Attachments - City of Busselton

COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
PRECINCT
TOTAL
ANNUAL
EXPENDITUR
E PER
PRECINCT
YEAR 11 YEAR 12 YEAR 13 YEAR 14 YEAR 15 YEAR 16 YEAR 17 YEAR 18 YEAR 19 YEAR 20
DUNSBOROUGH $151,821 $151,821 $151,821 $151,821 $ 151,821 $ 151,821 $ 151,821 $ 151,821 $151,821 $ 151,821 $151,821
BUSSELTON $168,021 $168,021 $168,021 $168,021 $ 168,021 $ 168,021 $ 168,021 $ 168,021 $ 168,021 $ 168,021 $ 168,021
MEELUP $128,992 $128,992 $128,992 $ 128,992 $ 128,992 $ 128,992 $ 128,992 $ 128,992 $128,992 $ 128,992 $ 128,992
PORT GEOGRAPHE $114,828 $114,828 $114,828 $ 114,828 $ 114,828 $ 114,828 $ 114,828 $ 114,828 $ 114,828 $ 114,828 $ 114,828
SIESTA PARK &
TOBY INLET $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997 $ 6,997
WONNERUP $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844 $ 22,844
CAPE NATURALISTE $111,444 $111,444 $111,444 $ 111,444 $ 111,444 $ 111,444 $ 111,444 $ 111,444 $ 111,444 $ 111,444 $ 111,444
TOTAL $704,947 $704,947 $704,947 $704,947 $704,947 $704,947 $704,947 $704,947 $704,947 $704,947 $704,947
Table 36 Annualised CoB Year 11 to 20 Asset Maintenance Recommended Expenditure
City of Busselton and Shire of Augusta Margaret River PAGE 76