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COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 9,570 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 YEAR 4 2015/2016 DEAD FINISH 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 $ 550 $ 10,000 $ 10,550 Maintenance Allocation $ 2,650 $ 2,650 Renewal Allocation $ - Grant Funds $ - Required City Funds $ - $ 2,650 $ 550 $ - $ - $ - $ - $ - $ 10,000 $ - $ 13,200 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details Year 3 Install signage warning of King Waves; Year 9 Install roadside parking bay. Year 2 Install bin, formalise carpark installing bollards and signage. Table 64 Recommended Expenditure by AMRSC on Dead Finish City of Busselton and Shire of Augusta Margaret River PAGE 125
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN COUNCIL 24/04/2013 ITEM 12.1 ATTACHMENT A ASSET VALUE $ 215,000 PARTICULARS YEAR 1 2012/2013 YEAR 2 2013/2014 YEAR 3 2014/2015 YEAR 4 2015/2016 ELLIS ST JETTY 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 $ 30,000 $ 30,000 Maintenance Allocation $ 500 $ 1,200 $ 8,100 $ 9,800 Renewal Allocation $ - Grant Funds $ 3,000 $ 3,000 Required City Funds $ 500 $ 1,200 $ 8,100 $ - $ - $ 3,000 $ - $ 30,000 $ - $ - $ 36,800 Capital Allocation - Expansion Cost Details Operational and Maintenance Cost Details Renewal Cost Details Year 8 seal Commercial Jetty carpark. Year 1 Fix pavement depression at Jetty carpark; Year 2 maintain hand rail; Year 3 Install wheel stops, bollards and signage at Commercial Jetty carpark. Year 6 Replace handrail. Table 65 Recommended Expenditure by AMRSC on Ellis Street Jetty Area City of Busselton and Shire of Augusta Margaret River PAGE 126
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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 351: COASTAL AND FORESHORE FACILITIES AS
Page 375 and 376: Attachment B Item 12.1 Council 24 A
Page 377 and 378: The new process (described above) d
Page 379 and 380: COUNCIL 24/04/2013 CIB ATTACHMENT 2
Page 387: COUNCIL 24/04/2013 CIB ATTACHMENT 3
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Attachments - City of Busselton

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