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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 700,000 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 YALLINGUP FORESHORE 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 $ 12,000 $ 12,000 Maintenance Allocation $ - Renewal Allocation $ 110,000 $ 110,000 Grant Funds $ - Required City Funds $ - $ - $ - $ - $ - $ 12,000 $ - $ - $ 110,000 $ - $ 122,000 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details Year 6 install overflow carpark along Valley Road. Year 9 Replace old timber beach access and lookout structures. Table 28 Recommended Expenditure by CoB on Yallingup Foreshore City of Busselton and Shire of Augusta Margaret River PAGE 63
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 262,735 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 YEAR 4 2015/2016 SMITHS BEACH 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 $ 36,650 $ 36,650 Maintenance Allocation $ 2,750 $ 10,000 $ 12,750 Renewal Allocation $ 30,000 $ 50,000 $ 80,000 Grant Funds $ - TOTAL Required City Funds Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details $ 32,750 $ 36,650 $ 50,000 $ 10,000 $ - $ - $ - $ - $ - $ - $129,400 Year 2 install 22 carbays at beach area, based on current demand and available areas. In lieu of the developments that are going to happen in this area a new carpark location is yet to be defined. Southern end carpark should be formalised with bollards and signage installation. Year 1 replace carpark signage, graffiti cleaning and replace bins; Year 4 maintenance at southern limestone emergency beach access. Year 1 replace northern carpark timber beach access and lookout platform; year 3 replace middle carpark timber beach access and platform. Table 29 Recommended Expenditure by CoB on Smiths Beach City of Busselton and Shire of Augusta Margaret River PAGE 64
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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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