Attachments - City of Busselton

COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
6.5 Capital expenditure forecast
A plan forecasting the capital expenditure within each Coastal Precinct for a further 10 year
period is presented in Table 68 to complement the detailed plan described in section 4. The
values presented were obtained considering the current replacement cost of the coastal
nodes assets and the new assets included in the 10 year expansion plan presented in item 4.
The recommended values were obtained using the depreciation of the assets and are
presented in Year 1 Dollars.
City of Busselton and Shire of Augusta Margaret River PAGE 133