Archived decisions
4
HFRS COST |
CONTRACT COST |
HFRS VARIANCE |
HFRS HOURS |
CONTRACT HOURS |
HFRS VARIANCE |
EXTRA SERVICE ITEMS | |
Service |
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Ford Transit 12 monthly service |
£234.00 |
£160.00 |
£74 |
5.78 |
none specified |
N/A |
Remove brake drums inspect and clean |
Vauxhall Brava 12 monthly service |
£285.81 |
£263.00 |
£22.81 |
6.75 |
2.40 |
4.35 |
1. Replace pollen filter annually2. Replace air filter annually3. Replace fuel filter annually4. Remove drums clean + inspect annually5. Exhaust gas emission test annually (in preparation for MOT) |
Landrover 12 monthly service |
£256.00 |
£289.00 |
-£33.00 |
6.92 |
none specified |
N/A |
1. Engine coolant examination for replacement (Landrover do this at 60K and 120K)2. Ancillary drive belts are checked and replaced as required (Landrover do this every 160k)3. Gearbox oil check every service4. Front and rear axle oil check every service5. Check engine and transmission mounts every service (Landrover do this at 60k and 120k intervals) |
Vauxhall Astra12 monthly service |
£202.00 |
£137.00 |
£65.00 |
4.87 |
1.90 |
2.97 |
1. Replace pollen filter annually2. Replace air filter annually3. Replace fuel filter annually4. Remove drums clean + inspect annually5. Exhaust gas emission test annually (in preparation for MOT) |
Volvo 3 mthly service |
£144.60 |
£141.00 |
£3.60 |
3.80 |
3.00 |
0.80 |
none |
Volvo FL1012 monthly service |
£753.71 |
£442.00 |
£311.71 |
13.38 |
6.00 |
7.38 |
1. Steam clean chassis, engine bay and test drive2. Remove brake drums and clean components, 3axles3. Adjust valve gear/ tappets4. Replace air dryer5. Replace engine air filter |
Volvo FL612 monthly service |
£547.00 |
£424.00 |
£123.00 |
10.74 |
6.00 |
4.75 |
1. Steam clean chassis, engine bay and test drive2. Remove brake drums and clean components3. Adjust valve gear/ tappets4. Replace air dryer5. Clean and replace tank sight tube6. Check water tank mounts, baffles and for silt7. Replace engine air filter |
Volvo FL712 monthly service |
£616.91 |
£423.00 |
£193.91 |
12.56 |
6.00 |
+6.56 |
1. Steam clean chassis, engine bay and test drive2. Remove brake drums and clean components3. Adjust valve gear/ tappets4. Replace air dryer5. Clean and replace tank sight tube6. Check water tank mounts, baffles and for silt collection7. Replace engine air filter |
Volvo FLH12 monthly service |
£606.47 |
£424.00 |
£165.00 |
9.84 |
6.00 |
+3.52 |
1. Steam clean chassis, engine bay and test drive2. Adjust valve gear/ tappets3. Replace air dryer4. Clean and replace tank sight tube5. Check water tank mounts, baffles and for silt collection6. Replace engine air filter |
Light Portable Pump12 Monthly Service |
£68.30 |
£225£60 |
-£156.70£8.30 |
1.50 |
1.00 |
0.50 |
1. Service costs include all parts and defect repairs found during service |
Major Pump12 Monthly Service |
£45.00 |
£225£60 |
-£180-£15 |
1.22 |
2.00 |
-0.78 |
None |
Generators12 Monthly Service |
£42.00 |
None |
N/A |
1.20 |
None |
N/A |
1. Service costs include all parts and defect repairs found during service |
7Mtr Ladder12 Monthly Service |
£80.00 |
£161.00 |
-£81 |
2.33 |
None specified |
N/A |
1. Wire wool ladder section I.e. clean2. Repairs to ladder - found during service |
9 Mtr Ladder12 Monthly Service |
£86.00 |
£161.00 |
-£75.00 |
2.33 |
None specified |
N/A |
1. Wire wool ladder section I.e. clean2. Repairs to ladder - found during service |
105 Mtr Ladder12 Monthly Service |
£108.00 |
£161.00 |
-£52.00 |
2.92 |
None specified |
N/A |
1. Wire wool ladder section I.e. clean2. Repairs to ladder - found during service |
21ft Triple Ext Ladder12 Monthly Service |
£19.00 |
£87.00 |
-£68.00 |
0.58 |
Nonespecied |
N/A |
1. Repairs to ladder found during service |
135 Ladder12 Monthly Service |
£417.00 |
£193.00 |
£224.00 |
12.15 |
Nonespecied |
N/A |
1. Respray heel bar2. Replace netlon3. Wire woll ladder section4. Test ladder using 5 personnel5. Repairs to ladder found during service |
Folding Roof Ladder12 Monthly Service |
£17.00 |
£92.00 |
-£75.00 |
0.43 |
Nonespecied |
N/A |
1. Repairs to ladder found during service |
Repair Item |
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Volvo FL6 14 Rear Differential Replacement |
Parts £3474Lab £244Total £3718 |
Parts £3403Lab £205Total £3608 |
Parts £71Lab £39Total £110 |
6.62 |
3.60 |
3.00 |
None |
Land Rover Clutch Slave CylinderReplacement |
£88.00 |
£63.00 |
£25.00 |
1.50 |
0.50 |
1.00 |
None |
Fitting of Mobile Phones Hands free kitto Officers Cars |
£165.00 |
£65 / £70 |
£95 / £100 |
4.46 |
None written Phone Quote2/3/Hrs |
1.7-2.7 |
None |
Fitting of Phone HX RadioBlue Light &Two Tones |
£966.50 |
£1,051.00 |
-£84.00 |
26.20 |
None given |
N/A |
None |
Volvo FL6 Water Pump Replacement |
Ex304New £432 |
£358.00 |
Ex -£54New £74 |
2.421.00 |
2.50 |
-1.30 |
None |
Vauxhall Brava Brake Overall |
N/A |
Front £300Rear £213 |
N/A |
N/A |
None specified |
N/A |
None |
Vauxhall AstraBrake Overall |
Front £106.00Rear £125.00 |
Front £161.00Rear £128.00 |
-£53.00-£3.00 |
1.752.00 |
1.21.5 |
+0.55+0.5 |
None |