This is an HTML version of an attachment to the Official Information request 'Fleet Expenditures'.

Reference: 18555
ACT 1982 
Appendix Three – Repairs to aerials over $20,000 
Date 
Unit Number 
Description 
Amount 
9/11/2020 
FEY849 
Stage one major exam 
$35,000 
16/12/2020 
FEY849 
Type 5 major exam 
$201,073.41 
25/08/2021 
WQ8319 
Waterway Seal Kit 
$21,273.16 
INFORMATION 
26/10/2022 
DDW796 
Transmission Fault 
$24,005.92 
8/11/2022 
EHE617 
Replace Frame 
$150,281.25 
14/12/2022 
DDW795 
Transmission Repair 
$22,882.96 
17/01/2023 
EHE617 
Install New Bronto Frame 
$73,749.59 
25/01/2023 
EHE617 
Reassemble & Repairs 
$25,160.6 
23/02/2023 
EER891 
Aerial Repairs-Multiple 
$53,333.97 
30/06/2023 
CJA343 
Hydraulic Pump Repair 
$23,863.37 
11/09/2023 
WQ8319 
Aerial Cable/Electric Repairs 
$53,448.55 
3/10/2023 
EHE617 
Defects After Service 
$20,032.89 
9/11/2023 
DDW795 
Repair/maintenance- Jerky Boom 
$42,090.35 
23/11/2023 
EER891 
Major Inspection 
$119,635.69 
12/12/2023 
CPP612 
Rebuild 4500PR, etc 
$21,230.24 
RELEASED UNDER THE OFFICIAL 


 
 
 
 
Date 
Unit Number 
Description 
Amount 
ACT 1982 
4/04/2024 
EER891 
Major Repairs 
$217,801.41 
8/07/2024 
FIREYS 
FIREYS - Repairs 
$40,908.25 
27/08/2024 
DCA505 
Transmission repair 
$46,033.71 
6/09/2024 
BSY908 
Defects after service 
$24,631.61 
20/12/2024 
CJA343 
4x Outrigger beam 
$52,288.64 
3/02/2025 
XE2122 
Faulty water pump 
$87,036.67 
9/04/2025 
EDH767 
Boom section x3, outrigger 
$188,279.8 
INFORMATION 
14/05/2025 
GPH551 
Aerial Repairs 
$26,492.25 
5/06/2025 
WQ8319 
Defects after aerial service 
$20,527.03 
16/06/2025 
EDH767 
Major examination 
$13,7241.61 
 
 
RELEASED UNDER THE OFFICIAL