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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 358,142 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 SURFERS POINT 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 $ 581,229 $2,151,176 $ 335,885 $ 3,068,290 Maintenance Allocation $ 4,000 $ 2,200 $ 6,200 Renewal Allocation $ - Grant Funds $ - Required City Funds $ 585,229 $ 2,200 $2,151,176 $ - $ - $ - $ 335,885 $ - $ - $ - $ 3,074,490 Capital Allocation - Expansion Cost Details Year 1 Implement stage 1 of the Rivermouth to Gas Bay Plan; Year 3 Implement stage 3 of Rivermouth to Gas Bay Plan; Implement upgrade of Surfers Point Rd from the Rivermouth to Gas Bay Plan. Operational and Maintenance Cost Details Renewal Cost Details Year 1 Maintain / clean drainage pits; Year 2 replace rock risk signage Table 48 Recommended Expenditure by AMRSC on Surfers Point City of Busselton and Shire of Augusta Margaret River PAGE 107
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 52,660 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 YEAR 4 2015/2016 RIFLEBUTTS 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 $633,589 $ 839,070 $ 1,472,659 Maintenance Allocation $ - Renewal Allocation $ 60,000 $ 60,000 Grant Funds $ - Required City Funds $ - $ - $ - $ 60,000 $ - $ 633,589 $ - $ - $ - $ 839,070 $ 1,532,659 Capital Allocation - Expansion Cost Details Year 6 Implement Riflebutts - Mitchel Drive carparks item of Rivermouth to Gas Bay Plan; Year 10 Implement Riflebutts Oval and POS item. Operational and Maintenance Cost Details Renewal Cost Details Year 4 Replace play equipment. Table 49 Recommended Expenditure by AMRSC on Riflebutts City of Busselton and Shire of Augusta Margaret River PAGE 108
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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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Page 283 and 284: COUNCIL 24/04/2013 ITEM 12.1 ATTACH
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Page 379 and 380: COUNCIL 24/04/2013 CIB ATTACHMENT 2
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COUNCIL 24/04/2013 CIB ATTACHMENT 3
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COUNCIL 24/04/2013 CIB ATTACHMENT 3
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Attachments - City of Busselton

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