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COUNCIL 24/04/2013 ITEM 10.3 ATTACHMENT City of Busselton Capital Acquisition Report Property, Plant & Equipment, Infrastructure For the Period Ending 28 February 2013 Description 2012/2013 2012/2013 2012/2013 2012/2013 2012/2013 Actual YTD Amended Amended Original Budget YTD Budget YTD Budget Budget Variance $ $ $ $ % 11500 Operations Services Administration 0 2,000 4,000 4,000 -100.00% B1027 Emergency Management Caravan 2,950 0 0 0 0.00% B1451 Depot Building -Dunsborough 0 1,032 1,553 1,553 -100.00% B9534 Community Resource Centre 3,134 0 0 0 0.00% >> Infrastructure Major Project - Busselton Foreshore Total Furniture & Office Equipment 264,470 662,480 949,961 939,961 -60.08% C3065 Signal Park 352,476 414,784 622,175 622,175 -15.02% C3066 West Swim Jetty 519,157 390,440 585,663 585,663 32.97% C3067 Green Space Inc BBQ etc 2,104,161 1,309,264 1,963,891 1,963,891 60.71% C3068 Foreshore Development - Unallocated 1,267 2,808,384 5,212,580 5,212,580 -99.95% C3069 Scout Road Jetty 66,269 18,879 18,879 18,879 251.02% C3070 Recreational Precinct 0 0 0 5,600,000 0.00% C3071 Foreshore Concept Designs 18,000 12,336 18,500 18,500 45.91% C3072 Nautical Lady / Site Clearance 2,555,153 1,733,336 2,600,000 2,600,000 47.41% C3073 Youth / Recreational Precinct 5,459 62,552 93,828 93,828 -91.27% C3076 Queen-West Foreshore Car-park 121,145 202,000 202,000 202,000 -40.03% C3093 West St / Gale St Car Park 308,632 258,664 388,000 388,000 19.32% C3094 Busselton Foreshore - Stage 3(Site investigation, design etc) 3,290 200,000 500,000 0 -98.36% C3095 Busselton Foreshore - Beach Access stairs 37,969 0 0 0 0.00% Major Project - Dunsborough Foreshore 6,092,978 7,410,639 12,205,516 17,305,516 -17.78% C3090 North side Works 504,403 378,592 567,891 567,891 33.23% W0070 Geographe Bay Road - Gifford Road to Elmore Road 703,219 701,083 701,083 515,338 0.30% Busselton Jetty 1,207,622 1,079,675 1,268,974 1,083,229 11.85% C3500 Busselton Jetty Refurbishment 87,381 280,305 1,236,144 280,305 -68.83% Footpaths Construction 87,381 280,305 1,236,144 280,305 -68.83% F0011 Bussell Highway - MacIntyre to Ray avenue 0 0 75,000 0 0.00% F0023 Bussell Highway (Queen Elizabeth Ave to West St) 0 0 60,000 0 0.00% F0027 Gibney Street (Footpath) 8,866 8,866 8,866 0 0.00% F0031 Bussell Highway - Breeden Street to Earnshaw Road 0 0 115,000 0 0.00% F0033 Queen Elizabeth Avenue - Grace Court to Recreation Lane 0 0 90,000 0 0.00% F0034 Bussell Highway - Barnard Road to Hadfield Avenue 3,877 31,216 136,822 46,822 -87.58% F0035 Dunsborough Lakes Drive to N.C.C. 0 11,060 11,060 11,060 -100.00% F0037 Ford Rd - Marine Tce to Geographe Bay Rd 24,831 0 61,479 61,479 0.00% F0039 Fairway Drive (Bignell Drive) Crossing 0 5,600 8,428 8,428 -100.00% F0040 Glenmeer Ramble Footpath (Connecting Clydebank & College Ave 0 49,336 74,000 74,000 -100.00% F0041 Recreation Lane Footpath (Connecting to Clydebank Ave) 27,523 37,336 56,000 56,000 -26.28% F0042 Vasse Footpaths Network 0 0 264,000 0 0.00% Drainage Construction - Street 65,096 143,414 960,655 257,789 -54.61% D0009 Busselton LIA - Bunbury St Basin(Geocatch Drain Partnership) 0 20,000 30,000 30,000 -100.00% D0010 Dunsborough / Busselton Drainage Upgrades 22,565 113,546 170,319 170,319 -80.13% 22,565 133,546 200,319 200,319 -83.10% Page 6
COUNCIL 24/04/2013 ITEM 10.3 ATTACHMENT City of Busselton Capital Acquisition Report Property, Plant & Equipment, Infrastructure For the Period Ending 28 February 2013 Description 2012/2013 2012/2013 2012/2013 2012/2013 2012/2013 Actual YTD Amended Amended Original Budget YTD Budget YTD Budget Budget Variance Car Parking Construction $ $ $ $ % C0005 Stanley Street Carpark Upgrade 0 32,769 32,769 32,769 -100.00% C0014 CRC Carpark Upgrade 0 151,410 151,410 151,410 -100.00% C0017 Centennial Park Car Park 0 76,986 76,986 76,986 -100.00% C0019 Harvest Road Car Park 244 68,058 68,058 68,058 -99.64% C0020 Russell Street Car Park 28,526 34,732 34,732 34,732 -17.87% C0021 Art Geo Car Park 23,467 28,176 28,176 28,176 -16.71% C0022 Bayview Crescent Carpark Upgrade 0 0 0 39,856 0.00% 52,238 392,131 392,131 431,987 -86.68% Bridges Construction A0008 Layman Road Bridge - 3438 0 0 249,000 249,000 0.00% A0009 Payne Road Bridge - 3387A 0 0 579,000 588,000 0.00% A0010 Queen Street Bridge 0240A 0 0 84,000 84,000 0.00% A0011 Pedestrian Bridge (Glenmeer Ramble to College Ave) 700 160,664 360,000 241,000 -99.56% A0012 Pedestrian Bridge Port Geographe 243,869 350,000 350,000 350,000 -30.32% A0013 Vasse Bridge Network 0 0 425,000 0 0.00% 244,569 510,664 2,047,000 1,512,000 -52.11% Cycleways Construction F1002 Dual Use Path - Dunsborough to Busselton 254,180 242,404 1,140,647 474,937 4.86% F1012 Scout Road Shared Path -Realign due to Storm Damage 40,684 15,709 47,463 63,769 158.98% F1013 Thurkle Street Shared Path 0 24,660 37,150 37,150 -100.00% 294,864 282,773 1,225,260 575,856 4.28% Townscape Construction C1006 Townscape Street Furniture Replacement - Dunsborough 3,417 15,000 22,500 22,500 -77.22% C1008 Dunsborough Pedestrian Access Improvements 836 10,151 17,448 17,448 -91.76% C1010 Dugalup Brook Stage 2 76,356 58,537 58,537 58,537 30.44% C1012 Townscape Street Furniture Replacement - Busselton 0 15,000 22,500 22,500 -100.00% C1017 Cape Naturaliste Road Works 10,836 10,759 10,759 0 0.72% C1018 Queen St / Kent St Improvements 374,293 149,404 448,200 448,200 150.52% C1019 Busselton Pedestrian Access Improvements 0 0 19,889 19,889 0.00% C1020 Dunsborough Landscaping and Lighting 1,800 34,800 109,800 109,800 -94.83% 467,539 293,651 709,633 698,874 59.22% Boat Ramps Construction C1502 Old Dunsborough Boat Ramp Finger Jetty 9,635 296,095 296,095 296,095 -96.75% C1503 Quindalup Sea Rescue Boat Ramp 77,947 195,236 195,236 195,236 -60.08% C1504 Abbey Boat Ramp Upgrade 598,271 752,251 752,251 752,251 -20.47% C1505 Georgette Street Boat Ramp Upgrade 40,264 35,433 35,433 35,433 13.63% C1506 Quindalup - Trial Sand Trap Groyne 6,000 51,433 51,433 51,433 -88.33% C1507 Dolphin Road Seasonal Boat Ramp 53,278 56,664 85,000 85,000 -5.98% 785,394 1,387,112 1,415,448 1,415,448 -43.38% Beach Restoration C2507 Abbey Timber Groyne 1 0 20,000 30,000 30,000 -100.00% C2508 Abbey Timber Groyne 2 0 20,000 30,000 30,000 -100.00% C2509 Beachlands Groyne 1 0 20,000 30,000 30,000 -100.00% C2510 Beachlands Groyne 2 0 20,000 30,000 30,000 -100.00% C2511 Abbey West Timber Groyne 0 0 0 30,000 0.00% C2512 Sand Re-Nourishment 18,097 33,336 50,000 50,000 -45.71% C2513 Locke Estate Design of Coastal Works 0 0 0 1,536,000 0.00% C2514 Quindalup Timber Groynes 0 0 0 30,000 0.00% Page 7
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Page 109 and 110: City of Busselton COUNCIL 24/04/201
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ATTACHMENT D - APPLICATION FOR PLAN
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ATTACHMENT E - REVISED NOISE AND DU
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COUNCIL 24/04/2013 ITEM 12.1 ATTACH
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COASTAL AND FORESHORE FACILITIES AS
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Attachment B Item 12.1 Council 24 A
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The new process (described above) d
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COUNCIL 24/04/2013 CIB ATTACHMENT 2
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Attachments - City of Busselton

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