483 495 508 520 533 547 560 574- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
1,527 1,565 1,605 1,645 1,686 1,728 1,771 1,815 1,861
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
461 1,073 485 497 700 1,050 461 473 1,700- 300 - - - 300 - - 400- 450 - - - 450 - - 600- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 1,823 485 497 700 1,800 461 473 2,700
461 1,073 485 497 700 1,050 461 473 1,700- 300 - - - 300 - - 400
- 450 - - - 450 - - 600- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 1,823 485 497 700 1,800 461 473 2,700
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,860 -$5,631 -$3,005 -$3,080 -$3,538 -$5,792 -$3,169 -$3,248 -$7,760
Schedule 8 - Education and Welfare Page 10 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,979$ 980Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 16,693$ 1,490
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 6,734$ 4502 Building Finishes and Yard 900$ -3 Utilities 1,350$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 8,984$ 450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 6,734$ 450
2 Building Finishes and Yard 900$ -
3 Utilities 1,350$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 8,984$ 450
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$39,142 -$2,790
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Aged Home Units 11-12
P233122
A4400
121
B
Investment PropertyB022459-69 Antares StreetSouthern Cross townsite
Lots 121-126
Brick and tile clad 1 bedroom aged home duplex pairon concrete footings and slab with front patio undermain roof and split air-conditioning
Includes shared carport. Land valued with Units 1 & 2
200,000$1 November 2010
Photo
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Asset Name Aged Home Units 11-12Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,005 1,030 1,055 1,082 1,109 1,136 1,165 1,194 1,224- - - - - - - - -- - - - - - - - -
472 483 495 508 520 533 547 560 574- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
1,527 1,565 1,605 1,645 1,686 1,728 1,771 1,815 1,861
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
461 473 1,085 497 700 450 1,061 473 1,085- - 300 - - - 300 - 300- - 450 - - - 450 - 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 1,835 497 700 450 1,811 473 1,835
461 473 1,085 497 700 450 1,061 473 1,085- - 300 - - - 300 - 300
- - 450 - - - 450 - 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 1,835 497 700 450 1,811 473 1,835
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,860 -$2,931 -$5,705 -$3,080 -$3,538 -$3,092 -$5,869 -$3,248 -$6,030
Schedule 8 - Education and Welfare Page 12 of 30
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 23,953$ 2,138Asset Number 2 Electricity 7,573$ 676Address 3 Gas 1,143$ 102Location 4 Insurance 12,212$ 1,090
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 2,946$ 263DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 47,827$ 4,269
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings 26,513$ 1,5002 Building Finishes and Yard 6,000$ -3 Utilities 10,807$ 750
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 43,320$ 2,250
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 26,513$ 1,500
2 Building Finishes and Yard 6,000$ -
3 Utilities 10,807$ 7504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 43,320$ 2,250
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$136,708 -$8,969
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
School BuildingB
BuildingsB0183
A100556
2000
172,000$
Dorothy StreetBullfinch (School Site)
Lot 233
P188902
Jarrah weatherboard, asbestos and iron clad buildingon timber footings with timber floors, commercialkitchen, cool room and evaporative air-conditioning
1 November 2010
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name School BuildingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
2,191 2,246 2,302 2,360 2,419 2,479 2,541 2,605 2,670693 710 728 746 765 784 804 824 844105 107 110 113 115 118 121 124 127
1,117 1,145 1,174 1,203 1,233 1,264 1,296 1,328 1,361- - - - - - - - -- - - - - - - - -
270 276 283 290 298 305 313 320 328- - - - - - - - -- - - - - - - - -
4,376 4,485 4,597 4,712 4,830 4,951 5,074 5,201 5,331
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
1,538 1,576 1,615 7,106 1,500 1,500 1,538 1,576 7,065- - - 3,000 - - - - 3,000
769 788 808 2,250 769 788 808 828 2,250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,306 2,364 2,423 12,356 2,269 2,288 2,345 2,404 12,315
1,538 1,576 1,615 7,106 1,500 1,500 1,538 1,576 7,065- - - 3,000 - - - - 3,000
769 788 808 2,250 769 788 808 828 2,250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,306 2,364 2,423 12,356 2,269 2,288 2,345 2,404 12,315
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$9,193 -$9,423 -$9,659 -$29,644 -$9,594 -$9,759 -$10,003 -$10,253 -$30,212
Schedule 8 - Education and Welfare Page 14 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 448$ 40
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,008$ 90
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$5,490 -$490
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Toilet Block
P188902
22
B
BuildingsB0188Dorothy StreetBullfinch (School Site)
Lot 233
Iron and iron clad transportable toilet block on steelfootings with timber floors
14,000$1 November 2010
Photo
Schedule 8 - Education and Welfare Page 15 of 30
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Toilet BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
41 42 43 44 45 46 48 49 50- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
92 95 97 99 102 104 107 110 112
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$502 -$515 -$528 -$541 -$554 -$568 -$582 -$597 -$612
Schedule 8 - Education and Welfare Page 16 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Poor Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,456$ 130
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 2,017$ 180
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings 1,641$ 1002 Building Finishes and Yard 1,603$ -3 Utilities 756$ 50
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 4,000$ 150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,641$ 100
2 Building Finishes and Yard 1,603$ -
3 Utilities 756$ 504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 4,000$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$12,257 -$680
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
ClassroomB
BuildingsB0184
64
3,000$
Dorothy StreetBullfinch (School Site)
Lot 233
P188902
Jarrah weatherboard and iron clad building onconcrete footings and slab
Includes 2 x jarrah weatherboard and iron clad storerooms
1 November 2010
Photo
Schedule 8 - Education and Welfare Page 17 of 30
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Asset Name ClassroomYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
133 137 140 143 147 151 155 158 162- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
185 189 194 199 204 209 214 219 225
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
103 105 308 110 100 100 303 105 308- - 500 103 - - 500 - 500
51 53 150 51 - 50 150 51 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 958 264 100 150 953 156 958
103 105 308 110 100 100 303 105 308- - 500 103 - - 500 - 500
51 53 150 51 - 50 150 51 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 958 264 100 150 953 156 958
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$697 -$714 -$2,325 -$948 -$630 -$741 -$2,357 -$776 -$2,390
Schedule 8 - Education and Welfare Page 18 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity 1,277$ 114Address 3 Gas -$ -Location 4 Insurance 2,577$ 230
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,277$ 114DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 5,131$ 458
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings 2,297$ 1502 Building Finishes and Yard 900$ -3 Utilities 810$ 50
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 4,007$ 200
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,641$ 100
2 Building Finishes and Yard 1,603$ -
3 Utilities 756$ 504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 4,000$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$15,379 -$1,008
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Classroom
66
B
BuildingsB0204Bodallin South RoadMount Hampton (Primary School)
Asbestos and iron clad school classroom on timberfootings with timber floors
Includes detailed asbestos and iron clad storeroom
35,000$1 November 2010
Vested
Photo
Schedule 8 - Education and Welfare Page 19 of 30
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Asset Name ClassroomYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -117 120 123 126 129 132 136 139 142
- - - - - - - - -236 242 248 254 260 267 273 280 287
- - - - - - - - -- - - - - - - - -
117 120 123 126 129 132 136 139 142- - - - - - - - -- - - - - - - - -
469 481 493 506 518 531 544 558 572
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
354 158 162 166 400 150 154 400 205300 - - - 300 - - 300 -150 51 53 54 150 50 51 150 51
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
804 209 214 219 850 200 205 850 256
103 105 308 110 100 100 303 105 308- - 500 103 - - 500 - 500
51 53 150 51 - 50 150 51 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 958 264 100 150 953 156 958
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$1,632 -$1,058 -$1,880 -$1,210 -$1,694 -$1,113 -$1,940 -$1,808 -$2,036
Schedule 8 - Education and Welfare Page 20 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 112$ 10
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 672$ 60
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$5,154 -$460
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Storage ShedB
BuildingsB0208
24
1,500$
Bodallin South RoadMount Hampton (Primary School)
Iron and iron clad storage shed on concrete footingsand slab
1 November 2010
Vested
Photo
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Asset Name Storage ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
10 11 11 11 11 12 12 12 12- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
62 63 65 66 68 70 71 73 75
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$472 -$483 -$495 -$508 -$520 -$533 -$547 -$560 -$574
Schedule 8 - Education and Welfare Page 22 of 30
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,120$ 100
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,681$ 150
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings 1,681$ 1502 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,681$ 150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,681$ 150
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,681$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$7,282 -$650
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Toilet Block
25
B
BuildingsB0209Bodallin South RoadMount Hampton (Primary School)
Asbestos and iron clad toilet block on concretefootings and slab
Includes water tanks
14,000$1 November 2010
Vested
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Toilet BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
154 158 162 166 170 174 178 183 187- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$666 -$683 -$700 -$717 -$735 -$754 -$773 -$792 -$812
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 21,062$ 1,880Asset Number 2 Electricity 50,090$ 4,471Address 3 Gas 571$ 51Location 4 Insurance 33,162$ 2,960
5 Wages 347,305$ 31,000Reserve No. 6 Domestic Services 31,918$ 2,849Reserve Class 7 Annual Treatments 2,196$ 196DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other 919$ 82Assessment No. Total Recurrent Expediture 487,224$ 43,489
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 54,895$ 10,100
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 54,895$ 10,100
Capital Upgrade Description1 Basic Structure of Buildings 151,246$ 13,5002 Building Finishes and Yard 196,059$ 17,5003 Utilities 50,415$ 4,500
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 397,720$ 35,500
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 151,246$ 13,500
2 Building Finishes and Yard 196,059$ 17,500
3 Utilities 50,415$ 4,5004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 397,720$ 35,500
Income1 Rates, Fees & Charges 2,686,750$ 239,8162 Funding Grants -$ -3 Other -$ -4 -$
Total Income 2,686,750$ 239,816
Gap $1,349,191 $115,227
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Senior Citizens CentreB
BuildingsB0061
492
1,968,000$
Antares StreetSouthern Cross townsite
Lot 100
P57011
Fibro, stone and iron clad purpose built airconditionedsenior citizens centre on concrete footings and slab
Includes entry portico, court yard, brick paving,barbecue and shade sail. Land zxoned "PublicPurpose"
1 November 2010
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Asset Name Senior Citizens CentreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,927 1,975 2,025 2,075 2,127 2,180 2,235 2,291 2,3484,583 4,697 4,815 4,935 5,059 5,185 5,315 5,447 5,584
52 54 55 56 58 59 61 62 643,034 3,110 3,188 3,267 3,349 3,433 3,519 3,606 3,697
31,775 32,569 33,384 34,218 35,074 35,950 36,849 37,770 38,7152,920 2,993 3,068 3,145 3,223 3,304 3,387 3,471 3,558
201 206 211 216 222 227 233 239 245- - - - - - - - -
84 86 88 91 93 95 97 100 10244,576 45,691 46,833 48,004 49,204 50,434 51,695 52,987 54,312
4,500 4,613 4,728 4,846 4,967 5,091 5,219 5,349 5,483- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
4,500 4,613 4,728 4,846 4,967 5,091 5,219 5,349 5,483
13,838 14,183 14,538 14,901 15,274 15,656 16,047 16,448 16,86017,938 18,386 18,846 19,317 19,800 20,295 20,802 21,322 21,855
4,613 4,728 4,846 4,967 5,091 5,219 5,349 5,483 5,620- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
36,388 37,297 38,230 39,185 40,165 41,169 42,198 43,253 44,335
13,838 14,183 14,538 14,901 15,274 15,656 16,047 16,448 16,86017,938 18,386 18,846 19,317 19,800 20,295 20,802 21,322 21,855
4,613 4,728 4,846 4,967 5,091 5,219 5,349 5,483 5,620- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
36,388 37,297 38,230 39,185 40,165 41,169 42,198 43,253 44,335
245,811 251,957 258,256 264,712 271,330 278,113 285,066 292,193 299,497- - - - - - - - -- - - - - - - - -
245,811 251,957 258,256 264,712 271,330 278,113 285,066 292,193 299,497
$123,960 $127,059 $130,236 $133,492 $136,829 $140,250 $143,756 $147,350 $151,033
Schedule 8 - Education and Welfare Page 26 of 30
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 2,173$ 194Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,938$ 530
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 650$ 58DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 8,761$ 782
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 18,229$ 8,150
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 18,229$ 8,150
Capital Upgrade Description1 Basic Structure of Buildings 11,909$ 1,0002 Building Finishes and Yard 6,000$ -3 Utilities 6,666$ 500
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 24,575$ 1,500
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 11,909$ 1,000
2 Building Finishes and Yard 6,000$ -
3 Utilities 6,666$ 5004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 24,575$ 1,500
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$76,140 -$11,932
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Child Day Care CentreB
BuildingsB016043 Spicca Street (cnr with Canopus Street)Southern Cross townsite
Lot 181
P223122
A4440
153
125,000$1 November 2010
Brick and asbestos day clad day care centre onconcrete and brick footings with concrete and timberfloors, verandah under main roof, attached shelter andsplit air-conditioning
Includes fencing, paving and shade sails. Land zoned"Residential R30"
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Child Day Care CentreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
199 204 209 214 219 225 231 236 242- - - - - - - - -- - - - - - - - -
543 557 571 585 600 615 630 646 662- - - - - - - - -- - - - - - - - -
59 61 62 64 66 67 69 71 72- - - - - - - - -- - - - - - - - -
802 822 842 863 885 907 930 953 977
1,013 1,038 1,064 1,090 1,118 1,146 1,174 1,204 1,234- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,013 1,038 1,064 1,090 1,118 1,146 1,174 1,204 1,234
1,525 1,051 1,077 1,104 1,500 1,000 1,025 1,051 1,5772,000 - - - 2,000 - - - 2,0001,013 525 538 552 1,000 500 513 525 1,000
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
4,538 1,576 1,615 1,656 4,500 1,500 1,538 1,576 4,577
1,525 1,051 1,077 1,104 1,500 1,000 1,025 1,051 1,5772,000 - - - 2,000 - - - 2,000
1,013 525 538 552 1,000 500 513 525 1,000- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
4,538 1,576 1,615 1,656 4,500 1,500 1,538 1,576 4,577
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$10,889 -$5,011 -$5,137 -$5,265 -$11,002 -$5,052 -$5,179 -$5,308 -$11,364
Schedule 8 - Education and Welfare Page 28 of 30
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,266$ 470
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other 650$ 58Assessment No. Total Recurrent Expediture 6,476$ 578
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 13,955$ 4,000
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 13,955$ 4,000
Capital Upgrade Description1 Basic Structure of Buildings 11,368$ 9002 Building Finishes and Yard 3,000$ -3 Utilities 4,083$ 250
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 18,451$ 1,150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 11,368$ 900
2 Building Finishes and Yard 3,000$ -
3 Utilities 4,083$ 2504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 18,451$ 1,150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$57,332 -$6,878
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Vested
Photo
1 November 2010
Brick and iron clad skillion roofed playgroup buildingon concrete footings and slab with toilets, store andattached verandahs
Inlcudes lighting, fencing, paving and storage shed
130
75,000$
Yilgarn SHIREASSET DETAILS
Playgroup Centre (Constellation Park)B
BuildingsB0168Antares StreetSouthern Cross townsite
Schedule 8 - Education and Welfare Page 29 of 30
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Asset Name Playgroup Centre (Constellation Park)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
482 494 506 519 532 545 559 573 587- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -
59 61 62 64 66 67 69 71 72592 607 622 638 654 670 687 704 722
1,000 1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,000 1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218
1,423 946 969 993 1,900 900 923 946 1,4691,000 - - - 1,000 - - - 1,000
756 263 269 276 750 250 256 263 750- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,179 1,208 1,238 1,269 3,650 1,150 1,179 1,208 3,219
1,423 946 969 993 1,900 900 923 946 1,4691,000 - - - 1,000 - - - 1,000
756 263 269 276 750 250 256 263 750- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,179 1,208 1,238 1,269 3,650 1,150 1,179 1,208 3,219
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$7,950 -$4,049 -$4,150 -$4,254 -$9,058 -$4,102 -$4,204 -$4,309 -$8,379
Schedule 8 - Education and Welfare Page 30 of 30
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 13,343$ 1,191Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 3,921$ 350
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 2,846$ 254DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 20,110$ 1,795
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 43,693$ 3,900
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 67,668$ 6,040
Capital Upgrade Description1 Basic Structure of Buildings 7,645$ 1,0002 Building Finishes and Yard 2,000$ 7003 Utilities 2,450$ 450
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 12,095$ 2,150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 7,645$ 1,000
2 Building Finishes and Yard 2,000$ 700
3 Utilities 2,450$ 4504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 12,095$ 2,150
Income1 Rates, Fees & Charges 672,875$ 60,0602 Funding Grants -$ -3 Other -$ -4 -$
Total Income 672,875$ 60,060
Gap $560,906 $47,925
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
DwellingB
Investment PropertyB0003
A4260
130
175,000$
71 Antares StreetSouthern Cross Townsite
Lot 127
P223122
Brick and iron clad 4 bedroom dwelling on concretefootings and slab with garage and porch under mainroof, attached rear patio and evaporative air-conditioning
Includes fencing
1 November 2010
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Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,221 1,251 1,283 1,315 1,348 1,381 1,416 1,451 1,487- - - - - - - - -- - - - - - - - -
359 368 377 386 396 406 416 426 437- - - - - - - - -- - - - - - - - -
260 267 274 280 287 295 302 309 317- - - - - - - - -- - - - - - - - -
1,840 1,886 1,933 1,981 2,031 2,082 2,134 2,187 2,242
3,998 4,097 4,200 4,305 4,412 4,523 4,636 4,752 4,871- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,191 6,346 6,504 6,667 6,834 7,005 7,180 7,359 7,543
615 630 646 662 1,200 600 615 630 1,046- - - - 650 - - - 650
154 158 162 166 450 150 154 158 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
769 788 808 828 2,300 750 769 788 2,146
615 630 646 662 1,200 600 615 630 1,046- - - - 650 - - - 650
154 158 162 166 450 150 154 158 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
769 788 808 828 2,300 750 769 788 2,146
61,562 63,101 64,678 66,295 67,952 69,651 71,392 73,177 75,007- - - - - - - - -- - - - - - - - -
61,562 63,101 64,678 66,295 67,952 69,651 71,392 73,177 75,007
$51,993 $53,293 $54,625 $55,991 $54,488 $59,065 $60,542 $62,055 $60,930
Schedule 9 - Housing Page 2 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 4,773$ 426Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 3,361$ 300
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,905$ 170DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 10,038$ 896
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 24,647$ 2,200
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 48,623$ 4,340
Capital Upgrade Description1 Basic Structure of Buildings 5,073$ 3002 Building Finishes and Yard 4,200$ -3 Utilities 2,419$ 150
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 11,691$ 450
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 5,073$ 300
2 Building Finishes and Yard 4,200$ -
3 Utilities 2,419$ 1504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 11,691$ 450
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$82,044 -$6,136
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Single persons unit
78
B
Investment PropertyB000491A Antares StreetSouthern Cross townsite
Limestone brick and iron clad purpose built 1 bedroomunit on concrete footings and slab with evaporative air-conditioning, attached verandahs, rear patio andgarage
Reserve land
110,000$1 November 2010
Vested
Photo
Schedule 9 - Housing Page 3 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Single persons unitYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
437 448 459 470 482 494 506 519 532- - - - - - - - -- - - - - - - - -
308 315 323 331 339 348 357 366 375- - - - - - - - -- - - - - - - - -
174 179 183 188 192 197 202 207 212- - - - - - - - -- - - - - - - - -
918 941 965 989 1,014 1,039 1,065 1,092 1,119
2,255 2,311 2,369 2,428 2,489 2,551 2,615 2,680 2,747- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
4,449 4,560 4,674 4,791 4,910 5,033 5,159 5,288 5,420
308 965 323 331 300 300 958 315 973- 1,400 - - - - 1,400 - 1,400
154 450 154 158 150 150 450 154 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 2,815 477 489 450 450 2,808 469 2,823
308 965 323 331 300 300 958 315 973- 1,400 - - - - 1,400 - 1,400
154 450 154 158 150 150 450 154 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 2,815 477 489 450 450 2,808 469 2,823
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$6,289 -$11,131 -$6,592 -$6,757 -$6,824 -$6,972 -$11,839 -$7,317 -$12,185
Schedule 9 - Housing Page 4 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 3,551$ 317Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 3,361$ 300
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 8,593$ 767
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 6,722$ 600
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 30,697$ 2,740
Capital Upgrade Description1 Basic Structure of Buildings 6,704$ 5002 Building Finishes and Yard 4,200$ -3 Utilities 2,419$ 150
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 13,323$ 650
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 6,704$ 500
2 Building Finishes and Yard 4,200$ -
3 Utilities 2,419$ 1504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 13,323$ 650
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$65,937 -$4,807
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Single persons unitB
Investment PropertyB0217
78
120,000$
91B Antares StreetSouthern Cross townsite
Limestone brick and iron clad purpose built 1 bedroomunit on concrete footings and slab with evaporative air-conditioning, attached verandahs, rear patio andgarage
Reserve land
1 November 2010
Vested
Photo
Schedule 9 - Housing Page 5 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Single persons unitYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
325 333 341 350 359 368 377 386 396- - - - - - - - -- - - - - - - - -
308 315 323 331 339 348 357 366 375- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
786 806 826 847 868 889 912 935 958
615 630 646 662 679 696 713 731 749- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,809 2,879 2,951 3,024 3,100 3,178 3,257 3,338 3,422
513 1,025 538 552 500 500 1,013 525 1,038- 1,400 - - - - 1,400 - 1,400
154 450 154 158 150 150 450 154 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
666 2,875 692 710 650 650 2,863 679 2,888
513 1,025 538 552 500 500 1,013 525 1,038- 1,400 - - - - 1,400 - 1,400
154 450 154 158 150 150 450 154 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
666 2,875 692 710 650 650 2,863 679 2,888
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$4,927 -$9,435 -$5,161 -$5,290 -$5,268 -$5,367 -$9,894 -$5,631 -$10,157
Schedule 9 - Housing Page 6 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 2,375$ 212Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 3,361$ 300
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 7,417$ 662
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 18,486$ 1,650
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 42,461$ 3,790
Capital Upgrade Description1 Basic Structure of Buildings 7,004$ 1,1002 Building Finishes and Yard 3,000$ 1,0003 Utilities 4,083$ 750
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 14,087$ 2,850
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 7,004$ 1,100
2 Building Finishes and Yard 3,000$ 1,000
3 Utilities 4,083$ 7504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 14,087$ 2,850
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$78,052 -$10,152
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Single persons unit
78
B
Investment PropertyB021891C Antares StreetSouthern Cross townsite
Limestone brick and iron clad purpose built 1 bedroomunit on concrete footings and slab with evaporative air-conditioning, attached verandahs, rear patio andgarage
Reserve land
105,000$1 November 2010
Vested
Photo
Schedule 9 - Housing Page 7 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Single persons unitYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
217 223 228 234 240 246 252 258 265- - - - - - - - -- - - - - - - - -
308 315 323 331 339 348 357 366 375- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
679 696 713 731 749 768 787 807 827
1,691 1,734 1,777 1,821 1,867 1,913 1,961 2,010 2,061- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,885 3,982 4,081 4,183 4,288 4,395 4,505 4,618 4,733
513 525 538 552 1,100 500 513 525 1,138- - - - 1,000 - - - 1,000
256 263 269 276 750 250 256 263 750- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
769 788 808 828 2,850 750 769 788 2,888
513 525 538 552 1,100 500 513 525 1,138- - - - 1,000 - - - 1,000
256 263 269 276 750 250 256 263 750- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
769 788 808 828 2,850 750 769 788 2,888
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$6,101 -$6,253 -$6,410 -$6,570 -$10,737 -$6,663 -$6,830 -$7,000 -$11,337
Schedule 9 - Housing Page 8 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 4,593$ 410Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 4,033$ 360
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 10,307$ 920
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 95,229$ 8,500
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 119,204$ 10,640
Capital Upgrade Description1 Basic Structure of Buildings 8,582$ 7002 Building Finishes and Yard 5,250$ -3 Utilities 2,123$ 150
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 15,955$ 850
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 8,582$ 700
2 Building Finishes and Yard 5,250$ -
3 Utilities 2,123$ 1504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 15,955$ 850
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$161,422 -$13,260
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
DwellingB
Investment PropertyB0010
A4250
132
154,000$
80 Spica StreetSouthern Cross townsite
Lot 185
LP223122
Brick and tile clad 3 bedroom dwelling on concretefootings and slab with garage under main roof, splitand evaporative air-conditioning
Inlcudes fencing and paving
1 November 2010
Photo
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Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
420 431 442 453 464 475 487 500 512- - - - - - - - -- - - - - - - - -
369 378 388 397 407 417 428 439 450- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
943 967 991 1,016 1,041 1,067 1,094 1,121 1,149
8,713 8,930 9,154 9,382 9,617 9,857 10,104 10,356 10,615- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
10,906 11,179 11,458 11,745 12,038 12,339 12,648 12,964 13,288
1,168 735 754 773 700 1,150 718 735 1,1501,750 - - - - 1,750 - - 1,750
450 154 158 162 150 450 - - 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,368 889 911 934 850 3,350 718 735 3,350
1,168 735 754 773 700 1,150 718 735 1,1501,750 - - - - 1,750 - - 1,750
450 154 158 162 150 450 - - 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,368 889 911 934 850 3,350 718 735 3,350
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$18,584 -$13,924 -$14,272 -$14,628 -$14,779 -$20,106 -$15,176 -$15,556 -$21,137
Schedule 9 - Housing Page 10 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 2,868$ 256Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 4,033$ 360
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 8,582$ 766
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 16,805$ 1,500
2 Building Finishes and Yard -$ -Built Year 3 Utilities 51,984$ 4,640Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 68,789$ 6,140
Capital Upgrade Description1 Basic Structure of Buildings 7,004$ 5002 Building Finishes and Yard 3,000$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 10,004$ 500
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 7,004$ 500
2 Building Finishes and Yard 3,000$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 10,004$ 500
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$97,379 -$7,906
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Dwelling
P173295
A4270
128
B
Investment PropertyB0005120 Antares StreetSouthern Cross townsite
Lot 780
Brick and tile clad 3 bedroom dwelling on concretefootings and slab with verandah under main roof,attached patio and evaporative air-conditioning
Includes fencing, paving and garden shed
155,000$1 November 2010
No Photo Availbale
Schedule 9 - Housing Page 11 of 32
Yilgarn Shire - Asset Management Plan
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Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
262 269 276 283 290 297 304 312 320- - - - - - - - -- - - - - - - - -
369 378 388 397 407 417 428 439 450- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
785 805 825 846 867 888 911 933 957
1,538 1,576 1,615 1,656 1,697 1,740 1,783 1,828 1,873- - - - - - - - -
4,756 4,875 4,997 5,122 5,250 5,381 5,516 5,653 5,795- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,294 6,451 6,612 6,777 6,947 7,121 7,299 7,481 7,668
513 1,125 538 1,152 500 500 1,113 525 538- 1,000 - 1,000 - - 1,000 - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
513 2,125 538 2,152 500 500 2,113 525 538
513 1,125 538 1,152 500 500 1,113 525 538- 1,000 - 1,000 - - 1,000 - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
513 2,125 538 2,152 500 500 2,113 525 538
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$8,104 -$11,506 -$8,514 -$11,927 -$8,814 -$9,009 -$12,434 -$9,465 -$9,702
Schedule 9 - Housing Page 12 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 5,815$ 519Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 4,145$ 370
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 10,520$ 939
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 48,175$ 4,300
2 Building Finishes and Yard -$ -Built Year 3 Utilities 51,984$ 4,640Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 100,158$ 8,940
Capital Upgrade Description1 Basic Structure of Buildings 5,364$ 8002 Building Finishes and Yard 9,300$ 3,1003 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 14,664$ 3,900
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 5,364$ 800
2 Building Finishes and Yard 9,300$ 3,100
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 14,664$ 3,900
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$140,005 -$17,679
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
DwellingB
Investment PropertyB0001
A4290
134
150,000$
103 Altaire StreetSouthern Cross townsite
Lot 519
P223122
Brick and tile clad 3 bedroom dwelling on concretefootings and slab with carport under main roof, rearbrick paved patio and evaporative air-conditioning
Includes fencing and garden shed
1 November 2010
Photo
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Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
532 545 559 573 587 602 617 632 648- - - - - - - - -- - - - - - - - -
379 389 398 408 419 429 440 451 462- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
962 987 1,011 1,036 1,062 1,089 1,116 1,144 1,173
4,408 4,518 4,631 4,746 4,865 4,987 5,111 5,239 5,370- - - - - - - - -
4,756 4,875 4,997 5,122 5,250 5,381 5,516 5,653 5,795- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
9,164 9,393 9,627 9,868 10,115 10,368 10,627 10,893 11,165
410 420 431 842 400 400 410 820 431- - - 3,100 - - - 3,100 -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 3,942 400 400 410 3,920 431
410 420 431 842 400 400 410 820 431- - - 3,100 - - - 3,100 -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 3,942 400 400 410 3,920 431
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$10,946 -$11,220 -$11,500 -$18,788 -$11,977 -$12,257 -$12,563 -$19,877 -$13,199
Schedule 9 - Housing Page 14 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 19,046$ 1,700Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 4,145$ 370
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 24,872$ 2,220
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 49,295$ 4,400
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 73,270$ 6,540
Capital Upgrade Description1 Basic Structure of Buildings 5,664$ 4002 Building Finishes and Yard 5,250$ -3 Utilities 3,561$ 300
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 14,475$ 700
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 5,664$ 400
2 Building Finishes and Yard 5,250$ -
3 Utilities 3,561$ 3004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 14,475$ 700
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$127,091 -$10,160
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Dwelling
P217516
A4840
147
B
Investment PropertyB000211 Andromeda CourtSouthern Cross townsite
Lot 923
Brick and iron clad 4 bedroom 1.5 bathroom dwellingon concrete footings and slab with double carportunder main roof, rear covered patio, slit andevaporative air-conditioning
Includes fencing, paving, garden shed and waterstorage tank
200,000$1 November 2010
Photo
Schedule 9 - Housing Page 15 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,743 1,786 1,831 1,876 1,923 1,971 2,021 2,071 2,123- - - - - - - - -- - - - - - - - -
379 389 398 408 419 429 440 451 462- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
2,276 2,332 2,391 2,450 2,512 2,575 2,639 2,705 2,772
4,510 4,623 4,738 4,857 4,978 5,103 5,230 5,361 5,495- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,704 6,871 7,043 7,219 7,399 7,584 7,774 7,968 8,168
910 420 431 442 900 400 410 420 9311,750 - - - 1,750 - - - 1,750
458 315 323 331 450 304 311 319 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,118 735 754 773 3,100 704 721 739 3,131
910 420 431 442 900 400 410 420 9311,750 - - - 1,750 - - - 1,750
458 315 323 331 450 304 311 319 450- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,118 735 754 773 3,100 704 721 739 3,131
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$15,214 -$10,674 -$10,941 -$11,215 -$16,111 -$11,566 -$11,856 -$12,152 -$17,202
Schedule 9 - Housing Page 16 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 7,394$ 660Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,714$ 510
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 14,788$ 1,320
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 27,448$ 2,450
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 51,424$ 4,590
Capital Upgrade Description1 Basic Structure of Buildings 14,579$ 2,2002 Building Finishes and Yard 6,600$ 2,2003 Utilities 5,397$ 525
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 26,576$ 4,925
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 14,579$ 2,200
2 Building Finishes and Yard 6,600$ 2,200
3 Utilities 5,397$ 5254 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 26,576$ 4,925
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$119,364 -$15,760
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
DwellingB
Investment PropertyB0006
A4550
208
232,000$
2 Libra PlaceSouthern Cross townsite
Lot 929
P217516
Fibro and iron clad 4 bedroom 2 bathroom dwelling onconcrete footings and slab with attached verandah,split and evaporative air-conditioning
Includes fencing, paving and garden shed
1 November 2010
Photo
Schedule 9 - Housing Page 17 of 32
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
677 693 711 729 747 765 785 804 824- - - - - - - - -- - - - - - - - -
523 536 549 563 577 591 606 621 637- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
1,353 1,387 1,421 1,457 1,493 1,531 1,569 1,608 1,648
2,511 2,574 2,638 2,704 2,772 2,841 2,912 2,985 3,060- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
4,705 4,822 4,943 5,067 5,193 5,323 5,456 5,592 5,732
1,076 1,103 1,131 2,309 1,250 1,050 1,076 1,103 2,281- - - 2,200 - - - - 2,200
538 552 565 525 525 534 547 561 525- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,614 1,655 1,696 5,034 1,775 1,584 1,623 1,664 5,006
1,076 1,103 1,131 2,309 1,250 1,050 1,076 1,103 2,281- - - 2,200 - - - - 2,200
538 552 565 525 525 534 547 561 525- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,614 1,655 1,696 5,034 1,775 1,584 1,623 1,664 5,006
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$9,287 -$9,519 -$9,757 -$16,592 -$10,237 -$10,021 -$10,272 -$10,529 -$17,392
Schedule 9 - Housing Page 18 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,991$ 981Asset Number 2 Electricity -$ -Address 3 Gas 1,255$ 112Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,759$ 157DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 19,158$ 1,710
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 58,258$ 5,200
2 Building Finishes and Yard -$ -Built Year 3 Utilities 11,203$ 1,000Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 69,461$ 6,200
Capital Upgrade Description1 Basic Structure of Buildings 9,199$ 1,6002 Building Finishes and Yard 6,000$ 2,0003 Utilities 5,716$ 1,050
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 20,915$ 4,650
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 9,199$ 1,600
2 Building Finishes and Yard 6,000$ 2,000
3 Utilities 5,716$ 1,0504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 20,915$ 4,650
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$130,449 -$17,210
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Dwelling
P217516
A4725
167
B
Investment PropertyB00073 Libra PlaceSouthern Cross townsite
Lot 937
Timber framed firbo and iron clad 4 bedroom 2bathroom transportable dwelling on concrete footingsand slab with split air-conditioning, attached iron cladcarport and verandah
Includes garden shed, storage shed, fencing andpaving
250,000$1 November 2010
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Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,006 1,031 1,056 1,083 1,110 1,138 1,166 1,195 1,225- - - - - - - - -
115 118 121 124 127 130 133 136 140472 483 495 508 520 533 547 560 574
- - - - - - - - -- - - - - - - - -
161 165 169 173 178 182 187 191 196- - - - - - - - -- - - - - - - - -
1,753 1,797 1,841 1,888 1,935 1,983 2,033 2,083 2,136
5,330 5,463 5,600 5,740 5,883 6,030 6,181 6,336 6,494- - - - - - - - -
1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218 1,249- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,355 6,514 6,677 6,844 7,015 7,190 7,370 7,554 7,743
615 630 646 662 1,600 600 615 630 1,600- - - - 2,000 - - - 2,000
359 368 377 386 1,050 350 359 368 1,050- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
974 998 1,023 1,049 4,650 950 974 998 4,650
615 630 646 662 1,600 600 615 630 1,600- - - - 2,000 - - - 2,000
359 368 377 386 1,050 350 359 368 1,050- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
974 998 1,023 1,049 4,650 950 974 998 4,650
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$10,055 -$10,307 -$10,564 -$10,828 -$18,249 -$11,073 -$11,350 -$11,634 -$19,179
Schedule 9 - Housing Page 20 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 10,923$ 975Asset Number 2 Electricity -$ -Address 3 Gas 1,143$ 102Location 4 Insurance 5,154$ 460
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 18,900$ 1,687
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 54,336$ 4,850
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 78,312$ 6,990
Capital Upgrade Description1 Basic Structure of Buildings 17,798$ 1,5002 Building Finishes and Yard 7,500$ -3 Utilities 10,548$ 650
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 35,846$ 2,150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 17,798$ 1,500
2 Building Finishes and Yard 7,500$ -
3 Utilities 10,548$ 6504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 35,846$ 2,150
Gap $34,703 $2,048Income
1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
DwellingB
Investment PropertyB0008
A4870
167
250,000$
6 Libra PlaceSouthern Cross townsite
Lot 931
P217516
Fibro and iron clad 4 bedroom 2 bathroom dwelling onconcrete footings and slab with evaporative air-conditioning, attahed double carport, verandah andpatio
Includes fencing, paving and garden shed
1 November 2010
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Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
999 1,024 1,050 1,076 1,103 1,131 1,159 1,188 1,218- - - - - - - - -
105 107 110 113 115 118 121 124 127472 483 495 508 520 533 547 560 574
- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
1,729 1,772 1,817 1,862 1,909 1,956 2,005 2,055 2,107
4,971 5,096 5,223 5,353 5,487 5,625 5,765 5,909 6,057- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
7,165 7,344 7,527 7,716 7,909 8,106 8,309 8,517 8,730
2,138 1,576 1,615 1,656 2,000 2,100 1,538 1,576 2,1002,500 - - - - 2,500 - - 2,5001,950 666 683 700 650 1,950 666 683 1,950
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,588 2,242 2,298 2,356 2,650 6,550 2,204 2,259 6,550
2,138 1,576 1,615 1,656 2,000 2,100 1,538 1,576 2,1002,500 - - - - 2,500 - - 2,500
1,950 666 683 700 650 1,950 666 683 1,950- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,588 2,242 2,298 2,356 2,650 6,550 2,204 2,259 6,550
$6,483 $2,135 $2,188 $2,243 $2,535 $6,432 $2,083 $2,135 $6,423
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
Schedule 9 - Housing Page 22 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 18,217$ 1,626Asset Number 2 Electricity -$ -Address 3 Gas 5,109$ 456Location 4 Insurance 9,075$ 810
5 Wages -$ -Reserve No. 6 Domestic Services 1,311$ 117Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other 2,342$ 209Assessment No. Total Recurrent Expediture 37,733$ 3,368
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 58,748$ 44,550
2 Building Finishes and Yard -$ -Built Year 3 Utilities 23,975$ 2,140Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 82,723$ 46,690
Capital Upgrade Description1 Basic Structure of Buildings 24,630$ 1,3002 Building Finishes and Yard 16,500$ -3 Utilities 12,132$ 750
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments 2,250$ -7 Recreation General 2,250$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park 4,500$ -............................... 13 Water Supply/Standpipes 2,250$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 64,512$ 2,050
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 24,630$ 1,300
2 Building Finishes and Yard 16,500$ -
3 Utilities 12,132$ 7504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments 2,250$ -7 Recreation General 2,250$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park 4,500$ -13 Water Supply/Standpipes 2,250$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 64,512$ 2,050
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$249,481 -$54,158
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Dwelling
P214910
A4170
304
B
Investment PropertyB001135 Taurus StreetSouthern Cross townsite
Lot 882
Brick and tile clad 4 bedroom 2 bathroom dwelling onconcrete footings and slab with double garage undermain roof, rear patio and evaporative air-conditioning
Includes fencing and paving
1 November 2010
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,667 1,708 1,751 1,795 1,840 1,886 1,933 1,981 2,031- - - - - - - - -
467 479 491 503 516 529 542 556 569830 851 872 894 916 939 963 987 1,012
- - - - - - - - -120 123 126 129 132 136 139 143 146154 158 162 166 170 174 178 183 187
- - - - - - - - -214 220 225 231 236 242 248 255 261
3,452 3,539 3,627 3,718 3,811 3,906 4,003 4,104 4,206
1,426 1,462 1,498 1,536 1,574 1,614 1,654 1,695 1,738- - - - - - - - -
2,194 2,248 2,305 2,362 2,421 2,482 2,544 2,607 2,673- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,620 3,710 3,803 3,898 3,996 4,095 4,198 4,303 4,410
1,333 5,083 1,366 1,400 5,050 1,300 5,066 1,349 1,383- 5,500 - - 5,500 - 5,500 - -
769 2,250 769 788 2,250 750 2,250 769 788- - - - - - - - -- - - - - - - - -- 750 - - 750 - 750 - -- 750 - - 750 - 750 - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- 1,500 - - 1,500 - 1,500 - -- 750 - - 750 - 750 - -- - - - - - - - -
2,101 16,583 2,135 2,188 16,550 2,050 16,566 2,118 2,171
1,333 5,083 1,366 1,400 5,050 1,300 5,066 1,349 1,383- 5,500 - - 5,500 - 5,500 - -
769 2,250 769 788 2,250 750 2,250 769 788- - - - - - - - -- - - - - - - - -- 750 - - 750 - 750 - -- 750 - - 750 - 750 - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- 1,500 - - 1,500 - 1,500 - -- 750 - - 750 - 750 - -- - - - - - - - -
2,101 16,583 2,135 2,188 16,550 2,050 16,566 2,118 2,171
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$11,274 -$40,415 -$11,700 -$11,992 -$40,906 -$12,101 -$41,334 -$12,642 -$12,958
Schedule 9 - Housing Page 24 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 12,974$ 1,158Asset Number 2 Electricity -$ -Address 3 Gas 3,742$ 334Location 4 Insurance 9,299$ 830
5 Wages -$ -Reserve No. 6 Domestic Services 4,403$ 393Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 32,098$ 2,865
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 22,407$ 2,000
2 Building Finishes and Yard -$ -Built Year 3 Utilities 78,648$ 7,020Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 101,055$ 9,020
Capital Upgrade Description1 Basic Structure of Buildings 20,872$ 3,5002 Building Finishes and Yard 15,000$ 5,0003 Utilities 8,014$ 1,200
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 43,887$ 9,700
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 20,872$ 3,500
2 Building Finishes and Yard 15,000$ 5,000
3 Utilities 8,014$ 1,2004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 43,887$ 9,700
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$220,925 -$31,285
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
DwellingB
Investment PropertyB0012
A4180
333
260,000$
37 Taurus StreetSouthern Cross townsite
Lot 883
P214910
Brick and tile clad 4 bedroom 2 bathroom dwelling onconcrete footings and slab with double garage undermain roof, rear patio and evaporative air-conditioning
Includes fencing, paving and garden shed
1 November 2010
Photo
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Asset Name DwellingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,187 1,217 1,247 1,278 1,310 1,343 1,376 1,411 1,446- - - - - - - - -
342 351 360 369 378 387 397 407 417851 872 894 916 939 963 987 1,011 1,037
- - - - - - - - -403 413 423 434 445 456 467 479 491154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -
2,937 3,010 3,085 3,162 3,241 3,323 3,406 3,491 3,578
2,050 2,101 2,154 2,208 2,263 2,319 2,377 2,437 2,498- - - - - - - - -
7,196 7,375 7,560 7,749 7,942 8,141 8,345 8,553 8,767- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
9,246 9,477 9,714 9,956 10,205 10,460 10,722 10,990 11,265
1,435 1,471 3,608 1,545 1,400 1,400 1,435 3,571 1,508- - 5,000 - - - - 5,000 -
615 630 1,200 615 630 646 662 1,200 615- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,050 2,101 9,808 2,160 2,030 2,046 2,097 9,771 2,123
1,435 1,471 3,608 1,545 1,400 1,400 1,435 3,571 1,508- - 5,000 - - - - 5,000 -
615 630 1,200 615 630 646 662 1,200 615- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,050 2,101 9,808 2,160 2,030 2,046 2,097 9,771 2,123
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$16,282 -$16,689 -$32,414 -$17,439 -$17,508 -$17,875 -$18,322 -$34,022 -$19,088
Schedule 9 - Housing Page 26 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas 11,730$ 1,047Location 4 Insurance 5,826$ 520
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 10,206$ 911DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 27,762$ 2,478
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 35,851$ 3,200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 35,851$ 3,200
Capital Upgrade Description1 Basic Structure of Buildings 4,323$ 3002 Building Finishes and Yard 7,541$ 2003 Utilities 1,200$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 13,063$ 500
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 4,323$ 300
2 Building Finishes and Yard 7,541$ 200
3 Utilities 1,200$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 13,063$ 500
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$89,739 -$6,678
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Residence (Caravan Park)
174
B
Investment PropertyB0013Great Eastern HighwaySouthern Cross townsite
Brick and tile clad 3 bedroom dwelling on concretefootings and slab with attached office, kiosk, side andrear patio
130,000$1 November 2010
Vested
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Asset Name Residence (Caravan Park)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -
1,073 1,100 1,128 1,156 1,185 1,214 1,245 1,276 1,308533 546 560 574 588 603 618 634 649
- - - - - - - - -- - - - - - - - -
934 957 981 1,006 1,031 1,056 1,083 1,110 1,138- - - - - - - - -- - - - - - - - -
2,540 2,603 2,669 2,735 2,804 2,874 2,946 3,019 3,095
3,280 3,362 3,446 3,532 3,621 3,711 3,804 3,899 3,996- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,280 3,362 3,446 3,532 3,621 3,711 3,804 3,899 3,996
708 315 323 731 300 300 308 715 3231,705 210 215 2,200 200 200 205 2,200 205
400 - - 400 - - - 400 -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,813 525 538 3,331 500 500 513 3,315 528
708 315 323 731 300 300 308 715 3231,705 210 215 2,200 200 200 205 2,200 205
400 - - 400 - - - 400 -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,813 525 538 3,331 500 500 513 3,315 528
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$11,445 -$7,016 -$7,191 -$12,930 -$7,424 -$7,585 -$7,774 -$13,548 -$8,147
Schedule 9 - Housing Page 28 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 9,859$ 880$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 1,681$ 150$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,539$ 1,030$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 13,786$ 10,800$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 13,786$ 10,800$
Capital Upgrade Description1 Basic Structure of Buildings 11,999$ 900$2 Building Finishes and Yard 18,000$ -$3 Utilities 12,171$ 750$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 42,170$ 1,650$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 11,999$ 900$
2 Building Finishes and Yard 18,000$ -$
3 Utilities 12,171$ 750$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 42,170$ 1,650$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$109,666 -$15,130
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Sandalwood Lodge (Caravan Park)B
Investment PropertyB0112
245
320,000$
Great Eastern HighwaySouthern Cross townsite
Fibro and iron clad transportable units on concretefootings and slab with attached verandahs andevaporative air-conditioning
Includes 6 ensuited units and 8 shared ensuited units
1 November 2010
Vested
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Asset Name Sandalwood Lodge (Caravan Park)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
902$ 925$ 948$ 971$ 996$ 1,021$ 1,046$ 1,072$ 1,099$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,056$ 1,082$ 1,109$ 1,137$ 1,165$ 1,194$ 1,224$ 1,255$ 1,286$
300$ 308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
300$ 308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$
1,823$ 946$ 969$ 993$ 900$ 1,800$ 923$ 946$ 1,800$6,000$ -$ -$ -$ -$ 6,000$ -$ -$ 6,000$2,250$ 769$ 788$ 808$ 750$ 2,250$ 769$ 788$ 2,250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10,073$ 1,714$ 1,757$ 1,801$ 1,650$ 10,050$ 1,691$ 1,734$ 10,050$
1,823$ 946$ 969$ 993$ 900$ 1,800$ 923$ 946$ 1,800$6,000$ -$ -$ -$ -$ 6,000$ -$ -$ 6,000$
2,250$ 769$ 788$ 808$ 750$ 2,250$ 769$ 788$ 2,250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10,073$ 1,714$ 1,757$ 1,801$ 1,650$ 10,050$ 1,691$ 1,734$ 10,050$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$21,501 -$4,818 -$4,939 -$5,062 -$4,796 -$21,634 -$4,955 -$5,079 -$21,752
Schedule 9 - Housing Page 30 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap $0 $0
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
SPARE
1 November 2010
Photo
Schedule 9 - Housing Page 31 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name SPAREYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
$0 $0 $0 $0 $0 $0 $0 $0 $0
Schedule 9 - Housing Page 32 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 28,860$ 2,576Asset Number 2 Electricity 5,131$ 458Address 3 Gas -$ -Location 4 Insurance 2,577$ 230
5 Wages -$ -Reserve No. 6 Domestic Services 46,203$ 4,124Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 83,331$ 7,438
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 3,850$ 5502 Building Finishes and Yard 1,200$ 4003 Utilities 811$ 150
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 5,861$ 1,100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 3,850$ 550
2 Building Finishes and Yard 1,200$ 400
3 Utilities 811$ 1504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 5,861$ 1,100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$97,854 -$9,888
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Public ToiletB
BuildingsB0131
1 November 2010
16 Antares StreetSouthern Cross townsite
lot 101
P301555
A1790
44
149,500$
Photo
Brick and iron clad toilet block on concrete footingsand slab with tourist display and attached verandah
Land zoned "Commercial"
Schedule 10 - Community Amenities Page 1 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Public ToiletYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
2,640 2,706 2,774 2,843 2,915 2,987 3,062 3,139 3,217469 481 493 506 518 531 544 558 572
- - - - - - - - -236 242 248 254 260 267 273 280 287
- - - - - - - - -4,227 4,333 4,441 4,552 4,666 4,783 4,902 5,025 5,150
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
7,624 7,815 8,010 8,210 8,415 8,626 8,841 9,062 9,289
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
308 315 323 331 550 300 308 315 550- - - - 400 - - - 400
51 53 54 50 150 50 51 53 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
359 368 377 381 1,100 350 359 368 1,100
308 315 323 331 550 300 308 315 550- - - - 400 - - - 400
51 53 54 50 150 50 51 53 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
359 368 377 381 1,100 350 359 368 1,100
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$8,598 -$8,813 -$9,033 -$9,248 -$10,898 -$9,616 -$9,856 -$10,103 -$11,801
Schedule 10 - Community Amenities Page 2 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services 41,609$ 3,714Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 42,170$ 3,764
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$47,211 -$4,214
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Toilets
4,000$
B
BuildingsB0181Antares StreetSouthern Cross townsite (Yilgarn History Museum)
1 November 2010
4
Vested
Brick and iron clad partially open toilet blocks onconcrete footings and slab
Photo
Schedule 10 - Community Amenities Page 3 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name ToiletsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,807 3,902 4,000 4,100 4,202 4,307 4,415 4,525 4,63851 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -
3,858 3,955 4,053 4,155 4,259 4,365 4,474 4,586 4,701
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$4,319 -$4,427 -$4,538 -$4,651 -$4,768 -$4,887 -$5,009 -$5,134 -$5,263
Schedule 10 - Community Amenities Page 4 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 336$ 30
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 896$ 80
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$5,938 -$530
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
7
Yilgarn SHIREASSET DETAILS
Unisex Toilet BlockB
BuildingsB0175
17,000$
14 Spica StreetSouthern Cross townsite (Old Masonic Lodge)
Lot 45
P223122
Photo
1 November 2010
Steel framed iron and iron clad transportable ablutionsunit on steel footings with timber floors
Schedule 10 - Community Amenities Page 5 of 32
Yilgarn Shire - Asset Management Plan
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Asset Name Unisex Toilet BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
31 32 32 33 34 35 36 37 37- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
82 84 86 88 91 93 95 97 100
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$543 -$557 -$571 -$585 -$600 -$615 -$630 -$646 -$662
Schedule 10 - Community Amenities Page 6 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,232$ 110
5 Wages -$ -Reserve No. 6 Domestic Services 41,609$ 3,714Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 43,402$ 3,874
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 9,991$ 8,000
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 9,991$ 8,000
Capital Upgrade Description1 Basic Structure of Buildings 1,501$ 1002 Building Finishes and Yard 900$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 2,401$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,501$ 100
2 Building Finishes and Yard 900$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 2,401$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$58,195 -$12,074
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB013413/2 Antares StreetSouthern Cross townsite (Rotary Park)
Yilgarn SHIREASSET DETAILS
Public Toilets
Photo
Steel framed iron and iron clad ablutions on concretefootings and slab with attached verandah
Includes brick paving
Vested
1 November 2010
21
70,000$
Schedule 10 - Community Amenities Page 7 of 32
Yilgarn Shire - Asset Management Plan
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Asset Name Public ToiletsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
113 116 118 121 124 128 131 134 137- - - - - - - - -
3,807 3,902 4,000 4,100 4,202 4,307 4,415 4,525 4,63851 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -
3,971 4,070 4,172 4,276 4,383 4,493 4,605 4,720 4,838
200 205 210 215 221 226 232 238 244- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
200 205 210 215 221 226 232 238 244
103 255 108 110 100 103 255 108 260- 300 - - - - 300 - 300- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 555 108 110 100 103 555 108 560
103 255 108 110 100 103 255 108 260- 300 - - - - 300 - 300
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 555 108 110 100 103 555 108 560
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$4,376 -$5,385 -$4,597 -$4,712 -$4,804 -$4,924 -$5,947 -$5,173 -$6,203
Schedule 10 - Community Amenities Page 8 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 336$ 30
5 Wages -$ -Reserve No. 6 Domestic Services 3,865$ 345Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 4,761$ 425
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 560$ 502 Building Finishes and Yard -$ -3 Utilities 560$ 50
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 560$ 50
2 Building Finishes and Yard -$ -
3 Utilities 560$ 504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$9,803 -$875
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Unisex Toilet
24,000$
B
BuildingsB0136Off Beaton RoadSouthern Cross (Cemetary)
1 November 2010
7
Vested
Steel framed iron and iron clad disabled toilet block onconcrete footings and slab with attached verandahs
Photo
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Asset Name Unisex ToiletYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
31 32 32 33 34 35 36 37 37- - - - - - - - -
354 362 372 381 390 400 410 420 43151 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -
436 447 458 469 481 493 505 518 531
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
51 53 54 55 57 58 59 61 62- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
51 53 54 55 57 58 59 61 62- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$897 -$919 -$942 -$966 -$990 -$1,015 -$1,040 -$1,066 -$1,093
Schedule 10 - Community Amenities Page 10 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 1,882$ 168$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 448$ 40$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,890$ 258$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 3,993$ 2,500$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 3,993$ 2,500$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,120$ 100$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,120$ 100$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$9,124 -$2,958
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Toilet BlockB
BuildingsB0135Great Eastern HighwayBodallin (Pioneer Park)
1 November 2010
18
27,000$
Iron and iron clad transportable toilet block on steelfootings with timber floors and attached verandah
Vested
Photo
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Asset Name Toilet BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
172$ 177$ 181$ 185$ 190$ 195$ 200$ 205$ 210$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
264$ 271$ 278$ 285$ 292$ 299$ 307$ 314$ 322$
150$ 154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
150$ 154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$619 -$635 -$651 -$667 -$684 -$701 -$718 -$736 -$755
Schedule 10 - Community Amenities Page 12 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 224$ 20$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 784$ 70$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,120$ 100$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,120$ 100$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$5,826 -$520
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
GazeboB
BuildingsB0186Great Eastern HighwayBodallin (Pioneer Park)
Brick and iron clad gazebo on concrete footings andslab
6,000$1 November 2010
Vested
Photo
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Asset Name GazeboYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
21$ 21$ 22$ 22$ 23$ 23$ 24$ 24$ 25$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
72$ 74$ 75$ 77$ 79$ 81$ 83$ 85$ 87$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$533 -$546 -$560 -$574 -$588 -$603 -$618 -$634 -$649
Schedule 10 - Community Amenities Page 14 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,008$ 90$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,748$ 2,250$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 3,756$ 2,340$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities 840$ 75$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,961$ 175$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities 840$ 75$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,961$ 175$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$10,478 -$2,940
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
LP149850
18
32,000$
Yilgarn SHIREASSET DETAILS
Toilet BlockB
BuildingsB0133McInnes StreetMoorine Rock (Hall)
Lots 20 & 21
1 November 2010
Fibro and iron clad toilet block on concrete footingsand slab
Photo
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Asset Name Toilet BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
92$ 95$ 97$ 99$ 102$ 104$ 107$ 110$ 112$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
50$ 51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
142$ 146$ 149$ 153$ 157$ 161$ 165$ 169$ 173$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
77$ 79$ 81$ 83$ 85$ 87$ 89$ 91$ 94$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
179$ 184$ 188$ 193$ 198$ 203$ 208$ 213$ 219$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
77$ 79$ 81$ 83$ 85$ 87$ 89$ 91$ 94$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
179$ 184$ 188$ 193$ 198$ 203$ 208$ 213$ 219$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$757 -$776 -$796 -$815 -$836 -$857 -$878 -$900 -$923
Schedule 10 - Community Amenities Page 16 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,681$ 150$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 1,681$ 150$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 3,361$ 300$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 2,532$ 200$2 Building Finishes and Yard 1,800$ -$3 Utilities 1,519$ 150$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 5,851$ 350$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 2,532$ 200$
2 Building Finishes and Yard 1,800$ -$
3 Utilities 1,519$ 150$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 5,851$ 350$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$17,863 -$1,250
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
ChapelB
BuildingsB0210Bodallin South RoadMount Hampton (Primary School)
38
20,000$1 November 2010
Asbestos and iron clad buildings on timber footingswith timber floors
Inlcudes water tank
Vested
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Schedule 10 - Community Amenities Page 17 of 32
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Asset Name ChapelYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$ 375$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
205$ 210$ 365$ 221$ 200$ 200$ 355$ 210$ 365$-$ -$ 600$ -$ -$ -$ 600$ -$ 600$
154$ 158$ 150$ 154$ 150$ 150$ 150$ 154$ 150$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
359$ 368$ 1,115$ 375$ 350$ 350$ 1,105$ 364$ 1,115$
205$ 210$ 365$ 221$ 200$ 200$ 355$ 210$ 365$-$ -$ 600$ -$ -$ -$ 600$ -$ 600$
154$ 158$ 150$ 154$ 150$ 150$ 150$ 154$ 150$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
359$ 368$ 1,115$ 375$ 350$ 350$ 1,105$ 364$ 1,115$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,281 -$1,313 -$2,823 -$1,356 -$1,322 -$1,338 -$2,864 -$1,398 -$2,918
Schedule 10 - Community Amenities Page 18 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,232$ 110$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,793$ 160$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 1,558$ 550$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 1,558$ 550$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,120$ 100$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,120$ 100$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$5,591 -$910
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Ablutions BlockB
BuildingsB0216
59,000$1 November 2010
King StreetMarvel Loch townsite
34
Photo
Fibro and iron clad ensuited ablution block onconcrete footings and slab
Vested
Schedule 10 - Community Amenities Page 19 of 32
Yilgarn Shire - Asset Management Plan
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1011121314
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Ablutions BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
113$ 116$ 118$ 121$ 124$ 128$ 131$ 134$ 137$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
164$ 168$ 172$ 177$ 181$ 186$ 190$ 195$ 200$
101$ 104$ 106$ 109$ 112$ 115$ 117$ 120$ 123$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
101$ 104$ 106$ 109$ 112$ 115$ 117$ 120$ 123$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$470 -$482 -$494 -$506 -$519 -$532 -$545 -$559 -$573
Schedule 10 - Community Amenities Page 20 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 1,490$ 133$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 448$ 40$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,498$ 223$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,120$ 100$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,120$ 100$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$7,540 -$673
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Toilet Block
12
3,000$1 November 2010
B
BuildingsB0162Argent StreetMarvel Loch townsite
Vested
Photo
Iron and iron clad toilet block on concrete footings andslab
Schedule 10 - Community Amenities Page 21 of 32
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Toilet BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
136$ 140$ 143$ 147$ 150$ 154$ 158$ 162$ 166$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
229$ 234$ 240$ 246$ 252$ 259$ 265$ 272$ 278$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$690 -$707 -$725 -$743 -$761 -$780 -$800 -$820 -$840
Schedule 10 - Community Amenities Page 22 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 112$ 10$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 112$ 10$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,120$ 100$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,120$ 100$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$4,593 -$410
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
6
6,000$
Yilgarn SHIREASSET DETAILS
Bus ShelterB
BuildingsB0226Lenneberg StreetMarvel Loch townsite
Vested
Photo
1 November 2010
Iron and iron clad bus shelter on concrete footingswith brick paved flooring and aluminium benching
Schedule 10 - Community Amenities Page 23 of 32
Yilgarn Shire - Asset Management Plan
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1011121314
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1011121314
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Bus ShelterYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10$ 11$ 11$ 11$ 11$ 12$ 12$ 12$ 12$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10$ 11$ 11$ 11$ 11$ 12$ 12$ 12$ 12$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$420 -$431 -$442 -$453 -$464 -$475 -$487 -$500 -$512
Schedule 10 - Community Amenities Page 24 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water 2,767$ 247Asset Number Electricity -$ -Address Gas -$ -Location Insurance 2,017$ 180
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 560$ 50DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 5,344$ 477
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 7,842$ 700
Building Finishes and Yard -$ -Built Year Utilities 11,203$ 1,000Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 19,046$ 1,700
Capital Upgrade DescriptionBasic Structure of Buildings 5,188$ 240Building Finishes and Yard 2,700$ -Utilities -$ -
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 7,888$ 240
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 5,188$ 240
Building Finishes and Yard 2,700$ -
Utilities -$ -Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 7,888$ 240
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$40,165 -$2,657
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
AchemarStreetSouthern Cross townsite (Old Shire Depot)
355
Yilgarn SHIREASSET DETAILS
Men's Shed Workshop & GarageB
BuildingsB0055
Photo
Steel framed iron and iron clad general purposestorage shed on concrete footings and slab with 2 opensided lean-to additions
Vested
25,000$1 November 2010
Schedule 10 - Community Amenities Page 25 of 32
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Men's Shed Workshop & GarageYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
253 260 266 273 279 286 294 301 308- - - - - - - - -- - - - - - - - -
185 189 194 199 204 209 214 219 225- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
489 501 514 527 540 553 567 581 596
718 735 754 773 792 812 832 853 874- - - - - - - - -
1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218 1,249- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,743 1,786 1,831 1,876 1,923 1,971 2,021 2,071 2,123
246 1,150 246 252 1,150 245 251 257 1,150- 900 - - 900 - - - 900- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
246 2,050 246 252 2,050 245 251 257 2,050
246 1,150 246 252 1,150 245 251 257 1,150- 900 - - 900 - - - 900
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
246 2,050 246 252 2,050 245 251 257 2,050
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,723 -$6,387 -$2,836 -$2,907 -$6,563 -$3,015 -$3,090 -$3,167 -$6,819
Schedule 10 - Community Amenities Page 26 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance 112$ 10
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 560$ 50DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 672$ 60
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 4,481$ 400
Building Finishes and Yard -$ -Built Year Utilities 2,241$ 200Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 6,722$ 600
Capital Upgrade DescriptionBasic Structure of Buildings 1,341$ 100Building Finishes and Yard 300$ -Utilities -$ -
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 1,641$ 100
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 1,341$ 100
Building Finishes and Yard 300$ -
Utilities -$ -Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 1,641$ 100
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$10,676 -$860
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Storage Shed 1B
BuildingsB0211Achemar StreetSouthern Cross townsite (Old Shire Depot)
116
7,000$1 November 2010
Steel framed iron and iron clad general purposestorage shed on concrete footings with gravel floor and2 attached lean-to additions
Vested
Photo
Schedule 10 - Community Amenities Page 27 of 32
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Storage Shed 1Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
10 11 11 11 11 12 12 12 12- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
62 63 65 66 68 70 71 73 75
410 420 431 442 453 464 475 487 500- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
615 630 646 662 679 696 713 731 749
103 205 108 110 200 103 105 108 200- 100 - - 100 - - - 100- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 305 108 110 300 103 105 108 300
103 205 108 110 200 103 105 108 200- 100 - - 100 - - - 100
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 305 108 110 300 103 105 108 300
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$882 -$1,304 -$926 -$949 -$1,347 -$970 -$995 -$1,020 -$1,424
Schedule 10 - Community Amenities Page 28 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance 448$ 40
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 560$ 50DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 1,008$ 90
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 2,241$ 200
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade DescriptionBasic Structure of Buildings 1,236$ 100Building Finishes and Yard 100$ -Utilities -$ -
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 1,336$ 100
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 1,120$ 100
Building Finishes and Yard -$ -
Utilities -$ -Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$5,705 -$490
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Storage Shed 2B
BuildingsB0212Achemar StreetSouthern Cross townsite (Old Shire Depot)
49
1,500$1 November 2010
Timber framed iron and iron clad skillion roofedgeneral purpose storage shed with sand floors
Vested
Photo
Schedule 10 - Community Amenities Page 29 of 32
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Storage Shed 2Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
41 42 43 44 45 46 48 49 50- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
92 95 97 99 102 104 107 110 112
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
103 105 108 110 257 109 112 115 118- - - - 100 - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 357 109 112 115 118
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$502 -$515 -$528 -$541 -$798 -$562 -$576 -$590 -$605
Schedule 10 - Community Amenities Page 30 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance 1,120$ 100
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 560$ 50DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 1,681$ 150
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 4,481$ 400
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade DescriptionBasic Structure of Buildings 1,120$ 100Building Finishes and Yard -$ -Utilities 560$ 50
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 1,681$ 150
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 1,120$ 100
Building Finishes and Yard -$ -
Utilities 560$ 50Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 1,681$ 150
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$9,523 -$850
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Men's Shed ToiletsB
BuildingsB0171Achemar Street
Steel framed iron and iron clad transportable ablutionswith timber floors and timber access ramp
Southern Cross townsite (Old Shire Depot)
40
50,000$1 November 2010
Vested
Photo
Schedule 10 - Community Amenities Page 31 of 32
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Men's Shed ToiletsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
103 105 108 110 113 116 119 122 125- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
103 105 108 110 113 116 119 122 125- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$871 -$893 -$915 -$938 -$962 -$986 -$1,010 -$1,036 -$1,062
Schedule 10 - Community Amenities Page 32 of 32
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 19,494$ 1,740
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 21,174$ 1,890
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 52,931$ 3,5002 Building Finishes and Yard 15,000$ -3 Utilities 16,253$ 1,000
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 84,184$ 4,500
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 52,931$ 3,500
2 Building Finishes and Yard 15,000$ -
3 Utilities 16,253$ 1,0004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 84,184$ 4,500
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$192,343 -$11,140
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Club House
672,000$1 November 2010
362
B
BuildingsB0161Bullfinch RoadSouthern Cross Golf Course
Photo
Vested
Brick and iron clad club house on concrete footingsand slab with split air-conditioning and attached ironpatio
Brick and iron clad club house on concrete footingsand slab with split air-conditioning and attached ironpatio
Schedule 11 - Recreation and Culture Page 1 of 60
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Club HouseYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,784 1,828 1,874 1,921 1,969 2,018 2,068 2,120 2,173- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
1,937 1,986 2,035 2,086 2,138 2,192 2,247 2,303 2,360
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
9,088 3,677 3,769 9,000 3,500 3,588 3,677 9,269 3,8635,000 - - 5,000 - - - 5,000 -3,025 1,051 1,077 3,000 1,000 1,025 1,051 3,000 1,025
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
17,113 4,728 4,846 17,000 4,500 4,613 4,728 17,269 4,888
9,088 3,677 3,769 9,000 3,500 3,588 3,677 9,269 3,8635,000 - - 5,000 - - - 5,000 -
3,025 1,051 1,077 3,000 1,000 1,025 1,051 3,000 1,025- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
17,113 4,728 4,846 17,000 4,500 4,613 4,728 17,269 4,888
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$36,419 -$11,704 -$11,997 -$36,362 -$11,421 -$11,707 -$11,999 -$37,146 -$12,449
Schedule 11 - Recreation and Culture Page 2 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 224$ 20
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 784$ 70
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801-$ 250-
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801-$ 250-
Capital Upgrade Description1 Basic Structure of Buildings 1,120-$ 100-2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120-$ 100-
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120-$ 100-
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120-$ 100-
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap $4,257 $380
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
50
2,000$
Bullfinch RoadSouthern Cross Golf Course
Yilgarn SHIREASSET DETAILS
Greenkeepers ShedB
BuildingsB0180
Vested
Photo
Iron and iron clad shed on concrete footings withgravel floor
1 November 2010
Schedule 11 - Recreation and Culture Page 3 of 60
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Greenkeepers ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
72 74 75 77 79 81 83 85 87
256- 263- 269- 276- 283- 290- 297- 305- 312-- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256- 263- 269- 276- 283- 290- 297- 305- 312-
103- 105- 108- 110- 113- 116- 119- 122- 125-- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103- 105- 108- 110- 113- 116- 119- 122- 125-
103- 105- 108- 110- 113- 116- 119- 122- 125-- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103- 105- 108- 110- 113- 116- 119- 122- 125-
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
$390 $399 $409 $419 $430 $441 $452 $463 $475
Schedule 11 - Recreation and Culture Page 4 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 1,255$ 112Asset Number 2 Electricity 5,344$ 477Address 3 Gas -$ -Location 4 Insurance 21,051$ 1,879
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 650$ 58DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 28,300$ 2,526
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 51,536$ 4,600
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 51,536$ 4,600
Capital Upgrade Description1 Basic Structure of Buildings 78,953$ 6,0002 Building Finishes and Yard 46,500$ -3 Utilities 16,203$ 1,000
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 141,656$ 7,000
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 78,953$ 6,000
2 Building Finishes and Yard 46,500$ -
3 Utilities 16,203$ 1,0004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 141,656$ 7,000
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$363,146 -$21,126
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
323
B
BuildingsB0060Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Yilgarn History Museum
Vested
Brick and iron clad single storey "old court house ®istrar's office" on stone footings with timber floors,timber decked verandah under main roof, evaporativeair-conditioning and colorbond enclosed store
State Heritage listed building
850,000$1 November 2010
Photo
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Asset Name Yilgarn History MuseumYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
115 118 121 124 127 130 133 136 140489 501 514 527 540 553 567 581 596
- - - - - - - - -1,926 1,974 2,023 2,074 2,126 2,179 2,234 2,289 2,347
- - - - - - - - -- - - - - - - - -
59 61 62 64 66 67 69 71 72- - - - - - - - -- - - - - - - - -
2,589 2,654 2,720 2,788 2,858 2,929 3,003 3,078 3,155
4,715 4,833 4,954 5,078 5,204 5,335 5,468 5,605 5,745- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
4,715 4,833 4,954 5,078 5,204 5,335 5,468 5,605 5,745
11,650 6,304 6,461 12,123 6,000 6,000 6,150 11,804 6,4616,500 - - 20,000 - - - 20,000 -3,025 1,051 1,077 3,000 1,000 1,000 1,025 3,000 1,025
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
21,175 7,354 7,538 35,123 7,000 7,000 7,175 34,804 7,486
11,650 6,304 6,461 12,123 6,000 6,000 6,150 11,804 6,4616,500 - - 20,000 - - - 20,000 -
3,025 1,051 1,077 3,000 1,000 1,000 1,025 3,000 1,025- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
21,175 7,354 7,538 35,123 7,000 7,000 7,175 34,804 7,486
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$49,654 -$22,196 -$22,750 -$78,112 -$22,062 -$22,264 -$22,821 -$78,290 -$23,872
Schedule 11 - Recreation and Culture Page 6 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 538$ 48
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,098$ 98
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,681$ 1502 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,681$ 150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,681$ 150
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,681$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$7,260 -$648
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Antares StreetSouthern Cross townsite (Yilgarn History Museum)
Yilgarn SHIREASSET DETAILS
Old Railway HutB
BuildingsB0192
Timber framed timber and iron clad old railway hut onsteel footings with timber floors
1 November 2010
13
5,000$
Vested
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Old Railway HutYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
49 50 52 53 54 56 57 58 60- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
100 103 106 108 111 114 116 119 122
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
154 158 162 166 170 174 178 183 187- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$664 -$681 -$698 -$715 -$733 -$751 -$770 -$790 -$809
Schedule 11 - Recreation and Culture Page 8 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,501$ 134
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 2,061$ 184
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,681$ 1502 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,681$ 150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,681$ 150
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,681$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$ -
Total Income -$ -
Gap -$8,223 -$734
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB0193Antares StreetSouthern Cross townsite (Yilgarn History Museum)
Yilgarn SHIREASSET DETAILS
Blythe Pavilion
Timber frame iron and iron clad partially open sidedstorage pavilion with steel gates and brick floors
10,000$1 November 2010
114
Photo
Vested
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Asset Name Blythe PavilionYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
137 141 144 148 152 155 159 163 167- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
189 193 198 203 208 213 219 224 230
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
154 158 162 166 170 174 178 183 187- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
-$752 -$771 -$790 -$810 -$830 -$851 -$872 -$894 -$917
Schedule 11 - Recreation and Culture Page 10 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,737$ 155
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 2,297$ 205
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 2,241$ 2002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 2,241$ 200
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 2,241$ 200
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$9,579 -$855
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Mining PavilionB
BuildingsB0194
1 November 2010
75
39,000$
Antares StreetSouthern Cross townsite (Yilgarn History Museum)
Vested
Photo
Steel framed iron and iron clad open sided purposebuilt shed on concrete footings with dirt floor
Schedule 11 - Recreation and Culture Page 11 of 60
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Asset Name Mining PavilionYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
159 163 167 171 175 180 184 189 194- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
210 215 221 226 232 238 244 250 256
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
205 210 215 221 226 232 238 244 250- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$876 -$898 -$921 -$944 -$967 -$992 -$1,016 -$1,042 -$1,068
Schedule 11 - Recreation and Culture Page 12 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 179,881$ 16,056Asset Number 2 Electricity 342,532$ 30,574Address 3 Gas 46,864$ 4,183Location 4 Insurance 7,831$ 699
5 Wages 739,423$ 66,000Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,318,212$ 117,662
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities 1,120$ 100Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 3,361$ 300
Capital Upgrade Description1 Basic Structure of Buildings 10,478$ 1,0752 Building Finishes and Yard 18,000$ 6,0003 Utilities 8,140$ 900
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 36,618$ 7,975
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 10,478$ 1,075
2 Building Finishes and Yard 18,000$ 6,000
3 Utilities 8,140$ 9004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 36,618$ 7,975
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$1,394,809 -$133,912
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Change Rooms, Office & Kiosk
110,000$1 November 2010
191
B
BuildingsB0187Antares StreetSouthern Cross townsite (Swimming Pool)
Photo
Vested
Brick and asbestos clad partially open change roomsand toilets with enclosed office and kiosk on concretefootings and slab
Inlcudes attached iron clad shelter. Land valued withShire Office
Schedule 11 - Recreation and Culture Page 13 of 60
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Asset Name Change Rooms, Office & KioskYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
16,457 16,869 17,291 17,723 18,166 18,620 19,086 19,563 20,05231,338 32,122 32,925 33,748 34,592 35,456 36,343 37,251 38,1834,288 4,395 4,505 4,617 4,733 4,851 4,972 5,097 5,224
716 734 753 772 791 811 831 852 87367,650 69,341 71,075 72,852 74,673 76,540 78,453 80,415 82,425
- - - - - - - - -154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -
120,604 123,619 126,709 129,877 133,124 136,452 139,863 143,360 146,944
205 210 215 221 226 232 238 244 250- - - - - - - - -
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
308 315 323 331 339 348 357 366 375
1,025 1,051 1,077 1,075 1,000 1,025 1,051 1,075 1,025- - - 6,000 - - - 6,000 -
769 788 808 900 750 769 788 900 769- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,794 1,839 1,885 7,975 1,750 1,794 1,839 7,975 1,794
1,025 1,051 1,077 1,075 1,000 1,025 1,051 1,075 1,025- - - 6,000 - - - 6,000 -
769 788 808 900 750 769 788 900 769- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,794 1,839 1,885 7,975 1,750 1,794 1,839 7,975 1,794
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$124,499 -$127,611 -$130,801 -$146,158 -$136,963 -$140,387 -$143,897 -$159,675 -$150,906
Schedule 11 - Recreation and Culture Page 14 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 2,330$ 208
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 2,890$ 258
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$7,932 -$708
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
55
7,000$
Antares StreetSouthern Cross townsite (Swimming Pool)
Yilgarn SHIREASSET DETAILS
Plant RoomB
BuildingsB0191
Vested
Photo
Brick and iron clad plant and chemical shed onconcrete footings and slab
Includes colorbond fencing
1 November 2010
Schedule 11 - Recreation and Culture Page 15 of 60
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Asset Name Plant RoomYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
213 219 224 230 235 241 247 253 260- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
264 271 278 285 292 299 307 314 322
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$726 -$744 -$762 -$781 -$801 -$821 -$842 -$863 -$884
Schedule 11 - Recreation and Culture Page 16 of 60
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 5,635$ 503Asset Number 2 Electricity 1,210$ 108Address 3 Gas -$ -Location 4 Insurance 10,867$ 970
5 Wages -$ -Reserve No. 6 Domestic Services 30,809$ 2,750Reserve Class 7 Annual Treatments 437$ 39DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 48,959$ 4,370
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 20,236$ 17,250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 20,236$ 17,250
Capital Upgrade Description1 Basic Structure of Buildings 22,363$ 3,7502 Building Finishes and Yard 22,500$ 7,5003 Utilities 19,504$ 3,600
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 64,367$ 14,850
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 22,363$ 3,750
2 Building Finishes and Yard 22,500$ 7,500
3 Utilities 19,504$ 3,6004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 64,367$ 14,850
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$197,929 -$51,320
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
P223122
A2140
147
B
BuildingsB010514 Spica StreetSouthern Cross townsite
Lot 45
Yilgarn SHIREASSET DETAILS
Old Masonic Lodge
Brick and iron clad single storey Masonic Lodgebuilding on brick footings with timber floors, timber &pressed metal ceilings,internal verticla sliding wall,tuck pointed façade and enclosed portico withdecorative pediments
State Heritage listed building.Land zoned "Commercial"
408,000$1 November 2010
Photo
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Asset Name Old Masonic LodgeYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
516 528 542 555 569 583 598 613 628111 113 116 119 122 125 128 132 135
- - - - - - - - -994 1,019 1,045 1,071 1,097 1,125 1,153 1,182 1,211
- - - - - - - - -2,819 2,889 2,961 3,035 3,111 3,189 3,269 3,351 3,434
40 41 42 43 44 45 46 48 49- - - - - - - - -- - - - - - - - -
4,479 4,591 4,706 4,824 4,944 5,068 5,195 5,324 5,458
300 308 315 323 331 339 348 357 366- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
300 308 315 323 331 339 348 357 366
1,538 1,576 1,615 3,750 1,500 1,538 1,576 3,865 1,656- - - 7,500 - - - 7,500 -
1,230 1,261 1,292 3,600 1,200 1,230 1,261 3,600 1,230- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,768 2,837 2,908 14,850 2,700 2,768 2,837 14,965 2,886
1,538 1,576 1,615 3,750 1,500 1,538 1,576 3,865 1,656- - - 7,500 - - - 7,500 -
1,230 1,261 1,292 3,600 1,200 1,230 1,261 3,600 1,230- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
2,768 2,837 2,908 14,850 2,700 2,768 2,837 14,965 2,886
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$10,314 -$10,572 -$10,836 -$34,847 -$10,675 -$10,942 -$11,216 -$35,612 -$11,594
Schedule 11 - Recreation and Culture Page 18 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 224$ 20
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 224$ 20
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$5,266 -$470
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
14 Spica StreetSouthern Cross townsite (Old Masonic Lodge)
Lot 45
P223122
Yilgarn SHIREASSET DETAILS
Observatory ShedB
BuildingsB0176
Steel framed iron and iron clad general purposestorage shed on concrete footings and slab
Based on external inspecion only
1 November 2010
19
16,000$
Photo
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Asset Name Observatory ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$482 -$494 -$506 -$519 -$532 -$545 -$559 -$573 -$587
Schedule 11 - Recreation and Culture Page 20 of 60
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,344$ 120
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,905$ 170
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 4,481$ 4002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 4,481$ 400
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 4,481$ 400
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$13,668 -$1,220
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB0202Spica StreetSouthern Cross townsite (Recreation Grounds)
Yilgarn SHIREASSET DETAILS
Cattle Pens (Covered)
Steel framed iron clad open sided shelter on concretefootings with gravel floor and steel framed iron cladpartially open pavilion on concrete footings and slab
Includes loading and offloading cattle crush & pensExcludes sea container
45,000$1 November 2010
87
Photo
Vested
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Asset Name Cattle Pens (Covered)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
123 126 129 132 136 139 143 146 150- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
174 179 183 188 192 197 202 207 212
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
410 420 431 442 453 464 475 487 500- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$1,251 -$1,282 -$1,314 -$1,347 -$1,380 -$1,415 -$1,450 -$1,486 -$1,524
Schedule 11 - Recreation and Culture Page 22 of 60
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,232$ 110
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,793$ 160
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,681$ 1502 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,681$ 150
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,681$ 150
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,681$ 150
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$7,954 -$710
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Sheep PavilionB
BuildingsB0203
1 November 2010
348
20,000$
Spica StreetSouthern Cross townsite (Recreation Grounds)
Vested
Photo
Steel framed iron clad open sided general purposeshed on concrete footings with gravel floors
Schedule 11 - Recreation and Culture Page 23 of 60
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Asset Name Sheep PavilionYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
113 116 118 121 124 128 131 134 137- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
164 168 172 177 181 186 190 195 200
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
154 158 162 166 170 174 178 183 187- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$728 -$746 -$765 -$784 -$803 -$823 -$844 -$865 -$887
Schedule 11 - Recreation and Culture Page 24 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 224$ 20
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 784$ 70
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$5,826 -$520
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Poultry Pavilion
5,000$1 November 2010
58
B
BuildingsB0155Spica StreetSouthern Cross townsite (Recreation Grounds)
Photo
Vested
Steel framed iron and iron clad skillion roofed storageshed on concrete footings and slab
Schedule 11 - Recreation and Culture Page 25 of 60
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Asset Name Poultry PavilionYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
72 74 75 77 79 81 83 85 87
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$533 -$546 -$560 -$574 -$588 -$603 -$618 -$634 -$649
Schedule 11 - Recreation and Culture Page 26 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 336$ 30$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 896$ 80$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 100$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 1,120$ 100$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 1,120$ 100$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$5,938 -$530
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
9
5,000$
Spica StreetSouthern Cross townsite (Recreation Grounds)
Yilgarn SHIREASSET DETAILS
Broadcasting BoxB
BuildingsB0195
Vested
Photo
Brick and asbestos clad broadcasting box and store onconcrete footings and slab
Inlcudes steel stairwell
1 November 2010
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Asset Name Broadcasting BoxYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
31$ 32$ 32$ 33$ 34$ 35$ 36$ 37$ 37$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
82$ 84$ 86$ 88$ 91$ 93$ 95$ 97$ 100$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$543 -$557 -$571 -$585 -$600 -$615 -$630 -$646 -$662
Schedule 11 - Recreation and Culture Page 28 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 224$ 20$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 224$ 20$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 448$ 40$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings 448$ 40$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 448$ 40$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 448$ 40$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 448$ 40$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,585 -$320
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
8
B
BuildingsB0196Spica StreetSouthern Cross townsite (Recreation Grounds)
Yilgarn SHIREASSET DETAILS
Entry Ticket Box
Vested
Steel framed iron and iron clad transportable ticketoffice on concrete footings and slab
13,000$1 November 2010
Photo
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Asset Name Entry Ticket BoxYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
21$ 21$ 22$ 22$ 23$ 23$ 24$ 24$ 25$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
21$ 21$ 22$ 22$ 23$ 23$ 24$ 24$ 25$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$328 -$336 -$345 -$353 -$362 -$371 -$380 -$390 -$400
Schedule 11 - Recreation and Culture Page 30 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,905$ 170$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,465$ 220$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 1,581$ 100$2 Building Finishes and Yard 3,000$ -$3 Utilities 1,223$ 100$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 5,803$ 200$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,581$ 100$
2 Building Finishes and Yard 3,000$ -$
3 Utilities 1,223$ 100$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 5,803$ 200$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$16,872 -$870
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Spica StreetSouthern Cross townsite (Recreation Grounds)
Yilgarn SHIREASSET DETAILS
Netball Club PavilionB
BuildingsB0198
Brick and iron clad skillion roofed pavilion on concretefootings and slab with attached verandah and steelmesh enclosed compound
1 November 2010
56
50,000$
Vested
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Asset Name Netball Club PavilionYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
174$ 179$ 183$ 188$ 192$ 197$ 202$ 207$ 212$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
226$ 231$ 237$ 243$ 249$ 255$ 262$ 268$ 275$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
253$ 105$ 108$ 200$ 250$ 103$ 105$ 108$ 250$1,000$ -$ -$ -$ 1,000$ -$ -$ -$ 1,000$
200$ 103$ 105$ 100$ 200$ 103$ 105$ 108$ 100$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,453$ 208$ 213$ 300$ 1,450$ 205$ 210$ 215$ 1,350$
253$ 105$ 108$ 200$ 250$ 103$ 105$ 108$ 250$1,000$ -$ -$ -$ 1,000$ -$ -$ -$ 1,000$
200$ 103$ 105$ 100$ 200$ 103$ 105$ 108$ 100$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,453$ 208$ 213$ 300$ 1,450$ 205$ 210$ 215$ 1,350$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$3,387 -$909 -$932 -$1,119 -$3,432 -$955 -$979 -$1,003 -$3,287
Schedule 11 - Recreation and Culture Page 32 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 8,907$ 795$Asset Number 2 Electricity 73,192$ 6,533$Address 3 Gas -$ -$Location 4 Insurance 65,988$ 5,890$
5 Wages -$ -$Reserve No. 6 Domestic Services 218,880$ 19,537$Reserve Class 7 Annual Treatments 2,028$ 181$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other 3,787$ 338$Assessment No. Total Recurrent Expediture 372,781$ 33,274$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 33,973$ 28,000$
2 Building Finishes and Yard 75,000$ 75,000$Built Year 3 Utilities 28,107$ 24,100$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 137,079$ 127,100$
Capital Upgrade Description1 Basic Structure of Buildings 179,254$ 16,000$2 Building Finishes and Yard 179,254$ 16,000$3 Utilities 11,203$ 1,000$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 369,712$ 33,000$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 179,254$ 16,000$
2 Building Finishes and Yard 179,254$ 16,000$
3 Utilities 11,203$ 1,000$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 369,712$ 33,000$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$1,249,284 -$226,374
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB0150Spica Street cnr Canopus StreetSouthern Cross townsite (Recreation Grounds)
Yilgarn SHIREASSET DETAILS
Yilgarn Recreation Complex
Brick and iron clad purose built sports complex onconcrete footings and slab with bar, kitchen, pavilion,basketball court, change rooms, mezzanine viewingplatform, gym and attached shelter
Inlcudes cool room, basketball backboards andstairwells
1,600,000$1 November 2010
1395
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Vested
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Asset Name Yilgarn Recreation ComplexYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
815$ 835$ 856$ 878$ 899$ 922$ 945$ 969$ 993$6,696$ 6,864$ 7,035$ 7,211$ 7,391$ 7,576$ 7,766$ 7,960$ 8,159$
-$ -$ -$ -$ -$ -$ -$ -$ -$6,037$ 6,188$ 6,343$ 6,501$ 6,664$ 6,831$ 7,001$ 7,176$ 7,356$
-$ -$ -$ -$ -$ -$ -$ -$ -$20,025$ 20,526$ 21,039$ 21,565$ 22,104$ 22,657$ 23,223$ 23,804$ 24,399$
186$ 190$ 195$ 200$ 205$ 210$ 215$ 221$ 226$-$ -$ -$ -$ -$ -$ -$ -$ -$
346$ 355$ 364$ 373$ 382$ 392$ 402$ 412$ 422$34,106$ 34,958$ 35,832$ 36,728$ 37,646$ 38,588$ 39,552$ 40,541$ 41,555$
600$ 615$ 630$ 646$ 662$ 679$ 696$ 713$ 731$-$ -$ -$ -$ -$ -$ -$ -$ -$
403$ 413$ 423$ 433$ 444$ 455$ 467$ 478$ 490$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,003$ 1,028$ 1,053$ 1,080$ 1,107$ 1,134$ 1,163$ 1,192$ 1,221$
16,400$ 16,810$ 17,230$ 17,661$ 18,103$ 18,555$ 19,019$ 19,494$ 19,982$16,400$ 16,810$ 17,230$ 17,661$ 18,103$ 18,555$ 19,019$ 19,494$ 19,982$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
33,825$ 34,671$ 35,537$ 36,426$ 37,336$ 38,270$ 39,227$ 40,207$ 41,212$
16,400$ 16,810$ 17,230$ 17,661$ 18,103$ 18,555$ 19,019$ 19,494$ 19,982$16,400$ 16,810$ 17,230$ 17,661$ 18,103$ 18,555$ 19,019$ 19,494$ 19,982$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
33,825$ 34,671$ 35,537$ 36,426$ 37,336$ 38,270$ 39,227$ 40,207$ 41,212$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$102,758 -$105,327 -$107,960 -$110,660 -$113,426 -$116,262 -$119,168 -$122,147 -$125,201
Schedule 11 - Recreation and Culture Page 34 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 112$ 10$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 672$ 60$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 3,423$ 300$2 Building Finishes and Yard 400$ -$3 Utilities 1,041$ 100$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 4,864$ 400$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 3,423$ 300$
2 Building Finishes and Yard 400$ -$
3 Utilities 1,041$ 100$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 4,864$ 400$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$13,200 -$1,110
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis ClubB
BuildingsB0213Yerbillion RoadBodallin townsite
1 November 2010
Asbestos and iron clad skillion roofed building onconcrete footings and slab
Includes pergolaExternal inspection only
35
6,000$
Vested
Photo
Schedule 11 - Recreation and Culture Page 35 of 60
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10$ 11$ 11$ 11$ 11$ 12$ 12$ 12$ 12$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
62$ 63$ 65$ 66$ 68$ 70$ 71$ 73$ 75$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
308$ 315$ 323$ 450$ 300$ 308$ 465$ 323$ 331$-$ -$ -$ 200$ -$ -$ 200$ -$ -$
103$ 105$ 108$ 100$ 100$ 103$ 105$ 108$ 110$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
410$ 420$ 431$ 750$ 400$ 410$ 770$ 431$ 442$
308$ 315$ 323$ 450$ 300$ 308$ 465$ 323$ 331$-$ -$ -$ 200$ -$ -$ 200$ -$ -$
103$ 105$ 108$ 100$ 100$ 103$ 105$ 108$ 110$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
410$ 420$ 431$ 750$ 400$ 410$ 770$ 431$ 442$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,138 -$1,166 -$1,195 -$1,842 -$1,151 -$1,180 -$1,909 -$1,239 -$1,270
Schedule 11 - Recreation and Culture Page 36 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 336$ 30$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 224$ 20$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 560$ 50$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,465$ 220$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,465$ 220$
Capital Upgrade Description1 Basic Structure of Buildings 448$ 40$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 448$ 40$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 448$ 40$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 448$ 40$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,921 -$350
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Pottery BuildingB
BuildingsB0214
9,000$1 November 2010
Yerbillion RoadBodallin (Tennis Club)
71
Photo
Iron and iron clad shed on concrete footings and slab
Iron and iron clad shed on concrete footings and slab
Vested
Schedule 11 - Recreation and Culture Page 37 of 60
Yilgarn Shire - Asset Management Plan
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Asset Name Pottery BuildingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
31$ 32$ 32$ 33$ 34$ 35$ 36$ 37$ 37$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
21$ 21$ 22$ 22$ 23$ 23$ 24$ 24$ 25$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
226$ 231$ 237$ 243$ 249$ 255$ 262$ 268$ 275$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
226$ 231$ 237$ 243$ 249$ 255$ 262$ 268$ 275$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$359 -$368 -$377 -$386 -$396 -$406 -$416 -$426 -$437
Schedule 11 - Recreation and Culture Page 38 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 672$ 60$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,232$ 110$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 3,923$ 300$2 Building Finishes and Yard 1,500$ -$3 Utilities 1,526$ 150$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 6,949$ 450$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 3,923$ 300$
2 Building Finishes and Yard 1,500$ -$
3 Utilities 1,526$ 150$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 6,949$ 450$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$17,931 -$1,260
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis Club
84
166,000$1 November 2010
B
BuildingsB0165Moorine South RoadMoorine Rock townsite
Vested
Photo
Fibro and iron clad club rooms on concrete footingsand slab
Schedule 11 - Recreation and Culture Page 39 of 60
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
62$ 63$ 65$ 66$ 68$ 70$ 71$ 73$ 75$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
113$ 116$ 118$ 121$ 124$ 128$ 131$ 134$ 137$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
308$ 315$ 773$ 200$ 300$ 308$ 765$ 323$ 331$-$ -$ 750$ -$ -$ -$ 750$ -$ -$
154$ 158$ 150$ 150$ 150$ 154$ 150$ 154$ 158$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
461$ 473$ 1,673$ 350$ 450$ 461$ 1,665$ 477$ 489$
308$ 315$ 773$ 200$ 300$ 308$ 765$ 323$ 331$-$ -$ 750$ -$ -$ -$ 750$ -$ -$
154$ 158$ 150$ 150$ 150$ 154$ 150$ 154$ 158$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
461$ 473$ 1,673$ 350$ 450$ 461$ 1,665$ 477$ 489$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,292 -$1,324 -$3,734 -$1,097 -$1,307 -$1,340 -$3,758 -$1,392 -$1,427
Schedule 11 - Recreation and Culture Page 40 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 112$ 10$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 224$ 20$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 336$ 30$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 448$ 40$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 448$ 40$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 448$ 40$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 448$ 40$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$4,033 -$360
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
26
1,400$
Yilgarn SHIREASSET DETAILS
Tennis ClubB
BuildingsB0190Bodallin South RoadMount Hampton (Community Hall)
Photo
1 November 2010
Asbestos and iron clad shed on concrete footings andslab
External inspection only
Schedule 11 - Recreation and Culture Page 41 of 60
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10$ 11$ 11$ 11$ 11$ 12$ 12$ 12$ 12$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
21$ 21$ 22$ 22$ 23$ 23$ 24$ 24$ 25$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
31$ 32$ 32$ 33$ 34$ 35$ 36$ 37$ 37$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$ 50$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$369 -$378 -$388 -$397 -$407 -$417 -$428 -$439 -$450
Schedule 11 - Recreation and Culture Page 42 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 2,465$ 220$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 3,025$ 270$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 3,118$ 1,600$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities 560$ 50$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 3,678$ 1,650$
Capital Upgrade Description1 Basic Structure of Buildings 7,842$ 700$2 Building Finishes and Yard -$ -$3 Utilities 1,120$ 100$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 8,963$ 800$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 7,842$ 700$
2 Building Finishes and Yard -$ -$
3 Utilities 1,120$ 100$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 8,963$ 800$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$24,629 -$3,520
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Argent StreetMarvel Loch townsite
110
Yilgarn SHIREASSET DETAILS
Squash CourtB
BuildingsB0163
Iron and iron clad squash on steel footings with singlesquash court and mezzanine viewing area
Vested
53,000$1 November 2010
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Squash CourtYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
226$ 231$ 237$ 243$ 249$ 255$ 262$ 268$ 275$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
277$ 284$ 291$ 298$ 305$ 313$ 321$ 329$ 337$
153$ 156$ 160$ 164$ 168$ 173$ 177$ 181$ 186$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
204$ 209$ 214$ 219$ 225$ 231$ 236$ 242$ 248$
718$ 735$ 754$ 773$ 792$ 812$ 832$ 853$ 874$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
820$ 841$ 862$ 883$ 905$ 928$ 951$ 975$ 999$
718$ 735$ 754$ 773$ 792$ 812$ 832$ 853$ 874$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
820$ 841$ 862$ 883$ 905$ 928$ 951$ 975$ 999$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$2,121 -$2,174 -$2,228 -$2,284 -$2,341 -$2,399 -$2,459 -$2,521 -$2,584
Schedule 11 - Recreation and Culture Page 44 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water 10,408$ 929Asset Number Electricity 124,738$ 11,134Address Gas 2,285$ 204Location Insurance 64,980$ 5,800
Wages -$ -Reserve No. Domestic Services 147,963$ 13,207Reserve Class Annual Treatments 5,254$ 469DOLA Plan Depreciation -$ -DOLA Pin Other 3,070$ 274Assessment No. Total Recurrent Expediture 358,699$ 32,017
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 226,308$ 20,200
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 226,308$ 20,200
Capital Upgrade DescriptionBasic Structure of Buildings 305,292$ 27,250Building Finishes and Yard 235,271$ 21,000Utilities 58,818$ 5,250
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 599,381$ 53,500
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 305,292$ 27,250
Building Finishes and Yard 235,271$ 21,000
Utilities 58,818$ 5,250Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 599,381$ 53,500
IncomeRates, Fees & Charges 11,203$ 1,000Funding Grants -$ -Other -$ -
-$Total Income 11,203$ 1,000
Gap -$1,772,565 -$158,217
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB0102Antares StreetSouthern Cross townsite
Lot 101
P57011
Yilgarn SHIREASSET DETAILS
Southern Cross Community Centre
Brick, iron and iron clad airconditioned communitycentre building on concrete and brick footings withconcrete and sprung timber floors, kitchen and stage
1004
2,800,000$1 November 2010
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Southern Cross Community CentreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
952 976 1,000 1,025 1,051 1,077 1,104 1,132 1,16011,412 11,698 11,990 12,290 12,597 12,912 13,235 13,566 13,905
209 214 220 225 231 237 242 249 2555,945 6,094 6,246 6,402 6,562 6,726 6,894 7,067 7,243
- - - - - - - - -13,537 13,876 14,222 14,578 14,943 15,316 15,699 16,091 16,494
481 493 505 518 531 544 557 571 586- - - - - - - - -
281 288 295 302 310 318 326 334 34232,817 33,638 34,479 35,341 36,224 37,130 38,058 39,010 39,985
20,705 21,223 21,753 22,297 22,854 23,426 24,011 24,612 25,227- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
20,705 21,223 21,753 22,297 22,854 23,426 24,011 24,612 25,227
27,931 28,630 29,345 30,079 30,831 31,602 32,392 33,201 34,03221,525 22,063 22,615 23,180 23,760 24,354 24,962 25,586 26,226
5,381 5,516 5,654 5,795 5,940 6,088 6,241 6,397 6,557- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
54,838 56,208 57,614 59,054 60,530 62,044 63,595 65,185 66,814
27,931 28,630 29,345 30,079 30,831 31,602 32,392 33,201 34,03221,525 22,063 22,615 23,180 23,760 24,354 24,962 25,586 26,226
5,381 5,516 5,654 5,795 5,940 6,088 6,241 6,397 6,557- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
54,838 56,208 57,614 59,054 60,530 62,044 63,595 65,185 66,814
1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218 1,249- - - - - - - - -- - - - - - - - -
1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218 1,249
-$162,172 -$166,227 -$170,382 -$174,642 -$179,008 -$183,483 -$188,070 -$192,772 -$197,591
Schedule 11 - Recreation and Culture Page 46 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,568$ 140
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 2,129$ 190
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,481$ 400
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade Description1 Basic Structure of Buildings 1,483$ 1002 Building Finishes and Yard 1,800$ -3 Utilities 1,623$ 100
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 4,906$ 200
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,483$ 100
2 Building Finishes and Yard 1,800$ -
3 Utilities 1,623$ 1004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 4,906$ 200
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$16,422 -$990
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Netball Club AblutionsB
BuildingsB0167Spica StreetSouthern Cross townsite (Recreation Grounds)
1 November 2010
Brick and iron clad skillion roofed change room andtoilet block on concrete footings and slab
36
60,000$
Vested
Photo
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Netball Club AblutionsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
144 147 151 155 158 162 166 171 175- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
195 200 205 210 215 220 226 231 237
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
253 105 108 110 100 250 103 105 250600 - - - - 600 - - 600300 103 105 108 100 300 103 105 300
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,153 208 213 218 200 1,150 205 210 1,150
253 105 108 110 100 250 103 105 250600 - - - - 600 - - 600
300 103 105 108 100 300 103 105 300- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,153 208 213 218 200 1,150 205 210 1,150
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,910 -$1,035 -$1,061 -$1,087 -$1,068 -$2,984 -$1,111 -$1,139 -$3,037
Schedule 11 - Recreation and Culture Page 48 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity 1,781$ 159Address 3 Gas -$ -Location 4 Insurance 18,149$ 1,620
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,602$ 143DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 21,533$ 1,922
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 13,473$ 7,500
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 13,473$ 7,500
Capital Upgrade Description1 Basic Structure of Buildings 78,424$ 7,0002 Building Finishes and Yard 89,627$ 8,0003 Utilities 28,008$ 2,500
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 196,059$ 17,500
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 78,424$ 7,000
2 Building Finishes and Yard 89,627$ 8,000
3 Utilities 28,008$ 2,5004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 196,059$ 17,500
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$427,124 -$44,422
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Bodallin HallB
BuildingsB0100Ivy StreetBodallin townsite
1 November 2010
Brick and iron clad hall on concrete footings and slabwith timber floor, timber stage and evaporative air-conditioning
Inlcudes fencing
440
495,000$
Vested
Photo
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Asset Name Bodallin HallYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -163 167 171 176 180 184 189 194 199
- - - - - - - - -1,661 1,702 1,745 1,788 1,833 1,879 1,926 1,974 2,023
- - - - - - - - -- - - - - - - - -
147 150 154 158 162 166 170 174 179- - - - - - - - -- - - - - - - - -
1,970 2,019 2,070 2,122 2,175 2,229 2,285 2,342 2,400
600 615 630 646 662 679 696 713 731- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
600 615 630 646 662 679 696 713 731
7,175 7,354 7,538 7,727 7,920 8,118 8,321 8,529 8,7428,200 8,405 8,615 8,831 9,051 9,278 9,509 9,747 9,9912,563 2,627 2,692 2,760 2,829 2,899 2,972 3,046 3,122
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
17,938 18,386 18,846 19,317 19,800 20,295 20,802 21,322 21,855
7,175 7,354 7,538 7,727 7,920 8,118 8,321 8,529 8,7428,200 8,405 8,615 8,831 9,051 9,278 9,509 9,747 9,991
2,563 2,627 2,692 2,760 2,829 2,899 2,972 3,046 3,122- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
17,938 18,386 18,846 19,317 19,800 20,295 20,802 21,322 21,855
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$38,445 -$39,406 -$40,391 -$41,401 -$42,436 -$43,497 -$44,584 -$45,699 -$46,842
Schedule 11 - Recreation and Culture Page 50 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,232$ 110$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,793$ 160$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings 2,241$ 200$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 2,241$ 200$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 2,241$ 200$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 2,241$ 200$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$9,075 -$810
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Ablution BlockB
BuildingsB0185
40,000$1 November 2010
Dorothy StreetBullfinch townsite
Lot 233
P188902
31
Photo
Fibro and iron clad ensuited ablutions building onconcrete footings and slab
Inlcudes floodlights
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Asset Name Ablution BlockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
113$ 116$ 118$ 121$ 124$ 128$ 131$ 134$ 137$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
164$ 168$ 172$ 177$ 181$ 186$ 190$ 195$ 200$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$830 -$851 -$872 -$894 -$916 -$939 -$963 -$987 -$1,012
Schedule 11 - Recreation and Culture Page 52 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 695$ 62$Asset Number 2 Electricity 1,535$ 137$Address 3 Gas -$ -$Location 4 Insurance 6,722$ 600$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 437$ 39$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 9,388$ 838$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 3,995$ 3,000$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 3,995$ 3,000$
Capital Upgrade Description1 Basic Structure of Buildings 42,996$ 3,000$2 Building Finishes and Yard 12,000$ -$3 Utilities 8,114$ 500$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 63,110$ 3,500$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 42,996$ 3,000$
2 Building Finishes and Yard 12,000$ -$
3 Utilities 8,114$ 500$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 63,110$ 3,500$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$139,604 -$10,838
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Moorine Rock Hall
A11950
172
104,000$1 November 2010
B
BuildingsB0177McInnes StreetMoorine Rock townsite
Lots 20 & 21
LP149850
Photo
Asbestos and iron clad hall on timber footings withtimber floors
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Asset Name Moorine Rock HallYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
64$ 65$ 67$ 68$ 70$ 72$ 74$ 76$ 77$140$ 144$ 148$ 151$ 155$ 159$ 163$ 167$ 171$
-$ -$ -$ -$ -$ -$ -$ -$ -$615$ 630$ 646$ 662$ 679$ 696$ 713$ 731$ 749$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
40$ 41$ 42$ 43$ 44$ 45$ 46$ 48$ 49$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
859$ 880$ 902$ 925$ 948$ 972$ 996$ 1,021$ 1,047$
100$ 103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
100$ 103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$
7,075$ 3,152$ 3,231$ 3,311$ 3,000$ 7,000$ 3,075$ 3,152$ 7,000$4,000$ -$ -$ -$ -$ 4,000$ -$ -$ 4,000$1,500$ 513$ 525$ 538$ 500$ 1,500$ 513$ 525$ 1,500$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
12,575$ 3,664$ 3,756$ 3,850$ 3,500$ 12,500$ 3,588$ 3,677$ 12,500$
7,075$ 3,152$ 3,231$ 3,311$ 3,000$ 7,000$ 3,075$ 3,152$ 7,000$4,000$ -$ -$ -$ -$ 4,000$ -$ -$ 4,000$
1,500$ 513$ 525$ 538$ 500$ 1,500$ 513$ 525$ 1,500$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
12,575$ 3,664$ 3,756$ 3,850$ 3,500$ 12,500$ 3,588$ 3,677$ 12,500$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$26,109 -$8,312 -$8,519 -$8,732 -$8,059 -$26,085 -$8,287 -$8,494 -$26,168
Schedule 11 - Recreation and Culture Page 54 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 11,315$ 1,010$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 1,681$ 150$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 12,996$ 1,160$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 11,475$ 6,000$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 11,475$ 6,000$
Capital Upgrade Description1 Basic Structure of Buildings 16,182$ 1,000$2 Building Finishes and Yard 10,500$ -$3 Utilities 8,088$ 500$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 34,770$ 1,500$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 16,182$ 1,000$
2 Building Finishes and Yard 10,500$ -$
3 Utilities 8,088$ 500$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 34,770$ 1,500$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$94,011 -$10,160
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
238
416,000$
Yilgarn SHIREASSET DETAILS
Mount Hampton Community HallB
BuildingsB0104Bodallin South RoadMount Hampton townsite
Photo
1 November 2010
Brick and iron clad hall on concrete footings and slabwith mezzanine floor
Inlcudes 2 x brick BBQ
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Asset Name Mount Hampton Community HallYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,035$ 1,061$ 1,088$ 1,115$ 1,143$ 1,171$ 1,201$ 1,231$ 1,261$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,189$ 1,219$ 1,249$ 1,280$ 1,312$ 1,345$ 1,379$ 1,413$ 1,449$
550$ 564$ 578$ 592$ 607$ 622$ 638$ 654$ 670$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
550$ 564$ 578$ 592$ 607$ 622$ 638$ 654$ 670$
1,025$ 3,001$ 1,077$ 1,104$ 1,000$ 2,950$ 1,025$ 1,051$ 2,950$-$ 3,500$ -$ -$ -$ 3,500$ -$ -$ 3,500$
513$ 1,500$ 513$ 525$ 500$ 1,500$ 513$ 525$ 1,500$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 8,001$ 1,589$ 1,629$ 1,500$ 7,950$ 1,538$ 1,576$ 7,950$
1,025$ 3,001$ 1,077$ 1,104$ 1,000$ 2,950$ 1,025$ 1,051$ 2,950$-$ 3,500$ -$ -$ -$ 3,500$ -$ -$ 3,500$
513$ 1,500$ 513$ 525$ 500$ 1,500$ 513$ 525$ 1,500$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 8,001$ 1,589$ 1,629$ 1,500$ 7,950$ 1,538$ 1,576$ 7,950$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$4,814 -$17,784 -$5,006 -$5,131 -$4,920 -$17,868 -$5,092 -$5,219 -$18,019
Schedule 11 - Recreation and Culture Page 56 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water 22$ 2$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 9,411$ 840$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,308$ 206$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,741$ 1,048$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 4,991$ 3,000$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 4,991$ 3,000$
Capital Upgrade Description1 Basic Structure of Buildings 40,238$ 3,000$2 Building Finishes and Yard 18,000$ -$3 Utilities 12,152$ 750$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 70,390$ 3,750$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 40,238$ 3,000$
2 Building Finishes and Yard 18,000$ -$
3 Utilities 12,152$ 750$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 70,390$ 3,750$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$157,512 -$11,548
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Aurum StreetMarvel Loch townsite
Lots 73 & 74
P22779
A8067
236
Yilgarn SHIREASSET DETAILS
Marvel Loch HallB
BuildingsB0103
Photo
Iron and iron clad hall on timber footings with timberfloor, stage and attached iron and iron clad toilets andkitchen
Includes garden shed and fencing
85,000$1 November 2010
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Asset Name Marvel Loch HallYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
2$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 2$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
861$ 883$ 905$ 927$ 950$ 974$ 998$ 1,023$ 1,049$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
211$ 216$ 222$ 227$ 233$ 239$ 245$ 251$ 257$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,074$ 1,101$ 1,129$ 1,157$ 1,186$ 1,215$ 1,246$ 1,277$ 1,309$
200$ 205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
200$ 205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$
3,075$ 6,152$ 3,231$ 3,311$ 3,394$ 6,000$ 3,000$ 3,075$ 6,000$-$ 6,000$ -$ -$ -$ 6,000$ -$ -$ 6,000$
769$ 2,250$ 769$ 788$ 808$ 2,250$ 750$ 769$ 2,250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
3,844$ 14,402$ 3,999$ 4,099$ 4,202$ 14,250$ 3,750$ 3,844$ 14,250$
3,075$ 6,152$ 3,231$ 3,311$ 3,394$ 6,000$ 3,000$ 3,075$ 6,000$-$ 6,000$ -$ -$ -$ 6,000$ -$ -$ 6,000$
769$ 2,250$ 769$ 788$ 808$ 2,250$ 750$ 769$ 2,250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
3,844$ 14,402$ 3,999$ 4,099$ 4,202$ 14,250$ 3,750$ 3,844$ 14,250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$8,962 -$30,110 -$9,338 -$9,571 -$9,810 -$29,942 -$8,978 -$9,202 -$30,052
Schedule 11 - Recreation and Culture Page 58 of 60
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water 3,361$ 300$Asset Number 2 Electricity 5,602$ 500$Address 3 Gas -$ -$Location 4 Insurance 39,503$ 3,526$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 50,707$ 4,526$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 8,403$ 750$
2 Building Finishes and Yard 6,722$ 600$Built Year 3 Utilities 2,241$ 200$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 17,365$ 1,550$
Capital Upgrade Description1 Basic Structure of Buildings 65,717$ 8,700$2 Building Finishes and Yard 74,720$ 8,500$3 Utilities 2,066$ 200$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 142,504$ 17,400$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 65,717$ 8,700$
2 Building Finishes and Yard 74,720$ 8,500$
3 Utilities 2,066$ 200$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 142,504$ 17,400$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$ -$
Total Income -$ -$
Gap -$353,079 -$40,876
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Yilgarn Bowling and Tennis ClubB
BuildingsB0172Aurum StreetSouthern Cross Townsite
1,895,710$1 June 2013
Steel frame hardi-cement, gyprock internal walls.
Photo
Schedule 11 - Recreation and Culture Page 59 of 60
Yilgarn Shire - Asset Management Plan
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1011121314
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1011121314
12
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1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Yilgarn Bowling and Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$ 375$513$ 525$ 538$ 552$ 566$ 580$ 594$ 609$ 624$
-$ -$ -$ -$ -$ -$ -$ -$ -$3,614$ 3,705$ 3,797$ 3,892$ 3,989$ 4,089$ 4,191$ 4,296$ 4,403$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
4,639$ 4,755$ 4,874$ 4,996$ 5,121$ 5,249$ 5,380$ 5,514$ 5,652$
769$ 788$ 808$ 828$ 849$ 870$ 892$ 914$ 937$615$ 630$ 646$ 662$ 679$ 696$ 713$ 731$ 749$205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,589$ 1,628$ 1,669$ 1,711$ 1,754$ 1,798$ 1,842$ 1,889$ 1,936$
5,125$ 5,253$ 5,384$ 5,519$ 8,657$ 5,798$ 5,943$ 6,092$ 9,244$6,150$ 6,304$ 6,461$ 6,623$ 9,288$ 6,958$ 7,132$ 7,310$ 9,993$
205$ 210$ 215$ 221$ 200$ 200$ 205$ 210$ 200$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
11,480$ 11,767$ 12,061$ 12,363$ 18,145$ 12,957$ 13,281$ 13,613$ 19,437$
5,125$ 5,253$ 5,384$ 5,519$ 8,657$ 5,798$ 5,943$ 6,092$ 9,244$6,150$ 6,304$ 6,461$ 6,623$ 9,288$ 6,958$ 7,132$ 7,310$ 9,993$
205$ 210$ 215$ 221$ 200$ 200$ 205$ 210$ 200$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
11,480$ 11,767$ 12,061$ 12,363$ 18,145$ 12,957$ 13,281$ 13,613$ 19,437$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$29,188 -$29,918 -$30,666 -$31,432 -$43,165 -$32,960 -$33,784 -$34,628 -$46,463
Schedule 11 - Recreation and Culture Page 60 of 60
Yilgarn Shire - Asset Management PLan
ASSET DETAILS
STREETS, ROADS, BRIDGES & DEPOTS Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10 TOTALExpenditure Job No: 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23OperationsStreet Lighting 55,700$ 57,093$ 58,520$ 59,983$ 61,482$ 63,019$ 64,595$ 66,210$ 67,865$ 69,562$ 624,028$Cleaning Expenses -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Training 30,000$ 30,750$ 31,519$ 32,307$ 33,114$ 33,942$ 34,791$ 35,661$ 36,552$ 37,466$ 336,101$Depot 75,120$ 76,998$ 78,923$ 80,896$ 82,918$ 84,991$ 87,116$ 89,294$ 91,526$ 93,815$ 841,598$Expendable Stores 29,000$ 29,725$ 30,468$ 31,230$ 32,011$ 32,811$ 33,631$ 34,472$ 35,334$ 36,217$ 324,898$
Subtotal 189,820$ 194,566$ 199,430$ 204,415$ 209,526$ 214,764$ 220,133$ 225,636$ 231,277$ 237,059$ 2,126,626$
MaintenanceRoad / Drainage Maintenance 987,769$ 1,012,463$ 1,037,775$ 1,063,719$ 1,090,312$ 1,117,570$ 1,145,509$ 1,174,147$ 1,203,501$ 1,233,588$ 11,066,353$Crossover/Verge 27,020$ 27,696$ 28,388$ 29,098$ 29,825$ 30,571$ 31,335$ 32,118$ 32,921$ 33,744$ 302,715$Aerodrome Maintenance 69,070$ 70,797$ 72,567$ 74,381$ 76,240$ 78,146$ 80,100$ 82,103$ 84,155$ 86,259$ 773,818$Footpath Maintenance 8,000$ 8,200$ 8,405$ 8,615$ 8,831$ 9,051$ 9,278$ 9,509$ 9,747$ 9,991$ 89,627$
Subtotal 1,471,499$ 1,508,286$ 1,545,994$ 1,584,643$ 1,624,260$ 1,664,866$ 1,706,488$ 1,749,150$ 1,792,879$ 1,837,701$ 16,485,765$
Administration & DepreciationDepreciation - Footpaths -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Depreciation - Drainage -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Depreciation - Furntiure & Fittings -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Depreciation - Roads -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Subtotal -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
CapitalWorks Program 2,265,083$ 2,271,463$ 2,125,754$ 1,928,688$ 1,986,924$ 2,321,710$ 2,328,250$ 2,178,898$ 1,976,905$ 2,036,597$ 21,420,272$Drainage Program 33,956$ 35,653$ 37,436$ 39,308$ 41,273$ 34,805$ 36,544$ 38,372$ 40,291$ 42,305$ 379,943$Aerodrome Program 208,923$ -$ -$ -$ -$ 214,146$ -$ -$ -$ -$ 423,069$Footpath Program 39,900$ 49,850$ 51,750$ -$ -$ 40,898$ 51,096$ 53,044$ -$ -$ 286,538$
Subtotal 2,547,862$ 2,356,966$ 2,214,940$ 1,967,996$ 2,028,197$ 2,611,559$ 2,415,890$ 2,270,314$ 2,017,196$ 2,078,902$ 22,509,821$
IncomeDirect Grants 195,782$ 200,677$ 205,693$ 210,836$ 216,107$ 221,509$ 227,047$ 232,723$ 238,541$ 244,505$ 2,193,420$Regional Roads Group 666,592$ 680,828$ 689,489$ 678,147$ 707,849$ 725,545$ 743,684$ 762,276$ 781,333$ 800,866$ 7,236,609$Roads to Recovery 565,000$ 579,125$ 593,603$ 608,443$ 623,654$ 639,246$ 655,227$ 671,607$ 688,398$ 705,608$ 6,329,911$Grant Income -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Street Light Subsidy -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Blackspot Funding -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Profit on Sale of Asset -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$Contribution/Reimbursements/HHVCR 88,320$ 90,528$ 92,791$ 95,111$ 97,489$ 99,926$ 102,424$ 104,985$ 107,609$ 110,300$ 989,483$Aerodrome Income 160,800$ 62,100$ 63,653$ 65,244$ 66,875$ 68,547$ 70,260$ 72,017$ 73,817$ 75,663$ 778,976$
Subtotal 1,676,494$ 1,613,258$ 1,645,229$ 1,657,781$ 1,711,974$ 1,754,773$ 1,798,642$ 1,843,608$ 1,889,699$ 1,936,941$ 17,528,399$
TRANSPORTYilgarn SHIRE
Schedule 12 - Transport Page 1 of 1
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance -$ -
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 5,602$ 500DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 5,602$ 500
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 8,963$ 800
Building Finishes and Yard 2,241$ 200Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 11,203$ 1,000
Capital Upgrade DescriptionBasic Structure of Buildings 25,208$ 2,250Building Finishes and Yard 23,527$ 2,100Utilities 8,403$ 750
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 57,137$ 5,100
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 25,208$ 2,250
Building Finishes and Yard 23,527$ 2,100
Utilities 8,403$ 750Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 57,137$ 5,100
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$131,080 -$11,700
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Depot Workshop & Store ShedB
BuildingsB0053
548
165,000$
Arcturus StreetSouthern Cross townsite (Shire Depot)
Steel framed iron and iron clad purpose builtworkshop and store on concrete footings and slab withinground inspection pit, office and attached carport
1 November 2010
Photo
Schedule 12 - Transport Page 1 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Depot Workshop & Store ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
513 525 538 552 566 580 594 609 624- - - - - - - - -- - - - - - - - -
513 525 538 552 566 580 594 609 624
820 841 862 883 905 928 951 975 999205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
1,025 1,051 1,077 1,104 1,131 1,160 1,189 1,218 1,249
2,306 2,364 2,423 2,484 2,546 2,609 2,675 2,741 2,8102,153 2,206 2,261 2,318 2,376 2,435 2,496 2,559 2,623
769 788 808 828 849 870 892 914 937- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
5,228 5,358 5,492 5,629 5,770 5,914 6,062 6,214 6,369
2,306 2,364 2,423 2,484 2,546 2,609 2,675 2,741 2,8102,153 2,206 2,261 2,318 2,376 2,435 2,496 2,559 2,623
769 788 808 828 849 870 892 914 937- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
5,228 5,358 5,492 5,629 5,770 5,914 6,062 6,214 6,369
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$11,993 -$12,292 -$12,600 -$12,915 -$13,237 -$13,568 -$13,908 -$14,255 -$14,612
Schedule 12 - Transport Page 2 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water 8,268$ 738Asset Number Electricity 94,321$ 8,419Address Gas 19,864$ 1,773Location Insurance 19,494$ 1,740
Wages -$ -Reserve No. Domestic Services 36,960$ 3,299Reserve Class Annual Treatments 7,282$ 650DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 186,189$ 16,619
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 67,220$ 6,000
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 67,220$ 6,000
Capital Upgrade DescriptionBasic Structure of Buildings 47,838$ 4,270Building Finishes and Yard 16,805$ 1,500Utilities 6,722$ 600
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 71,366$ 6,370
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 47,838$ 4,270
Building Finishes and Yard 16,805$ 1,500
Utilities 6,722$ 600Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 71,366$ 6,370
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$396,140 -$35,359
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Depot Office & Store
146
B
BuildingsB0052Arcturus StreetSouthern Cross townsite (Shire Depot)
Timber framed asbestos and iron clad office, crib roomand store on timber footings with timber floors,attached shelter, split and evaporative airconditioning
65,000$1 November 2010
Vested
Photo
Schedule 12 - Transport Page 3 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Depot Office & StoreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
756 775 795 815 835 856 877 899 9228,629 8,845 9,066 9,293 9,525 9,763 10,008 10,258 10,5141,817 1,863 1,909 1,957 2,006 2,056 2,108 2,160 2,2141,784 1,828 1,874 1,921 1,969 2,018 2,068 2,120 2,173
- - - - - - - - -3,381 3,466 3,553 3,641 3,733 3,826 3,921 4,020 4,120
666 683 700 717 735 754 773 792 812- - - - - - - - -- - - - - - - - -
17,034 17,460 17,897 18,344 18,803 19,273 19,755 20,249 20,755
6,150 6,304 6,461 6,623 6,788 6,958 7,132 7,310 7,493- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,150 6,304 6,461 6,623 6,788 6,958 7,132 7,310 7,493
4,377 4,486 4,598 4,713 4,831 4,952 5,076 5,203 5,3331,538 1,576 1,615 1,656 1,697 1,740 1,783 1,828 1,873
615 630 646 662 679 696 713 731 749- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,529 6,692 6,860 7,031 7,207 7,387 7,572 7,761 7,955
4,377 4,486 4,598 4,713 4,831 4,952 5,076 5,203 5,3331,538 1,576 1,615 1,656 1,697 1,740 1,783 1,828 1,873
615 630 646 662 679 696 713 731 749- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,529 6,692 6,860 7,031 7,207 7,387 7,572 7,761 7,955
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$36,243 -$37,149 -$38,078 -$39,030 -$40,005 -$41,006 -$42,031 -$43,082 -$44,159
Schedule 12 - Transport Page 4 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance -$ -
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 1,120$ 100DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 1,120$ 100
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 4,481$ 400
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade DescriptionBasic Structure of Buildings 8,825$ 650Building Finishes and Yard 2,835$ -Utilities 3,040$ 100
Comments Fire / Security Equipment 1,418$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 16,118$ 750
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 7,695$ 650
Building Finishes and Yard 810$ -
Utilities 1,418$ 100Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 9,923$ 750
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$31,643 -$2,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Rear Shed, Tyre & Miscellaneous StoreB
BuildingsB0054
261
40,000$
Arcturus StreetSouthern Cross townsite (Shire Depot)
Steel framed irons and iron clad general purposestorage shed on concrete footings and slab withattached shelter
1 November 2010
Vested
Photo
Schedule 12 - Transport Page 5 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Rear Shed, Tyre & Miscellaneous StoreYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
666 683 1,200 1,200 1,230 650 1,230 650 666- - 1,000 400 410 - 1,025 - -
103 105 900 300 308 100 923 100 103- - 700 - - - 718 - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
769 788 3,800 1,900 1,948 750 3,895 750 769
666 683 1,200 650 650 650 1,230 650 666- - 400 - - - 410 - -
103 105 300 100 100 100 308 100 103- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
769 788 1,900 750 750 750 1,948 750 769
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,050 -$2,101 -$6,238 -$3,202 -$3,263 -$2,080 -$6,437 -$2,109 -$2,162
Schedule 12 - Transport Page 6 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance -$ -
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 1,681$ 150DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 1,681$ 150
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 4,481$ 400
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 4,481$ 400
Capital Upgrade DescriptionBasic Structure of Buildings 1,400$ 125Building Finishes and Yard 1,344$ 120Utilities -$ -
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 2,745$ 245
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 1,400$ 125
Building Finishes and Yard 1,344$ 120
Utilities -$ -Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 2,745$ 245
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$11,652 -$1,040
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Depot Vehicle Shelter
146
B
BuildingsB0178Arcturus StreetSouthern Cross townsite (Shire Depot)
Steel framed iron and iron clad open sided vehicleshelter on concrete footings with gravel floor
30,000$1 November 2010
Vested
Photo
Schedule 12 - Transport Page 7 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Depot Vehicle ShelterYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
410 420 431 442 453 464 475 487 500- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 420 431 442 453 464 475 487 500
128 131 135 138 141 145 149 152 156123 126 129 132 136 139 143 146 150
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
251 257 264 270 277 284 291 299 306
128 131 135 138 141 145 149 152 156123 126 129 132 136 139 143 146 150
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
251 257 264 270 277 284 291 299 306
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$1,066 -$1,093 -$1,120 -$1,148 -$1,177 -$1,206 -$1,236 -$1,267 -$1,299
Schedule 12 - Transport Page 8 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance -$ -
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 560$ 50DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 560$ 50
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 6,722$ 600
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 6,722$ 600
Capital Upgrade DescriptionBasic Structure of Buildings 2,204$ 150Building Finishes and Yard 310$ -Utilities -$ -
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 2,514$ 150
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 2,204$ 150
Building Finishes and Yard 310$ -
Utilities -$ -Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 2,514$ 150
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$12,310 -$950
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Depot Shadehouse, Gardeners & Chemical ShedB
BuildingsB0057
62
40,000$
Arcturus StreetSouthern Cross townsite (Shire Depot)
Steel framed iron and iron clad skillion roofed shed onconcrete footings and slab with attached shade sailshelter and addistion, currently under construction
1 November 2010
Vested
Photo
Schedule 12 - Transport Page 9 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Depot Shadehouse, Gardeners & Chemical ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62
615 630 646 662 679 696 713 731 749- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
615 630 646 662 679 696 713 731 749
154 158 350 154 158 162 375 169 375- - 100 - - - 105 - 105- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 450 154 158 162 480 169 480
154 158 350 154 158 162 375 169 375- - 100 - - - 105 - 105
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
154 158 450 154 158 162 480 169 480
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$974 -$998 -$1,600 -$1,025 -$1,051 -$1,078 -$1,733 -$1,130 -$1,772
Schedule 12 - Transport Page 10 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class Water -$ -Asset Number Electricity -$ -Address Gas -$ -Location Insurance -$ -
Wages -$ -Reserve No. Domestic Services -$ -Reserve Class Annual Treatments 560$ 50DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 560$ 50
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 6,722$ 600
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 6,722$ 600
Capital Upgrade DescriptionBasic Structure of Buildings 1,436$ 100Building Finishes and Yard 220$ -Utilities -$ -
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 1,656$ 100
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 1,436$ 100
Building Finishes and Yard 220$ -
Utilities -$ -Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 1,656$ 100
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$Total Income -$ -
Gap -$10,595 -$850
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Handyman Workshop
183
B
BuildingsB0068Arcturus StreetSouthern Cross townsite (Shire Depot)
Steel framed iron and iron clad purpose built shed onconcrete footings and slab with roller access door
40,000$1 November 2010
Vested
Photo
Schedule 12 - Transport Page 11 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Handyman WorkshopYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62
615 630 646 662 679 696 713 731 749- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
615 630 646 662 679 696 713 731 749
103 105 108 110 213 116 119 230 233- - - - 70 - - 75 75- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 283 116 119 305 308
103 105 108 110 213 116 119 230 233- - - - 70 - - 75 75
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 283 116 119 305 308
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$871 -$893 -$915 -$938 -$1,302 -$986 -$1,010 -$1,402 -$1,428
Schedule 12 - Transport Page 12 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class Water 2,521$ 225Asset Number Electricity 9,097$ 812Address Gas -$ -Location Insurance 21,062$ 1,880
Wages -$ -Reserve No. Domestic Services 73,931$ 6,599Reserve Class Annual Treatments 57,137$ 5,100DOLA Plan Depreciation -$ -DOLA Pin Other -$ -Assessment No. Total Recurrent Expediture 163,749$ 14,616
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 39,212$ 3,500
Building Finishes and Yard -$ -Built Year Utilities -$ -Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 39,212$ 3,500
Capital Upgrade DescriptionBasic Structure of Buildings 6,487$ 450Building Finishes and Yard -$ -Utilities 1,646$ 100
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 8,133$ 550
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 6,487$ 450
Building Finishes and Yard -$ -
Utilities 1,646$ 100Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 8,133$ 550
IncomeRates, Fees & Charges -$ -Funding Grants -$ -Other -$ -
-$ -Total Income -$ -
Gap -$219,226 -$19,216
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Terminal BuildingB
BuildingsB0066
1001
264,000$
Great Eastern HighwaySouthern Cross (Airfield)
Steel framed iron and iron clad transportable terminalbuilding with timber floors, attached timber deckedverandah and split air-conditioning
Includes 2 x water storage tanks. Land zoned"Rural/Mining"
1 November 2010
Photo
Schedule 12 - Transport Page 13 of 18
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Terminal BuildingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
231 236 242 248 255 261 267 274 281832 853 874 896 919 942 965 989 1,014
- - - - - - - - -1,927 1,975 2,025 2,075 2,127 2,180 2,235 2,291 2,348
- - - - - - - - -6,764 6,933 7,106 7,284 7,466 7,653 7,844 8,040 8,2415,228 5,358 5,492 5,629 5,770 5,914 6,062 6,214 6,369
- - - - - - - - -- - - - - - - - -
14,981 15,356 15,740 16,133 16,537 16,950 17,374 17,808 18,253
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371
461 758 777 796 800 450 461 758 777- - - - - - - - -
103 105 108 110 300 100 103 305 313- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
564 863 884 906 1,100 550 564 1,063 1,089
461 758 777 796 800 450 461 758 777- - - - - - - - -
103 105 108 110 300 100 103 305 313- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
564 863 884 906 1,100 550 564 1,063 1,089
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
-$19,696 -$20,758 -$21,277 -$21,809 -$22,697 -$22,109 -$22,662 -$24,198 -$24,803
Schedule 12 - Transport Page 14 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,008$ 90
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,008$ 90
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 6,722$ 600
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 6,722$ 600
Capital Upgrade Description1 Basic Structure of Buildings 2,241$ 2002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 2,241$ 200
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 2,241$ 200
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$12,212 -$1,090
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Ambulance Shed
P161201
100
B
BuildingsB0067Great Eastern HighwaySouthern Cross (Airfield)
Lot 88
Steel framed iron and iron clad purpose built abulanceshed on concrete footings and slab with attachedshelter
Includes water storage tank
55,000$1 November 2010
Photo
Schedule 12 - Transport Page 15 of 18
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Ambulance ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
92 95 97 99 102 104 107 110 112- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
92 95 97 99 102 104 107 110 112
615 630 646 662 679 696 713 731 749- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
615 630 646 662 679 696 713 731 749
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
205 210 215 221 226 232 238 244 250- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$1,117 -$1,145 -$1,174 -$1,203 -$1,233 -$1,264 -$1,296 -$1,328 -$1,361
Schedule 12 - Transport Page 16 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 1,120$ 100
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 1,681$ 150
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 2,516$ 3502 Building Finishes and Yard 1,800$ 6003 Utilities 1,550$ 150
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 5,866$ 1,100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 2,516$ 350
2 Building Finishes and Yard 1,800$ 600
3 Utilities 1,550$ 1504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 5,866$ 1,100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$16,214 -$2,600
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Photo
Steel framed iron and iron clad skillion roofed purposebuilt open sided hangar on concrete footings withgravel floor
Excludes old hangar to be demolished in 2011
600
78,000$1 November 2010
B
BuildingsB0174Great Eastern Highway(Southern Cross (Airfield)
Lot 88
P161201
Yilgarn SHIREASSET DETAILS
Aeroplane Hangers
Schedule 12 - Transport Page 17 of 18
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Aeroplane HangersYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
205 210 215 221 350 200 205 210 350- - - - 600 - - - 600
154 158 162 166 150 150 154 158 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
359 368 377 386 1,100 350 359 368 1,100
205 210 215 221 350 200 205 210 350- - - - 600 - - - 600
154 158 162 166 150 150 154 158 150- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
359 368 377 386 1,100 350 359 368 1,100
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$1,128 -$1,156 -$1,185 -$1,214 -$2,653 -$1,164 -$1,193 -$1,223 -$2,700
Schedule 12 - Transport Page 18 of 18
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 5,378$ 480
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 1,681$ 150DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 7,058$ 630
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 3,282$ 6002 Building Finishes and Yard 6,000$ 2,0003 Utilities 4,038$ 750
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 13,319$ 3,350
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 3,282$ 600
2 Building Finishes and Yard 6,000$ 2,000
3 Utilities 4,038$ 7504 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 13,319$ 3,350
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$36,498 -$7,580
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B0110
Yilgarn SHIREASSET DETAILS
Old Ablution Block (Caravan Park)B
Buildings
190,000$
Great Eastern HighwaySouthern Cross townsite
115
1 November 2010
Brick and iron clad purpose built ablutions block onconcrete footings and slab with laundry and televisionroom
Vested
Photo
Schedule 13 - Economic Services Page 1 of 6
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Old Ablution Block (Caravan Park)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
492 504 517 530 543 557 571 585 599- - - - - - - - -- - - - - - - - -
154 158 162 166 170 174 178 183 187- - - - - - - - -- - - - - - - - -
646 662 678 695 713 731 749 768 787
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
205 210 615 221 200 200 205 610 215- - 2,000 - - - - 2,000 -
256 263 750 256 250 250 256 750 256- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 3,365 477 450 450 461 3,360 472
205 210 615 221 200 200 205 610 215- - 2,000 - - - - 2,000 -
256 263 750 256 250 250 256 750 256- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
461 473 3,365 477 450 450 461 3,360 472
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$1,825 -$1,870 -$7,678 -$1,925 -$1,896 -$1,921 -$1,969 -$7,792 -$2,042
Schedule 13 - Economic Services Page 2 of 6
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas 11,730$ 1,047Location 4 Insurance 4,481$ 400
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments 560$ 50DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 16,771$ 1,497
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 3,432$ 2002 Building Finishes and Yard 6,750$ -3 Utilities 3,241$ 200
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 13,422$ 400
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 3,432$ 200
2 Building Finishes and Yard 6,750$ -
3 Utilities 3,241$ 2004 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 13,422$ 400
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$46,417 -$2,547
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
New Ablution Block (Caravan Park)B
Buildings
104
B0111Great Eastern HighwaySouthern Cross townsite
Brick and iron clad purpose built skillion roofedablutions block on concrete footings and slab withlaundry and camp kitchen
160,000$1 November 2010
Vested
Photo
Includes water storage tank
Schedule 13 - Economic Services Page 3 of 6
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name New Ablution Block (Caravan Park)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -
1,073 1,100 1,128 1,156 1,185 1,214 1,245 1,276 1,308410 420 431 442 453 464 475 487 500
- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -
1,534 1,573 1,612 1,652 1,694 1,736 1,779 1,824 1,870
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
205 660 215 671 200 200 205 660 215- 2,250 - 2,250 - - - 2,250 -
205 610 215 600 200 200 205 600 205- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 3,520 431 3,521 400 400 410 3,510 420
205 660 215 671 200 200 205 660 215- 2,250 - 2,250 - - - 2,250 -
205 610 215 600 200 200 205 600 205- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
410 3,520 431 3,521 400 400 410 3,510 420
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$2,611 -$8,876 -$2,743 -$8,970 -$2,777 -$2,826 -$2,897 -$9,149 -$3,023
Schedule 13 - Economic Services Page 4 of 6
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 224$ 20
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 224$ 20
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,801$ 250
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,801$ 250
Capital Upgrade Description1 Basic Structure of Buildings 1,120$ 1002 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 1,120$ 100
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings 1,120$ 100
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 1,120$ 100
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$5,266 -$470
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
ASSET DETAILS
Disabled Ablution Block (Caravan Park)B
BuildingsB0182
Yilgarn SHIRE
7
Great Eastern HighwaySouthern Cross townsite
Steel framed iron and iron clad transportable ablutionsunit with brick paved ramped access
130,000$1 November 2010
Photo
Vested
Schedule 13 - Economic Services Page 5 of 6
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Disabled Ablution Block (Caravan Park)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
21 21 22 22 23 23 24 24 25
256 263 269 276 283 290 297 305 312- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
256 263 269 276 283 290 297 305 312
103 105 108 110 113 116 119 122 125- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
103 105 108 110 113 116 119 122 125- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103 105 108 110 113 116 119 122 125
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$482 -$494 -$506 -$519 -$532 -$545 -$559 -$573 -$587
Schedule 13 - Economic Services Page 6 of 6
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class Water 12,884$ 1,150Asset Number Electricity 437,951$ 39,091Address Gas -$ -Location Insurance 40,870$ 3,648
Wages 5,354,197$ 477,909Reserve No. Domestic Services 223,104$ 19,914Reserve Class Annual Treatments 6,464$ 577DOLA Plan Depreciation -$ -DOLA Pin Other 2,364$ 211Assessment No. Total Recurrent Expediture 6,077,835$ 542,500
Legal AreaAerial View Maintenance DescriptionMap View Basic Structure of Buildings 604,983$ 54,000
Building Finishes and Yard 56,017$ 5,000Built Year Utilities 126,598$ 11,300Replacement Value Fire / Security Equipment -$ -As At Airstrip -$ -Inspected Date Cemetaries / Monuments -$ -Contact Details Recreation General -$ -Usage Swimming Pool -$ -Lease Details Refuse -$ -
Sewerage -$ -Trails -$ -
Expiry/Renewal Date Caravan Park -$ -Water Supply/Standpipes -$ -
Description Drainage/Town Dam -$ -Total Capital Expediture 787,598$ 70,300
Capital Upgrade DescriptionBasic Structure of Buildings 144,724$ 9,687Building Finishes and Yard 174,931$ 15,000Utilities 39,212$ 3,500
Comments Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -
Other References Trails -$ -Gazetted Page Caravan Park -$ -............................... Water Supply/Standpipes -$ -............................... Drainage/Town Dam -$ -............................... Total Capital Expediture 358,866$ 28,187
Vesting............................... Capital Renewal Description............................... Basic Structure of Buildings 144,724$ 9,687
Building Finishes and Yard 174,931$ 15,000
Utilities 39,212$ 3,500Fire / Security Equipment -$ -Airstrip -$ -Cemetaries / Monuments -$ -Recreation General -$ -Swimming Pool -$ -Refuse -$ -Sewerage -$ -Trails -$ -Caravan Park -$ -Water Supply/Standpipes -$ -Drainage/Town Dam -$ -
Total Capital Expediture 358,866$ 28,187
IncomeRates, Fees & Charges 44,940,495$ 4,011,333Funding Grants -$ -Other -$ -
-$Total Income 44,940,495$ 4,011,333
Gap $37,357,330 $3,342,159
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
L0047
Yilgarn SHIREASSET DETAILS
Shire OfficesB
Buildings
630,000$
Antares StreetSouthern Cross townsite
Lot 101
P57011
A100551
541
1 November 2010
Brick and asbestos clad skillion roofed administrationbuildings on brick footings with concrete floors, councilchambers, split and evaporative air conditioning
Land zoned "Public Purpose"
$150,000 2014/15
Photo
Schedule 14 - Other Property and Services Page 1 of 2
Yilgarn Shire - Asset Management Plan
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Shire OfficesYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
1,179 1,208 1,238 1,269 1,301 1,334 1,367 1,401 1,43640,068 41,070 42,097 43,149 44,228 45,334 46,467 47,629 48,819
- - - - - - - - -3,739 3,833 3,928 4,027 4,127 4,231 4,336 4,445 4,556
489,857 502,103 514,656 527,522 540,710 554,228 568,084 582,286 596,84320,412 20,922 21,445 21,981 22,531 23,094 23,671 24,263 24,870
591 606 621 637 653 669 686 703 721- - - - - - - - -
216 222 227 233 239 245 251 257 264556,063 569,964 584,213 598,818 613,789 629,134 644,862 660,984 677,508
55,350 56,734 58,152 59,606 61,096 62,623 64,189 65,794 67,4395,125 5,253 5,384 5,519 5,657 5,798 5,943 6,092 6,244
11,583 11,872 12,169 12,473 12,785 13,105 13,432 13,768 14,112- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
72,058 73,859 75,705 77,598 79,538 81,526 83,565 85,654 87,795
48,779 9,874 10,120 10,374 10,633 10,899 11,171 11,450 11,73751,150 12,452 12,763 13,082 13,409 13,745 14,088 14,440 14,8013,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103,517 26,003 26,653 27,319 28,002 28,702 29,420 30,155 30,909
48,779 9,874 10,120 10,374 10,633 10,899 11,171 11,450 11,73751,150 12,452 12,763 13,082 13,409 13,745 14,088 14,440 14,801
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
103,517 26,003 26,653 27,319 28,002 28,702 29,420 30,155 30,909
4,111,616 4,214,407 4,319,767 4,427,761 4,538,455 4,651,916 4,768,214 4,887,420 5,009,605- - - - - - - - -- - - - - - - - -
4,111,616 4,214,407 4,319,767 4,427,761 4,538,455 4,651,916 4,768,214 4,887,420 5,009,605
$3,276,463 $3,518,578 $3,606,543 $3,696,706 $3,789,124 $3,883,852 $3,980,948 $4,080,472 $4,182,484
Schedule 14 - Other Property and Services Page 2 of 2
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 3,361$ 300$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 3,361$ 300$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,361 -$300
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0002
A100549
905
6,000$
48 Antares StreetSouthern Cross
Lot 651
P301560
Part of Old Bowling Club car park
Lot 651 is also referred to as Lot 52 as per Certificate ofTitle 1234/476Zoned "Recreation"
1 November 2010
No Photo Available
Vacant Land Page 1 of 48
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$ 375$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$ 375$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$308 -$315 -$323 -$331 -$339 -$348 -$357 -$366 -$375
Vacant Land Page 2 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 7,002$ 625$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 7,002$ 625$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$7,002 -$625
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P301560
A5920
506
L
LandL002750 Antares StreetSouthern Cross
Lot 650
Part of Old Bowling Club car park
Zoned "Residential R10"
12,500$1 November 2010
No Photo Available
Vacant Land Page 3 of 48
Yilgarn Shire - Asset Management Plan
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1011121314
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
641$ 657$ 673$ 690$ 707$ 725$ 743$ 762$ 781$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
641$ 657$ 673$ 690$ 707$ 725$ 743$ 762$ 781$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$641 -$657 -$673 -$690 -$707 -$725 -$743 -$762 -$781
Vacant Land Page 4 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 11,203$ 1,000$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,203$ 1,000$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$11,203 -$1,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0015
A100326
700
20,000$
13 Libra StreetSouthern Cross
Lot 1
P61953
Regular shaped vacant lot
Zoned "Residential R12.5"
1 November 2010
No Photo Available
Vacant Land Page 5 of 48
Yilgarn Shire - Asset Management Plan
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123456789
1011121314
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1011121314
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3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,025 -$1,051 -$1,077 -$1,104 -$1,131 -$1,160 -$1,189 -$1,218 -$1,249
Vacant Land Page 6 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 11,203$ 1,000$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,203$ 1,000$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$11,203 -$1,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P61953
A100325
700
L
LandL005011 Libra StreetSouthern Cross
Lot 2
Regular shaped vacant lot
Zoned "Residential R12.5"
20,000$1 November 2010
No Photo Available
Vacant Land Page 7 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,025 -$1,051 -$1,077 -$1,104 -$1,131 -$1,160 -$1,189 -$1,218 -$1,249
Vacant Land Page 8 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 11,203$ 1,000$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,203$ 1,000$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$11,203 -$1,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0051
A100327
702
20,000$
9 Libra StreetSouthern Cross
Lot 3
P61953
Regular shaped vacant lot
Zoned "Residential R12.5"
1 November 2010
No Photo Available
Vacant Land Page 9 of 48
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,025 -$1,051 -$1,077 -$1,104 -$1,131 -$1,160 -$1,189 -$1,218 -$1,249
Vacant Land Page 10 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 11,203$ 1,000$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,203$ 1,000$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$11,203 -$1,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P61953
A100323
740
L
Land
10 Leo StreetSouthern Cross
Lot 4
Regular shaped vacant lot
Zoned "Residential R12.5"
20,000$1 November 2010
No Photo Available
Vacant Land Page 11 of 48
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,025 -$1,051 -$1,077 -$1,104 -$1,131 -$1,160 -$1,189 -$1,218 -$1,249
Vacant Land Page 12 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 9,523$ 850$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 9,523$ 850$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$9,523 -$850
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land (2 Lots Valued Together)L
LandL0014 and L0016
A3600 and A3605
1012
170,000$
1 Altair Street and 3 Orion StreetSouthern Cross
lot 24 and Lot 736
P112122
2 x Regular shaped vancant lots with touristinformation bay
2 Lots valued contiguouslyZoned "Commercial"
1 November 2010
No Photo Available
Vacant Land Page 13 of 48
Yilgarn Shire - Asset Management Plan
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Asset Name Vacant Land (2 Lots Valued Together)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
871$ 893$ 915$ 938$ 962$ 986$ 1,010$ 1,036$ 1,062$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
871$ 893$ 915$ 938$ 962$ 986$ 1,010$ 1,036$ 1,062$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$871 -$893 -$915 -$938 -$962 -$986 -$1,010 -$1,036 -$1,062
Vacant Land Page 14 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 13,444$ 1,200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 13,444$ 1,200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$13,444 -$1,200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P223122
A5930
1012
L
LandL001952 Antares StreetSouthern Cross
Lot 53
Regular shaped vacant lot
Zoned "Residential R10"
24,000$1 November 2010
No Photo Available
Vacant Land Page 15 of 48
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,230$ 1,261$ 1,292$ 1,325$ 1,358$ 1,392$ 1,426$ 1,462$ 1,499$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,230$ 1,261$ 1,292$ 1,325$ 1,358$ 1,392$ 1,426$ 1,462$ 1,499$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,230 -$1,261 -$1,292 -$1,325 -$1,358 -$1,392 -$1,426 -$1,462 -$1,499
Vacant Land Page 16 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 14,004$ 1,250$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 14,004$ 1,250$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$14,004 -$1,250
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0010
A4580
1069
25,000$
124 Antares StreetSouthern Cross
Lot 778
P173295
Regular shaped vacant lot
Zoned "Residential R10"
1 November 2010
No Photo Available
Vacant Land Page 17 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,281$ 1,313$ 1,346$ 1,380$ 1,414$ 1,450$ 1,486$ 1,523$ 1,561$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,281$ 1,313$ 1,346$ 1,380$ 1,414$ 1,450$ 1,486$ 1,523$ 1,561$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,281 -$1,313 -$1,346 -$1,380 -$1,414 -$1,450 -$1,486 -$1,523 -$1,561
Vacant Land Page 18 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 7,562$ 675$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 7,562$ 675$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$7,562 -$675
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P192141
A100552
1.953h
L
LandL0040127 Antares StreetSouthern Cross
Lot 955
2 x Irregular shaped vacant lot
Old railway landZoned "Residential R12.5"
13,500$1 November 2010
No Photo Available
Vacant Land Page 19 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
692$ 709$ 727$ 745$ 764$ 783$ 802$ 822$ 843$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
692$ 709$ 727$ 745$ 764$ 783$ 802$ 822$ 843$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$692 -$709 -$727 -$745 -$764 -$783 -$802 -$822 -$843
Vacant Land Page 20 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 16,805$ 1,500$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 16,805$ 1,500$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$16,805 -$1,500
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0011
A100553
4.841h
30,000$
Sirius StreetSouthern Cross
Lot 966
P221106
Regular shaped vacant lot
Old railway landZoned "Residential R12.5"
1 November 2010
No Photo Available
Vacant Land Page 21 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 1,697$ 1,740$ 1,783$ 1,828$ 1,873$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 1,697$ 1,740$ 1,783$ 1,828$ 1,873$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,538 -$1,576 -$1,615 -$1,656 -$1,697 -$1,740 -$1,783 -$1,828 -$1,873
Vacant Land Page 22 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 11,203$ 1,000$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 11,203$ 1,000$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$11,203 -$1,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P221106
A100554
3.246h
L
LandL0042Sirius StreetSouthern Cross
Lot 967
Irregular shaped vacant lot
Old railway landZoned "Residential R12.5"
20,000$1 November 2010
No Photo Available
Vacant Land Page 23 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,025$ 1,051$ 1,077$ 1,104$ 1,131$ 1,160$ 1,189$ 1,218$ 1,249$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,025 -$1,051 -$1,077 -$1,104 -$1,131 -$1,160 -$1,189 -$1,218 -$1,249
Vacant Land Page 24 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 840$ 75$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 840$ 75$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$840 -$75
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0028
A1180
2.53h
1,500$
23 Draconis StreetSouthern Cross
Lot 716
P144629
Regular shaped vacant lot
Sale yardsZoned "Rural/Mining"
1 November 2010
No Photo Available
Vacant Land Page 25 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
77$ 79$ 81$ 83$ 85$ 87$ 89$ 91$ 94$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
77$ 79$ 81$ 83$ 85$ 87$ 89$ 91$ 94$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$77 -$79 -$81 -$83 -$85 -$87 -$89 -$91 -$94
Vacant Land Page 26 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 3,921$ 350$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 3,921$ 350$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,921 -$350
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
4930
L
LandL0045Bodallin South RoadMarvel Loch
Irregular shaped lot
Zoned "Pump Station"
7,000$1 November 2010
No Photo Available
Vacant Land Page 27 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
359$ 368$ 377$ 386$ 396$ 406$ 416$ 426$ 437$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
359$ 368$ 377$ 386$ 396$ 406$ 416$ 426$ 437$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$359 -$368 -$377 -$386 -$396 -$406 -$416 -$426 -$437
Vacant Land Page 28 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0044
1011
4,000$
Lenneberg StreetMarvel Loch
40 Deposited
P139025
Regular shaped lot
Zoned "Residential"
1 November 2010
No Photo Available
Vacant Land Page 29 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 30 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P222779
1012
L
LandL0049Williamson StreetMarvel Loch
76 Deposited
Regular shaped lot
Zoned "Residential"
4,000$1 November 2010
No Photo Available
Vacant Land Page 31 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 32 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0031
1012
4,000$
Williamson StreetMarvel Loch
75 Deposited
P222779
Regular shaped lot
Zoned "Residential"
1 November 2010
No Photo Available
Vacant Land Page 33 of 48
Yilgarn Shire - Asset Management Plan
123456789
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1011121314
123456789
1011121314
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3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 34 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 1,120$ 100$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,120$ 100$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$1,120 -$100
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P222206
1012
L
LandL0046Harris StreetBullfinch
80 Depostied
Regular shaped lot
Unmade roadZoned "Residential"
2,000$1 November 2010
No Photo Available
Vacant Land Page 35 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
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3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$103 -$105 -$108 -$110 -$113 -$116 -$119 -$122 -$125
Vacant Land Page 36 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0004
1012
4,000$
Dollette StreetBullfinch
116 Depostied
P222206
Regular shaped lot
Zoned "Residential"
1 November 2010
No Photo Available
Vacant Land Page 37 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 38 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P222206
1012
L
LandL0005Dorothy StreetBullfinch
620 Depostied
Regular shaped lot
Zoned "Residential"
4,000$1 November 2010
No Photo Available
Vacant Land Page 39 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 40 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0006
1012
4,000$
Dorothy StreetBullfinch
621 Depostied
P222206
Regular shaped lot
Zoned "Residential"
1 November 2010
No Photo Available
Vacant Land Page 41 of 48
Yilgarn Shire - Asset Management Plan
123456789
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1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 42 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant Land
P152769
1012
L
LandL0007Dorothy StreetBullfinch
318 Deposited
Regular shaped lot
Zoned "Residential"
4,000$1 November 2010
No Photo Available
Vacant Land Page 43 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
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3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 44 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 2,241$ 200$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 2,241$ 200$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Vacant LandL
LandL0008
1012
4,000$
Dorothy StreetBullfinch
594 Deposited
P162229
Regular shaped lot
Zoned "Residential"
1 November 2010
No Photo Available
Vacant Land Page 45 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Vacant LandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Vacant Land Page 46 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture -$ -$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap $0 $0
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
SPAREL
Land
1 November 2010
Photo
Vacant Land Page 47 of 48
Yilgarn Shire - Asset Management Plan
123456789
123456789
1011121314
123456789
1011121314
12
3456789
1011121314
1234
Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name SPAREYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
$0 $0 $0 $0 $0 $0 $0 $0 $0
Vacant Land Page 48 of 48
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance 36,635$ 3,270
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation 70,200$ 6,266DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture 106,835$ 9,536
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool 39,212$ 3,500Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 39,212$ 3,500
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$146,047 -$13,036
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
1,200,000$
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Swimming PoolE
Infrastructure - OtherB0189
No Photo Available
Land value with Shire Office
1 November 2012
Improvements Page 1 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming PoolYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,352 3,436 3,521 3,609 3,700 3,792 3,887 3,984 4,084- - - - - - - - -- - - - - - - - -- - - - - - - - -
6,423 6,583 6,748 6,916 7,089 7,267 7,448 7,635 7,825- - - - - - - - -
9,774 10,019 10,269 10,526 10,789 11,059 11,335 11,619 11,909
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$13,362 -$13,696 -$14,038 -$14,389 -$14,749 -$15,118 -$15,496 -$15,883 -$16,280
Improvements Page 2 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool 39,212$ 3,500Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 39,212$ 3,500
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$39,212 -$3,500
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - OtherB0189Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Swimming Pool - Leisure Pool
Land value with Shire Office
90,000$1 November 2012
No Photo Available
Improvements Page 3 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming Pool - Leisure PoolYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
3,588 3,677 3,769 3,863 3,960 4,059 4,160 4,264 4,371
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
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- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$3,588 -$3,677 -$3,769 -$3,863 -$3,960 -$4,059 -$4,160 -$4,264 -$4,371
Improvements Page 4 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings 2,241$ 200
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Swimming Pool - SheltersB
BuildingsB0189
Land value with Shire Office
1 November 201225,000$
No Photo Available
Improvements Page 5 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming Pool - SheltersYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 6 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities 2,241$ 200Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - OtherB0189Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Swimming Pool - Lighting
Land value with Shire Office
28,000$1 November 2012
No Photo Available
Improvements Page 7 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming Pool - LightingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
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- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 8 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool 2,241$ 200Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Swimming Pool - FencingB
Infrastructure - OtherB0189
1 November 20125,000$
Antares StreetSouthern Cross townsite
No Photo Available
Land value with Shire Office
Improvements Page 9 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming Pool - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 10 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool 2,241$ 200Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$
2 Building Finishes and Yard -$
3 Utilities -$4 Fire / Security Equipment -$5 Airstrip -$6 Cemetaries / Monuments -$7 Recreation General -$8 Swimming Pool -$9 Refuse -$
10 Sewerage -$11 Trails -$12 Caravan Park -$13 Water Supply/Standpipes -$14 Drainage/Town Dam -$
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Swimming Pool - Garden Sheds
3,000$1 November 2012
B
BuildingsB0189Antares StreetSouthern Cross townsite
No Photo Available
Land value with Shire Office
Improvements Page 11 of 176
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming Pool - Garden ShedsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 12 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool 560$ 50Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 560$ 50
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
3,000$
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Swimming Pool - Basketball BackboardE
Plant and EquipmentB0189
No Photo Available
Land value with Shire Office
1 November 2012
Improvements Page 13 of 176
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Swimming Pool - Basketball BackboardYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 14 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 2,241$ 200Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - OtherB0197Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Perimeter Fencing
38,000$1 November 2012
No Photo Available
Improvements Page 15 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Recreation Grounds - Perimeter FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
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- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 16 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 2,241$ 200Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Internal fencingB
Infrastructure- OtherB0197
1 November 201220,000$
No Photo Available
Improvements Page 17 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Recreation Grounds - Internal fencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
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- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 18 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 560$ 50Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 560$ 50
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastrucure - OtherB0197Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Water Storage Tanks
46,000$1 November 2012
No Photo Available
Improvements Page 19 of 176
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Recreation Grounds - Water Storage TanksYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 20 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 2,241$ 200Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Recreation Grounds - LightingE
Infrastructure - OtherB0197
1 November 201237,000$
Cnr Spica Street and Canopus StreetSouthern Cross townsite
No Photo Available
Improvements Page 21 of 176
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Recreation Grounds - LightingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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- - - - - - - - -
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 22 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 560$ 50Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 560$ 50
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Scoreboard
8,000$1 November 2012
E
Plant and EquipmentB0197Cnr Spica Street and Canopus StreetSouthern Cross townsite
No Photo Available
Improvements Page 23 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Recreation Grounds - ScoreboardYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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- - - - - - - - -
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 24 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 560$ 50Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 560$ 50
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
15,000$
Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - AFL Goalposts with BehindsE
Plant and EquipmentB0197
No Photo Available
1 November 2012
Improvements Page 25 of 176
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Asset Name Recreation Grounds - AFL Goalposts with BehindsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
51 53 54 55 57 58 59 61 62
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 26 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General 2,241$ 200Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 2,241$ 200
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - DrainageB0197Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Reticulation and Pump
40,000$1 November 2012
No Photo Available
Improvements Page 27 of 176
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Asset Name Recreation Grounds - Reticulation and PumpYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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205 210 215 221 226 232 238 244 250- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
205 210 215 221 226 232 238 244 250
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-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 28 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Cricket PitchE
Infrastructure - OtherB0197
1 November 201210,000$
No Photo Available
Improvements Page 29 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Recreation Grounds - Cricket PitchYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 30 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - OtherB0197Cnr Spica Street and Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Practice Cricket Nets
32,000$1 November 2012
No Photo Available
Improvements Page 31 of 176
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Asset Name Recreation Grounds - Practice Cricket NetsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Park Seating, Benches and BarbequeE
Infractructure - OtherB0197
1 November 201232,000$
Cnr Spica Street and Canopus StreetSouthern Cross townsite
No Photo Available
Improvements Page 33 of 176
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Asset Name Recreation Grounds - Park Seating, Benches and BarbequeYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Recreation Grounds - Brick Dug Out
10,000$1 November 2012
B
BuildingsB0197Cnr Spica Street and Canopus StreetSouthern Cross townsite
No Photo Available
Improvements Page 35 of 176
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Asset Name Recreation Grounds - Brick Dug OutYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 36 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
50,000$
Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Skate Park - Ramps, Platforms, Wedges and RailsE
Plant and Equipment
No Photo Available
1 November 2012
Improvements Page 37 of 176
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Asset Name Skate Park - Ramps, Platforms, Wedges and RailsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - Other
Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Skate Park - Concrete Hardstand
30,000$1 November 2012
No Photo Available
Improvements Page 39 of 176
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Asset Name Skate Park - Concrete HardstandYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,801$ 250$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,801 -$250
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Skate Park - Steel Framed Shelter and BenchB
Infrastructure - Other
1 November 20124,000$
No Photo Available
Improvements Page 41 of 176
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Asset Name Skate Park - Steel Framed Shelter and BenchYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$256 -$263 -$269 -$276 -$283 -$290 -$297 -$305 -$312
Improvements Page 42 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - Other
Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Skate Park - Fencing
7,000$1 November 2012
No Photo Available
Improvements Page 43 of 176
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Asset Name Skate Park - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Netball Court - Basketball backboardsE
Plant and Equipment
1 November 201216,000$
Canopus StreetSouthern Cross townsite
No Photo Available
Improvements Page 45 of 176
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Asset Name Netball Court - Basketball backboardsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Netball Court - Lighting
40,000$1 November 2012
E
Infrastructure - Other
Canopus StreetSouthern Cross townsite
No Photo Available
Improvements Page 47 of 176
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Asset Name Netball Court - LightingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
12,000$
Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Netball Court - FencingB
Infrastructure - Other
No Photo Available
1 November 2012
Improvements Page 49 of 176
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Asset Name Netball Court - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 50 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Buildings
Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Netball Court - Storage Sheds (2)
10,500$1 November 2012
No Photo Available
Improvements Page 51 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Netball Court - Storage Sheds (2)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 52 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 896$ 80$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 896$ 80$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 1,120$ 100$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 1,120$ 100$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,017 -$180
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Rotary Park RotundaB
Infrastructure - OtherB0201
1 November 201230,000$
No Photo Available
Improvements Page 53 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Rotary Park RotundaYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
82$ 84$ 86$ 88$ 91$ 93$ 95$ 97$ 100$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
82$ 84$ 86$ 88$ 91$ 93$ 95$ 97$ 100$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$185 -$189 -$194 -$199 -$204 -$209 -$214 -$219 -$225
Improvements Page 54 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$ -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - OtherB0201Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Rotary Park Rotunda - Barbecue
8,000$1 November 2012
No Photo Available
Improvements Page 55 of 176
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Asset Name Rotary Park Rotunda - BarbecueYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 56 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 1,681$ 150$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 1,681$ 150$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$1,681 -$150
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Rotary Park Rotunda - Park Benches, and TablesE
Infrastructure - OtherB0201
1 November 20127,000$
Antares StreetSouthern Cross townsite
No Photo Available
Improvements Page 57 of 176
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Asset Name Rotary Park Rotunda - Park Benches, and TablesYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$154 -$158 -$162 -$166 -$170 -$174 -$178 -$183 -$187
Improvements Page 58 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Rotary Park Rotunda - Shade Sails
12,000$1 November 2012
E
Infrastructure - OtherB0201Antares StreetSouthern Cross townsite
No Photo Available
Improvements Page 59 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Rotary Park Rotunda - Shade SailsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 60 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
7,000$
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Rotary Park Rotunda - Brick PavingB
Infrastructure - OtherB0201
No Photo Available
1 November 2012
Improvements Page 61 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Rotary Park Rotunda - Brick PavingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 62 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - OtherB0201Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Rotary Park Rotunda - Water Fountain
1,000$1 November 2012
No Photo Available
Improvements Page 63 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Rotary Park Rotunda - Water FountainYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park 2,241$ 200$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Great Eastern HighwaySouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Caravan Park - Perimeter and Playground FencingB
Infrastructure - OtherB0199
Excludes play equipment
1 November 20123,000$
No Photo Available
Improvements Page 65 of 176
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Asset Name Caravan Park - Perimeter and Playground FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 66 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park 2,241$ 200$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB0199Great Eastern HighwaySouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Caravan Park - Shelter
Excludes play equipment
5,000$1 November 2012
No Photo Available
Improvements Page 67 of 176
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Asset Name Caravan Park - ShelterYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 68 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park 2,241$ 200$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Caravan Park - Brick PavingB
Infrastructure - OtherB0199
1 November 201210,000$
Great Eastern HighwaySouthern Cross townsite
No Photo Available
Excludes play equipment
Improvements Page 69 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Caravan Park - Brick PavingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 70 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,568$ 140$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,568$ 140$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park 2,241$ 200$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,809 -$340
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Caravan Park - Caravan Bays (72)
72,000$1 November 2012
L
Infrastructure - OtherB0199Great Eastern HighwaySouthern Cross townsite
No Photo Available
Excludes play equipment
Improvements Page 71 of 176
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Asset Name Caravan Park - Caravan Bays (72)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
144$ 147$ 151$ 155$ 158$ 162$ 166$ 171$ 175$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
144$ 147$ 151$ 155$ 158$ 162$ 166$ 171$ 175$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$349 -$357 -$366 -$375 -$385 -$394 -$404 -$414 -$425
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 3,361$ 300$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 3,361$ 300$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,361 -$300
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
18,000$
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Constellation Park Gazebo with Picnic Table and SeatingB
Infrastructure - OtherB0158
No Photo Available
1 November 2012
Improvements Page 73 of 176
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Asset Name Constellation Park Gazebo with Picnic Table and SeatingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$ 375$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
308$ 315$ 323$ 331$ 339$ 348$ 357$ 366$ 375$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$308 -$315 -$323 -$331 -$339 -$348 -$357 -$366 -$375
Improvements Page 74 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 784$ 70$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 784$ 70$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,801$ 250$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$3,585 -$320
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B0158
Infrastructure - OtherB0158Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Constellation Park Gazebo - Pine Log Fencing
12,000$1 November 2012
No Photo Available
Improvements Page 75 of 176
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Asset Name Constellation Park Gazebo - Pine Log FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
72$ 74$ 75$ 77$ 79$ 81$ 83$ 85$ 87$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
72$ 74$ 75$ 77$ 79$ 81$ 83$ 85$ 87$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$328 -$336 -$345 -$353 -$362 -$371 -$380 -$390 -$400
Improvements Page 76 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Constellation Park Gazebo - ReticulationE
Infrastructure - DrainageB0158
1 November 201215,000$
No Photo Available
Improvements Page 77 of 176
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Asset Name Constellation Park Gazebo - ReticulationYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 78 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - OtherB0158Antares StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Constellation Park Gazebo - Gas Barbecue
8,000$1 November 2012
No Photo Available
Improvements Page 79 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Constellation Park Gazebo - Gas BarbecueYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Constellation Park Gazebo - Light PoleE
Infrastructure - OtherB0158
1 November 20123,000$
Antares StreetSouthern Cross townsite
No Photo Available
Improvements Page 81 of 176
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Asset Name Constellation Park Gazebo - Light PoleYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 82 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 2,241$ 200$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Shire Depot - Security Chain Mesh Perimeter Fencing
46,000$1 November 2012
B
Infrastructure - OtherB0053Arcturus StreetSouthern Cross townsite
No Photo Available
Excludes sea containers and dog pound currentlyunder construction
Improvements Page 83 of 176
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Shire Depot - Security Chain Mesh Perimeter FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 84 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 560$ 50$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
8,000$
Arcturus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Shire Depot - Concrete Wash Down BayB
Infrastructure - OtherB0053
No Photo Available
Excludes sea containers and dog pound currentlyunder construction
1 November 2012
Improvements Page 85 of 176
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Asset Name Shire Depot - Concrete Wash Down BayYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 86 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 2,241$ 200$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
BuildingsB0053Arcturus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Shire Depot - Garden Shed
Excludes sea containers and dog pound currentlyunder construction
2,000$1 November 2012
No Photo Available
Improvements Page 87 of 176
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Asset Name Shire Depot - Garden ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 88 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Disposable Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation 109,311$ 9,757$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 109,311$ 9,757$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 2,241$ 200$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$111,552 -$9,957
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Arcturus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Shire Depot - Old Storage ShedB
BuildingsB0053
Excludes sea containers and dog pound currentlyunder construction
1 November 20125,000$
No Photo Available
Improvements Page 89 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Shire Depot - Old Storage ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
10,001$ 10,251$ 10,507$ 10,770$ 11,039$ 11,315$ 11,598$ 11,888$ 12,185$-$ -$ -$ -$ -$ -$ -$ -$ -$
10,001$ 10,251$ 10,507$ 10,770$ 11,039$ 11,315$ 11,598$ 11,888$ 12,185$
-$ -$ -$ -$ -$ -$ -$ -$ -$205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$10,206 -$10,461 -$10,723 -$10,991 -$11,265 -$11,547 -$11,836 -$12,132 -$12,435
Improvements Page 90 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 2,241$ 200$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - OtherB0053Arcturus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Shire Depot - Waste Wren Oil and Slab
Excludes sea containers and dog pound currentlyunder construction
25,000$1 November 2012
No Photo Available
Improvements Page 91 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Shire Depot - Waste Wren Oil and SlabYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 92 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 2,801$ 250$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,801 -$250
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Shire Depot - Fuel Shelter and SlabB
Infrastructure - OtherB0053
1 November 20125,000$
Arcturus StreetSouthern Cross townsite
No Photo Available
Excludes sea containers and dog pound currentlyunder construction
Improvements Page 93 of 176
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Asset Name Shire Depot - Fuel Shelter and SlabYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$256 -$263 -$269 -$276 -$283 -$290 -$297 -$305 -$312
Improvements Page 94 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 200$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 200$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$200 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
FM Radio Mast - Communication Tower and Guy Ropes
65,000$1 November 2012
E
Plant and EquipmentB0207Wimmera Hill off Canopus StreetSouthern Cross townsite
No Photo Available
Includes concrete bunker - housing communicationequipment, split air-conditioning system and securitychain mesh fencing
Improvements Page 95 of 176
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Asset Name FM Radio Mast - Communication Tower and Guy RopesYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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$0 $0 $0 $0 $0 $0 $0 $0 $0
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
12,000$
Wimmera Hill off Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
FM Radio Mast - Concrete Enclosed BunkerB
Infrastructure - OtherB0207
No Photo Available
Includes concrete bunker - housing communicationequipment, split air-conditioning system and securitychain mesh fencing
1 November 2012
Improvements Page 97 of 176
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Asset Name FM Radio Mast - Concrete Enclosed BunkerYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - OtherB0207Wimmera Hill off Canopus StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
FM Radio Mast - Security Chain Mesh Perimeter Fencing
Includes concrete bunker - housing communicationequipment, split air-conditioning system and securitychain mesh fencing
6,000$1 November 2012
No Photo Available
Improvements Page 99 of 176
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Asset Name FM Radio Mast - Security Chain Mesh Perimeter FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments 2,241$ 200$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Off Canopus StreetSouthern Cross
Yilgarn SHIREASSET DETAILS
Cemetary - Steel Framed Iron Clad ShelterB
Infrastructure - OtherB0063
1 November 201220,000$
No Photo Available
Improvements Page 101 of 176
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Asset Name Cemetary - Steel Framed Iron Clad ShelterYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments 2,241$ 200$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - OtherB0063Off Canopus StreetSouthern Cross
Yilgarn SHIREASSET DETAILS
Cemetary - Brick Niche and Entry Walls
25,000$1 November 2012
No Photo Available
Improvements Page 103 of 176
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Asset Name Cemetary - Brick Niche and Entry WallsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments 560$ 50$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Cemetary - Park BenchesE
Infrastructure - OtherB0063
1 November 20122,000$
Off Canopus StreetSouthern Cross
No Photo Available
Improvements Page 105 of 176
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Asset Name Cemetary - Park BenchesYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 106 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments 2,241$ 200$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Cemetary - Perimeter Fencing
22,000$1 November 2012
B
Infrastructure - OtherB0063Off Canopus StreetSouthern Cross
No Photo Available
Improvements Page 107 of 176
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Asset Name Cemetary - Perimeter FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 108 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 1,120$ 100$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,120$ 100$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments 560$ 50$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$1,681 -$150
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
2,000$
Off Canopus StreetSouthern Cross
Yilgarn SHIREASSET DETAILS
Cemetary - SheltersB
BuildingsB0063
No Photo Available
1 November 2012
Improvements Page 109 of 176
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Asset Name Cemetary - SheltersYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$154 -$158 -$162 -$166 -$170 -$174 -$178 -$183 -$187
Improvements Page 110 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 2,241$ 200$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
A100550
E
IntangiblesB0062Great Eastern HighwaySouthern Cross
Yilgarn SHIREASSET DETAILS
Southern Cross Airfield - Airstrip Lighting
Excludes bitumen sealed runway, taxiway and apron
120,000$1 November 2012
No Photo Available
Improvements Page 111 of 176
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Asset Name Southern Cross Airfield - Airstrip LightingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 112 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 560$ 50$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Great Eastern HighwaySouthern Cross
Yilgarn SHIREASSET DETAILS
Southern Cross Airfield - Illuminated WindsockE
Infrastructure - AirportsB0062
Excludes bitumen sealed runway, taxiway and apron
1 November 2012
A100550
15,000$
No Photo Available
Improvements Page 113 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Southern Cross Airfield - Illuminated WindsockYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 114 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 560$ 50$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - AirportsB0062Great Eastern HighwaySouthern Cross
Yilgarn SHIREASSET DETAILS
Southern Cross Airfield - Windsock Pad and Lighting
Excludes bitumen sealed runway, taxiway and apron
18,000$1 November 2012
A100550
No Photo Available
Improvements Page 115 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Southern Cross Airfield - Windsock Pad and LightingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 116 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 2,241$ 200$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Southern Cross Airfield - Communications HutB
Infrastructure - AirportsB0062
1 November 2012
A100550
8,000$
Great Eastern HighwaySouthern Cross
No Photo Available
Excludes bitumen sealed runway, taxiway and apron
Improvements Page 117 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Southern Cross Airfield - Communications HutYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 118 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 2,241$ 200$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Southern Cross Airfield - Fencing
8,000$1 November 2012
A100550
B
Infrastructure - AirportsB0062Great Eastern HighwaySouthern Cross
No Photo Available
Excludes bitumen sealed runway, taxiway and apron
Improvements Page 119 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Southern Cross Airfield - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 560$ 50$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
A100550
8,000$
Great Eastern HighwaySouthern Cross
Yilgarn SHIREASSET DETAILS
Southern Cross Airfield - Lay Down Solar TowerE
Infrastructure - AirportsB0062
No Photo Available
Excludes bitumen sealed runway, taxiway and apron
1 November 2012
Improvements Page 121 of 176
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Asset Name Southern Cross Airfield - Lay Down Solar TowerYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,801$ 250$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,801$ 250$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,801 -$250
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastrcuture - Other
Spica StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Tennis Club - Sports Grass Tennis Courts and Fencing (3)
195,000$1 November 2012
No Photo Available
Improvements Page 123 of 176
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Asset Name Tennis Club - Sports Grass Tennis Courts and Fencing (3)Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
256$ 263$ 269$ 276$ 283$ 290$ 297$ 305$ 312$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$256 -$263 -$269 -$276 -$283 -$290 -$297 -$305 -$312
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Spica StreetSouthern Cross townsite
Yilgarn SHIREASSET DETAILS
Tennis Club - LightingE
Infrastructure - Other
1 November 201232,000$
No Photo Available
Improvements Page 125 of 176
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Asset Name Tennis Club - LightingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip 560$ 50$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - Other
Corinthia Road WestSouthern Cross
Yilgarn SHIREASSET DETAILS
Communications Aerial
75,000$1 November 2012
No Photo Available
Improvements Page 127 of 176
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Asset Name Communications AerialYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 128 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis Club - Tennis CourtsE
Infrastructure - Other
1 November 2012276,000$
Yerbillion RoadBodallin townsite
No Photo Available
Improvements Page 129 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Tennis Club - Tennis CourtsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 130 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis Club - Flood Lights
14,000$1 November 2012
E
Infrastructure - Other
Yerbillion RoadBodallin townsite
No Photo Available
Improvements Page 131 of 176
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Asset Name Tennis Club - Flood LightsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 132 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
1,000$
Great Eastern HighwayBodallin
Yilgarn SHIREASSET DETAILS
Pioneer Park - Picnic TableE
Infrastructure - Other
No Photo Available
1 November 2012
Improvements Page 133 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Pioneer Park - Picnic TableYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Improvements Page 134 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - Other
Great Eastern HighwayBodallin
Yilgarn SHIREASSET DETAILS
Pioneer Park - Fencing
3,000$1 November 2012
No Photo Available
Improvements Page 135 of 176
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Asset Name Pioneer Park - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 136 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance 3,585$ 320$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 3,585$ 320$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$5,826 -$520
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Moorine South RoadMoorine Rock
Yilgarn SHIREASSET DETAILS
Tennis Club - Tennis CourtsE
Infrastructure - Other
1 November 2012207,000$
No Photo Available
Improvements Page 137 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Tennis Club - Tennis CourtsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$533 -$546 -$560 -$574 -$588 -$603 -$618 -$634 -$649
Improvements Page 138 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Infrastructure - Other
Moorine South RoadMoorine Rock
Yilgarn SHIREASSET DETAILS
Tennis Club - Flood Lights
40,000$1 November 2012
No Photo Available
Improvements Page 139 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Tennis Club - Flood LightsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 140 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis Club - BarbecueE
Infrastructure - Other
1 November 20128,000$
Moorine South RoadMoorine Rock
No Photo Available
Improvements Page 141 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Tennis Club - BarbecueYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 142 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis Club - Shade Shelter
10,000$1 November 2012
E
Infrastructure - Other
Moorine South RoadMoorine Rock
No Photo Available
Improvements Page 143 of 176
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Asset Name Tennis Club - Shade ShelterYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
1,000$
Moorine South RoadMoorine Rock
Yilgarn SHIREASSET DETAILS
Tennis Club - Garden ShedB
Buildings
No Photo Available
1 November 2012
Improvements Page 145 of 176
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Asset Name Tennis Club - Garden ShedYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - Other
Moorine South RoadMoorine Rock
Yilgarn SHIREASSET DETAILS
Tennis Club - Fencing
3,000$1 November 2012
No Photo Available
Improvements Page 147 of 176
Yilgarn Shire - Asset Management Plan
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Asset Name Tennis Club - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment 560$ 50$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
King StreetMarvel Loch
Yilgarn SHIREASSET DETAILS
Flood LightE
Infrastructure - Other
1 November 201214,000$
No Photo Available
Improvements Page 149 of 176
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Asset Name Flood LightYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
E
Plant and Equipment
Argent StreetMarvel Loch
Yilgarn SHIREASSET DETAILS
Recreation Area - Basketball Backboard
6,000$1 November 2012
No Photo Available
Improvements Page 151 of 176
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Asset Name Recreation Area - Basketball BackboardYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Recreation Area - Tennis Court FencingB
Infrastructure - Other
1 November 201210,000$
Argent StreetMarvel Loch
No Photo Available
Improvements Page 153 of 176
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Asset Name Recreation Area - Tennis Court FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Recreation Area - Flood Light
14,000$1 November 2012
E
Infrastructure - Other
Argent StreetMarvel Loch
No Photo Available
Improvements Page 155 of 176
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Asset Name Recreation Area - Flood LightYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Improvements Page 156 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
8,000$
Argent StreetMarvel Loch
Yilgarn SHIREASSET DETAILS
Recreation Area - BarbecueE
Infrastructure - Other
No Photo Available
1 November 2012
Improvements Page 157 of 176
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Asset Name Recreation Area - BarbecueYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - Other
Argent StreetMarvel Loch
Yilgarn SHIREASSET DETAILS
Recreation Area - Pine Log Fencing
5,000$1 November 2012
No Photo Available
Improvements Page 159 of 176
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Asset Name Recreation Area - Pine Log FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 560$ 50$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 560$ 50$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$560 -$50
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Burbridge RoadMarvel Loch
Yilgarn SHIREASSET DETAILS
Transmission Tuner - TowerE
Infrastructure - Other
1 November 2012120,000$
No Photo Available
Improvements Page 161 of 176
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name Transmission Tuner - TowerYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$51 -$53 -$54 -$55 -$57 -$58 -$59 -$61 -$62
Improvements Page 162 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
B
Infrastructure - Other
Burbridge RoadMarvel Loch
Yilgarn SHIREASSET DETAILS
Transmission Tuner - Hut
5,000$1 November 2012
No Photo Available
Improvements Page 163 of 176
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Asset Name Transmission Tuner - HutYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 164 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Fair Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 2,241$ 200$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 2,241$ 200$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$2,241 -$200
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Transmission Tuner - FencingB
Infrastructure - Other
1 November 20125,000$
Burbridge RoadMarvel Loch
No Photo Available
Improvements Page 165 of 176
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Asset Name Transmission Tuner - FencingYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
205$ 210$ 215$ 221$ 226$ 232$ 238$ 244$ 250$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$205 -$210 -$215 -$221 -$226 -$232 -$238 -$244 -$250
Improvements Page 166 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 16,805$ 1,500$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 16,805$ 1,500$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture -$ -$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture -$ -$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$16,805 -$1,500
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Bowling Green - Yilgarn Bowling & Tennis Club
2012432,829$
1 June 2013
E
Infrastrutucture - OtherIO0002
No Photo Available
Bowling Green
Improvements Page 167 of 176
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Asset Name Bowling Green - Yilgarn Bowling & Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 1,697$ 1,740$ 1,783$ 1,828$ 1,873$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 1,697$ 1,740$ 1,783$ 1,828$ 1,873$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,538 -$1,576 -$1,615 -$1,656 -$1,697 -$1,740 -$1,783 -$1,828 -$1,873
Improvements Page 168 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 560$ 50$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 560$ 50$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 5,602$ 500$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 5,602$ 500$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General 61,373$ 800$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 61,373$ 800$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General 61,373$ 800$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 61,373$ 800$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$128,907 -$2,150
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Play Equipment - Yilgarn Bowling & Tennis ClubE
Infrastrutucture - OtherPE0032
201291,775$
1 June 2013
Play Equipment
No Photo Available
Improvements Page 169 of 176
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Asset Name Play Equipment - Yilgarn Bowling & Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
51$ 53$ 54$ 55$ 57$ 58$ 59$ 61$ 62$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
513$ 525$ 538$ 552$ 566$ 580$ 594$ 609$ 624$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
513$ 525$ 538$ 552$ 566$ 580$ 594$ 609$ 624$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
820$ 841$ 862$ 8,000$ 8,200$ 8,405$ 8,615$ 8,831$ 16,000$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
820$ 841$ 862$ 8,000$ 8,200$ 8,405$ 8,615$ 8,831$ 16,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
820$ 841$ 862$ 8,000$ 8,200$ 8,405$ 8,615$ 8,831$ 16,000$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
820$ 841$ 862$ 8,000$ 8,200$ 8,405$ 8,615$ 8,831$ 16,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$2,204 -$2,259 -$2,315 -$16,607 -$17,022 -$17,448 -$17,884 -$18,331 -$32,687
Improvements Page 170 of 176
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments 1,681$ 150$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture 1,681$ 150$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 16,805$ 1,500$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 16,805$ 1,500$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General 57,105$ 1,500$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 57,105$ 1,500$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General 57,105$ 1,500$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 57,105$ 1,500$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$132,695 -$4,650
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Tennis Court - Yilgarn Bowling and Tennis ClubE
Infrastrutucture - OtherNew
2012258,429$
1 June 2013
Tennis Courts
No Photo Available
Improvements Page 171 of 176
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Asset Name Tennis Court - Yilgarn Bowling and Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 187$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 1,697$ 1,740$ 1,783$ 1,828$ 1,873$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 1,697$ 1,740$ 1,783$ 1,828$ 1,873$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 8,000$ 8,200$ 8,405$ 8,615$ 16,000$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 8,000$ 8,200$ 8,405$ 8,615$ 16,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 8,000$ 8,200$ 8,405$ 8,615$ 16,000$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
1,538$ 1,576$ 1,615$ 1,656$ 8,000$ 8,200$ 8,405$ 8,615$ 16,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$4,766 -$4,885 -$5,008 -$5,133 -$17,867 -$18,313 -$18,771 -$19,241 -$34,061
Improvements Page 172 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General 7,842$ 700$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 7,842$ 700$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard -$ -$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General 4,816$ 150$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 4,816$ 150$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard -$ -$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General 4,816$ 150$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 4,816$ 150$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$17,474 -$1,000
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Fencing and Lighting - Tennis CourtsE
Infrastrutucture - OtherNew
201279,568$
1 June 2013
Bowling Green
No Photo Available
Improvements Page 173 of 176
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Asset Name Fencing and Lighting - Tennis CourtsYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
718$ 735$ 754$ 773$ 792$ 812$ 832$ 853$ 874$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
718$ 735$ 754$ 773$ 792$ 812$ 832$ 853$ 874$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 312$ 319$ 327$ 335$ 678$ 695$ 1,687$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 312$ 319$ 327$ 335$ 678$ 695$ 1,687$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 312$ 319$ 327$ 335$ 678$ 695$ 1,687$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 312$ 319$ 327$ 335$ 678$ 695$ 1,687$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$1,025 -$1,051 -$1,377 -$1,411 -$1,447 -$1,483 -$2,189 -$2,243 -$4,249
Improvements Page 174 of 176
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Asset NameType (B, L or E) TOTAL Yr1Asset Level Non Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -$Asset Number 2 Electricity -$ -$Address 3 Gas -$ -$Location 4 Insurance -$ -$
5 Wages -$ -$Reserve No. 6 Domestic Services -$ -$Reserve Class 7 Annual Treatments -$ -$DOLA Plan 8 Depreciation -$ -$DOLA Pin 9 Other -$ -$Assessment No. Total Recurrent Expediture -$ -$
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 1,120$ 100$Built Year 3 Utilities -$ -$Replacement Value 4 Fire / Security Equipment -$ -$As At 5 Airstrip -$ -$Inspected Date 6 Cemetaries / Monuments -$ -$Contact Details 7 Recreation General -$ -$Usage 8 Swimming Pool -$ -$Lease Details 9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$
Expiry/Renewal Date 12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$
Description 14 Drainage/Town Dam -$ -$Total Capital Expediture 1,120$ 100$
Capital Upgrade Description1 Basic Structure of Buildings -$ -$2 Building Finishes and Yard 6,493$ 150$3 Utilities -$ -$
Comments 4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$Other References 11 Trails -$ -$Gazetted Page 12 Caravan Park -$ -$............................... 13 Water Supply/Standpipes -$ -$............................... 14 Drainage/Town Dam -$ -$............................... Total Capital Expediture 6,493$ 150$
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -$
2 Building Finishes and Yard 6,493$ 150$
3 Utilities -$ -$4 Fire / Security Equipment -$ -$5 Airstrip -$ -$6 Cemetaries / Monuments -$ -$7 Recreation General -$ -$8 Swimming Pool -$ -$9 Refuse -$ -$
10 Sewerage -$ -$11 Trails -$ -$12 Caravan Park -$ -$13 Water Supply/Standpipes -$ -$14 Drainage/Town Dam -$ -$
Total Capital Expediture 6,493$ 150$
Income1 Rates, Fees & Charges -$ -$2 Funding Grants -$ -$3 Other -$ -$4 -$
Total Income -$ -$
Gap -$14,107 -$400
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Retaining Walls - Yilgarn Bowling & Tennis ClubE
Infrastrutucture - OtherNew
201225,811$
1 June 2013
Retaining walls
No Photo Available
Improvements Page 175 of 176
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Asset Name Retaining Walls - Yilgarn Bowling & Tennis ClubYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
103$ 105$ 108$ 110$ 113$ 116$ 119$ 122$ 125$
-$ -$ -$ -$ -$ -$ -$ -$ -$154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 5,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 5,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 5,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
154$ 158$ 162$ 166$ 170$ 174$ 178$ 183$ 5,000$
-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$-$ -$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$ -$ -$
-$410 -$420 -$431 -$442 -$453 -$464 -$475 -$487 -$10,125
Improvements Page 176 of 176
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage 55,468$ 4,95111 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 55,468$ 4,951
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage 30,000$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 30,000$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage 30,000$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 30,000$ -
Income1 Rates, Fees & Charges 746,997$ 66,6762 Funding Grants -$ -3 Other -$ -4 -$
Total Income 746,997$ 66,676
Gap $631,529 $61,725
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Marvel Loch SewerageE
Infrastructure - Sewerage
3,768,414$
Marvel LochMarvel Loch
1 November 2010
No Photo Available
Marvel Loch Sewerage Page 1 of 4
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Asset Name Marvel Loch SewerageYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
5,075 5,202 5,332 5,465 5,602 5,742 5,885 6,032 6,183- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
5,075 5,202 5,332 5,465 5,602 5,742 5,885 6,032 6,183
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
30,000 - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
30,000 - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
30,000 - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
30,000 - - - - - - - -
68,343 70,051 71,803 73,598 75,438 77,324 79,257 81,238 83,269- - - - - - - - -- - - - - - - - -
68,343 70,051 71,803 73,598 75,438 77,324 79,257 81,238 83,269
$3,268 $64,850 $66,471 $68,133 $69,836 $71,582 $73,372 $75,206 $77,086
Marvel Loch Sewerage Page 2 of 4
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture -$ -
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
SPAREE
Infrastructure - Sewerage
1 November 2010
No Photo Available
Marvel Loch Sewerage Page 3 of 4
Yilgarn Shire - Asset Management Plan
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Yilgarn SHIREASSET MANAGEMENT PLAN
Asset Name SPAREYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
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Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage 1,119,285$ 99,90611 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture 1,119,285$ 99,906
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage 25,000$ 25,000Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture 25,000$ 25,000
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage 25,000$ 25,00011 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture 25,000$ 25,000
Income1 Rates, Fees & Charges 2,138,210$ 190,8542 Funding Grants -$ -3 Other -$ -4 -$
Total Income 2,138,210$ 190,854
Gap $968,925 $40,948
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
Southern Cross SewerageE
Infrastructure - Sewerage
14,453,741$
Southern CrossSouthern Cross
1 November 2010
No Photo Available
Southern Cross Sewerage Page 1 of 4
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Asset Name Southern Cross SewerageYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
102,404 104,964 107,588 110,278 113,034 115,860 118,757 121,726 124,769- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
102,404 104,964 107,588 110,278 113,034 115,860 118,757 121,726 124,769
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -
- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -
195,625 200,516 205,529 210,667 215,934 221,332 226,865 232,537 238,350- - - - - - - - -- - - - - - - - -
195,625 200,516 205,529 210,667 215,934 221,332 226,865 232,537 238,350
$93,222 $95,552 $97,941 $100,390 $102,899 $105,472 $108,109 $110,811 $113,582
Southern Cross Sewerage Page 2 of 4
Yilgarn Shire - Asset Management Plan
Asset NameType (B, L or E) TOTAL Yr1Asset Level Core Core, Non-Core or Disposable Job No: 10Year 2013/14Asset Condition Good, Fair or Poor Operations DescriptionAsset Class 1 Water -$ -Asset Number 2 Electricity -$ -Address 3 Gas -$ -Location 4 Insurance -$ -
5 Wages -$ -Reserve No. 6 Domestic Services -$ -Reserve Class 7 Annual Treatments -$ -DOLA Plan 8 Depreciation -$ -DOLA Pin 9 Other -$ -Assessment No. Total Recurrent Expediture -$ -
Legal AreaAerial View Maintenance DescriptionMap View 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -Built Year 3 Utilities -$ -Replacement Value 4 Fire / Security Equipment -$ -As At 5 Airstrip -$ -Inspected Date 6 Cemetaries / Monuments -$ -Contact Details 7 Recreation General -$ -Usage 8 Swimming Pool -$ -Lease Details 9 Refuse -$ -
10 Sewerage -$ -11 Trails -$ -
Expiry/Renewal Date 12 Caravan Park -$ -13 Water Supply/Standpipes -$ -
Description 14 Drainage/Town Dam -$ -Total Capital Expediture -$ -
Capital Upgrade Description1 Basic Structure of Buildings -$ -2 Building Finishes and Yard -$ -3 Utilities -$ -
Comments 4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -$ -Other References 11 Trails -$ -Gazetted Page 12 Caravan Park -$ -............................... 13 Water Supply/Standpipes -$ -............................... 14 Drainage/Town Dam -$ -............................... Total Capital Expediture -$ -
Vesting............................... Capital Renewal Description............................... 1 Basic Structure of Buildings -$ -
2 Building Finishes and Yard -$ -
3 Utilities -$ -4 Fire / Security Equipment -$ -5 Airstrip -$ -6 Cemetaries / Monuments -$ -7 Recreation General -$ -8 Swimming Pool -$ -9 Refuse -$ -
10 Sewerage -11 Trails -$ -12 Caravan Park -$ -13 Water Supply/Standpipes -$ -14 Drainage/Town Dam -$ -
Total Capital Expediture -$ -
Income1 Rates, Fees & Charges -$ -2 Funding Grants -$ -3 Other -$ -4 -$
Total Income -$ -
CSP Reference Special Notes:CBP ReferenceLTFP ReferenceFCWP Reference
Yilgarn SHIREASSET DETAILS
SPAREE
Infrastructure - Sewerage
1 November 2010
No Photo Available
Southern Cross Sewerage Page 3 of 4
Yilgarn Shire - Asset Management Plan
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Asset Name SPAREYr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
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Shire of Yilgarn - Asset Management Plan
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 102013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Computers (3 per year) 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$Software upgrades 10,500$ 10,500$ 10,500$ 10,500$Server 40,000$ 45,000$Telephones 2,000$ 2,000$ 2,000$Mobile Telephones 3,000$ 3,000$ 3,000$Councillor iPads (previously laptops) 9,000$ 9,000$ 9,000$Officer Laptops 7,200$ 7,200$Mini Notepads 1,200$ 1,400$ 1,500$CRC Photocopier 30,000$Back Room Photocopier 30,000$Front Office Photocopier 30,000$
24,700$ 11,200$ 39,000$ 54,500$ 14,400$ 39,000$ 21,700$ 49,000$ 40,500$ 23,500$
Represented By:OperatingExpenditure under Capitalisation Theshold 24,700$ 11,200$ 9,000$ 14,500$ 14,400$ 9,000$ 21,700$ 4,000$ 10,500$ 23,500$CapitalAdditions - Assets at no costAdditions - Expansion, Upgrades and NewAdditions - Renewal -$ -$ 30,000$ 40,000$ -$ 30,000$ -$ 45,000$ 30,000$ -$
24,700$ 11,200$ 39,000$ 54,500$ 14,400$ 39,000$ 21,700$ 49,000$ 40,500$ 23,500$
Less:Fully Funded Purchases -$ -$ -$ -$ -$ -$ -$ -$ 30,000-$ -$Proceeds on Disposal 2,000-$ 2,000-$ 2,000-$
-$ -$ 2,000-$ -$ -$ 2,000-$ -$ -$ 32,000-$ -$
Net Capital Purchases 24,700$ 11,200$ 37,000$ 54,500$ 14,400$ 37,000$ 21,700$ 49,000$ 8,500$ 23,500$
Opening F&E Reserve Balance 43,648$ 38,948$ 48,248$ 32,261$ 701-$ 6,975$ 7,397-$ 5,903-$ 31,129-$ 15,261-$Transfer to F&E Reserve -$ 9,300$ -$ -$ 7,676$ -$ 1,494$ -$ 15,868$ 1,477$Transfer from F&E Reserve 4,700-$ -$ 15,987-$ 32,962-$ -$ 14,372-$ -$ 25,226-$ -$ -$Benchmark figure (Increased by CPI Annually) 20,000$ 20,500$ 21,013$ 21,538$ 22,076$ 22,628$ 23,194$ 23,774$ 24,368$ 24,977$
Closing F&E Reserve Balance 38,948$ 48,248$ 32,261$ 701-$ 6,975$ 7,397-$ 5,903-$ 31,129-$ 15,261-$ 13,784-$
Furniture & Equipment / ICT Program
Item
Furniture and Equipment / ICT Program
Yilgarn Shire - Asset Management Plan
Existing Plant
Plant Rego Item Make Year Estd Purchase Net Purchase Net Purchase Net Purchase Net Purchase Net Purchase Net Purchase Net Purchase Net Purchase Net Purchase Net
No Life Disposal Impact Disposal Impact Disposal Impact Disposal Impact Disposal Impact Disposal Impact Disposal Impact Disposal Impact Disposal Impact Disposal Impact
1853 YL542 Construction Grader John Deere 770 2009 8 365,600
(70,000) 295,600
P1864 YL672 Grader John Deere D770 2008 8 370,600
(70,000) 300,600
1848 YL087 Grader John Deere 670 2010 8 354,500
(65,000) 289,500
1844 YL 5199 Grader John Deere 670D 2007 8 347,500 369,500
(65,000) 282,500 (70,000) 299,500
1839 YL 296 Grader Volvo G930 2006 8 343,500 365,500
(60,000) 283,500 (60,000) 305,500
1796 YL595 Roller - vib steel Cat 2011 10 236,500
(55,000) 181,500
1841 YL129 Roller - multi tyre Amman 2006 10 185,000
(40,000) 145,000
1845 YL 5248 Roller - multi tyre Amman 2008 10 215,000
(40,000) 175,000
1840 YL326 Loader CAT 950H 2006 8 355,500 381,500
(99,500) 256,000 (106,000) 275,500
1850 YL 5304 Loader Cat 924H IT 2009 12 243,000
(55,000) 188,000
1813 YL985 Backhoe John Deere 2013 12 168,000
(20,000) 148,000
1875 YL122 Tractor JD 2011 12
1856 YL 117 Prime Mover Iveco 2009 8 350,500
(70,000) 280,500
1865 YL 7059 Semi trailer tipper H. Porter 2010 10 155,500
(25,000) 130,500
1866 YL 7016 Semi trailer tipper 2010 10 155,500
(25,000) 130,500
1733 YL 3311 Float Matrix 2013 15 155,000
(10,000) 145,000
1854 YL 469 Truck - 8 Wheel Mitsubishi 2010 8 322,656
(75,000) 247,656
1833 YL 698 Truck - 8 wheel Mitsubishi 2011 8 335,229
(75,000) 260,229
YL 414 Community Bus Coaster 2012 80K 150,500
(40,000) 110,500
1500 YL 4682 Slasher/Mower Toro SP 2012 10 35,000
(3,500) 31,500
1502 YL 298 Ride-On Turf Mower Toro SP 2007 10 36,000
(5,000) 31,000
1851 YL 5302 Skid Steere Loader Cat 2009 10 110,000
(35,000) 75,000
9,000 9,000
14,500 14,500
2010 5 45,000 45,000 48,000 48,000
1835 YL163 Truck - 4 x 4 Canter 2010 5 94,800 112,000
(25,000) 69,800 (35,000) 77,000
1861 YL4949 Truck Dual Cab 4 x 2 Mitsubishi 2010 5 80,000 96,000
(30,000) 50,000 (35,000) 61,000
1863 YL 046 Truck - Maintenance Mitsubishi 2010 5 79,500 96,500
(25,000) 54,500 (30,000) 66,500
1838 YL 120 Truck - (P & G) Canter 2011 5 85,000
(12,500) 72,500
1852 YL121 4 x 4 Ute (P & G) Hilux Ute 2013 3 51,000 57,500 64,500
(22,000) 29,000 (25,000) 32,500 (27,000) 37,500
1870 YL 13 4 x 4 Ute (P&G/NRM) Hilux Ute 2011 3 54,566 50,616 56,900
(13,500) 41,066 (15,200) 35,416 (17,000) 39,900
1867 YL 636 4 x 4 Ute (Handyman) Mazda BT50 2009 3 48,500 51,000 57,500 64,500
(15,000) 33,500 (22,000) 29,000 (25,000) 32,500 (27,000) 37,500
1871 YL645 4 x 4 Ute (Mechanic) Lnd Crs 2011 3 61,000 63,000 64,500
(35,000) 26,000 (35,000) 28,000 (31,000) 33,500
1846 YL 5067 4 x 4 Ute (Works) Lnd Crs 2012 3 62,000 64,000 66,500
(35,000) 27,000 (35,000) 29,000 (35,000) 31,500
1847 YL 38 4 x 4 Ute (Works) Lnd Crs 2012 3 62,000 64,000 66,500
(35,000) 27,000 (35,000) 29,000 (35,000) 31,500
1883 YL 399 4 x 4 Ute (Skeleton) Hilux 2012 5 52,000 55,000
(27,000) 25,000 (29,000) 26,000
1883 YL 150 4x4 Ute (Manager) Prado 2012 2 62,500 63,700 65,100 66,500 67,500
(44,000) 18,500 (40,600) 23,100 (41,500) 23,600 (42,200) 24,300 (43,100) 24,400
1631 YL 152 Sedan(Doctors) Toyota Aurion 2011 2 37,500
(21,000) 16,500
YL 50 SUV Kluger KX-R 2012 2 39,500 40,300 41,200 42,000 43,700
(22,600) 16,900 (23,100) 17,200 (23,500) 17,700 (24,000) 18,000 (24,700) 19,000
1636 YL 1 Sedan WM Caprice 2012 2 62,000 64,500 67,000 69,000 70,000
(50,000) 12,000 (52,000) 12,500 (54,000) 13,000 (55,000) 14,000 (55,000) 15,000
1637 YL 252 Sedan SV6 Commodore 2012 2 38,300 39,100 39,900 40,700 41,500
(26,100) 12,200 (26,500) 12,600 (27,100) 12,800 (27,600) 13,100 (28,200) 13,300
SHIRE OF YILGARN10 YEAR PLAN REPLACEMENT PLAN
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Slasher Attachment for Skid Steere Loader
Rock Breaker/pick Attachment for Backhoe
Water Tank
Light Vehicles
Plant Replacement Program Page 1 of 2
Yilgarn Shire - Asset Management Plan
Fire Vehicles
YL 5313 Fire Appliance Isuzu 2006 8 250,000 250,000
(250,000) - (250,000) -
YL 5319 Fire Appliance Isuzu 2009 8 250,000
(250,000) -
YL 5320 Fire Appliance Isuzu 2006 8 250,000 250,000
(250,000) - (250,000) -
YL 5316 Fire Appliance Isuzu 2010 8 250,000
(250,000) -
YL 5314 Fire Appliance Isuzu 2006 8 250,000 250,000
(250,000) - (250,000) -
YL 5321 Fire Appliance Isuzu 2011 8 . 250,000
(250,000) -
YL 5318 Fire Appliance Isuzu 2007 8
YL 5323 Fire Appliance Isuzu 2009 8 250,000
(250,000) -
YL 5322 Fire Appliance Isuzu 2006 8
YL 5310 Fast Attack Lnd Crs 2003 8 160,000 160,000
(160,000) - (160,000) -
YL 5317 Fast Attack Lnd Crs 2004 8 160,000
(160,000) -
YL 5315 Fast Attack Lnd Crs 2010 8 160,000
(160,000) -
CAPITAL COST OR OUTRIGHT PURCHASE PRICE 1,373,000 1,203,366 1,293,849 1,364,256 1,324,016 935,500 912,729 1,015,100 1,631,500 1,292,700
(741,100) 631,900 (639,600) 563,766 (715,700) 578,100 (684,000) 680,256 (757,200) 566,816 (311,100) 624,400 (226,200) 686,529 (340,600) 674,500 (862,100) 769,400 (621,400) 671,300(ESTIMATED TRADE) NET REPLACEMENT COST
Plant Replacement Program Page 2 of 2
Plant and Vehicle EvaluationAssessment
May 2013
Prepared by:
HOWSON ManagementAsset Management Project Management Traffic Management
Plant and Vehicle Evaluation Assessment
Page 1 of 70
1. Introduction
1.1. Scope of WorkHOWSON Management was engaged by the Shire of Yilgarn to collect all necessary data from the Shire’s Plant and Equipment register and site visits,and complete a new valuation and fair valuation for each item. This information was also used to update the Shire registers and replacement programs.
1.2. Information ReviewedHOWSON Management reviewed the most recent copy of the following documents:
Shire of Yilgarn Asset Register (Synergy Download)
Shire of Yilgarn 10 Year Plant Replacement Program
Shire of Yilgarn Policies.
2. Methodology
2.1. Data CollectionHOWSON Management visited the Shire of Yilgarn and photographed each item of plant and equipment, then recorded the condition of the body,motor, tyres, interior and overall item. The date of purchase and manufactured year was recorded, along with the odometer or hour meter reading (kmor hrs).
2.2. New ValueThe new value or recommended retail price was market value minus GST at the time of valuation, from the dealer’s website or actually by contactingthe dealer in person. The new value is for the same type, standard and condition of the item.
2.3. Fair ValueThe fair value or trade/sale value was market value minus GST at the time of valuation, determined from used machinery or vehicle websites or actuallyby contacting the dealer in person. The fair value was averaged over 3 previous, most recent sales for the same type, standard, manufacture year andcondition of the item.
Plant and Vehicle Evaluation Assessment
Page 2 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1853 YL542 Construction GraderJohn Deere770g 2009 $205,000.00 $350,000.00
Comments
Body of Grader in good condition. Tyres in near new condition. Interior in good condition. Overall condition of the Grader is good.
Plant and Vehicle Evaluation Assessment
Page 3 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1848 YL087 GraderJohn Deere670d 2007 $150,000.00 $280,000.00
Comments
Body of Grader in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Grader is good.
Plant and Vehicle Evaluation Assessment
Page 4 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1864 YL672 GraderJohn Deere770g 2010 $235,000.00 $350,000.00
Comments
Body of Grader in good condition. Tyres in near new condition. Interior in good condition. Overall condition of the Grader is good.
Plant and Vehicle Evaluation Assessment
Page 5 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1844 YL5199 GraderJohn Deere670d 2007 $155,000.00 $280,000.00
Comments
Body of Grader in good condition. Tyres in fair condition. Interior in good condition. Overall condition of the Grader is good.
Plant and Vehicle Evaluation Assessment
Page 6 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1839 YL 296 Grader Volvo G930 2006 $100,000.00 $230,000.00
Comments
Body of Grader in fair condition. Tyres in fair condition. Interior in good condition. Overall condition of the Grader is good.
Plant and Vehicle Evaluation Assessment
Page 7 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1876 YL595 Roller - Vibe Steel Caterpillar 2012 $130,000.00 $150,000.00
Comments
Body of Roller in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Roller is good.
Plant and Vehicle Evaluation Assessment
Page 8 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1841 YL129 Roller - Multi Tyre Amman 2006 $40,000.00 $130,000.00
Comments
Body of Roller in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Roller is good.
Plant and Vehicle Evaluation Assessment
Page 9 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1849 YL 5248 Roller - Multi Tyre Amman 2008 $80,000.00 $130,000.00
Comments
Body of Roller in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Roller is good.
Plant and Vehicle Evaluation Assessment
Page 10 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1840 YL324 LoaderCaterpillar950H 2006 $190,000.00 $340,000.00
Comments
Body of Loader in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Loader is good.
Plant and Vehicle Evaluation Assessment
Page 11 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1850 YL4800 LoaderCaterpillar924H IT 2009 $130,000.00 $200,000.00
Comments
Body of Loader in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Loader is good.
Plant and Vehicle Evaluation Assessment
Page 12 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1813 YL985 Backhoe Caterpillar 1998 $26,000.00 $125,000.00
Comments
Body of Backhoe in poor condition. Tyres in fair condition. Interior in good condition. Overall condition of the Backhoe is poor.
Plant and Vehicle Evaluation Assessment
Page 13 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1875 YL122 Tractor 5083e John Deere 2012 $40,000.00 $55,000.00
Comments
Body of Tractor in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Tractor is good.
Plant and Vehicle Evaluation Assessment
Page 14 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1865 YL 7058 Semi-Trailer Side Tipper Howard Porter 2011 $85,000.00 $100,000.00
Comments
Body of Trailer in good condition. Tyres in good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 15 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1866 YL 7016 Semi-Trailer Side Tipper Howard Porter 2011 $85,000.00 $100,000.00
Comments
Body of Trailer in good condition. Tyres in good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 16 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1854 YL 469 Truck - 8 Wheel Mitsubishi 2010 $160,000.00 $230,000.00
Comments
Body of Truck in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Truck is good.
Plant and Vehicle Evaluation Assessment
Page 17 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1877 YL 698 Truck - 8 Wheel Mitsubishi 2012 $200,000.00 $230,000.00
Comments
Body of Truck in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Truck is good.
Plant and Vehicle Evaluation Assessment
Page 18 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1851 YL 5302 Skid Steer Loader Caterpillar 2009 $36,000.00 $55,000.00
Comments
Body of Skid Steer in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Skid Steer is good.
Plant and Vehicle Evaluation Assessment
Page 19 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Heavy Equipment
1856 YL 117 Prime Mover Iveco 2010 $100,000.00 $218,000.00
Comments
Body of Prime Mover in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Prime Mover is good.
Plant and Vehicle Evaluation Assessment
Page 20 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
5138 YL 414 Community Bus Fuso Toro 2011 $100,000.00 $110,000.00
Comments
Body of Community Bus in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Community Bus is good.
Plant and Vehicle Evaluation Assessment
Page 21 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1855 1TKY 692 Caravan Driver Reviver 2010 $45,000.00 $52,000.00
Comments
Body of Caravan in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Caravan is good.
Plant and Vehicle Evaluation Assessment
Page 22 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1881 YL 354 Ride-On Mower Toro GM360 2012 $42,000.00 $48,000.00
Comments
Body of Ride on Mower in good condition. Tyres in good condition. Interior in good condition. Overall condition of the Ride on Mower is good.
Plant and Vehicle Evaluation Assessment
Page 23 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
N/A 7TM 500 Dolly Howard Porter $5,000.00 $25,000.00
Comments
Body of Dolly in poor condition. Tyres in Poor condition. Overall condition of the Dolly is poor.
Plant and Vehicle Evaluation Assessment
Page 24 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
P1733 YL Low Loader Howard Porter 2012 $100,000.00 $100,000.00
Comments
Body of Float in good condition. Tyres in good condition. Overall condition of the float is good.
Plant and Vehicle Evaluation Assessment
Page 25 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1502 YL 298 Ride on Turf Mower Toro 2007 $20,000.00 $28,000.00
Comments
Body of Turf Mower in good condition. Tyres in good condition. Overall condition of the Turf Mower is good.
Plant and Vehicle Evaluation Assessment
Page 26 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
N/A N/A Road Broom N/A $6,000.00 $7,500.00
Comments
Body of Road Broom in good condition. Overall condition of the Road Broom is good.
Plant and Vehicle Evaluation Assessment
Page 27 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
N/A Tandem Car Trailer Custom Made 2007 $5,000.00 $7,500.00
Comments
Body of Trailer fair condition. Tyres good condition. Overall condition of the Trailer is fair.
Plant and Vehicle Evaluation Assessment
Page 28 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1867 N/A Water Tank For Truck N/A 2011 $30,000.00 $40,000.00
Comments
Water tank is in good condition. Overall condition of the Tank is good.
Plant and Vehicle Evaluation Assessment
Page 29 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
24 N/A Water Tank for Skid Steer 17000 LTR $30,000.00 $40,000.00
Comments
Water tank is in good condition. Overall condition of the Tank is good.
Plant and Vehicle Evaluation Assessment
Page 30 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1860 ??? Box Car Trailer Custom Made 2011 $7,000.00 $8,000.00
Grey
Comments
Body of Trailer is in good condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 31 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1503 1TKK 619 Skid Steer Trailer Custom Made 2009 $10,000.00 $12,000.00
Comments
Body of Trailer is in good condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 32 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1858 YL 7318TRAILER - COMMUNITY BUS(ITAX-826) $8,000.00 $10,000.00
Comments
Body of Trailer is in good condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 33 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1TMJ858 4X4 TRAILER (1TMJ858) John Papas $1,200.00 $1,500.00
Comments
Body of Trailer is in fair condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 34 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1868 YL 7306 Radar Speed Trailer Altas 2011 $13,000.00 $15,000.00
Comments
Body of Trailer is in good condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 35 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1874 N/A Line Marker Unknown 2012 $3,500.00 $4,500.00
Comments
Line Marker is in good condition. Tyres good condition. Overall condition of the Line Marker is good.
Plant and Vehicle Evaluation Assessment
Page 36 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1765 N/A Free Roller Unknown 1994 $6,000.00 $10,000.00
Comments
Free Roller body is in fair condition. Tyres fair condition. Overall condition of the Free Roller is fair.
Plant and Vehicle Evaluation Assessment
Page 37 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1818 YL 7058 Tandem Axle Dolly Unknown 2000 $20,000.00 $25,000.00
Comments
Dolly is in good condition. Tyres good condition. Overall condition of the Dolly is good.
Plant and Vehicle Evaluation Assessment
Page 38 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1824 YL 7266 Tandem Car Trailer Custom Made 1999 $6,000.00 $7,500.00
Comments
Body of Trailer is in good condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 39 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
12 N/A Boom Spray (Skeleton) Custom Made 2006 $11,000.00 $15,000.00
Comments
Body of Trailer is in good condition. Tyres good condition. Overall condition of the Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 40 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
5126 N/ABitumen Sprayer with trailer(1000ltr) Unknown 1998 $8,000.00 $11,000.00
Comments
Body of Trailer is in good condition. Bitumen Sprayer in good condition. Tyres in good condition. Overall condition of the Sprayer and Trailer is good.
Plant and Vehicle Evaluation Assessment
Page 41 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Other Equipment
1878 N/A Elevating Work Platform Unknown 2012 $30,000.00 $35,000.00
Comments
EWP is in good condition. Tyres in good condition. Overall condition of the EWP is good.
Plant and Vehicle Evaluation Assessment
Page 42 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1631 YL 152 Aurion Sedan Toyota 2011 $20,000.00 $36,000.00
Comments
Body of Aurion is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Aurion is good.
Plant and Vehicle Evaluation Assessment
Page 43 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
YL 50 Kluger KX-R Toyota 2012 $40,000.00 $45,000.00
Comments
Body of Kluger is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Kluger is good.
Plant and Vehicle Evaluation Assessment
Page 44 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1636 YL 1 WM Caprice Holden 2012 $50,000.00 $62,000.00
Comments
Body of WM Caprice is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the WM Caprice is good.
Plant and Vehicle Evaluation Assessment
Page 45 of 70
Existing Plant
Picture of Current PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1637 YL 252 VE SV6 Sedan Commodore 2012 $26,000.00 $35,000.00
Comments
Body of VE SV6 is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the VE SV6 is good.
Plant and Vehicle Evaluation Assessment
Page 46 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1863 YL163 Truck - 4 x 4 Mitsubishi 2011 $42,000.00 $60,000.00
Comments
Body of Mitsubishi is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Mitsubishi is good.
Plant and Vehicle Evaluation Assessment
Page 47 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1861 YL4949 Truck Dual Cab 4 x 2 Mitsubishi 2011 $39,000.00 $60,000.00
Comments
Body of Mitsubishi is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Mitsubishi is good.
Plant and Vehicle Evaluation Assessment
Page 48 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1862 YL 046 Truck - Maintenance Mitsubishi 2011 $42,000.00 $55,000.00
Comments
Body of Mitsubishi is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Mitsubishi is good.
Plant and Vehicle Evaluation Assessment
Page 49 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1873 YL 5410 Truck - (P & G) Mitsubishi 2012 $47,000.00 $55,000.00
Comments
Body of Mitsubishi is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Mitsubishi is good.
Plant and Vehicle Evaluation Assessment
Page 50 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1852 YL121 4 x 4 Ute (P & G) Hilux tray top 2012 $16,500.00 $43,000.00
Comments
Body of Hilux is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Hilux is good.
Plant and Vehicle Evaluation Assessment
Page 51 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1870 YL 13 4 x 4 Ute (P&G/NRM) Hilux Cab 2011 $18,000.00 $43,000.00
Comments
Body of Hilux is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Hilux is good.
Plant and Vehicle Evaluation Assessment
Page 52 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1628 YL 363 4 x 4 Ute (Handyman) Mazda BT50 2009 $18,000.00 $35,000.00
Comments
Body of Mazda BT-50 is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Mazda BT-50 is good.
Plant and Vehicle Evaluation Assessment
Page 53 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1871 YL645 4 x 4 Ute (Mechanic) Land Cruiser 2011 $58,000.00 $67,000.00
Comments
Body of Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
Plant and Vehicle Evaluation Assessment
Page 54 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1879 YL 5067 4 x 4 Ute Workmate V8 Land Cruiser 2012 $59,000.00 $67,000.00
Comments
Body of Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
Plant and Vehicle Evaluation Assessment
Page 55 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1880 YL 38 4 x 4 Ute Workmate V8 Land Cruiser 2012 $59,000.00 $67,000.00
Comments
Body of Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
Plant and Vehicle Evaluation Assessment
Page 56 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1882 YL 333 4 x 4 Ute (Supervisor) Land Cruiser 2012 $60,000.00 $67,000.00
Comments
Body of Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
Plant and Vehicle Evaluation Assessment
Page 57 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1635 YL 150 4x4 Prado GLX 2011 $54,000.00 $61,500.00
Comments
Body of Prado GLX is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Prado GLX is good.
Plant and Vehicle Evaluation Assessment
Page 58 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
Light Vehicles
1883 YL 399 4 x 4 Ute (Skeleton) Hilux 2012 $40,000.00 $47,000.00
Comments
Body of Hilux is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Hilux is good.
Plant and Vehicle Evaluation Assessment
Page 59 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
FESA Vehicles
YL 5313 Fire Appliance Truck Isuzu 2006 $100,000.00 $193,900.00
Comments
Body of the Truck is in fair condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 60 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
FESA Vehicles
YL 5319 Fire Appliance Truck Isuzu 2009 $142,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 61 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value NewFESAVehicles
YL 5320 Fire Appliance Truck Isuzu 2006 $110,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 62 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value NewFESAVehicles
YL 5316 Fire Appliance Truck Isuzu 2010 $171,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 63 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
FESA Vehicles
YL 5314 Fire Appliance Truck Isuzu 2006 $120,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 64 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
FESA Vehicles
YL 5321 Fire Appliance Truck Isuzu 2011 $164,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 65 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
FESA Vehicles
YL 5318 Fire Appliance Truck Isuzu 2007 $136,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 66 of 70
Existing PlantPicture of Current
PlantPlant AssetRegistratio
n Item Make Year Fair Buy
No No Value NewFESAVehicles
YL 5323 Fire Appliance Truck Isuzu 2009$159,000.0
0$193,900.0
0
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 67 of 70
Existing PlantPicture of Current
PlantPlant Asset Registration Item Make Year Fair Buy
No No Value New
FESA Vehicles
YL 5322 Fire Appliance Truck Isuzu 2006 $108,000.00 $193,900.00
Comments
Body of the Truck is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Fire Appliance Truck is good.
Plant and Vehicle Evaluation Assessment
Page 68 of 70
Existing PlantPicture of Current
PlantPlant AssetRegistratio
n Item Make Year Fair Buy
No No Value NewFESAVehicles
YL 5310 Fast Attack Land Cruiser 2003 $36,000.00 $87,000.00
Comments
Body of the Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
Plant and Vehicle Evaluation Assessment
Page 69 of 70
Existing PlantPicture of Current
PlantPlant AssetRegistratio
n Item Make Year Fair Buy
No No Value NewFESAVehicles
YL 5317 Fast Attack Land Cruiser 2004 $48,000.00 $87,000.00
Comments
Body of the Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
Plant and Vehicle Evaluation Assessment
Page 70 of 70
Existing PlantPicture of Current
PlantPlant AssetRegistratio
n Item Make Year Fair Buy
No No Value NewFESAVehicles
YL 5315 Fast Attack Land Cruiser 2010 $68,000.00 $87,000.00
Comments
Body of the Land Cruiser is in good condition. Tyres are in good condition. Interior is in good condition. Overall condition of the Land Cruiser is good.
99 38,836,210 1
Build
No.
Name Location Renewal Value Structure Long Life Structure Short Life Roof Structure Mechanical Services Building Fit Out Structure
Long Life
Structure
Short Life
Roof
Structure
Mechanical
Services
Building Fit
Out
Total Comp
less
Replacement
Val. (Must be
Structure
Long Life
Structure
Short Life
Roof
Structure
Mechanic
al
Services
Building Fit Out Building
Total
1 Dwelling 71 Antares Street 275000 5 N 1 5 6 178,750 0 13,750 13,750 68,750 0 1,490 172 917 4,583 7,161 38
2 Single Persons Unit 91A Antares Street 232000 4 N 5 3 3 150,800 0 11,600 11,600 58,000 0 1,257 145 773 3,867 6,042 38
3 Single Persons Unit 91B Antares Street 232000 4 N 1 4 4 150,800 0 11,600 11,600 58,000 0 1,257 145 773 3,867 6,042 38
4 Single Persons Unit 91C Antares Street 232000 4 N 5 5 3 150,800 0 11,600 11,600 58,000 0 1,257 145 773 3,867 6,042 38
5 Dwelling 80 Spica Street 275000 5 N 7 5 5 178,750 0 13,750 13,750 68,750 0 1,490 172 917 4,583 7,161 38
6 Dwelling 120 Antares Street 270000 5 N 5 5 5 175,500 0 13,500 13,500 67,500 0 1,462 169 900 4,500 7,031 38
7 Dwelling 103 Altair Street 280000 5 N 5 6 5 182,000 0 14,000 14,000 70,000 0 1,517 175 933 4,667 7,292 38
8 Dwelling 11 Andromeda Court 310000 4 N 4 5 5 201,500 0 15,500 15,500 77,500 0 1,679 194 1,033 5,167 8,073 38
9 Dwelling 2 Libra Place 400000 N 5 5 7 7 0 260,000 20,000 20,000 100,000 0 3,250 250 1,333 6,667 11,500
10 Dwelling 3 Libra Place 370000 N 4 5 4 5 0 240,500 18,500 18,500 92,500 0 3,006 231 1,233 6,167 10,637
11 Dwelling 6 Libra Place 370000 N 5 5 4 5 0 240,500 18,500 18,500 92,500 0 3,006 231 1,233 6,167 10,637
12 Dwelling 35 Taurus Street 635000 5 N 5 5 5 412,750 0 31,750 31,750 158,750 0 3,440 397 2,117 10,583 16,536 38
13 Dwelling 37 Taurus Street 655000 5 N 5 4 4 425,750 0 32,750 32,750 163,750 0 3,548 409 2,183 10,917 17,057 38
14 Aged Home Units 1-2 59-69 Antares Street 355000 5 N 5 5 7 230,750 0 17,750 17,750 88,750 0 1,923 222 1,183 5,917 9,245 38
15 Aged Home Units 3-4 59-69 Antares Street 355000 5 N 5 5 7 230,750 0 17,750 17,750 88,750 0 1,923 222 1,183 5,917 9,245 38
16 Aged Home Units 5-6 59-69 Antares Street 355000 5 N 5 4 4 230,750 0 17,750 17,750 88,750 0 1,923 222 1,183 5,917 9,245 38
17 Aged Home Units 7-8 59-69 Antares Street 355000 5 N 5 4 4 230,750 0 17,750 17,750 88,750 0 1,923 222 1,183 5,917 9,245 38
18 Aged Home Units 9-10 59-69 Antares Street 355000 5 N 5 5 5 230,750 0 17,750 17,750 88,750 0 1,923 222 1,183 5,917 9,245 38
19 Aged Home Units 11-12 59-69 Antares Street 355000 5 N 5 5 5 230,750 0 17,750 17,750 88,750 0 1,923 222 1,183 5,917 9,245 38
20 Senior Citizens Centre Antares Street 2200000 N 4 4 4 4 0 1,430,000 110,000 110,000 550,000 0 17,875 1,375 7,333 36,667 63,250
21 Child Day Care Centre43 Spica Street Corner
Canopus Street380000 7 N 5 7 5 247,000 0 19,000 19,000 95,000 0 2,058 238 1,267 6,333 9,896 38
22 Public Toilet 16 Antares Street 155000 3 N 3 3 3 100,750 0 7,750 7,750 38,750 0 840 97 517 2,583 4,036 38
23 Club House Bullfinch Road 1385000 5 N 5 5 5 900,250 0 69,250 69,250 346,250 0 7,502 866 4,617 23,083 36,068 38
24 Greenkeepers Shed Bullfinch Road 13000 5 N 5 5 5 8,450 0 650 650 3,250 0 70 8 43 217 339 38
25 Shire Offices Antares Street 2200000 7 N 5 7 5 1,430,000 0 110,000 110,000 550,000 0 11,917 1,375 7,333 36,667 57,292 38
26Southern Cross Community
CentreAntares Street 4400000 5 N 5 5 3 2,860,000 0 220,000 220,000 1,100,000 0 23,833 2,750 14,667 73,333 114,583 38
27 Yilgarn History Museum Antares Street 1275000 5 N 3 5 5 828,750 0 63,750 63,750 318,750 0 6,906 797 4,250 21,250 33,203 38
28 Old Railway Hut Antares Street 22000 N 5 7 5 5 0 14,300 1,100 1,100 5,500 0 179 14 73 367 632
29 Blythe Pavilion Antares Street 37000 N 5 5 5 5 0 24,050 1,850 1,850 9,250 0 301 23 123 617 1,064
30 Mining Pavilion Antares Street 39000 1 N 1 1 1 25,350 0 1,950 1,950 9,750 0 211 24 130 650 1,016 38
31 Toilets Antares Street 30000 7 N 5 7 5 19,500 0 1,500 1,500 7,500 0 162 19 100 500 781 38
32Change rooms, office and
kioskAntares Street 550000 5 N 5 7 5 357,500 0 27,500 27,500 137,500 0 2,979 344 1,833 9,167 14,323 38
33 Plant Room Antares Street 35000 5 N 5 5 5 22,750 0 1,750 1,750 8,750 0 190 22 117 583 911 38
34 Old Masonic Lodge 14 Spica Street 700000 5 N 5 7 7 455,000 0 35,000 35,000 175,000 0 3,792 438 2,333 11,667 18,229 38
35 Unisex Toilet Block 14 Spica Street 18000 5 N 5 5 5 11,700 0 900 900 4,500 0 97 11 60 300 469 38
36 Observatory Shed 14 Spica Street 17000 3 N 3 5 5 11,050 0 850 850 4,250 0 92 11 57 283 443 38
37 Cattle Pens - Covered Spica Street 100000 5 N 5 5 5 65,000 0 5,000 5,000 25,000 0 542 63 333 1,667 2,604 38
38 Sheep Pavilion Spica Street 80000 5 N 5 5 5 52,000 0 4,000 4,000 20,000 0 433 50 267 1,333 2,083 38
39 Poultry Pavilion Spica Street 19000 5 N 5 5 5 12,350 0 950 950 4,750 0 103 12 63 317 495 38
40 Broadcasting Box Spica Street 20000 5 N 5 5 5 13,000 0 1,000 1,000 5,000 0 108 13 67 333 521 38
41 Entry Ticket Box Achernar Street 14000 3 N 3 5 5 9,100 0 700 700 3,500 0 76 9 47 233 365 38
42 Netball Club Pavilion Spica Street 145000 5 N 5 7 7 94,250 0 7,250 7,250 36,250 0 785 91 483 2,417 3,776 38
43 Netball Club Ablutions Spica Street 115000 5 N 5 5 5 74,750 0 5,750 5,750 28,750 0 623 72 383 1,917 2,995 38
Average
Asset
Life
Av. Long Term Annual Renewal Cost - DepreciationAsset Valuation DistributionAsset Condition Rating 0 Good 10 Poor
24/06/2013 4:28 PM 1 of 3 WAAMI Input Pro Forma bretA.xlsm Buildings
99 38,836,210 1
Build
No.
Name Location Renewal Value Structure Long Life Structure Short Life Roof Structure Mechanical Services Building Fit Out Structure
Long Life
Structure
Short Life
Roof
Structure
Mechanical
Services
Building Fit
Out
Total Comp
less
Replacement
Val. (Must be
Structure
Long Life
Structure
Short Life
Roof
Structure
Mechanic
al
Services
Building Fit Out Building
Total
Average
Asset
Life
Av. Long Term Annual Renewal Cost - DepreciationAsset Valuation DistributionAsset Condition Rating 0 Good 10 Poor
44 Yilgarn Recreation ComplexCorner Spica Street and
Canopus Street4600000 5 N 5 5 7 2,990,000 0 230,000 230,000 1,150,000 0 24,917 2,875 15,333 76,667 119,792 38
45 Public Toilets 13/2 Antares Street 80000 5 N 5 5 5 52,000 0 4,000 4,000 20,000 0 433 50 267 1,333 2,083 38
46 Residence Great Eastern Highway 370000 5 N 5 5 7 240,500 0 18,500 18,500 92,500 0 2,004 231 1,233 6,167 9,635 38
47 Sandalwood Lodge Great Eastern Highway 675000 5 N 5 5 5 438,750 0 33,750 33,750 168,750 0 3,656 422 2,250 11,250 17,578 38
48 Old Ablution Block Great Eastern Highway 395000 5 N 5 5 5 256,750 0 19,750 19,750 98,750 0 2,140 247 1,317 6,583 10,286 38
49 New Ablution Block Great Eastern Highway 330000 5 N 5 5 5 214,500 0 16,500 16,500 82,500 0 1,787 206 1,100 5,500 8,594 38
50 Disabled Ablutions Great Eastern Highway 16000 5 N 3 3 5 10,400 0 800 800 4,000 0 87 10 53 267 417 38
51 Playgroup Centre Antares Street 350000 8 N 5 5 5 227,500 0 17,500 17,500 87,500 0 1,896 219 1,167 5,833 9,115 38
52Depot Workshop and Store
ShedArcturus Street 470000 5 N 5 5 5 305,500 0 23,500 23,500 117,500 0 2,546 294 1,567 7,833 12,240 38
53 Office and Store Arcturus Street 305000 N 5 5 5 5 0 198,250 15,250 15,250 76,250 0 2,478 191 1,017 5,083 8,769
54Rear Shed, Tyre and
Miscellaneous StoreArcturus Street 185000 5 N 5 5 5 120,250 0 9,250 9,250 46,250 0 1,002 116 617 3,083 4,818 38
55 Depot Vehicle Shelter Arcturus Street 35000 3 N 3 5 5 22,750 0 1,750 1,750 8,750 0 190 22 117 583 911 38
56Depot Shadehouse,
Gardeners & Chemical ShedArcturus Street 47000 3 N 3 3 5 30,550 0 2,350 2,350 11,750 0 255 29 157 783 1,224 38
57 Handyman Workshop Arcturus Street 42000 1 N 1 1 1 27,300 0 2,100 2,100 10,500 0 227 26 140 700 1,094 38
58 Workshop and Garage Achemar Street 128000 8 N 5 5 5 83,200 0 6,400 6,400 32,000 0 693 80 427 2,133 3,333 38
59 Storage Shed Achemar Street 30000 8 N 8 8 8 19,500 0 1,500 1,500 7,500 0 162 19 100 500 781 38
60 Storage Shed Achemar Street 10000 N 8 8 8 8 0 6,500 500 500 2,500 0 81 6 33 167 287
61 Toilets Achemar Street 80000 5 N 5 5 5 52,000 0 4,000 4,000 20,000 0 433 50 267 1,333 2,083 38
62 St John Ambulance Station 45 Achemar Street 250000 5 N 5 5 5 162,500 0 12,500 12,500 62,500 0 1,354 156 833 4,167 6,510 38
63 Medical Centre 47 Achemar Street 930000 5 N 3 5 5 604,500 0 46,500 46,500 232,500 0 5,037 581 3,100 15,500 24,219 38
64 Unisex Toilet Off Beaton Road 25000 1 N 1 1 1 16,250 0 1,250 1,250 6,250 0 135 16 83 417 651 38
65 Terminal Building Great Eastern Highway 155000 1 N 1 1 1 100,750 0 7,750 7,750 38,750 0 840 97 517 2,583 4,036 38
66 Ambulance shed Great Eastern Highway 55000 1 N 1 1 1 35,750 0 2,750 2,750 13,750 0 298 34 183 917 1,432 38
67 Aeroplane Hangers Great Eastern Highway 80000 1 N 1 1 5 52,000 0 4,000 4,000 20,000 0 433 50 267 1,333 2,083 38
68Southern Cross Emergency
Services Centre34 Altair Street 650000 5 N 3 3 5 422,500 0 32,500 32,500 162,500 0 3,521 406 2,167 10,833 16,927 38
69 Storage shed 34 Altair Street 27000 5 N 5 5 5 17,550 0 1,350 1,350 6,750 0 146 17 90 450 703 38
70 Old bowling club. 48 Antares Street 60000 N 7 7 7 7 0 39,000 3,000 3,000 15,000 0 487 38 200 1,000 1,725
71 Transportable Ablutions 48 Antares Street 55000 N 7 7 7 7 0 35,750 2,750 2,750 13,750 0 447 34 183 917 1,581
72 Hall Ivy Street 1310000 5 N 5 5 6 851,500 0 65,500 65,500 327,500 0 7,096 819 4,367 21,833 34,115 38
73 Tennis Club Yerbillion Road 46000 N 8 8 8 8 0 29,900 2,300 2,300 11,500 0 374 29 153 767 1,322
74 Pottery Building Yerbillion Road 23000 5 N 5 5 5 14,950 0 1,150 1,150 5,750 0 125 14 77 383 599 38
75 Toilet Block Great Eastern Highway 30000 5 N 5 5 5 19,500 0 1,500 1,500 7,500 0 162 19 100 500 781 38
76 Gazebo Great Eastern Highway 16000 5 N 5 5 5 10,400 0 800 800 4,000 0 87 10 53 267 417 38
77 School building Dorothy Street 900000 N 5 5 7 5 0 585,000 45,000 45,000 225,000 0 7,312 563 3,000 15,000 25,875
78 Toilet Block Dorothy Street 31000 5 N 5 5 5 20,150 0 1,550 1,550 7,750 0 168 19 103 517 807 38
79 Classroom Dorothy Street 100000 N 9 9 9 9 0 65,000 5,000 5,000 25,000 0 812 63 333 1,667 2,875
80 Ablutions Block Dorothy Street 85000 N 5 5 5 5 0 55,250 4,250 4,250 21,250 0 691 53 283 1,417 2,444
81 Fire Shed Doolette Street 45000 5 N 5 5 5 29,250 0 2,250 2,250 11,250 0 244 28 150 750 1,172 38
82 Hall Mcinnes Street 480000 N 5 5 8 8 0 312,000 24,000 24,000 120,000 0 3,900 300 1,600 8,000 13,800
83 Toilet Block Mcinnes Street 50000 5 N 5 5 5 32,500 0 2,500 2,500 12,500 0 271 31 167 833 1,302 38
84 Tennis Club Moorine South Road 230000 5 N 5 5 5 149,500 0 11,500 11,500 57,500 0 1,246 144 767 3,833 5,990 38
85 Community Hall Bodallin South Road 813000 5 N 5 3 5 528,450 0 40,650 40,650 203,250 0 4,404 508 2,710 13,550 21,172 38
86 Tennis Club Bodallin South Road 8500 N 5 5 5 5 0 5,525 425 425 2,125 0 69 5 28 142 244
24/06/2013 4:28 PM 2 of 3 WAAMI Input Pro Forma bretA.xlsm Buildings
99 38,836,210 1
Build
No.
Name Location Renewal Value Structure Long Life Structure Short Life Roof Structure Mechanical Services Building Fit Out Structure
Long Life
Structure
Short Life
Roof
Structure
Mechanical
Services
Building Fit
Out
Total Comp
less
Replacement
Val. (Must be
Structure
Long Life
Structure
Short Life
Roof
Structure
Mechanic
al
Services
Building Fit Out Building
Total
Average
Asset
Life
Av. Long Term Annual Renewal Cost - DepreciationAsset Valuation DistributionAsset Condition Rating 0 Good 10 Poor
87 Chapel Bodallin South Road 101000 N 5 5 7 5 0 65,650 5,050 5,050 25,250 0 821 63 337 1,683 2,904
88 Classroom Bodallin South Road 175000 N 5 7 5 5 0 113,750 8,750 8,750 43,750 0 1,422 109 583 2,917 5,031
89 Storage shed Bodallin South Road 8000 5 N 5 5 5 5,200 0 400 400 2,000 0 43 5 27 133 208 38
90 Toilet Block Bodallin South Road 70000 5 N 5 5 5 45,500 0 3,500 3,500 17,500 0 379 44 233 1,167 1,823 38
91 Hall Aurum Street 680000 N 5 7 5 7 0 442,000 34,000 34,000 170,000 0 5,525 425 2,267 11,333 19,550
92 Ablutions Block King Street 93000 5 N 5 5 5 60,450 0 4,650 4,650 23,250 0 504 58 310 1,550 2,422 38
93 Ambulance Garage Argent Street 23000 5 N 5 5 5 14,950 0 1,150 1,150 5,750 0 125 14 77 383 599 38
94 Fire Truck Garage Argent Street 18000 5 N 5 5 5 11,700 0 900 900 4,500 0 97 11 60 300 469 38
95 Squash Court Argent Street 172000 5 N 5 5 7 111,800 0 8,600 8,600 43,000 0 932 108 573 2,867 4,479 38
96 Toilet Block Argent Street 33000 5 N 7 5 7 21,450 0 1,650 1,650 8,250 0 179 21 110 550 859 38
97 Bus Shelter Lenneberg Street 10000 5 N 5 5 5 6,500 0 500 500 2,500 0 54 6 33 167 260 38
98 Warralakin Hall 11903 Warralakin Road North 340000 N 5 5 5 5 0 221,000 17,000 17,000 85,000 0 2,762 213 1,133 5,667 9,775
99 Yilgarn Bowling & Tennis 1,895,710 1 N 1 1 1 1,232,211 0 94,786 94,786 473,928 0 10,268 1,185 6,319 31,595 49,367 38
24/06/2013 4:28 PM 3 of 3 WAAMI Input Pro Forma bretA.xlsm Buildings
Yilgarn Shire - Asset Management Plan
TourismFunds
Program /
Actual LGA Other LGA CLGF LGA Other LGA Other LGA Other
Mining Head Frame Display Program $ 25,000 $ 25,000
Works to commence on
interpretative signage 11/12,
remaining of display
programmed for 12/13
Tourist Attraction Actual
No work has progressed on
this project so carry this over
to 2014/15
(CLGF)
Pioneer Wall Program $ 20,000
No work has commenced on
this project so carry over to
2013/14
Tourist AttractionNew project not previously
listed in FCWPConstruct wall to take plaques
to remember people who
have previously lived in
District
Actual
TOTALS $ 20,000 $ - $ 25,000 $ 25,000 $ - $ - $ - $ - $ - $ -
BuildingsFunds
Program /
Actual LGA Other LGA CLGF LGA Other LGA Other LGA Other
Administration Building Program $ 150,000
Foyer modification no longer
required. Install electric
doors will be incorporate
with overall upgrade now in
14/15
Administration Building
upgradeActual
Incorporate other upgrade to
Admin Building in this
section
Professional
AccommodationProgram $ 80,000 $ 392,361
Construct new Actual
Accommodation
Southern Cross Museum Program $ 2,000
Brick Paving at new Pavilion Actual
and other upgrade works
Caravan Park Program $ 100,000
Transportable
AccommodationActual
Install new unit
Caravan Park Program $ 27,007 $ 392,361
Shire to build 2 x 2Bed
Dwellings for Professionals in
2013/14 - joint regional
project with Shire of
Westonia.The brick paving work to new
Mining Pavilion was
completed in 2012/13.
Installation of the front mesh
Grant application forwarded
to CLGF for this project,
Project
Programmed Year Forecast Budget
Comments2013/14 2014/15 2015/16 2016/17 2017/18
2017/18Project
Programmed Year Forecast Budget
Comments2013/14 2014/15 2015/16 2016/17
FCWP - Future Assets Page 1 of 3
Yilgarn Shire - Asset Management Plan
Upgrade amenities at Caravan
ParkActual
Install new unit
Community Centre Program $ 60,000
Construct New Store Room Actual
Masonic Lodge Program $ 3,000New Project - not previously
listed in FCWP
Dust proof Telescope shed ActualProject will be a carry over
into 2013/14
Caravan Park Program $ 50,000New Project - not previously
listed in FCWP
Power Upgrade ActualProject will be a carry over
into 2013/14
Tourist Visitor Centre
DevelopmentProgram $ 350,000 $ 10,640
Purchased property in
2012/13, need to budget for
refurbishment of run-down
building in 2013/14, plus
fitout for relocating Tourist
Info Centre, CRC & Library in
2013/14New Project not previously
listed in FCWP
Seniors Accommodation –
Lifestyle VillageProgram $ 50,000 $ 895,589 $ 392,361
Construction of 4x 2 bedroom
transportable villasActual
TOTALS $ 722,007 $ 795,362 $ 1,045,589 $ 392,361 $ - $ - $ - $ - $ - $ -
RecreationFunds
Program /
Actual LGA Other LGA CLGF LGA Other LGA Other LGA Other
Sports Complex Program $ 334,000 $ 166,000
This project is planned for
2015/16 but could happen
whenever funds become
available
Lighting upgrade of Oval Actual
Project
Programmed Year Forecast Budget
Comments2013/14 2014/15
New Project - not previously
listed in FCWP
2015/16 2016/17 2017/18
to CLGF for this project,
expecting it to be completed
in 2013/14
Project has been discussed
with 3 contractors to carry
out work in 2012/13 but will
be a carry out now to
Refurbish old shop cnr
Antares & Orion Streets to
house Tourist Info Centre,
CRC & library, etc
Actual
FCWP - Future Assets Page 2 of 3
Yilgarn Shire - Asset Management Plan
Recreation Precinct Program $ 800,000Project still scheduled for
2014/15
Stage 3 ActualRe-estimated the budget for
Stage 3 & 4Pool Facilities & Change
rooms
Skate Park Program $ 51,000 $ 233,334 $ 116,666
Work has progressed - Public
survey carried out, consultant
to assess needs and propose
design, then construct skate
park with other essentials
Construct a new fixed
concrete skate parkActual In previous FCWP
Recreation Precinct Program $ 1,200,000
Project still scheduled for
2015/16 but may be brought
forward if funding is available
Stage 4 ActualRe-estimated the budget for
Stage 3 & 4Construct Indoor
Heated/Hydrotherapy Pool
TOTALS $ 51,000 $ - $ 1,033,334 $ 116,666 $ 1,534,000 $ - $ 166,000 $ - $ - $ -
Waste andOther
Funds
Program /
Actual LGA Other LGA CLGF LGA Other LGA Other LGA Other
Energy Conservation
ProjectsProgram $ 30,000 $ 30,000 $ 30,000
Actual
TOTALS $ 30,000 $ - $ 30,000 $ - $ 30,000 $ - $ - $ - $ - $ -
Project
Programmed Year Forecast Budget
Comments2013/14 2014/15 2015/16 2016/17 2017/18
FCWP - Future Assets Page 3 of 3