Attachments - City of Busselton

COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
ASSET VALUE
$ 13,006
PARTICULARS
YEAR 1
2012/2013
YEAR 2
2013/2014
YEAR 3
2014/2015
CARPARK NEAR LIGHT STATION
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
$ 50,500 $ 50,500
Maintenance Allocation
$ -
Renewal Allocation
$ 21,625 $ 21,625
Grant Funds
$ -
Required City Funds $ - $ - $ - $ 21,625 $ - $ - $ - $ 50,500 $ - $ - $ 72,125
Year 8 Establish a pedestrian path down to the beach, which links into proposed Cape Leeuwin Walk Trail, Install timber
Capital Allocation - Expansion
Cost Details
beach access, create a sealed carpark space for 2 cars or bus adjacent to the road, install a universal access path from the
carpark to the Lighthouse.
Operational and
Maintenance Cost Details
Renewal Cost Details
Year 4 Seal existing gravel carpark, create a defined pedestrian crossing to the Water Wheel area; install interpretative
signage and maps.
Table 58 Recommended Expenditure by AMRSC on Carpark Near Light Station
City of Busselton and Shire of Augusta Margaret River PAGE 119