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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 44,879 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 GNARABUP BEACH ACCESSES 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 $ 35,600 $ 35,600 Maintenance Allocation $ - Renewal Allocation $ 8,640 $ 8,640 Grant Funds $ - Required City Funds $ - $ 35,600 $ - $ - $ - $ - $ 8,640 $ - $ - $ - $ 44,240 Capital Allocation - Expansion Cost Details Year 2 Expand carpark areas on Mitchell Drive (Narda Avenue and Georgette Way) and install showers and doggy bag dispenser near beach access points. Operational and Maintenance Cost Details Renewal Cost Details Year 7 Replace timber beach access (Narda Avenue and Georgette Ave). Table 50 Recommended Expenditure by AMRSC on Gnarabup Beach Access City of Busselton and Shire of Augusta Margaret River PAGE 109
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 351,992 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 GNARABUP BOAT RAMP 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 $ 1,650 $ 43,400 $ 25,000 $ 70,050 Maintenance Allocation $ 1,100 $ 6,000 $ 7,100 Renewal Allocation $ - Grant Funds $ - Required City Funds $ 1,650 $ 44,500 $ - $ 6,000 $ - $ - $ 25,000 $ - $ - $ - $ 77,150 Capital Allocation - Expansion Cost Details Year 1 Install traffic signage at the entrance; Year 2 Renovate stairs that connect with the upper carpark and install seating; Year 7 Install footpath connecting to upper carpark. Operational and Maintenance Cost Details Renewal Cost Details Year 1 Replace damaged signage; Year 4 Timber access maintenance. Table 51 Recommended Expenditure by AMRSC on Gnarabup Boat Ramp City of Busselton and Shire of Augusta Margaret River PAGE 110
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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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COUNCIL 24/04/2013 CIB ATTACHMENT 3
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Attachments - City of Busselton

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