Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
WATER RESOURCE MANAGEMENT— ASSET OVERVIEW
20 Year Resourcing Strategy—Includes S.V. Funding
The chart below shows projected required expenditure over the next 20 years to maintain
Water Resource Management assets in the current condition versus the available funding for
this asset, shown by the black line.
SERVICE LEVEL - BUILT ASSET CONDITION
Business As Usual
3 Year Projected 10 Year Projected
Current
4%4%
$
M
92%
Financial Strategies Implemented
3 Year Projected 10 Year Projected
NAMS.PLUS2: Stormwater Drainage S2_V2 (updated 11-2-13)
Confidence in Data:
HIGH
MODERATE
LOW
Risks
Continued potential risk of property damage and localised
flooding due to the condition of the pipe and open channel
network including budgetary constraints on the provision of
new or upgraded assets;
Condition of the Wentworth Falls Lake Dam wall and spillway.
Response
Undertake asset condition inspections within the limitations of
available resources,
Schedule asset renewal works within the limitations of available
resources,
Schedule asset upgrade works within the limitations of available
resources.
Continue to maintain a ‘watching brief’ of the Wentworth Falls
Lake Dam wall and spillway including undertake regular weekly
monitoring and commission required audits and reports as required
under the relevant legislation.
Summary of Asset Costs
WHOLE OF LIFE GAP
10 YEAR GAP
18