Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
Table of Contents
I EXECUTIVE SUMMARY ..................................................................................................... 5
I.1 Objectives of this Plan ...................................................................................................... 5
I.2 Plan format ....................................................................................................................... 5
I.3 Measuring Performance .................................................................................................... 6
I.4 Plan Framework ................................................................................................................ 6
I.5 Current Levels of Service .................................................................................................. 7
I.6 Desired Levels of Service ................................................................................................. 7
I.7 Asset Condition ................................................................................................................. 7
I.8 Plans for the Future .......................................................................................................... 8
VOLUME I ........................................................................................................................... 10
CITY OF BUSSELTON ........................................................................................................ 10
1. INTRODUCTION ...................................................................................................... 11
1.1 What the City of Busselton Provides ......................................................................... 11
1.2 What does it cost .................................................................................................... 11
1.3 Assets covered by this Plan ...................................................................................... 12
1.4 Key Stakeholders ..................................................................................................... 12
1.5 Goals and Objectives of Asset Management ............................................................ 13
1.6 Strategic and Corporate Processes .......................................................................... 14
1.7 Plan Framework ....................................................................................................... 14
1.8 Assessment Process ................................................................................................ 15
1.9 Public Consultation ................................................................................................... 15
1.10 Relationship with Other Plans ................................................................................... 16
1.11 Rationale for Asset Ownership ................................................................................. 16
2. LEVELS OF SERVICE ............................................................................................. 16
2.1 Introduction .............................................................................................................. 16
2.2 Research and Community Expectation ..................................................................... 17
2.3 Desirable Levels of Service ...................................................................................... 18
2.4 Codes of Practice and Standards ............................................................................. 18
2.5 Principles Adopted in this Plan ................................................................................. 18
2.6 Design and Construction Standards ......................................................................... 19
2.7 Legislative Requirements ......................................................................................... 19
3. CURRENT AND FUTURE DEMAND ....................................................................... 20
3.1 Demand Forecast ..................................................................................................... 20
3.2 Demographic Change ............................................................................................... 21
3.3 Current Demand ....................................................................................................... 22
3.4 Future Demand ........................................................................................................ 23
4. COASTAL PRECINCTS........................................................................................... 26
4.1 Wonnerup Precinct ................................................................................................... 29
City of Busselton and Shire of Augusta Margaret River PAGE 1