Strategic Business Plans for Water Supply and Sewerage
Strategic Business Plans for Water Supply and Sewerage
Strategic Business Plans for Water Supply and Sewerage
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Issue<br />
Dem<strong>and</strong> Management measures should<br />
be reviewed every 2 years to ensure the<br />
measures in place are appropriate<br />
Proposed Strategies<br />
Review <strong>and</strong> update dem<strong>and</strong> management plan<br />
<strong>and</strong>/or measures<br />
CHW does not have a completed<br />
reclaimed water management plan.<br />
Finalise reclaimed water management plan<br />
Recycled water agreements are out of<br />
date.<br />
Review <strong>and</strong> update recycled water agreements<br />
If the contractor resolves to terminate the<br />
water reclamation plant biosolids<br />
management contract with CHW, Council<br />
does not have a back-up plan to manage<br />
the biosolids<br />
Prepare biosolids management emergency plan<br />
Increase in water usage charges has<br />
caused reduced dem<strong>and</strong> <strong>and</strong><br />
consequently reduced sales (less income)<br />
Review budget <strong>and</strong> adjust pricing<br />
Lack of detailed asset condition<br />
assessment<br />
Develop assets condition assessment<br />
CVC <strong>and</strong> CHW agreement may be out<br />
dated given the new infrastructure<br />
situation<br />
Review the existing agreement with CVC<br />
Ageing reticulation systems needs<br />
constant maintenance<br />
Continue sewerage rehabilitation program<br />
<strong>Water</strong> mains ageing<br />
Continue water mains renewals program<br />
May 2012<br />
HydroScience Consulting<br />
Coffs Harbour City Council <strong>Strategic</strong> <strong>Business</strong> Plan Page 25
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