3000 kb - Mid Western Regional Council - NSW Government
3000 kb - Mid Western Regional Council - NSW Government
3000 kb - Mid Western Regional Council - NSW Government
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Objective 9: Maintenance<br />
Increase the reliability of systems, reduce life cycle and ongoing costs, allow for<br />
appropriate financial planning and ensure levels of service are maintained<br />
Performance Targets<br />
Review maintenance strategy by December 2009<br />
Strategies<br />
Implement and review appropriate maintenance strategy to meet levels of service<br />
requirements<br />
Objective 9: Actions Start End Responsible<br />
Strategy 1<br />
Cost $000<br />
Implement Ongoing<br />
Develop detailed<br />
Maintenance Plan<br />
−<br />
−<br />
−<br />
−<br />
Asset criticality<br />
assessment<br />
Predictive maintenance for<br />
critical assets<br />
Scheduled maintenance<br />
for less critical assets<br />
Breakdown maintenance<br />
strategy<br />
Implement work order<br />
management system<br />
January<br />
2009<br />
Sept<br />
2008<br />
Jun<br />
2009<br />
MWCW 15<br />
Ongoing MTS NAE<br />
Undertake maintenance cost<br />
analysis for renewals<br />
July<br />
2009<br />
Dec<br />
2009<br />
MWCW<br />
NAE<br />
Review and document<br />
Contingency Plans<br />
July<br />
2009<br />
Dec<br />
2009<br />
MWCW<br />
NAE<br />
−<br />
Sewage treatment plants<br />
and Pump stations<br />
<strong>Mid</strong>-<strong>Western</strong> <strong>Regional</strong> <strong>Council</strong> Part B - Strategic Plan Page 67<br />
Strategic Business Plan for Sewerage
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