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Eurobodalla Integrated Water Cycle Management Strategy

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<strong>Eurobodalla</strong> <strong>Integrated</strong> <strong>Water</strong> <strong>Cycle</strong> <strong>Management</strong> <strong>Strategy</strong><br />

ENVIRONMENTAL<br />

Ensure the efficient use of the fresh water<br />

resource<br />

Minimises water extractions and protects<br />

low flows<br />

0<br />

Traditional<br />

<strong>Integrated</strong> Scenarios<br />

1 2 3 4 5 6 7<br />

DM<br />

DM + RWT<br />

DM + RWT<br />

DM + RWT<br />

DM + RWT<br />

+ Agri.<br />

DM + RWT<br />

+ agri. +<br />

reuse + pot.<br />

6 + EF<br />

Substitution<br />

0 1 2 2 2 3 3 3<br />

0 1 2 2 2 3 3 3<br />

Minimises green house gas emissions 3 3 3 2 2 1 1 1<br />

Minimises pollutants being discharged to the<br />

aquatic environment<br />

1 1 1 1 1 2 2 3<br />

Minimises urban stormwater volumes 0 0 1 1 2 2 2 3<br />

Ensure sustainable practices 0 1 2 2 2 3 3 3<br />

Environmental Sum 4 7 11 10 11 14 14 16<br />

Environmental Rank 8 7 4 6 4 2 2 1<br />

SOCIAL<br />

Improves security of town water supply 0 1 2 2 2 3 3 3<br />

Improves the quality of drinking water 0 0 0 2 3 3 3 3<br />

Improves urban water service levels 1 1 2 2 3 3 3 3<br />

Increase public awareness of urban water<br />

issues<br />

1 2 3 3 3 3 3 3<br />

Minimises non-compliance to legislation 3 3 3 3 3 3 3 3<br />

Protects public health 2 2 2 3 3 3 3 3<br />

Social Sum 7 9 12 15 17 18 18 18<br />

Social Rank 8 7 6 5 4 1 1 1<br />

ECONOMIC<br />

NPV @ 7% in $m<br />

<strong>Water</strong> Supply 110.3 64.2 73.1 74.7 76.8 76.8 77.3 71.2<br />

Sewerage 79.7 26.1 30.7 30.7 31.4 40.8 40.8 40.8<br />

Stormwater 8.5 0 0 0 0 8.5 8.5 11.7<br />

Sub-total 198.5 90.3 103.8<br />

Change in the typical<br />

residential rate bill from<br />

the traditional scenario<br />

105.<br />

4<br />

108.2 126.1 126.6<br />

<strong>Water</strong> Supply 0 -124 -144 -137 -128 -128 -122 -149<br />

Sewerage 0 -192 -186 -186 -181 -145 -145 -145<br />

Stormwater 0<br />

Financial Rank 8 1 2 3 4 6 7 5<br />

TBL Sum 24 15 12 14 12 9 10 7<br />

TBL Rank 8 7 4 6 4 2 3 1<br />

Savings from<br />

Traditional Case<br />

(NPV @ 7%)<br />

<strong>Water</strong> Supply 0 46.1 37.2 35.6 33.5 33.5 32.9 39.1<br />

Sewerage 0 53.6 49.0 49.0 48.3 38.9 38.9 38.9<br />

Stormwater 0 - - - - 0 0 +3.2<br />

123.<br />

7

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