Attachments - City of Busselton

COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
PRECINCT
TOTAL
ANNUAL
EXPENDIT
URE PER
PRECINCT
YEAR 11 YEAR 12 YEAR 13 YEAR 14 YEAR 15 YEAR 16 YEAR 17 YEAR 18 YEAR 19 YEAR 20
GRACETOWN $ 47,885 $ 47,885 $ 47,885 $ 47,885 $ 47,885 $ 47,885 $ 47,885 $ 47,885 $ 47,885 $47,885 $ 47,885
PREVELLY $460,063 $ 460,063 $ 460,063 $ 460,063 $ 460,063 $ 460,063 $ 460,063 $ 460,063 $ 460,063 $60,063 $ 460,063
AUGUSTA $106,015 $ 106,015 $ 106,015 $ 106,015 $ 106,015 $ 106,015 $ 106,015 $ 106,015 $ 106,015 $106,015 $ 106,015
TOTAL $613,963 $ 613,963 $ 613,963 $ 613,963 $ 613,963 $ 613,963 $ 613,963 $ 613,963 $ 613,963 $613,963 $613,963
Table 68 Annualised AMRSC Year 11 to 20 Recommended Asset Maintenance Expenditure
City of Busselton and Shire of Augusta Margaret River PAGE 134