Our Plans for 2021/22 | Page 21

Our projects 2021 / 22
Project ID
Asset work type Project name Local area
Cost estimates ($)
1.1a
Renewal / upgrade
Water main renewal Wyndham Street , Roma
Roma
1.1b
Renewal / upgrade
Water main renewal Twine Street , Roma
Roma
1.1c
Renewal / upgrade
Water main renewal Soutter Street Roma
Roma
1.1d
Renewal / upgrade
Water main renewal Alice Street - Rugby to Eton
Mitchell
920,000
Street Mitchell
1.1e
Renewal / upgrade
Water main renewal Moyles Lane , Mitchell
Mitchell
1.1f
Renewal / upgrade
Water main renewal Robert and Ivan Streets ,
Surat
Surat
1.1g
Renewal / upgrade
Water main renewal Queen Street , Roma
Roma
1.1h
Renewal
Bore - replace Mungallala bore - School Road ,
Mungallala
Mungallala
1.1i
Renewal
Pump - high lift pump to tower refurbishment
Roma
370,000
Roma
1.1j
Renewal
Pump - lift pumps to tower - Surat
Surat
1.1k
New
Supervisory Control and Data Acquisition
Regional
( SCADA ) to dosing systems
260,000
1.1l
New
Backup pump Campbell Park , Roma
Roma
1.1m
Upgrade
Pipework - Muckadilla Water Supply Fire Flow
Muckadilla
Capacity - upgrade the affected 50mm diameter
20,000
pipework to 100mm diameter .
TOTAL CAPITAL
1,570,000
1.1n
Operating
Disconnect tank at bore 1 Mitchell
Mitchell
1.1o
Operating
Condition assessment bores in Roma x 3 ,
Mitchell x 2 and Yuleba x 1
Roma , Mitchell & Yuleba
150,000
1.1p
Operating
Condition assessment for tank stands
Regional
1.1q
Operating
Reservoir cleaning
Regional
TOTAL OPERATING
150,000
TOTAL PROJECTS 2021 / 22
$ 1,720,000
Our plans for 2021 / 22
Capital expenditure
By asset work type :
Asset renewal
850,000
New works
260,000
Upgrade works
460,000
$ 1,570,000 Operating expenses One-off projects ( operating ) $ 150,000
$ 1,720,000
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