Strategic Business Plans for Water Supply and Sewerage

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Figure 3: Regional Water Supply Scheme Map May 2012 HydroScience Consulting Coffs Harbour City Council Strategic Business Plan Page 15
Figure 4: Regional Water Supply Scheme Schematic Layout May 2012 HydroScience Consulting Coffs Harbour City Council Strategic Business Plan Page 16
Page 1 and 2: Coffs Harbour City Council Strategi
Page 3 and 4: Executive Summary Coffs Harbour Wat
Page 5 and 6: increase in the next 10 years to $8
Page 7 and 8: Contents Executive Summary ........
Page 9 and 10: Capital Works Program .............
Page 11 and 12: 1 Introduction 1.1 This Strategic B
Page 13 and 14: 2 Existing Facilities The delivery
Page 15: 2.1.4 Nana Glen To supply the resid
Page 19 and 20: 2.2 Sewerage Coffs Harbour Water op
Page 21 and 22: 3.2 Legislative Framework The key a
Page 23 and 24: Best-Practice Requirement Complying
Page 25 and 26: KEY RESULT AREA CURRENT POSITION FU
Page 27 and 28: 4 Mission Statement CHW mission sta
Page 29 and 30: Description Unit LOS performance Lo
Page 31 and 32: Description Unit LOS performance Lo
Page 33 and 34: 6 Service Delivery This section loo
Page 35 and 36: 6.2 Resource Sharing Council has ad
Page 37 and 38: Area Population Average Annual Wate
Page 39 and 40: CHW also has a Demand Management Pl
Page 41 and 42: 7.5 Reclaimed Water Coffs Harbour W
Page 43 and 44: 7.6.1 Water Supply Pricing CHW wate
Page 45 and 46: 7.7 Customer Satisfaction To ensure
Page 47 and 48: OBJECTIVE 8 - Community Consultatio
Page 49 and 50: OBJECTIVE 9 - Environment Protectio
Page 51 and 52: modified to suit. The Asset Managem
Page 53 and 54: 9.3 Maintenance Plan The purpose of
Page 55 and 56: 10 Work Force Plan Coffs Harbour ha
Page 57 and 58: 12 Summary of Extra Costs The actio
Page 59 and 60: Table 11: Summary CHW Risk Manageme
Page 61 and 62: 14.2 Sewerage Performance Indicator
Page 63 and 64: Appendix A Areas Serviced Maps May
Page 65 and 66: CORAMBA MOONEE BEACH BUCCA ! SAPPHI
Page 67 and 68:
EMERALD BEACH CORAMBA MOONEE BEACH
Page 69 and 70:
SANDY BEACH BUCCA EMERALD BEACH MOO
Page 71 and 72:
Appendix B Capital Works Program Ma
Page 73 and 74:
Project Improved Growth Renewals Pr
Page 75 and 76:
Project Unwins Rd Res towards Havil
Page 77 and 78:
Project Unwins Rd Res towards Havil
Page 79 and 80:
Project Improved Growth Renewals Pr
Page 81 and 82:
Project COFFS HARBOUR Duke St. Nana
Page 83 and 84:
Project 2026/27 2027/28 2028/29 202
Page 86 and 87:
Coffs Harbour City Council July 201
Page 88 and 89:
Coffs Harbour City Council Financia
Page 90 and 91:
1 Introduction These financial plan
Page 92 and 93:
3.4 Typical Residential Bill for Wa
Page 94 and 95:
Table 5: Developer Charges (2011 $)
Page 96 and 97:
4 Model Outputs The main output par
Page 98 and 99:
The modelling indicates that all th
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Typical Residential Bills (2011/12$
Page 102 and 103:
6 Sewerage Scheme 6.1 Financial Dat
Page 104 and 105:
Table 10: Sewerage Sensitivity Anal
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Borrowing Outstanding 120000 120000
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COFFS HARBOUR WATER ADDENDUM TO THE
Page 110 and 111:
- The implementation of the Regiona
Page 113 and 114:
Coffs Harbour State of the Environm
Page 115 and 116:
Water Supply Demand Management Plan
Page 117 and 118:
Appendix H Drought Management Plan
Page 119 and 120:
Water Restrictions Policy Policy St
Page 121 and 122:
Water Restrictions Policy Guideline
Page 123 and 124:
Appendix I Community Engagement Str
Page 125 and 126:
Introduction The community of Coffs
Page 131 and 132:
Appendix K TBL Performance Reports
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Coffs Harbour City Council TBL Wate
Page 135 and 136:
Coffs Harbour City Council Water Su
Page 137 and 138:
Coffs Harbour City Council TBL Sewe
Page 139 and 140:
Coffs Harbour City Council Sewerage
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Strategic Business Plans for Water Supply and Sewerage

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