Attachments - City of Busselton

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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 50,000 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 WEST BUSSELTON FROM MILL RD TO SHORT ROAD 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 Capital Allocation - Expansion $ 15,000 $ 15,000 Maintenance Allocation $ - Renewal Allocation $ 10,000 $ 10,000 Grant Funds $ - Required City Funds $ - $ 10,000 $ - $ 15,000 $ - $ - $ - $ - $ - $ - $ 25,000 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details Year 4 Create new carbays at the southern side of DUP to avoid future erosion problems at the current carpark location Year 2 Formalise beach accesses at Craig St, Bower St, Seagrott Rd, Earnshaw Rd, Short Rd and other major beach tracks used in this area installing bollards and signage. Close unnecessary tracks and revegetate to help native coastal shrub growth. TOTAL Table 15 Recommended Expenditure by CoB on West Busselton from Mill Rd to Short Rd City of Busselton and Shire of Augusta Margaret River PAGE 43
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 90,000 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 BROADWATER FROM LOCKHART ST TO SILVERGLEN AV 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 $ 155,000 $ 155,000 Maintenance Allocation $ 5,450 $ 5,450 Renewal Allocation $ - Grant Funds $ - Required City Funds $ 5,450 $ - $ - $ - $ - $ - $ - $ - $ - $ 155,000 $ 160,450 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details Year 10 install toilet and playground equipment at Mandalay carpark area. Year 1 Replace bollards at Lockhart St, Replace bollards, dog signage and fix cracking at Mandalay Carpark; Replace dog signage and timber seats at Silverglen Ave. Table 16 Recommended Expenditure by CoB on Broadwater from Lockhart St to Silverglen Ave City of Busselton and Shire of Augusta Margaret River PAGE 44
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COUNCIL 24/04/2013 ITEM 9.2 ATTACHM
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COUNCIL 24/04/2013 ITEM 10.1 ATTACH
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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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