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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A 4.1 Gracetown Precinct The Gracetown Coastal Precinct is located approximately 12 kilometres northwest of Margaret River Township. The precinct area is located within Cowaramup Bay and extends for approximately 1 kilometre on the Bay’s coastline. The Gracetown townsite is located at the centre of the Bay, extending from the back of the coastal area to the top of the hill. Sale of the lots within the townsite occurred in 1963, the same year the town was gazetted. The Gracetown Precinct’s natural characteristics enable a range of coastal activities in a relatively small area, attracting a large number of tourists. Popular surf spots are located at the northern and southern end of the Bay. The northern area is under management of the DEC but a boundary realignment is being negotiated between DEC and AMRSC to include the recently enlarged boat ramp carpark in the Local Government management area. The boat ramp carpark project was part funded by the Recreational Boating Facilities scheme. The Gracetown Swimming Beach and Maleleuca Beach are located in the middle of the Bay separated by Cowaramup Brook. The Augusta-Margaret River Coastal Management Plan states: “coastal landscape at Gracetown is generally in its natural form with the exception of the large parking area at the main swimming beach. The beach is generally fairly narrow with a steep profile, which is evidence of high coastal energy and relative shortage of sediment. The main beach car park has been constructed where the dune originally was and as a result sand is blown off the beach onto the car park”. The development proposed by Landcorp is likely to generate an investment in the order of $1M designated to public facilities upgrades. 4.1.1 Gracetown Precinct Coastal Nodes Three coastal nodes under AMRSC management are located in Gracetown. The major coastal node is the Gracetown Swimming Beach, a very popular tourist destination due to the sandy beach and sheltered waters creating a safe swimming area. The area is equipped with a gravel carpark, toilets, beach shelters and street furniture. Maleleuca Beach is located south of the Cowaramup Brook and also has sheltered waters suitable for swimming. This node has a gravel carpark, timber beach access and outdoor furniture, and the coastal vegetation area is protected by fencing. The access is provided via a narrow sandy track to the beach. The southernmost coastal node within Cowaramup Bay is the popular surfing spot called South Point, which is equipped with a sealed carpark, toilet block and timber beach access. The boundary delimiting the areas managed by AMRSC and DEC is located south of the beach access. The timber platform and steps located at the end of the cape are under management of DEC. During peak periods with large demand the carpark overflows. City of Busselton and Shire of Augusta Margaret River PAGE 99
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 169,760 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 GRACETOWN SWIMMING BEACH 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 $ 38,750 $ 10,000 $ 80,000 $ 128,750 Maintenance Allocation $ 8,400 $ 15,000 $ 23,400 Renewal Allocation $ 21,100 $ 11,650 $ 5,000 $ 37,750 Grant Funds $ - Required City Funds $ 8,400 $ 59,850 $ 15,000 $ - $ 10,000 $ - $ 11,650 $ 80,000 $ 5,000 $ - $ 189,900 Capital Allocation - Expansion Cost Details Year 2 seal carpark entrance and install channel markers(seek DoT funding); Year 5 install bollards to formalise overflow carpark on grassed area; Year 8 install playground equipment Operational and Maintenance Cost Details Renewal Cost Details Year 1 replace damaged bollards, replace damaged signage, replace damaged bins. Year 3 maintain and upgrade beach shelter. Year 2 replace BBQs by electric BBQs and install traffic sign near entrance; Year 7 install bollards and upgrade signage; Year 9 fence beach access Table 43 Recommended Expenditure by AMRSC on Gracetown Swimming Beach City of Busselton and Shire of Augusta Margaret River PAGE 100
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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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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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