Water Supply Asset Management Plan - Appendix 3 – Capital Budget 2015-18 (178/179)

Water Supply Asset Management PlanWater Supply Asset Management Plan - Appendix 3 – Capital Budget 2015-18 (178/179)Water Supply Asset Management Plan - (1/179)Water Supply Asset Management Plan - Water Asset Management Plan 2014 (2/179)Water Supply Asset Management Plan - (3/179)Water Supply Asset Management Plan - (4/179)Water Supply Asset Management Plan - (5/179)Water Supply Asset Management Plan - Chapter 1: Introduction (6/179)Water Supply Asset Management Plan - 1.1 Purpose - 1.2 Strategic Goals (7/179)Water Supply Asset Management Plan - (8/179)Water Supply Asset Management Plan - 1.3 Asset Management Plans (9/179)Water Supply Asset Management Plan - 1.3.1 Legislation - 1.4 Asset Management in Relation to the Planning Process (10/179)Water Supply Asset Management Plan - 1.4.1 Other Planning Documents - 1.5 Water Assets (11/179)Water Supply Asset Management Plan - 1.5.1 Blenheim Water Supply - 1.5.2 Blenheim Reticulation (12/179)Water Supply Asset Management Plan - 1.5.3 Picton Supply (13/179)Water Supply Asset Management Plan - 1.5.4 Picton Reticulation - 1.5.5 Renwick Supply and Reticulation - 1.5.6 Havelock Supply and Reticulation (14/179)Water Supply Asset Management Plan - 1.5.7 Awatere Supply and Reticulation (15/179)Water Supply Asset Management Plan - 1.5.8 Riverlands Supply and Reticulation - 1.5.9 Wairau Valley Supply and Reticulation (16/179)Water Supply Asset Management Plan - 1.6 Stakeholders - 1.7 Organisational Structure (17/179)Water Supply Asset Management Plan - 1.8 Negative Effects - 1.9 The Plan Framework - 1.10 Asset Management Planning Maturity (18/179)Water Supply Asset Management Plan - (19/179)Water Supply Asset Management Plan - Chapter 2: Levels of Service - 2.1 Strategic Overview (20/179)Water Supply Asset Management Plan - 2.2 Community Outcomes (21/179)Water Supply Asset Management Plan - 2.3 Who Are Our Customers - 2.4 What Customers Want (22/179)Water Supply Asset Management Plan - (23/179)Water Supply Asset Management Plan - 2.4.1 National Benchmarking - 2.5 What We Have To Do - Legal Obligations and Restraints (24/179)Water Supply Asset Management Plan - 2.6 What We Currently Provide (25/179)Water Supply Asset Management Plan - (26/179)Water Supply Asset Management Plan - (27/179)Water Supply Asset Management Plan - (28/179)Water Supply Asset Management Plan - (29/179)Water Supply Asset Management Plan - (30/179)Water Supply Asset Management Plan - (31/179)Water Supply Asset Management Plan - 2.7 What our Customers Would Like – Future Challenges - 2.7.1 Drinking Water Quality (32/179)Water Supply Asset Management Plan - 2.7.2 Water Losses (33/179)Water Supply Asset Management Plan - 2.7.3 Flow and Pressure - 2.7.4 Response and Service Restoration Time to Customer Service Requests (34/179)Water Supply Asset Management Plan - 2.7.5 Customer Satisfaction (35/179)Water Supply Asset Management Plan - 2.7.6 Affordability (36/179)Water Supply Asset Management Plan - Chapter 3: Future Demand - 3.1 Demand Drivers - 3.2 Demand Forecast (37/179)Water Supply Asset Management Plan - (38/179)Water Supply Asset Management Plan - Marlborough (39/179)Water Supply Asset Management Plan - Further (40/179)Water Supply Asset Management Plan - 3.2.1 Marlborough Urban Growth Strategy (41/179)Water Supply Asset Management Plan - 3.2.2 Domestic Consumption (42/179)Water Supply Asset Management Plan - (43/179)Water Supply Asset Management Plan - 3.2.3 Water Abstraction Permitted by Resource Consent (44/179)Water Supply Asset Management Plan - (45/179)Water Supply Asset Management Plan - (46/179)Water Supply Asset Management Plan - (47/179)Water Supply Asset Management Plan - (48/179)Water Supply Asset Management Plan - (49/179)Water Supply Asset Management Plan - National and International Comparison (50/179)Water Supply Asset Management Plan - 3.3 Demand Impact on Assets - 3.3.1 Blenheim – Sources, and Treatment - Blenheim Storage (51/179)Water Supply Asset Management Plan - Blenheim Reticulation - 3.3.2 Picton Sources - Picton Treatment - Picton Reticulation (52/179)Water Supply Asset Management Plan - 3.3.3 Havelock– Sources - Havelock Treatment and Reticulation - 3.3.4 Renwick Sources - Renwick Treatment and Reticulation - 3.3.5 Riverlands Sources and Treatment (53/179)Water Supply Asset Management Plan - Riverlands Reticulation - 3.3.7 Wairau Valley Sources - 3.3.8 Wairau Valley Treatment and Reticulation - 3.4 Demand Management Plan (54/179)Water Supply Asset Management Plan - (55/179)Water Supply Asset Management Plan - 3.5 Asset Programmes to Meet Demand (56/179)Water Supply Asset Management Plan - Chapter 4: Life Cycle Management Plan - 4.1 Background Data (57/179)Water Supply Asset Management Plan - 4.1.1 Treatment - Reticulation (58/179)Water Supply Asset Management Plan - (59/179)Water Supply Asset Management Plan - 4.1.2 Asset Capacity and Performance - 4.1.3 Asset Condition (60/179)Water Supply Asset Management Plan - (61/179)Water Supply Asset Management Plan - (62/179)Water Supply Asset Management Plan - (63/179)Water Supply Asset Management Plan - 4.1.4 Asset Valuations (64/179)Water Supply Asset Management Plan - 4.2 Risk Management (65/179)Water Supply Asset Management Plan - (66/179)Water Supply Asset Management Plan - 4.3 Routine Operations and Maintenance Plan (67/179)Water Supply Asset Management Plan - 4.3.1 Reticulation Maintenance Activity (68/179)Water Supply Asset Management Plan - 4.3.2 Operational Management (69/179)Water Supply Asset Management Plan - 4.3.3 O & M Decision Making (70/179)Water Supply Asset Management Plan - 4.3.4 Summary of Operational Costs - 4.4 Renewal/Replacement Plan (71/179)Water Supply Asset Management Plan - (72/179)Water Supply Asset Management Plan - 4.5 Creation/Acquisition/Augmentation Plan (73/179)Water Supply Asset Management Plan - Capital Investment Strategy (74/179)Water Supply Asset Management Plan - 4.5.1 Summary of Future Costs (75/179)Water Supply Asset Management Plan - 4.6 Disposal Plan (76/179)Water Supply Asset Management Plan - Chapter 5: Financial - 5.1 Financial Statements and Projections (77/179)Water Supply Asset Management Plan - 5.1.1 Operational Maintenance Expenditure - 5.1.2 Capital Expenditure (78/179)Water Supply Asset Management Plan - 5.2 Funding Strategy (79/179)Water Supply Asset Management Plan - Operational Expenses - Funding of Capital Requirements - 5.2.1 Development Contribution Policy (80/179)Water Supply Asset Management Plan - 5.3 Valuation Forecasts - 5.3.1 Asset Valuation - 5.3.2 Depreciation Methodology (81/179)Water Supply Asset Management Plan - 5.4 Valuation Forecasts (82/179)Water Supply Asset Management Plan - Optimisation - 5.5 Key Assumptions (83/179)Water Supply Asset Management Plan - (84/179)Water Supply Asset Management Plan - 5.5.1 Data Confidence (85/179)Water Supply Asset Management Plan - (86/179)Water Supply Asset Management Plan - Chapter 6: Plan Improvement and Monitoring - 6.1 Status of Asset Management Practices - 6.1.1 Asset Management Information System (87/179)Water Supply Asset Management Plan - 6.1.2 Geographical Information System - 6.1.3 Computer Modelling - 6.1.4 Financial Forecasting - 6.1.5 Customer Service Data (88/179)Water Supply Asset Management Plan - 6.1.6 Asset Data Confidence (89/179)Water Supply Asset Management Plan - 6.2 Improvement Programme (90/179)Water Supply Asset Management Plan - (91/179)Water Supply Asset Management Plan - 6.2.1 2012- 20 Improvement Programme - Modelling - Asset Management Information System (AMIS) - Asset Register (92/179)Water Supply Asset Management Plan - Unaccounted for Water - Urban Growth (93/179)Water Supply Asset Management Plan - Financial Forecasts - Condition Monitoring - Performance Monitoring (94/179)Water Supply Asset Management Plan - Proactive Maintenance Scheduling - Risk Management (95/179)Water Supply Asset Management Plan - 6.3 Monitoring and Review Procedures - 6.4 Performance Measures (96/179)Water Supply Asset Management Plan - Appendix 1 – Non-Financial Performance Indicators - Sub-part 1 - Water supply (97/179)Water Supply Asset Management Plan - Appendix 2 – Operations and Maintenance – Water Risk Profile (98/179)Water Supply Asset Management Plan - (99/179)Water Supply Asset Management Plan - 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(166/179)Water Supply Asset Management Plan - (167/179)Water Supply Asset Management Plan - (168/179)Water Supply Asset Management Plan - (169/179)Water Supply Asset Management Plan - (170/179)Water Supply Asset Management Plan - (171/179)Water Supply Asset Management Plan - (172/179)Water Supply Asset Management Plan - (173/179)Water Supply Asset Management Plan - (174/179)Water Supply Asset Management Plan - (175/179)Water Supply Asset Management Plan - (176/179)Water Supply Asset Management Plan - (177/179)Water Supply Asset Management Plan - Appendix 3 – Capital Budget 2015-18 (178/179)Water Supply Asset Management Plan - Appendix 4 – Outline Capital Budget 2015-25 (179/179) Appendix 3 – Capital Budget 2015-18 2015/16 2015/16 2015/16 2015/16 2016/17 2016/17 2016/17 2016/17 2017/18 2017/18 2017/18 2017/18 DESCRIPTION Growth LoS Replace BUDGET Growth LoS Replace BUDGET Growth LoS ReplaceBUDGET Awatere Water Treatment 33,000 297,000 330,000 700,000 6,300,000 7,000,000 Pipelines 78,706 19,676 50,386 148,768 Pump Stations New reservoirs 30,000 120,000 150,000 Blen Water Pipe Fire/capacity upgrades 27,560 240,171 163,389 431,120 Taylor Pass New Pipes to New Treatment To New Taylor High Res 110,000 110,000 Meters and air valves Blen Water Treatment Treatment Bomford & MRR New wells Blen Water Pump Wither booster Middle Road Generator Andrew St New Pump Stn & Wells Blen Water Reservoirs New High Taylor Reservoir 2,205,000 245,000 2,450,000 Bomford Treat Site 3000 Strengthen Wither existing reservoir 160,000 160,000 1,300,000 1,300,000 New reservoir for new wells Havelock Water Pipeline (NEW) 6,000 14,000 20,000 12,000 28,000 40,000 60,000 140,000 200,000 Reservoir 22,500 22,500 45,000 Pumps Treatment Picton Water Pipelines Flow Meters -universal and bulk 24,000 56,000 80,000 18,000 42,000 60,000 Mainlines and Pressure Zones 262,687 240,616 392,949 Nautica Place 110,354 Essons/Barnes 55,000 55,000 Wairau to Elevation Speeds 130,000 520,000 650,000 Picton Reservoirs Elevation Reservoir 315,000 Speeds Treatment reservoir 120,000 480,000 600,000 Wairau Aquifer Pump Stn Picton Water Pumps Booster Pump Station Speeds Treatment Pumps 70,000 280,000 350,000 Wairau Aquifer Pumps Picton Water Treatment Essons WTP Wairau Aquifer Speeds WTP 76,000 304,000 380,000 Renwick Water Pumps Wells/ Pumps 24,000 96,000 120,000 Retic Pump 3 & Transformer Renwick Reservoir 24,000 48,000 8,000 80,000 666,000 1,332,000 222,000 2,220,000 Renwick Pipelines Wells to Treatment Modelling and losses Universalmetering 12,000 28,000 40,000 140,400 327,600 468,000 Riverlands Water Pipelines Treatment Upgrading existing reservoir 120,000 120,000 Reservoirs - New Pumping Station/well 160,000 160,000 Wairau Valley Treat/capacity 600 2,400 3,000 600 2,400 3,000 Page 173