Water Infrastructure Renewal & Replacement

Water Infrastructure Renewal & Replacement - Council's Water Infrastructure Renewal Program will be based the estimated RULs of individual assets in Council's Asset Register.

The RULs are/should be/will be based on condition scores that are (at least for the assets in poorer condition) based on the number of breaks recorded against a given length of pipe (ignoring breaks not related to the condition of the pipe - e.g. back how damage).

Projected Renewal Expenditure
Year Mechanical Electrical Pipework Telemetry Mains Civil Meters Hydrants Services Total
2011/2012 $420,000 $260,000 $680,000
2012/2013 $23,175 $420,000 $260,000 $703,175
2013/2014 $98,368 $4,738 $27,089 $9,373 $420,000 $260,000 $819,568
2014/2015 $4,429 $49,455 $420,000 $260,000 $733,884
2015/2016 $21,733 $52,806.84 $420,000 $260,000 $754,539.84
2016/2017 $7,004 $85,173.06 $160,020 $420,000 $260,000 $93,2197.06
2017/2018 $74,383.34 $420,000 $260,000 $754,383.34
2018/2019 $347,587.64 $420,000 $260,000 1,027,587.64
2019/2020 $21,527 $371,637.51 $420,000 $260,000 $1,073,164.51
2020/2021 $285,845.60 $49,646 $53,448.76 $391,868.31 $420,000 $260,000 $1,460,808.67
2021/2022 $223,192.76 $58,767.68 $269,352.35 $420,000 $260,000 $1,231,312.79
2022/2023 $155,006.76 $18,540 $58,767.68 $175,407.47 $420,000 $260,000 $1,087,721.91
2023/2024 $32,966 $263,502.84 $16,892 $18,746 $291,618.32 $420,000 $260,000 $1,303,725.16
2024/2025 $38,072.92 $16,892 $204,211.92 $285,584.68 $420,000 $260,000 $1,224,761.52
2025/2026 $16,892 $18,746 $268,615.51 $420,000 $260,000 $984,253.51

More work needs to be done matching the figures in the SAMP to specific projects before the above table can be populated. A number of first cut renewal programs are under development, but you must be logged on to BRC Intranet to view them.

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