3000 kb - Mid Western Regional Council - NSW Government

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Areas Serviced This section of the Customer Service Plan addresses Council’s intentions in the provision of services for the next thirty years. The extension of sewerage services is dependent on a range of factors, the most important of which are: • the growth in urban and rural settlements, • the environmental impact of the works. • Cost to ratepayers associated with extending services. When extending services, Council will have to: • Treat all residents as equal for the provision of services • Consider residents expectation of service. • Consult community when considering new development areas or backlog programs Rural-small holdings and rural subdivisions (lot sizes greater than 1ha and 10ha respectively) do not require sewering under current planning requirements. Lot sizes are considered large enough for the proper operation of septic tanks or aerated treatment systems and are not considered to pose any health related problems. Table next page summarises the details of current and future (30-years) sewerage service areas within the Region. As indicated by the table, Council plans to extend sewerage services to the villages of Charbon and Clandulla in the near future. With an expected long-term average annual growth rate of 1.7% p.a. in residential assessments in the service areas covered by existing sewerage schemes over the next 30 years, and considering capacities of the existing system, it is believed that augmentation of all the schemes will be required. Page 40 Part B - Strategic Plan Mid-Western Regional Council Strategic Business Plan for Sewerage
Towns No. of Assessments/ETs Current (2007) Future (2036) Current Service Type Future Birriwa 17 Septic System Septic System Bylong 10 Septic System Septic System Charbon 73 130 Septic System Reticulated Sewerage Clandulla 121 215 Septic System Reticulated Sewerage Goolma 20 Septic System Septic System Gulgong 870 1100 Reticulated Sewerage Reticulated Sewerage Hargraves 62 Septic System Septic System Ilford 53 Septic System Septic System Kandos 680 700 Reticulated Sewerage Reticulated Sewerage Lue 45 Septic System Septic System Mudgee 3890 6220 Reticulated Sewerage Reticulated Sewerage Pyramul 35 Septic System Septic System Running Stream 3 Septic System Septic System Rylstone 330 440 Reticulated Sewerage Reticulated Sewerage Turill 10 Septic System Septic System Ulan 66 Septic System Septic System Windeyer 45 Septic System Septic System Wollar 103 Septic System Septic System Note: The number of assessments is the estimated number of available yield within the village/town only and not the total number of assessments within the locality, based upon best available information. Mid-Western Regional Council Part B - Strategic Plan Page 41 Strategic Business Plan for Sewerage
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Strategic Business Plan for Sewerag
Page 4 and 5:
Strategic Business Plan for Sewerag
Page 6 and 7: Service Provision .................
Page 9 and 10: Mid-Western Regional Council Strate
Page 11 and 12: Summary of Levels of Service Improv
Page 13 and 14: Objectives Key Result Area Objectiv
Page 15 and 16: Summary of Projected Financial Posi
Page 17 and 18: Introduction Why This Plan Has Been
Page 19: Structure of the Plan The strategic
Page 22 and 23: Page 6 Part A - Operating Environme
Page 24 and 25: The implications of Council’s vis
Page 26 and 27: In expanding Council’s vision for
Page 28 and 29: Page 12 Part A - Operating Environm
Page 30 and 31: Assets Summary Mid-Western Regional
Page 32 and 33: Figure 2 - Map of Mudgee Sewerage S
Page 34 and 35: Figure 4 - Map of Rylstone Sewerage
Page 36 and 37: Future Development Growth Projectio
Page 40 and 41: Levels of Service - Sewerage DESCRI
Page 48 and 49: Page 32 Part B - Strategic Plan Mid
Page 50 and 51: Service Planning There is a relatio
Page 54 and 55: Levels of Service Review The Levels
Page 58 and 59: Objective 2: Areas Serviced To prov
Page 60 and 61: Trade Waste Management The treatmen
Page 62 and 63: Objective 3: Actions Start End Resp
Page 64 and 65: Developer Charges Developer Charges
Page 66 and 67: Customer Relations This section of
Page 68 and 69: Community Involvement This section
Page 70 and 71: Objective 6: Community Involvement
Page 72 and 73: Council effectively addresses follo
Page 76 and 77: The Plan should identify both curre
Page 78 and 79: Operations Plan Figure 8 - Operatio
Page 80 and 81: Objective 8: Operations Develop ope
Page 82 and 83: Maintenance Plan needs to consider
Page 84 and 85: Capital Works Figure 10 - Capital W
Page 88 and 89: Figure 11 - Mid-Western Council Org
Page 92 and 93: Objective 12: Finance Maintain soun
Page 94 and 95: Page 78 Part C - Detailed Informati
Page 96 and 97: Model Description The financial mod
Page 98 and 99: Assumptions and Limitations The pro
Page 104 and 105: Figure 13 - Detailed Recurrent Cost
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Figure 16 - Sewerage Capital Works
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The borrowing outstanding is expect
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Figure 20 - Sensitivity of Typical
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Page 96 Part C - Detailed Informati
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The following options exist: Amalga
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The various institutional arrangeme
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Council has considered various meth
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Disadvantages • The co-ordination
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Appendices Mid-Western Regional Cou
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Independent Pricing and Regulatory
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The Act is administered by the Mini
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Other Government Initiatives Effici
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Resource Managers These are the age
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Stakeholder How to judge success Ho
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MWRC Sewer Fund Financial Model - 2
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3000 kb - Mid Western Regional Council - NSW Government

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