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.

• Water Bore Casing Renewal Program
• Water Civil Renewal Program
• Water Electrical Renewal Program
• Water Main Renewal Program
• Water Mechanical Renewal Program
• Water Pipework & Valves Renewal Program
• Water Telemetry Renewal Program

• Water Meter Replacement Program
• Fire Hydrant Replacement Program
• Water Service Replacement Progam

..

Click Edit to edit section, or:

Go to Asset Management Plan