Attachments - City of Busselton

COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
6.5 Capital expenditure forecast
A plan forecasting the capital expenditure within each Coastal Precinct for a further 10 year
period is presented in the table below to complement the detailed plan described on item 4
above. The values presented were obtained considering the current replacement cost of the
coastal nodes assets and the new assets included in the 10 year expansion plan presented
on item 4 above. The recommended values were obtained using the depreciation of the
assets and are presented in Year 1 Dollars.
City of Busselton and Shire of Augusta Margaret River PAGE 75