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COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN Figure 7 Port Geographe Boat Ramp Carpark City of Busselton and Shire of Augusta Margaret River PAGE 33
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 434,000 PARTICULARS YEAR 1 2012/2013 PORT GEOGRAPHE COASTAL AREAS YEAR 2 2013/2014 YEAR 3 2014/2015 YEAR 4 2015/2016 YEAR 5 2016/2017 YEAR 6 2017/2018 YEAR 7 2018/2019 YEAR 8 2019/2020 YEAR 9 2020/2021 YEAR 10 2021/2022 TOTAL Capital Allocation - Expansion $ - Maintenance Allocation $ 5,300 $ 31,100 $ 7,500 $ 27,000 $ 70,900 Renewal Allocation $ 64,500 $ 64,500 Grant Funds $ - Required City Funds $ - $ - $ 5,300 $ - $ 31,100 $ - $ 7,500 $ - $ 27,000 $ 64,500 $ 135,400 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Year 3 replace beach access plants and install signage; Year 5 repair cracking, replace fencing, renovate toilet block at Freycinet Dv carpark, year 7 line mark Eastern Groyne carpark, Year 9 replace coastal DUP (200m) and replace lighting; Year 10 replace Freycinet Dv carpark. Renewal Cost Details Year 10 replace Freycinet Dv (western Groyne) carpark Table 8 Recommended Expenditure by CoB on Port Geographe Coastal Areas City of Busselton and Shire of Augusta Margaret River PAGE 34
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DATE REFERENCE NAME DESCRIPTION AMO
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City of Busselton COUNCIL 24/04/201
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ATTACHMENT A - LOCATION PLAN ITEM 1
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SUMMARY OF SUBMISSIONS PROPOSAL: DA
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SUMMARY OF SUBMISSIONS PROPOSAL: DA
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ATTACHMENT D - APPLICATION FOR PLAN
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ATTACHMENT E - REVISED NOISE AND DU
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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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