Strategic Business Plans for Water Supply and Sewerage

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Figure 5: CHCC Water Distribution Mains and Reservoirs Source: CHCC staff May 2012 HydroScience Consulting Coffs Harbour City Council Strategic Business Plan Page 17
2.2 Sewerage Coffs Harbour Water operates five sewerage schemes. Each scheme has a water reclamation plant, treating the wastewater before returning the treated effluent to the environment. The general layout of the schemes is shown in Figure 3. Coffs Harbour sewerage scheme serves Coffs Harbour, Korora and Sapphire. The scheme comprises a water reclamation plant (WRP) with a capacity to provide tertiary treatment to wastewater from 72,000 equivalent persons (EP), a deep sea release (DSR) at Boambee Beach, a network of pipes and 60 pumping stations to transport the wastewater to the treatment plant. The DSR discharges excess reclaimed water 1.5kms offshore. The reclaimed water is used on sports fields, golf courses and nurseries etc. Sawtell sewerage scheme serves Sawtell, Boambee and Toormina. The scheme comprises a sewage treatment plant with a capacity to provide tertiary treatment to waste water from 18,000 EP, an ocean outfall near Boambee Headland, a network of pipes and 18 pumping stations to transport the wastewater to the treatment plant. A portion of the reclaimed water is used on the local golf club and bowling greens. The Sawtell plant will be decommissioned by mid 2013 and the raw sewage pumped to the Coffs Harbour WRP for treatment. Woolgoolga sewerage scheme serves Woolgoolga, Sandy Beach, Safety Beach, Mullaway and Arrawarra. The scheme comprises a tertiary sewage treatment plant with 18,000 EP capacity, a network of pipes and 25 pumping stations to transport the wastewater to the treatment plant. Reclaimed water from the treatment plant is discharged to the reclaimed main and reservoir which serves consumers in the area, the excess is then discharged to the Coffs Harbour deep sea release. Moonee sewerage scheme serves the Moonee and Emerald Beach areas. The scheme comprises a tertiary sewage treatment plant with a capacity of 7,000 EP and discharges reclaimed water to the reclaimed water system with excess going to the deep sea release in Coffs Harbour. The scheme also has a network of pipelines and 7 pump stations. Corindi sewerage scheme serves the Corindi area and consists of a 1,500 EP tertiary treatment plant, a network of pipes and 4 pump stations. The plant currently discharges reclaimed water to adjoining properties for irrigation with excess being diverted to the Woolgoolga Sewerage Scheme. May 2012 HydroScience Consulting Coffs Harbour City Council Strategic Business Plan Page 18
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 and 16: 2.1.4 Nana Glen To supply the resid
Page 17: Figure 4: Regional Water Supply Sch
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 $)
Page 96 and 97:
4 Model Outputs The main output par
Page 98 and 99:
The modelling indicates that all th
Page 100 and 101:
Typical Residential Bills (2011/12$
Page 102 and 103:
6 Sewerage Scheme 6.1 Financial Dat
Page 104 and 105:
Table 10: Sewerage Sensitivity Anal
Page 106 and 107:
Borrowing Outstanding 120000 120000
Page 108 and 109:
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
Page 133 and 134:
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
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Coffs Harbour City Council Sewerage
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Strategic Business Plans for Water Supply and Sewerage

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