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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 304,695 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 MEELUP COASTAL NODES 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 $ 10,000 $ 20,000 $ 70,000 $ 85,000 $ 25,000 $ 40,000 $ 110,000 $ 82,050 $ 442,050 Maintenance Allocation $ 400 $ 400 Renewal Allocation $ - Grant Funds $ - Required City Funds $ 10,400 $ 20,000 $ 70,000 $ 85,000 $ 25,000 $ 40,000 $ - $ 110,000 $ 82,050 $ - $ 442,450 Capital Allocation - Expansion Cost Details Year 1 to year 9 implementation of Meelup Park Coastal Nodes Concept Plan including carpark formalisation using bollards and signage, signage upgrade, beach access upgrade. Operational and Maintenance Cost Details Renewal Cost Details Year 1 Graffiti cleaning at Castle Bay toilet Table 27 Recommended Expenditure by CoB on Meelup Coastal Nodes City of Busselton and Shire of Augusta Margaret River PAGE 61
COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN 4.7 Cape Naturaliste Precinct This precinct is divided into four different areas managed by the City of Busselton, including Eagle Bay, Bunker Bay, Yallingup and Smiths Beach. The Yallingup area under CoB management comprises the carpark located at Dawson Drive to the North and Slippery Rocks to the South. Three main carpark areas are provided at Smiths Beach. The northern carpark is the most popular area, presenting a toilet block, timber beach access and lookout. The middle carpark also presents a timber beach access structure and lookout. The south western end of the beach presents an emergency limestone beach and several informal parking areas. Figure12 Smiths Beach City of Busselton and Shire of Augusta Margaret River PAGE 62
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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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