Orana Water Utilities Alliance (OWUA)
Water and Sewer Capital Works Projects and Priorities
VERSION 1.0 – 14 MAY 2019
Document Information Document Summary Information Version 1.0 Version Release Date 14/05/2019 Document Security .pdf format
Document History Version Amendment Amendment Date Amended by 1.1 Draft 14/2/19 A Gleeson 1.2 Draft 13/03/19 A Gleeson 1.3 Draft 27/03/19 A Gleeson 1.4 Draft 28/03/19 A Gleeson 1.5 Draft 10/04/19 A Gleeson
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 1
Introduction
Operated under the provisions of the Orana Joint Organisation (OJO), the Orana Water Utilities Alliance (OWUA) is committed to providing a unified approach to the sustainable delivery of water supply and sewerage services, and to achieve and maintain gazetted Best Practice by the earliest feasible date.
OWUA is comprised of 11 Member Councils, including:
. Bogan Shire Council . Bourke Shire Council . Brewarrina Shire Council . Central Darling Shire Council . Cobar Shire Council . Gilgandra Shire Council . Mid-Western Regional Council . Narromine Shire Council . Walgett Shire Council . Warren Shire Council . Warrumbungle Shire Council
This document presents a summary of 76 Capital Works Projects currently being undertaken or planned across the 11 Local Government Areas (LGAs), including priority projects for each LGA. Project information has been obtained from Council Delivery and Operational Plans and Technical staff within each Council.
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 2
Contents
Document Information ...... 1 Introduction ...... 2 Contents ...... 3 Glossary...... 6 Priority Projects and Funding Status ...... 7 All Projects Summary ...... 8 Orana Water Utilities Alliance – Map of LGA’s ...... 11 Project Briefs – Bogan Shire Council ...... 12 Project Brief 1 - Albert Priest Channel - Water Storage ...... 13 Project Brief 2 - Water Treatment Plant Redevelopment ...... 14 Project Brief 3 - Sewer Pump Station Renewal ...... 15 Project Brief 4 - Albert Priest Channel Project 2 - Piping of APC ...... 16 Project Brief 5 - Water Treatment Plant Refurbishment (Stage 2) ...... 17 Project Briefs – Bourke Shire Council ...... 18 Project Brief 6 - Water Treatment Plant Replacement - Bourke ...... 19 Project Brief 7 - Walkdens No.3 Bore - Pumping Station Pipeline ...... 20 Project Brief 8 - Charles Street Reservoir Safety Upgrade ...... 21 Project Brief 9 - Village Water Supply Security ...... 22 Project Brief 10 - Nth Bourke - Generator Infrastructure and Telemetry ...... 23 Project Brief 11 - Smart Metres Upgrade ...... 24 Project Brief 12 - Enngonia Elevated and Ground Storage ...... 25 Project Brief 13 - Additional Oxidation Pond - Bourke Sewer Treatment Plant ...... 26 Project Briefs – Brewarrina Shire Council ...... 27 Project Brief 14 - Sewer Treatment Plant Renewal ...... 28 Project Brief 15 - River Pump Station Upgrade ...... 29 Project Brief 16 - Water Main Replacement ...... 30 Project Brief 17 - Water Treatment Plant Improvement Works ...... 31 Project Brief 18 - Sewer Main Replacement ...... 32 Project Brief 19 - Bore Supply and 50km Rising Main ...... 33 Project Briefs – Central Darling Shire Council ...... 34 Project Brief 20 - Weir Upgrade ...... 35 Project Brief 21 - Water Treatment Plant - Wilcannia ...... 36 Project Brief 22 - Water Treatment Plant - Ivanhoe ...... 37
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 3
Project Brief 23 - Water Treatment Plant and Reticulation - White Cliffs ...... 38 Project Brief 24 - Gravity Sewer System Augmentation - Wilcannia ...... 39 Project Briefs – Cobar Shire Council ...... 40 Project Brief 25 - Water Treatment Plant Replacement ...... 41 Project Brief 26 - Water Pipeline Replacement and Water Storage Reservoirs Upgrade ...... 42 Project Brief 27 - Sewerage Scheme Upgrade ...... 43 Project Briefs – Gilgandra Shire Council ...... 44 Project Brief 28 - Sewer Treatment Plant ...... 45 Project Brief 29 - Water Treatment Plant ...... 46 Project Briefs – Mid-Western Regional Council ...... 47 Project Brief 30 - Water Meter Replacement Program ...... 48 Project Brief 31 - Charbon Sewer Scheme ...... 49 Project Brief 32 - Rylstone/Kandos Sewer Scheme Upgrade ...... 50 Project Brief 33 - Mudgee Headworks ...... 51 Project Brief 34 - Mudgee Water Distribution ...... 52 Project Brief 35 - Mains Extension Mudgee to Bombira...... 53 Project Brief 36 - Reservoir - Gulgong Flirtation Hill ...... 54 Project Brief 37 - Rylstone Dam ...... 55 Project Brief 38 - Gulgong Hospital Sewer Pump Station ...... 56 Project Brief 39 - Gulgong Network Capacity Upgrade ...... 57 Project Briefs – Narromine Shire Council ...... 58 Project Brief 40 - Secure Town Water Supply ...... 59 Project Brief 41 - Construction of Partial Treatment Plant - Trangie ...... 60 Project Brief 42 - Sewer Treatment Plant - Narromine...... 61 Project Brief 43 - Treatment Plant Replacement - Tomingley ...... 62 Project Briefs – Walgett Shire Council ...... 63 Project Brief 44 - Bore - Collarenebri ...... 64 Project Brief 45 - Pipeline - Walgett ...... 65 Project Brief 46 - Cumborah Water Scheme ...... 66 Project Brief 47 - Water Mains Replacement Program ...... 67 Project Brief 48 - Raise Weir (Stage 1) and Fishway (Stage 2) ...... 68 Project Brief 49 - Water Cooling Tower and Disinfection ...... 69 Project Brief 50 - Sewer Pump Stations - Mechanical and Electrical Upgrades ...... 70 Project Brief 51 - Sewer Pump Station Upgrade ...... 71 Project Brief 52 - Sewer Treatment Plant Upgrade ...... 72
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Project Briefs – Warren Shire Council...... 73 Project Brief 53 - Water treatment Plant - Warren ...... 74 Project Brief 54 - Water Treatment Plant - Collie ...... 75 Project Brief 55 - Water Treatment Plant - Nevertire ...... 76 Project Brief 56 - Replace Sewer Treatment Plant ...... 77 Project Brief 57 - Nevertire Water Reservoir Refurbishment ...... 78 Project Brief 58 - River Water Pump - Oxley Park ...... 79 Project Brief 59 - Water Supply - Warren Airport ...... 80 Project Briefs – Warrumbungle Shire Council ...... 81 Project Brief 60 - Water Treatment Plant Upgrade - Baradine ...... 82 Project Brief 61 - Water Supply System Instrumentation, Monitoring and Automation Upgrade .. 83 Project Brief 62 - SCADA and Telemetry Network Upgrade ...... 84 Project Brief 63 - Timor Dam Pipeline ...... 85 Project Brief 64 - Water Supply Upgrade - Mendooran ...... 86 Project Brief 65 - Water Supply - Coonabarabran ...... 87 Project Brief 66 - Timor Dam Raising ...... 88 Project Brief 67 - Back-Up Bores ...... 89 Project Brief 68 - Fluoridation System Upgrade ...... 90 Project Brief 69 - Sewerage Treatment Plant Upgrades and Augmentation ...... 91 Project Brief 70 - Sewerage Scheme - Binnaway ...... 92 Project Brief 71 - Sewerage Scheme - Mendooran ...... 93 Project Brief 72 - Sewerage Scheme - Baradine ...... 94 Project Brief 73 - Water Supply Scheme Upgrade - Coolah ...... 95 Project Brief 74 - Water Supply - Mendooran ...... 96 Project Briefs – Orana Water Utilities Alliance ...... 97 Project Brief 75 - Condition Assessment of Existing Groundwater Bores ...... 98 Project Brief 76 - Water Treatment Plant Upgrades - MBT Targets ...... 99
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 5
Glossary
Acronym Description OWUA Orana Water Utilities Alliance BSC Bogan Shire Council BOSC Bourke Shire Council BRSC Brewarrina Shire Council CDSC Central Darling Shire Council CSC Cobar Shire Council GSC Gilgandra Shire Council MWRC Mid-Western Regional Council NSC Narromine Shire Council WALSC Walgett Shire Council WARSC Warren Shire Council WABSC Warrumbungle Shire Council
ADWG Australian Drinking Water Guidelines DoI Department of Industry IWCM Integrated Water Cycle Management LGA Local Government Area MBT Microbial Targets ML Megalitre RFT Request for Tender RFQ Request for Quote SCADA Supervisory Control and Data Acquisition SPS Sewer Pumping Station SSWP Safe and Secure Water Program STP Sewer Treatment Plant WHS Workplace Health and Safety WPS Water Pumping Station WTP Water Treatment Plant
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 6
Priority Projects and Funding Status Council Design & Design & Scoping Study Scoping Study Business Case Business Case Council Project Priority ID Construct Construct Total Cost TIMEFRAME UNFUNDED FUNDED UNFUNDED FUNDED UNFUNDED FUNDED BSC/CSC Albert Priest Channel - Water Storage 1 $164,800 $824,000 $7,251,200 $8,240,000 BSC Water Treatment Plant Redevelopment 2 $300,000 $1,500,000 $13,200,000 $15,000,000 2028/29 BSC Sewer Pump Station Renewal 3 $20,000 $100,000 $880,000 $1,000,000 2026/27 BOSC Water Treatment Plant Replacement - Bourke 1 $99,000 $66,000 $10,835,000 $11,000,000 2019/20 BOSC Walkdens No.3 Bore - Pumping Station Pipeline 2 $40,000 $335,000 $375,000 2019/20 BOSC Charles Street Reservoir Safety Upgrade 3 $10,000 $990,000 $1,000,000 2019/2020 BRSC Sewer Treatment Plant Renewal 1 $100,000 $3,500,000 $3,600,000 2018/19 BRSC River Pump Station Upgrade 2 $40,000 $60,000 $1,440,000 $1,540,000 Next 5 years 3 2036/37 BRSC Water Main Replacement $50,000 $180,000 $4,420,000 $4,650,000 Dependant on funding CDSC Weir Upgrade 1 SSWP201 $30,000,000 $30,000,000 2-4 years CDSC Water Treatment Plant - Wilcannia 2 $60,000 $3,400,000 $3,000,000 $6,460,000 2-4 years CDSC Water Treatment Plant - Ivanhoe 3 SSWP139 $60,000 $330,000 $2,000,000 $2,390,000 2-4 years CSC Water Treatment Plant Replacement 1 $13,000,000 $13,000,000 May-19 Water Pipeline Replacement and Water Storage 2 CSC $6,900,000 $6,900,000 2020 Reservoirs Upgrade CSC Sewerage Scheme Upgrade 3 $1,400,000 $1,400,000 2020 GSC Sewer Treatment Plant 1 SSWP039 $253,000 $3,531,000 $3,784,000 2026/27 GSC Water Treatment Plant 2 $583,000 $8,000,000 $8,583,000 2022/23 MWRC Water Meter Replacement Program 1 $100,000 $2,760,000 $2,860,000 2018/19 MWRC Charbon Sewer Scheme 2 $1,715,000 $1,120,000 $2,835,000 2019/20 MWRC Rylstone/Kandos Sewer Scheme Upgrade 2 $8,000,000 $8,000,000 2020/21 MWRC Mudgee Headworks 3 $2,000,000 $500,000 $7,600,000 $10,100,000 2021/22 NSC Secure Town Water Supply 1 SSWP010 $55,000 $19,945,000 $20,000,000 2023/24 NSC Construction of Partial Treatment Plant - Trangie 2 $40,000 $1,960,000 $2,000,000 2023/24 NSC Sewer Treatment Plant - Narromine 3 Unknown WALSC Bore - Collarenebri 1 $50,000 $80,000 $1,000,000 $1,130,000 12 months WALSC Pipeline - Walgett 2 $50,000 $100,000 $4,000,000 $4,150,000 12 months WALSC Cumborah Water Scheme 3 $50,000 $50,000 $1,000,000 $1,100,000 2018/19 WARSC Water treatment Plant - Warren 1 $50,000 $50,000 $2,500,000 $2,600,000 WARSC Water Treatment Plant - Collie 2 $50,000 $25,000 $750,000 $825,000 2019/20 WARSC Water Treatment Plant - Nevertire 3 $50,000 $25,000 $750,000 $825,000 WABSC Water Treatment Plant Upgrade - Baradine 1 SSWP062 $15,000 $1,326,000 $1,341,000 2019/20 Water Supply System Instrumentation, Monitoring and 2 SSWP115 WABSC $60,500 $1,405,000 $1,465,500 2019/20 Automation Upgrade WABSC SCADA and Telemetry Network Upgrade 3 SSWP066 $1,000,000 $1,000,000 2019/20 OWUA Condition Assessment of Existing Groundwater Bores 1 SSWP129 $705,000 $705,000 2020/21 OWUA Water Treatment Plant Upgrades - MBT Targets 2 $32,000,000 $32,000,000 TOTAL $700,000 $3,419,300 $2,703,000 $7,238,000 $104,781,000 $93,017,200 $211,858,500
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All Projects Summary Scoping Scoping Business Business Design & Design & Council # Council Project ID Study Study Case Case Construct Construct Total Cost IDENTIFY PLAN DEVELOP DELIVER COMPLETE TIMEFRAME Priority UNFUNDED FUNDED UNFUNDED FUNDED UNFUNDED FUNDED BSC/CSC Albert Priest Channel - Water 1 1 $164,800 $824,000 $7,251,200 $8,240,000 X Storage BSC Water Treatment Plant 2 2 $300,000 $1,500,000 $13,200,000 $15,000,000 X 2028/29 Redevelopment 3 BSC Sewer Pump Station Renewal 3 $20,000 $100,000 $880,000 $1,000,000 X 2026/27 BSC/CSC Albert Priest Channel Project 4 $2,000,000 $10,000,000 $88,000,000 $100,000,000 X 2 - Piping of APC BSC Water Treatment Plant 5 $23,000 $116,000 $1,021,000 $1,160,000 X 2021/22 Refurbishment (Stage 2) BOSC Water Treatment Plant 6 1 $99,000 $66,000 $10,835,000 $11,000,000 X 2019/20 Replacement - Bourke BOSC Walkdens No.3 Bore - 7 2 $40,000 $335,000 $375,000 X 2019/20 Pumping Station Pipeline BOSC Charles Street Reservoir 8 3 $10,000 $990,000 $1,000,000 X 2019/2020 Safety Upgrade 9 BOSC Village Water Supply Security $3,400,650 $3,400,650 X 2019/2020 BOSC Nth Bourke - Generator 10 $210,000 $210,000 X 2018/2019 Infrastructure and Telemetry 11 BOSC Smart Metres Upgrade $20,000 $340,000 $360,000 X 2019/2020 BOSC Enngonia Elevated and 12 $10,000 $131,000 $141,000 X 2019/2020 Ground Storage BOSC Additional Oxidation Pond - 2019 and 13 Bourke Sewer Treatment $50,000 $2,050,000 $2,100,000 X 2020 Plant BRSC Sewer Treatment Plant 14 1 $100,000 $3,500,000 $3,600,000 X 2018/19 Renewal 15 BRSC River Pump Station Upgrade 2 $40,000 $60,000 $1,440,000 $1,540,000 X Next 5 years BRSC Water Main Replacement 2036/37 16 3 $50,000 $180,000 $4,420,000 $4,650,000 X Dependant on funding BRSC Water Treatment Plant Next 10 17 $20,000 $40,000 $1,140,000 $1,200,000 X Improvement Works years BRSC Sewer Main Replacement 2036/37 18 $100,000 $180,000 $5,720,000 $6,000,000 X Dependant on funding BRSC Bore Supply and 50km Rising Next 10 19 $80,000 $150,000 $12,270,000 $12,500,000 X Main years 20 CDSC Weir Upgrade 1 SSWP201 $30,000,000 $30,000,000 X 2-4 years CDSC Water Treatment Plant - 21 2 $60,000 $3,400,000 $3,000,000 $6,460,000 X 2-4 years Wilcannia CDSC Water Treatment Plant - 22 3 SSWP139 $60,000 $330,000 $2,000,000 $2,390,000 X 2-4 years Ivanhoe CDSC Water Treatment Plant and December 23 $5,830,000 $5,830,000 X Reticulation - White Cliffs 2020 CDSC Gravity Sewer System 24 SSWP095 $60,000 $500,000 $10,000,000 $10,560,000 X 2-4 years Augmentation - Wilcannia CSC Water Treatment Plant 25 1 $13,000,000 $13,000,000 X May-19 Replacement CSC Water Pipeline Replacement 26 and Water Storage Reservoirs 2 $6,900,000 $6,900,000 X 2020 Upgrade OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 8
Scoping Scoping Business Business Design & Design & Council # Council Project ID Study Study Case Case Construct Construct Total Cost IDENTIFY PLAN DEVELOP DELIVER COMPLETE TIMEFRAME Priority UNFUNDED FUNDED UNFUNDED FUNDED UNFUNDED FUNDED 27 CSC Sewerage Scheme Upgrade 3 $1,400,000 $1,400,000 X 2020 28 GSC Sewer Treatment Plant 1 SSWP039 $253,000 $3,531,000 $3,784,000 X 2026/27 29 GSC Water Treatment Plant 2 $583,000 $8,000,000 $8,583,000 X 2022/23 MWRC Water Meter Replacement 30 1 $100,000 $2,760,000 $2,860,000 X 2018/19 Program 31 MWRC Charbon Sewer Scheme 2 $1,715,000 $1,120,000 $2,835,000 X 2019/20 MWRC Rylstone/Kandos Sewer 32 2 $8,000,000 $8,000,000 X 2020/21 Scheme Upgrade 33 MWRC Mudgee Headworks 3 $2,000,000 $500,000 $7,600,000 $10,100,000 X 2021/22 34 MWRC Mudgee Water Distribution $300,000 $6,544,564 $6,844,564 X 2024/25 MWRC Mains Extension Mudgee to 35 $275,000 $1,000,000 $1,275,000 X 2019/20 Bombira MWRC Reservoir - Gulgong Flirtation 36 $1,530,000 $1,530,000 X 2020/21 Hill 37 MWRC Rylstone Dam $300,000 $500,000 $2,200,000 $3,000,000 X 2019/20 MWRC Gulgong Hospital Sewer Pump 38 $900,000 $200,000 $1,100,000 X 2018/19 Station MWRC Gulgong Network Capacity 39 $10,000,000 $10,000,000 X 2023/24 Upgrade 40 NSC Secure Town Water Supply 1 SSWP010 $55,000 $19,945,000 $20,000,000 X 2023/24 NSC Construction of Partial 41 2 $40,000 $1,960,000 $2,000,000 X 2023/24 Treatment Plant - Trangie NSC Sewer Treatment Plant - 42 3 Unknown X Narromine NSC Treatment Plant Replacement 43 $500,000 $500,000 X - Tomingley 44 WALSC Bore - Collarenebri 1 $50,000 $80,000 $1,000,000 $1,130,000 X 12 months 45 WALSC Pipeline - Walgett 2 $50,000 $100,000 $4,000,000 $4,150,000 X 12 months 46 WALSC Cumborah Water Scheme 3 $50,000 $50,000 $1,000,000 $1,100,000 X 2018/19 WALSC Water Mains Replacement 47 $150,000 $150,000 X 2 years Program WALSC Raise Weir (Stage 1) and 48 SSWP014 $50,000 $80,000 $4,761,000 $4,891,000 X 2019/20 Fishway (Stage 2) WALSC Water Cooling Tower and 49 SSWP033 $50,000 $50,000 $1,253,000 $1,353,000 X 2019/20 Disinfection WALSC Sewer Pump Stations - 50 Mechanical and Electrical $711,000 $711,000 X 2023/24 Upgrades 51 WALSC Sewer Pump Station Upgrade $200,000 $200,000 X 2023/24 WALSC Sewer Treatment Plant 52 $100,000 $100,000 X 2023/24 Upgrade WARSC Water treatment Plant - 53 1 $50,000 $50,000 $2,500,000 $2,600,000 X Warren WARSC Water Treatment Plant - 54 2 $50,000 $25,000 $750,000 $825,000 X 2019/20 Collie WARSC Water Treatment Plant - 55 3 $50,000 $25,000 $750,000 $825,000 X Nevertire WARSC Replace Sewer Treatment 56 $50,000 $6,000,000 $6,050,000 X 2019/20 Plant WARSC Nevertire Water Reservoir 57 $50,000 $300,000 $350,000 X 2019/20 Refurbishment
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Scoping Scoping Business Business Design & Design & Council # Council Project ID Study Study Case Case Construct Construct Total Cost IDENTIFY PLAN DEVELOP DELIVER COMPLETE TIMEFRAME Priority UNFUNDED FUNDED UNFUNDED FUNDED UNFUNDED FUNDED WARSC River Water Pump - Oxley 58 $50,000 $110,000 $160,000 X 2018/19 Park WARSC Water Supply - Warren 59 $50,000 $550,000 $600,000 X 2018/19 Airport WABSC Water Treatment Plant 60 1 SSWP062 $15,000 $1,326,000 $1,341,000 X 2019/20 Upgrade - Baradine WABSC Water Supply System 61 Instrumentation, Monitoring 2 SSWP115 $60,500 $1,405,000 $1,465,500 X 2019/20 and Automation Upgrade WABSC SCADA and Telemetry 62 3 SSWP066 $1,000,000 $1,000,000 X 2019/20 Network Upgrade 63 WABSC Timor Dam Pipeline SSWP162 $2,205,338 $2,205,338 X 2019/2020 WABSC Water Supply Upgrade - 64 SSWP063 $126,500 $450,000 $576,500 X 2019/2020 Mendooran WABSC Water Supply - 65 $2,042,500 $2,042,500 X 2018/19 Coonabarabran WABSC Timor Dam Raising RNSW72 66 $599,860 $7,400,140 $8,000,000 X 2019/2020 8 WABSC Back-Up Bores RNSW72 67 6,727,72 $937,300 $937,300 X 2019/2020 9 68 WABSC Fluoridation System Upgrade $280,356 $280,356 X 2019/2020 WABSC Sewerage Treatment Plant RNSW81 Upgrades and Augmentation 1,812,81 69 $9,990,000 $9,990,000 X 2021/22 3 SSWP156 70 WABSC Sewerage Scheme - Binnaway SSWP009 $530,000 $6,640,000 $7,170,000 X 2020/21 WABSC Sewerage Scheme - SSWP064 71 $37,500 $7,962,500 $8,000,000 X 2019/2020 Mendooran RNSW 72 WABSC Sewerage Scheme - Baradine SSWP173 $100,000 $2,250,000 $2,350,000 X 2019/20 WABSC Water Supply Scheme 73 SSWP172 $114,000 $2,200,000 $2,314,000 X 2019/20 Upgrade - Coolah 74 WABSC Water Supply - Mendooran $244,750 $244,750 X 2019/20 OWUA Condition Assessment of 75 1 SSWP129 $705,000 $705,000 X 2020/21 Existing Groundwater Bores OWUA Water Treatment Plant 76 2 $32,000,000 $32,000,000 X Upgrades - MBT Targets TOTAL $2,680,000 $6,453,660 $4,273,000 $18,415,500 $194,369,048 $212,054,250 $438,245,458 14 20 27 15 0
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 10
Orana Water Utilities Alliance – Map of LGA’s
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 11
Project Briefs – Bogan Shire Council
Local Government Area Profile
Population: Area: 2,692* 14,611km²
*2016 Census
Project Locations Map
1 5 4
2 3
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 12
Project Brief 1 - Albert Priest Channel - Water Storage Council Project Brief Bogan and Cobar Shire Councils Construction of two (2) ground water storages Project Location closer to Nyngan weir pool. Stage 1 saw the Nyngan construction of 700ML ground water storage and has been completed. Stage 2 is the construction of State Electorate an additional 535ML ground water storage. Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $8,240,000 • Construction of 535ML ground water storage
Scoping Study $164,800 Business Case $824,000 Design & Construction $7,251,200
Priority Benefits of Project 1 • Water security for Nyngan and Cobar
Timeframe for Completion
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $8,240,000 • Feasibility Study Fund: SSWP Council Contribution: $0
Council Contact Next Steps Name: Jayantha C.W.Ediriweera • Secure Funding Position: Water and Asset Manager P: 02 6835 9023 E: [email protected]
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Project Brief 2 - Water Treatment Plant Redevelopment Council Project Brief Bogan Shire Council This is a future identified project as the current Project Location Nyngan WTP nears the end of its lifespan. Nyngan A refurbishment project is currently in progress which will extend the life of the asset by ten State Electorate (10) years and mean a redevelopment will be Barwon required by 2030. Federal Electorate Parkes
Total Cost of Project Project Scope $15,000,000 • Full redevelopment of Nyngan WTP.
Scoping Study $300,000 Business Case $1,500,000 Design & Construction $13,200,000
Priority Benefits of Project 2 • Asset upgrade • Provide a compliant, reliable and safe Timeframe for Completion drinking water supply in to the future 2028/29
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A Fund: Seeking Grant Funding Council Contribution: $0
Council Contact Next Steps Name: Jayantha C.W.Ediriweera • Scoping Study Position: Water and Asset Manager • Secure Funding P: 02 6835 9023 E: [email protected]
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Project Brief 3 - Sewer Pump Station Renewal Council Project Brief Bogan Shire Council Upgrade of Nyngan Sewer Pump Station Project Location Nyngan
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,000,000 • Automation of Sewer Pump Station
Scoping Study $20,000 Business Case $100,000 Design & Construction $880,000
Priority Benefits of Project 3 • Asset Renewal
Timeframe for Completion 2026/27
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A Fund: Seeking Grant Funding Council Contribution: $250,000
Council Contact Next Steps Name: Jayantha C.W.Ediriweera • Scoping Study Position: Water and Asset Manager • Secure Funding P: 02 6835 9023 E: [email protected]
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Project Brief 4 - Albert Priest Channel Project 2 - Piping of APC Council Project Brief Bogan and Cobar Shire Councils Construction of pipeline from Warren to Project Location Nyngan Warren to Nyngan
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $100,000,000 • Piping the 65km Albert Priest Channel from Warren to Nyngan Scoping Study $2,000,000 Business Case $10,000,000 Design & Construction $88,000,000
Priority Benefits of Project • Water security for Nyngan and Cobar
Timeframe for Completion
Current Status IN PROGRESS - ON HOLD
Funding Work Completed to Date Grant: $100,000,000 • Feasibility Study Fund: Federal Funding Council Contribution: $250,000
Council Contact Next Steps Name: Jayantha C.W.Ediriweera • Secure Funding Position: Water and Asset Manager P: 02 6835 9023 E: [email protected]
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Project Brief 5 - Water Treatment Plant Refurbishment (Stage 2) Council Project Brief Bogan Shire Council The Nyngan Water Treatment Plant has many Project Location components that are reaching the end of their Nyngan life. The refurbishment project will extend the life of the WTP by ten (10) years. The project State Electorate will ensure the delivery of safe and reliable Barwon drinking water. Federal Electorate Parkes
Total Cost of Project Project Scope $1,160,000 • Automation backwash system and replacing of filter valves Scoping Study • Replacement of filter media and Sludge rake $23,000 • Establishment of liquid alum system Business Case • Introduction of aged water mixing systems for $116,000 reservoirs Design & Construction • Chlorine booster system for reticulation $1,021,000 system • Extension of Telemetry and SCADA system to Raw water pump station • New building for Raw water pump station Priority Benefits of Project • Asset Renewal - extend the life of the Nyngan WTP by 10 years Timeframe for Completion • Provide a compliant, reliable and safe water 2021/22 supply in to the future.
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $945,000 • Stage 1 (completed 2017/18) - Switchboard Fund: SSWP replacement, new SCADA system, new Council Contribution: $315,000 fluoridation plant. • Stage 2 - Extension of Telemetry and SCADA system to raw water pump station.
Council Contact Next Steps Name: Jayantha C.W.Ediriweera • In progress - Automation backwash system Position: Water and Asset Manager and placing of filter valves, introduction of aged P: 02 6835 9023 water mixing system for reservoirs, chlorine E: [email protected] booster system for reticulation system • No started/awaiting quotes - replacement of filter media and sludge rake, new building for raw water pump station
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Project Briefs – Bourke Shire Council
Local Government Area Profile
Population: Area: 2,634* 41,679km²
*2016 Census
Project Locations Map
12
10 9 8
6 7
13 11
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Project Brief 6 - Water Treatment Plant Replacement - Bourke Council Project Brief Bourke Shire Council The Bourke Water Treatment Plant is 50 years Project Location old and has reached the end of its life. The Bourke replacement project will give another 50 years life to the WTP. The project will ensure the State Electorate delivery of safe and reliable drinking water. Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $11,000,000 • Replacement of Water Treatment Plant Infrastructure Scoping Study $99,000 Business Case $66,000 Design & Construction $10,835,000
Priority Benefits of Project 1 • Asset Renewal - extend the life of the Bourke WTP by 50 years Timeframe for Completion • Provide a compliant, reliable and safe water 2019/20 supply in to the future.
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $10,825,000 • Gone to Tender Fund: SSWP Council Contribution: $175,000
Council Contact Next Steps Name: Peter Brown • Secure balance of funds Position: Manager Works • Review Tender and Commence works P: 6830 8000 E: [email protected]
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Project Brief 7 - Walkdens No.3 Bore - Pumping Station Pipeline Council Project Brief Bourke Shire Council Sink an additional bore and associated Project Location infrastructure west of Walkdens . Connect Bourke Pipeline to Walkdens Pumping Station.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $375,000 • Sink an additional bore and associated infrastructure west of Walkdens . Connect Scoping Study Pipeline to Walkdens Pumping Stn. $40,000 Business Case
Design & Construction $335,000
Priority Benefits of Project 2 • Additional capacity • Water security off river. Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $375,000 • Funds secured Fund: Emergency Water Supply Fund and • Scope of Works Completed Restart NSW Council Contribution: $0
Council Contact Next Steps Name: Peter Brown • Commence works Position: Manager Works P: 6830 8000 E: [email protected]
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Project Brief 8 - Charles Street Reservoir Safety Upgrade Council Project Brief Bourke Shire Council Reservoir Renewal Project Location Bourke
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,000,000 • Tender and construct a new stand pipe
Scoping Study $10,000 Business Case
Design & Construction $990,000
Priority Benefits of Project 3 • Extended asset life • Secure town water supply Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $825,000 • Scope of Works Completed Fund: SSWP • Awaiting Notification of Funding Council Contribution: $175,000
Council Contact Next Steps Name: Peter Brown • Secure funding Position: Manager Works P: 6830 8000 E: [email protected]
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Project Brief 9 - Village Water Supply Security Council Project Brief Bourke Shire Council Construction of bores to ensure a safe and Project Location secure water supply for rural and remote Bourke villages of Bourke LGA
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $3,400,650 • Construct a bore in every town and village
Scoping Study
Business Case
Design & Construction $3,400,650
Priority Benefits of Project • Secure town and villages water supply
Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $3,400,650 • Scope of Works Completed Fund: SSWP Council Contribution: $0
Council Contact Next Steps Name: Peter Brown • Secure funding Position: Manager Works P: 6830 8000 E: [email protected]
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Project Brief 10 - Nth Bourke - Generator Infrastructure and Telemetry Council Project Brief Bourke Shire Council Secure backup power to North Bourke Water Project Location Supply Bourke
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $210,000 • Install and connect a concrete storage, generator and generator shed Scoping Study
Business Case
Design & Construction $210,000
Priority Benefits of Project • Secure town water supply
Timeframe for Completion 2018/2019
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $200,000 • Budgeted for and awaiting notification of Fund: SSWP funding Council Contribution: $10,000
Council Contact Next Steps Name: Peter Brown • Secure funding Position: Manager Works P: 6830 8000 E: [email protected]
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Project Brief 11 - Smart Metres Upgrade Council Project Brief Bourke Shire Council Bourke currently has approximately 50 Smart Project Location Metres installed. This project will raise that Bourke number to 1,100.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $360,000 • Install smart metres in 1,100 assessments.
Scoping Study $20,000 Business Case
Design & Construction $340,000
Priority Benefits of Project • Tighter control over water capacity data • Provide more accurate water loss information Timeframe for Completion • Opportunity for reductions in water loss 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Funding application submitted Fund: Yet to be secured Council Contribution: $0
Council Contact Next Steps Name: Peter Brown • Secure funding Position: Manager Works P: 6830 8000 E: [email protected]
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Project Brief 12 - Enngonia Elevated and Ground Storage Council Project Brief Bourke Shire Council The infrastructure is reaching the end of its life. Project Location The replacement of the infrastructure will Enngonia ensure the delivery of a reliable water supply.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $141,000 • Replace the elevated and ground storage infrastructure. Scoping Study $10,000 Business Case
Design & Construction $131,000
Priority Benefits of Project • Water security for Enngonia
Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Funding application submitted Fund: Yet to be secured Council Contribution: $0
Council Contact Next Steps Name: Peter Brown • Secure funding Position: Manager Works P: 6830 8000 E: [email protected]
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Project Brief 13 - Additional Oxidation Pond - Bourke Sewer Treatment Plant Council Project Brief Bourke Shire Council The Bourke Sewer Treatment Plant requires Project Location upgrading to increase capacity and extend the Bourke life of the asset.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,100,000 • Add an additional bay, increasing the current STP 1/3 Scoping Study $50,000 Business Case
Design & Construction $2,050,000
Priority Benefits of Project • Increase capacity to meet demand • Extend life of STP Timeframe for Completion • Meet EPA guidelines 2019 and 2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $480,000 • Partial funding secured Fund: SSWP, balance yet to be secured. Council Contribution: $0
Council Contact Next Steps Name: Peter Brown • Secure balance of funding. Position: Manager Works P: 6830 8000 E: [email protected]
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Project Briefs – Brewarrina Shire Council
Local Government Area Profile
Population: Area: 1,651* 19,188km²
*2016 Census
Project Locations Map
17 16 18 15 19 14
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Project Brief 14 - Sewer Treatment Plant Renewal Council Project Brief Brewarrina Shire Council Renewal of Sewer Treatment Plant at Project Location Brewarrina Brewarrina
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $3,600,000 • Replace existing trickling filter sewer • Design and construct oxidation lagoons Scoping Study $100,000 Business Case
Design & Construction $3,500,000
Priority Benefits of Project 1 • Improved effluent quality • Cost savings Timeframe for Completion 2018/19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $3,600,000 • Funding secured Fund: Restart NSW • Finalised plans Council Contribution: $0 • Land acquisition
Council Contact Next Steps Name: David Kirby • Tender Position: Utilities Manager • Construction P: 6830 5100 E: [email protected]
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Project Brief 15 - River Pump Station Upgrade Council Project Brief Brewarrina Shire Council Upgrade Barwon River Pump Station at Project Location Brewarrina Brewarrina
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,540,000 • Refurbishment of pump wells, pumping structures and intake structure Scoping Study $40,000 Business Case $60,000 Design & Construction $1,440,000
Priority Benefits of Project 2 • More efficient water supply • Secure water supply Timeframe for Completion • Cost savings Next 5 years
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A Fund: Applying for SSWP 2018/19 Council Contribution: $40,000
Council Contact Next Steps Name: David Kirby • Secure funding Position: Utilities Manager P: 6830 5100 E: [email protected]
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Project Brief 16 - Water Main Replacement Council Project Brief Brewarrina Shire Council Replacement of raw water mains. It is hoped Project Location that Safe and Secure Water Funding can be Brewarrina secured in order to bring this project forward by approximately 5 years. State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $4,650,000 • Replacement of 13.5km of existing 100mL and 150mL asbestos pipe with grade 24 blue group Scoping Study high pressure PVC pipe $50,000 Business Case $180,000 Design & Construction $4,420,000
Priority Benefits of Project 3 • Reduce maintenance costs • Better performing raw water system - Timeframe for Completion pressure and delivery 2036/37 • Better customer access and reliability Dependant on funding
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • 2.5km Replaced Fund: Applying for SSWP 2018/19 Council Contribution: $50,000
Council Contact Next Steps Name: David Kirby • Secure funding Position: Utilities Manager • Complete additional 11.5km P: 6830 5100 E: [email protected]
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Project Brief 17 - Water Treatment Plant Improvement Works Council Project Brief Brewarrina Shire Council Improvement works at the Brewarrina Water Project Location Treatment Plant Brewarrina
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,200,000 • Replacement of clarifier and clear water tanks
Scoping Study $20,000 Business Case $40,000 Design & Construction $1,140,000
Priority Benefits of Project • Improve water quality to meet standards • Cost savings Timeframe for Completion Next 10 years
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A Fund: Applying for SSWP 2018/19 Council Contribution: $20,000
Council Contact Next Steps Name: David Kirby • Secure funding Position: Utilities Manager P: 6830 5100 E: [email protected]
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Project Brief 18 - Sewer Main Replacement Council Project Brief Brewarrina Shire Council Commission assessment complete (CCTV) - Project Location reline the network - category 4 or 5. Brewarrina It is hoped that Safe and Secure Water Funding can be secured in order to bring this project State Electorate forward by approximately 5 years. Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $6,000,000 • Conduct CCTV assessment of 6.5km pipe network and reline the network Scoping Study $100,000 Business Case $180,000 Design & Construction $5,720,000
Priority Benefits of Project • Improved water quality • Cost savings Timeframe for Completion 2036/37 Dependant on funding
Current Status IN PROGESS
Funding Work Completed to Date Grant: • 1km Relined Fund: Applying for SSWP 2018/19 Council Contribution: $280,000
Council Contact Next Steps Name: David Kirby • Secure funding Position: Utilities Manager • Complete additional 5.5km P: 6830 5100 E: [email protected]
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Project Brief 19 - Bore Supply and 50km Rising Main Council Project Brief Brewarrina Shire Council Construction of a bore located 50km from Project Location Brewarrina and pipeline to the town to provide Brewarrina emergency water supply.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $12,500,000 • Construction of 50km pipeline with class 24ML high pressure PVC. Scoping Study $80,000 Business Case $150,000 Design & Construction $12,270,000
Priority Benefits of Project • Emergency water supply • Drought contingency Timeframe for Completion Next 10 years
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Bore constructed Fund: SSWP or other Council Contribution: $80,000
Council Contact Next Steps Name: David Kirby • Secure funding for pipeline construction Position: Utilities Manager P: 6830 5100 E: [email protected]
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Project Briefs – Central Darling Shire Council
Local Government Area Profile
Population: Area: 1,833* 53,511km²
*2016 Census
Project Locations Map
23
24
21 20
22
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Project Brief 20 - Weir Upgrade Council Project Brief Central Darling Shire Council Investigate and determine replacement weir Project Location location Wilcannia
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $30,000,000 • Determine location and structure of replacement weir. Scoping Study • Community consultation • Preconstruction activities Business Case • Tender and build
Design & Construction $30,000,000
Priority Benefits of Project 1 • Enhanced social, environmental and economic outcomes Timeframe for Completion 2-4 years
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $30,000,000 • Scoping Study and Business Case Fund: 50% State, 50% Federal (DSS) • Public Consultation Council Contribution: $0
Council Contact Next Steps Name: Reece Wilson • Determine Weir location Position: Director Shire Services • Preconstruction activities P: (08) 8083 8800 E: [email protected]
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Project Brief 21 - Water Treatment Plant - Wilcannia Council Project Brief Central Darling Shire Council Investigate need for new Water Treatment Project Location Plant and upgrade or replace accordingly. Wilcannia
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $6,460,000 • Prepare Business Case for new Water Treatment Plant Scoping Study • Build new Water Treatment Plant $60,000 Business Case $3,400,000 Design & Construction $3,000,000
Priority Benefits of Project 2 • Enhanced social, environmental and economic outcomes Timeframe for Completion 2-4 years
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $3,400,000 • SSWP EOI Submitted Fund: SSWP Announced March 2019 Pre-construction activities funded from a $1,000,000 grant Council Contribution: $0
Council Contact Next Steps Name: Reece Wilson • Submit SSWP Detailed Application Position: Director Shire Services P: (08) 8083 8800 E: [email protected]
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Project Brief 22 - Water Treatment Plant - Ivanhoe Council Project Brief Central Darling Shire Council Investigate need for new Water Treatment Project Location Plant and upgrade or replace accordingly. Ivanhoe
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,390,000 • Prepare Business Case for new Water Treatment Plant Scoping Study • Build new Water Treatment Plant $60,000 Business Case $330,000 Design & Construction $2,000,000
Priority Benefits of Project 3 • Enhanced social, environmental and economic outcomes Timeframe for Completion 2-4 years
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $2,390,000 • SSWP EOI Submitted Fund: SSWP Announced March 2019 Pre-construction activities funded from a $1,000,000 grant Council Contribution: $0
Council Contact Next Steps Name: Reece Wilson • Submit SSWP Detailed Application Position: Director Shire Services P: (08) 8083 8800 E: [email protected]
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Project Brief 23 - Water Treatment Plant and Reticulation - White Cliffs Council Project Brief Central Darling Shire Council Build new Water Treatment Plant and Project Location reticulation network White Cliffs
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $5,830,000 • Build new Water Treatment Plant and reticulation network Scoping Study • New trunk mains • Augment reservoir capacity Business Case
Design & Construction $5,830,000
Priority Benefits of Project • Enhanced social, environmental and economic outcomes Timeframe for Completion December 2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $5,500,000 • RFT completed for Water Treatment Plant Fund: SSWP • Preconstruction activities Pre-construction activities funded from a $1,000,000 grant Council Contribution: $0
Council Contact Next Steps Name: Reece Wilson • Issue RFT Position: Director Shire Services • Design septic network P: (08) 8083 8800 E: [email protected]
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Project Brief 24 - Gravity Sewer System Augmentation - Wilcannia Council Project Brief Central Darling Shire Council Investigate full gravity sewerage reticulation Project Location network for Wilcannia Wilcannia
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $10,560,000 • Determine design and cost new gravity sewerage reticulation network for Wilcannia Scoping Study • Investigate adequacy of existing oxidisation $60,000 ponds Business Case $500,000 Design & Construction $10,000,000
Priority Benefits of Project • Enhanced social, environmental and economic outcomes Timeframe for Completion 2-4 years
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $60,000 • EOI Completed Fund: SSWP Announced March 2019 (scoping • Deed Completed ($60,000) study) • Scoping Study Council Contribution: $0
Council Contact Next Steps Name: Reece Wilson • Scoping Study completion Position: Director Shire Services P: (08) 8083 8800 E: [email protected]
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Project Briefs – Cobar Shire Council
Local Government Area Profile
Population: Area: 4,647* 44,065km²
*2016 Census
Project Locations Map
25 27
26
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Project Brief 25 - Water Treatment Plant Replacement Council Project Brief Cobar Shire Council Replace the existing Water Treatment Plant Project Location with a new Water Treatment Plant on a new Cobar site.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $13,000,000 • Design and construct a new 8.0 ML per day Water Treatment Plant; Scoping Study • Break into the line to the existing Fort Bourke and connect the new plant; Business Case • Establish power to the site; • Construct a new clear water tank; Design & Construction *Construct a new access road to the Plant. $13,000,000
Priority Benefits of Project 1 • Asset Renewal
Timeframe for Completion May-19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $13,000,000 • Construction 95% completed Fund: Resources for Regions Council Contribution: $200,000
Council Contact Next Steps Name: Eric Poga • Commission WTP Position: Water and Sewer Manager P: 6836 5888 E: [email protected]
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Project Brief 26 - Water Pipeline Replacement and Water Storage Reservoirs Upgrade Council Project Brief Cobar Shire Council Replace corroded cast iron pipelines within the Project Location existing town reticulation system. Cobar Replace roof on Fort Bourke Hill reservoir and upgrade the 7ML town reservoir. State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $6,900,000 • Replace corroded cast iron pipes • Complete reservoir upgrades Scoping Study
Business Case
Design & Construction $6,900,000
Priority Benefits of Project 2 • Asset Renewal • Improved reliability, quality and safety of Timeframe for Completion town water supply 2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $6,900,000 • Survey of pipeline upgrade and investigation Fund: SSWP of storage reservoir upgrades. Council Contribution: $0
Council Contact Next Steps Name: Eric Poga • Call for tenders - Pipeline Position: Water and Sewer Manager • SSWP Business Case - Reservoir Upgrades P: 6836 5888 E: [email protected]
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Project Brief 27 - Sewerage Scheme Upgrade Council Project Brief Cobar Shire Council Upgrade Cobar's sewerage system focusing Project Location primarily on the STP and three minor SPS's. Cobar
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,400,000 • STP - upgrade inlet works with screens and grit removal systems Scoping Study • Upgrade SPSs - mechanical and electrical upgrade of to SPSs and complete replacement Business Case of third SPS.
Design & Construction $1,400,000
Priority Benefits of Project 3 • Asset Renewals
Timeframe for Completion 2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $1,400,000 • Investigation work by Public Works Advisory Fund: Resources for Regions has commenced Council Contribution: $0
Council Contact Next Steps Name: Eric Poga • Complete investigation and design Position: Water and Sewer Manager P: 6836 5888 E: [email protected]
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Project Briefs – Gilgandra Shire Council
Local Government Area Profile
Population: Area: 4,236* 4,836km²
*2016 Census
Project Locations Map
28
29
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Project Brief 28 - Sewer Treatment Plant Council Project Brief Gilgandra Shire Council Construction of new Sewer Treatment Plant Project Location and two main pump stations. The Gilgandra STP Gilgandra is reaching the end of its life with obsolete technology. Pump stations 1 and 2 are under State Electorate capacity and present serious environmental Barwon and WHS risks. The project entails construction Federal Electorate of a NSW DTP and associated pump stations in Parkes their existing locations. Public Works Advisory early reports suggest that the estimated total cost may be underestimated. The Business Case will refine estimate. Total Cost of Project Project Scope $3,784,000 • Stage 1: 2019/20 - Business Case for new STP • Stage 2: 2022/23 - replace SPS1 Scoping Study • Stage 3: 2024/25-2025/26 - upgrade SPS2 • Stage 4: 2026/27: replace STP Business Case $253,000 Design & Construction $3,531,000
Priority Benefits of Project 1 • Asset Renewal • Reduce risk of environmental incidents Timeframe for Completion • Improved WHS for operations 2026/27 • Enhanced operational efficiency • Better capacity to meet future effluent Current Status quality standards IN PROGRESS
Funding Work Completed to Date Grant: $189,750 • Application for funding - development of a Fund: SSWP Announced March 2019 (Business detailed Business Case for STP successful and in Case) progress Council Contribution: $63,250
Council Contact Next Steps Name: Mark Linton-Harland • Complete Business Case for replacement of Position: Works Manager STP P: 6817 8800 E: [email protected]
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Project Brief 29 - Water Treatment Plant Council Project Brief Gilgandra Shire Council Construction of new Water Treatment Plant. Project Location Gilgandra's drinking water supply is Gilgandra compromised by an ageing WTP that has many deficiencies and is reaching end-of-life. Public State Electorate Works Advisory prepared a report in June 2018 Barwon which concluded that any effort to upgrade the Federal Electorate current WTP is not practicable and a NSW WTP Parkes on a new site should be considered. Public Works Advisory early reports also suggest that the estimated total cost may be underestimated. The Business Case will refine estimate. Total Cost of Project Project Scope $8,583,000 • Stage 1: 2019/20 - prepare detailed Business Case Scoping Study • Stage 2: 2021/22 - detailed design • Stage 3: 2022/23 - construct new WTP on Business Case new site. Complete pipeworks. Decommission $583,000 old WTP. Design & Construction $8,000,000
Priority Benefits of Project 2 • Asset Renewal • Improved operational efficiency Timeframe for Completion • Reduced health risks 2022/23 • Opportunity to meet future stringent water quality parameters Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Application for funding - EOI completed Fund: SSWP • Lodged application for Business Case funding Council Contribution: $145,750 - unsuccessful
Council Contact Next Steps Name: Mark Linton-Harland • Presently liaising with NSW DPI - Water Position: Works Manager representatives on progressing the Business P: 6817 8800 Case application. E: [email protected]
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Project Briefs – Mid-Western Regional Council
Local Government Area Profile
Population: Area: 24,076* 8,737km²
*2016 Census
Project Locations Map
39
38 36
35
34 33
30
37
32
31
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Project Brief 30 - Water Meter Replacement Program Council Project Brief Mid-Western Regional Council Replace old water meter technology through Project Location the installation of Smart Water Meters, reading Shire-Wide device, software and radio network.
State Electorate Dubbo/Bathurst Federal Electorate Parkes
Total Cost of Project Project Scope $2,860,000 • Installation of Smart Water Meters
Scoping Study
Business Case $100,000 Design & Construction $2,760,000
Priority Benefits of Project 1 • Better access to data for both Council and ratepayers Timeframe for Completion • Real time monitoring 2018/19 • Monitor usage/take control of water consumption Current Status • Opportunity for reduction in water loss IN PROGRESS
Funding Work Completed to Date Grant: $1,600,000 • Tender awarded Fund: Smart Cities and Suburbs Program Council Contribution: $1,260,000
Council Contact Next Steps Name: Claire Cam • Commencement of works Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 31 - Charbon Sewer Scheme Council Project Brief Mid-Western Regional Council Construction of a Sewer Scheme for Charbon Project Location Charbon
State Electorate Bathurst Federal Electorate Parkes
Total Cost of Project Project Scope $2,835,000 • Stage 1 (2018/19) - land purchase, easement, power supply, Charbon gravity sewerage Scoping Study network • Stage 2 (2019/20) - sewer pump station and Business Case rising main to Kandos STP $1,715,000 Design & Construction $1,120,000
Priority Benefits of Project 2 • Provide sewerage services
Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $1,275,750 • Investigation and design Fund: Water Security for Regions (45%) Council Contribution: $1,559,250
Council Contact Next Steps Name: Claire Cam • Award tender for construction Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 32 - Rylstone/Kandos Sewer Scheme Upgrade Council Project Brief Mid-Western Regional Council Upgrade Rylstone/Kandos Sewer Scheme Project Location Rylstone/Kandos
State Electorate Bathurst Federal Electorate Parkes
Total Cost of Project Project Scope $8,000,000 • Extended aeration plant, construction of pipeline to transfer sewer from Rylstone to Scoping Study Kandos
Business Case
Design & Construction $8,000,000
Priority Benefits of Project 2 • Upgrade sewer system • Provide sewer services for villages of Charbon Timeframe for Completion and Clandulla 2020/21
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Preparing detailed application for Safe and Fund: SSWP detailed application to be Secure submitted Council Contribution:
Council Contact Next Steps Name: Claire Cam • Secure funding Position: Manager Water and Sewer • Go out to tender P: 6378 2886 E: [email protected]
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Project Brief 33 - Mudgee Headworks Council Project Brief Mid-Western Regional Council The current capacity of the Mudgee headworks Project Location is 13ML per day. Mudgee The system is currently under strain from time to time and in line with further development State Electorate within Mudgee, a two-stage upgrade program Dubbo is proposed to increase the capacity. Federal Electorate Stage 1 - 17ML/day (2018/19 - $4M) Parkes Stage 2 - 27 ML/day (2022/23 - $3.6M)
Total Cost of Project Project Scope $10,100,000 • Upgrade plant and pumps and rectify operational issues, chemical dosing upgrade, Scoping Study filter upgrade, chemical dosing assessed and $2,000,000 upgraded, electrical upgrade, feedwater piping Business Case upgrade $500,000 Design & Construction $7,600,000
Priority Benefits of Project 3 • Increase supply to meet demand
Timeframe for Completion 2021/22
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Tenders sought Fund: SSWP detailed application submitted ($3.6M) Council Contribution: $4,400,000
Council Contact Next Steps Name: Claire Cam • Award tender - Detailed Design Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 34 - Mudgee Water Distribution Council Project Brief Mid-Western Regional Council Upgrade water main and reservoir to service Project Location the Caerleon subdivision (West Mudgee Mudgee extension).
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $6,844,564 • Upgrade water main along Bellevue Rd and Henry Bayly Dr - increase capacity for future Scoping Study stages of development in Caerleon subdivision $300,000 • Install reservoir at Caerleon subdivision, new Business Case pump station near Flirtation Hill reservoirs, new main adjacent to railway line Design & Construction $6,544,564
Priority Benefits of Project • Provide services to new subdivision and cater to regional development Timeframe for Completion 2024/25
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Water main supply to Stage 1 of development Fund: Applying for SSWP 2018/19 Section 64 Contributions Council Contribution: Reserves Loans
Council Contact Next Steps Name: Claire Cam • Dependant on development timings Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 35 - Mains Extension Mudgee to Bombira Council Project Brief Mid-Western Regional Council Extension of water mains from Mudgee CBD to Project Location airport, including new residential development Mudgee area.
State Electorate
Federal Electorate Parkes
Total Cost of Project Project Scope $1,275,000 • Installation of 200mL main from Short St to Airport (3.4km) and trunk main for more future Scoping Study development
Business Case $275,000 Design & Construction $1,000,000
Priority Benefits of Project • Allow higher volume and pressure • Provide fire fighting facilities Timeframe for Completion • Accommodate future development 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $0 Fund: Council Budget Council Contribution: $1,275,000
Council Contact Next Steps Name: Claire Cam • Contractor commenced Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 36 - Reservoir - Gulgong Flirtation Hill Council Project Brief Mid-Western Regional Council New reservoir to cope with development Project Location growth in Gulgong Gulgong
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $1,530,000 • Construction of a new reservoir
Scoping Study
Business Case
Design & Construction $1,530,000
Priority Benefits of Project • Ensure efficient and effective supply and meet demand due to regional development Timeframe for Completion 2020/21
Current Status NOT STARTED - ON HOLD
Funding Work Completed to Date Grant: NOT STARTED - ON HOLD Fund: Council Contribution:
Council Contact Next Steps Name: Claire Cam • Dependent on development Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 37 - Rylstone Dam Council Project Brief Mid-Western Regional Council Repair of abutment issues to reduce water Project Location losses and potential damage downstream. Rylstone
State Electorate Bathurst Federal Electorate Parkes
Total Cost of Project Project Scope $3,000,000 • Abutment repairs
Scoping Study $300,000 Business Case $500,000 Design & Construction $2,200,000
Priority Benefits of Project • Asset Renewal • Reduce potential water loss and damage Timeframe for Completion downstream 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Scoping Study Fund: SSWP application to be submitted (50%) Council Contribution: $1,500,000
Council Contact Next Steps Name: Claire Cam • Awaiting report and indicative figures to Position: Manager Water and Sewer apply for funding P: 6378 2886 • Detailed Design and Construction Works E: [email protected]
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Project Brief 38 - Gulgong Hospital Sewer Pump Station Council Project Brief Mid-Western Regional Council Relocate and increase capacity of Gulgong Project Location Hospital Sewer Pump Station Gulgong
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $1,100,000 • Construction of new Sewer Pump Station with increased capacity Scoping Study $900,000 Business Case $200,000 Design & Construction
Priority Benefits of Project • Upgrade system to meet demand and allow further development on western side of Timeframe for Completion Gulgong 2018/19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Scoping Study Fund: Council Contribution: $1,500,000
Council Contact Next Steps Name: Claire Cam • Land acquisition and final design Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Brief 39 - Gulgong Network Capacity Upgrade Council Project Brief Mid-Western Regional Council Upgrade Gulgong sewer network capacity Project Location Gulgong
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $10,000,000 • Replace old cast iron mains
Scoping Study
Business Case
Design & Construction $10,000,000
Priority Benefits of Project • Ensure efficient and effective network
Timeframe for Completion 2023/24
Current Status IN PROGRESS
Funding Work Completed to Date Grant: Fund: Funding application rejected Council Contribution: $10,000,000
Council Contact Next Steps Name: Claire Cam • Secure funding Position: Manager Water and Sewer P: 6378 2886 E: [email protected]
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Project Briefs – Narromine Shire Council
Local Government Area Profile
Population: Area: 6,444* 5,264km²
*2016 Census
Project Locations Map
41
40
42
43
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Project Brief 40 - Secure Town Water Supply Council Project Brief Narromine Shire Council Water Treatment Plant, additional reservoir Project Location and trunk main for Narromine Narromine
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $20,000,000 • Water Treatment Plant, additional reservoir and trunk main Scoping Study $55,000 Business Case
Design & Construction $19,945,000
Priority Benefits of Project 1 • Provide more secure water supply system
Timeframe for Completion 2023/24
Current Status NOT STARTED
Funding Work Completed to Date Grant: $41,250 • Scoping Study Fund: SSWP (75% of Scoping Study) Council Contribution: $13,750
Council Contact Next Steps Name: Doug Moorby • Submit Business Case funding application Position: Manager Utilities P: 6889 9947 E: [email protected]
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Project Brief 41 - Construction of Partial Treatment Plant - Trangie Council Project Brief Narromine Shire Council Construction of a partial Water Treatment Plant Project Location Trangie
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $2,000,000 • Address issues with sodium, alkalinity and total dissolved solids (TDS) Scoping Study $40,000 Business Case
Design & Construction $1,960,000
Priority Benefits of Project 2 • Improved water quality
Timeframe for Completion 2023/24
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • EOI for funding submitted (scoping study) Fund: Applying for funding (Scoping Study) Council Contribution:
Council Contact Next Steps Name: Doug Moorby • Submit detailed application for funding Position: Manager Utilities P: 6889 9947 E: [email protected]
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 60
Project Brief 42 - Sewer Treatment Plant - Narromine Council Project Brief Narromine Shire Council Undertake works to rectify design errors and Project Location construct head of works Narromine
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope Unknown • Rectify design errors • Construction of head of works Scoping Study • Grit, rage and rubber removal
Business Case
Design & Construction
Priority Benefits of Project 3 • Rectify 2005 design errors
Timeframe for Completion
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Project identified Fund: Council Contribution:
Council Contact Next Steps Name: Doug Moorby • Engage consultants in 2019/20FY to Position: Manager Utilities determine budget and full scope of works P: 6889 9947 E: [email protected]
OWUA – Register of Water and Sewer Capital Works Projects FINAL – VERSION 1.0 – 14 MAY 2019 61
Project Brief 43 - Treatment Plant Replacement - Tomingley Council Project Brief Narromine Shire Council Replacement of Water Treatment Plant at Project Location Tomingley Tomingley
State Electorate Dubbo Federal Electorate Parkes
Total Cost of Project Project Scope $500,000 • Replace existing non-potable system as it is at the end of its life. Scoping Study
Business Case
Design & Construction $500,000
Priority Benefits of Project • Improved water supply
Timeframe for Completion
Current Status IN PROGRESS - ON HOLD
Funding Work Completed to Date Grant: $300,000 • Securing source water supply in progress Fund: SSWP Council Contribution: $200,000
Council Contact Next Steps Name: Doug Moorby • Design and construct Position: Manager Utilities P: 6889 9947 E: [email protected]
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Project Briefs – Walgett Shire Council
Local Government Area Profile
Population: Area: 6,107* 22,336km²
*2016 Census
Project Locations Map
49
44
50 46
45 48
47 51
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Project Brief 44 - Bore - Collarenebri Council Project Brief Walgett Shire Council Design and construct new bore Project Location Collarenebri
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,130,000 • Drilling, casing and pressure cementing, pump test as per tender Scoping Study $50,000 Business Case $80,000 Design & Construction $1,000,000
Priority Benefits of Project 1 • Provide emergency water supply
Timeframe for Completion 12 months
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Business Case in progress Fund: SSWP - in progress Council Contribution: $0
Council Contact Next Steps Name: Raju Ranjit • Design and construct Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 45 - Pipeline - Walgett Council Project Brief Walgett Shire Council Construction (or replacement?) of pipeline Project Location (approximately 3.5km) from Walgett Weir to Walgett the Walgett Water Treatment Plant
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $4,150,000 Design and construct: • New river intake Scoping Study • Raw water pump station $50,000 • 3.5km pipeline Business Case $100,000 Design & Construction $4,000,000
Priority Benefits of Project 2 • Increased water security - 180 days of reliable supply during severe drought Timeframe for Completion 12 months
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Scoping Study in progress Fund: SSWP - in progress Council Contribution: $0
Council Contact Next Steps Name: Raju Ranjit • Business Case Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 46 - Cumborah Water Scheme Council Project Brief Walgett Shire Council Construction of new bore for Cumborah Village. Project Location The existing bore water supply volume is slow Cumborah due to inadequate depth.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,100,000 • New bore, including Disinfection system, reservoir and pipework to connect to Existing Scoping Study standpipe. $50,000 Business Case $50,000 Design & Construction $1,000,000
Priority Benefits of Project 3 • Provision of greater flow from bore
Timeframe for Completion 2018/19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $950,000 • Design and Tender Fund: SSWP Council Contribution: $150,000
Council Contact Next Steps Name: Raju Ranjit • Tender closes in April 2019 Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 47 - Water Mains Replacement Program Council Project Brief Walgett Shire Council Replacement of water mains in Walgett. Project Location Walgett
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $150,000 • Water mains replacement
Scoping Study
Business Case
Design & Construction $150,000
Priority Benefits of Project • Asset renewal • Minimise water mains break Timeframe for Completion • Provide reliable water supply 2 years
Current Status NOT STARTED
Funding Work Completed to Date Grant: $0 • Awaiting staff resources Fund: N/A Council Contribution: $150,000
Council Contact Next Steps Name: Raju Ranjit • Assets renewal program Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 48 - Raise Weir (Stage 1) and Fishway (Stage 2) Council Project Brief Walgett Shire Council Raise Walgett Weir by 1.1 metres and construct Project Location sheet pile fish ladder at Walgett Weir Walgett - Barwon River
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $4,891,000 • Raising of Walgett Weir (Weir 11A) 1.1 metres • Construction of sheet pile fish ladder as part Scoping Study of Weir 11A raising project. $50,000 Business Case $80,000 Design & Construction $4,761,000
Priority Benefits of Project • Water security for Walgett township • Reduce impact of no flow in both Barwon and Timeframe for Completion Namoi Rivers 2019/20 • Removal of fish passage obstruction in Barwon River Current Status IN PROGRESS
Funding Work Completed to Date Grant: $4,671,000 • Designs Fund: Restart NSW Council Contribution: $130,000
Council Contact Next Steps Name: Raju Ranjit • Tender closes in March 2019 Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 49 - Water Cooling Tower and Disinfection Council Project Brief Walgett Shire Council Installation of cooling tower and disinfection Project Location system at Lightning Ridge water towers Lightning Ridge
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $1,353,000 • Installation of cooling tower and disinfection system at Lightning Ridge water towers. Scoping Study $50,000 Business Case $50,000 Design & Construction $1,253,000
Priority Benefits of Project • Cooling of heated bore water and removal of H2S gas from bore water. Timeframe for Completion • Introduction of Chlorination system 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $1,013,000 • Designs Fund: SSWP Council Contribution: $340,000
Council Contact Next Steps Name: Raju Ranjit • Tender Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 50 - Sewer Pump Stations - Mechanical and Electrical Upgrades Council Project Brief Walgett Shire Council Upgrade of mechanical and electrical systems Project Location at five (5) Sewer Pump Station locations Lightning Ridge x 2 locations, Walgett x 5 locations
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $711,000 • Mechanical upgrade • Electrical upgrade Scoping Study
Business Case
Design & Construction $711,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2023/24
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A N/A Fund: Unfunded Council Contribution:
Council Contact Next Steps Name: Raju Ranjit N/A Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 51 - Sewer Pump Station Upgrade Council Project Brief Walgett Shire Council Upgrade Walgett Sewer Pump Station Project Location Walgett
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $200,000 • Mechanical upgrade • Electrical upgrade Scoping Study
Business Case
Design & Construction $200,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2023/24
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A N/A Fund: Unfunded Council Contribution:
Council Contact Next Steps Name: Raju Ranjit N/A Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Brief 52 - Sewer Treatment Plant Upgrade Council Project Brief Walgett Shire Council Electrical upgrade at Walgett Sewer Treatment Project Location Plant Walgett
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $100,000 • Survey, investigation and design • Electrical upgrade - $100K Scoping Study
Business Case
Design & Construction $100,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2023/24
Current Status NOT STARTED
Funding Work Completed to Date Grant: N/A N/A Fund: Unfunded Council Contribution:
Council Contact Next Steps Name: Raju Ranjit N/A Position: Director Engineering P: 6828 1399 E: [email protected]
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Project Briefs – Warren Shire Council
Local Government Area Profile
Population: Area: 2,732* 10,760km²
*2016 Census
Project Locations Map
53 58 54
56
59
57
55
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Project Brief 53 - Water treatment Plant - Warren Council Project Brief Warren Shire Council The town of Warren does not currently have a Project Location Water Treatment Plant. Warren
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,600,000 • Construction of Water Treatment Plant
Scoping Study $50,000 Business Case $50,000 Design & Construction $2,500,000
Priority Benefits of Project 1 • Improved water supply and security
Timeframe for Completion
Current Status NOT STARTED
Funding Work Completed to Date Grant: • Project identified Fund: Council Contribution:
Council Contact Next Steps Name: Kerry Jones • Secure funding Position: Town Services Manager P: 6847 6635 E: [email protected]
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Project Brief 54 - Water Treatment Plant - Collie Council Project Brief Warren Shire Council Collie currently only has a non-potable water Project Location supply. Two large water tanks have been Collie installed through Drought Relief Funding ($400,000) which will hold raw water and State Electorate treated water once WTP is complete Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $825,000 • Construction of new bore and Water Treatment Plant Scoping Study • Installation of 1 x 200,000L (raw bore water $50,000 storage) and 1 x 100,000L (treated water Business Case storage) water tanks $25,000 Design & Construction $750,000
Priority Benefits of Project 2 • Provide potable water to Collie
Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $400,000 • Installation of large water tanks $300,000 Fund: Drought Relief Funding Infrastructure NSW - awaiting feedback Council Contribution:
Council Contact Next Steps Name: Kerry Jones • Secure funding Position: Town Services Manager P: 6847 6635 E: [email protected]
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Project Brief 55 - Water Treatment Plant - Nevertire Council Project Brief Warren Shire Council Construction of Water Treatment Plant in Project Location Nevertire. Nevertire
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $825,000 • Construction of Water Treatment Plant
Scoping Study $50,000 Business Case $25,000 Design & Construction $750,000
Priority Benefits of Project 3 • Improved water supply and security
Timeframe for Completion
Current Status NOT STARTED
Funding Work Completed to Date Grant: • Project identified Fund: Council Contribution:
Council Contact Next Steps Name: Kerry Jones • Secure funding Position: Town Services Manager P: 6847 6635 E: [email protected]
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Project Brief 56 - Replace Sewer Treatment Plant Council Project Brief Warren Shire Council Replacement of Sewer treatment Plant at Project Location Warren Warren
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $6,050,000 • Construction of new Sewer Treatment Plant
Scoping Study $50,000 Business Case
Design & Construction $6,000,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $3,000,000 • Project managed by Public Works Fund: Restart NSW • Environmental Water Testing - draft report Council Contribution: $3,000,000 complete
Council Contact Next Steps Name: Kerry Jones • Detailed Design Position: Town Services Manager P: 6847 6635 E: [email protected]
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Project Brief 57 - Nevertire Water Reservoir Refurbishment Council Project Brief Warren Shire Council Full refurbishment of Nevertire Water Reservoir Project Location Nevertire
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $350,000 • Drain reservoir (and provide water services by other means during works), Scoping Study • Internal and external refurbishment, including $50,000 new roof Business Case
Design & Construction $300,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Condition Report, Scope of Works Fund: Council Contribution: $350,000
Council Contact Next Steps Name: Kerry Jones • Deferred to 2019/20 due to contractor Position: Town Services Manager availability P: 6847 6635 E: [email protected]
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Project Brief 58 - River Water Pump - Oxley Park Council Project Brief Warren Shire Council Replace existing pump station and re-install old Project Location pumps Oxley Park
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $160,000 • Replace existing pump station and re-install old pumps Scoping Study $50,000 Business Case
Design & Construction $110,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2018/19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Managed by Barnsons - designs, removal of Fund: old pipework Council Contribution:
Council Contact Next Steps Name: Kerry Jones • Awaiting contractor for next stage Position: Town Services Manager P: 6847 6635 E: [email protected]
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Project Brief 59 - Water Supply - Warren Airport Council Project Brief Warren Shire Council Provide water supply to Warren Airport Project Location Warren
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $600,000 • Installation of 4km pipeline to Warren Airport and 2 x 200,000L tanks Scoping Study • Shutdown of old well $50,000 Business Case
Design & Construction $550,000
Priority Benefits of Project • Improved water supply and security
Timeframe for Completion 2018/19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $600,000 Fund: Drought Relief Council Contribution:
Council Contact Next Steps Name: Kerry Jones Position: Town Services Manager P: 6847 6635 E: [email protected]
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Project Briefs – Warrumbungle Shire Council
Local Government Area Profile
Population: Area: 9,384* 12,380km²
*2016 Census
Project Locations Map
60
72
63 65 66 68
61
62
70
64 67 74 71 73 69
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Project Brief 60 - Water Treatment Plant Upgrade - Baradine Council Project Brief Warrumbungle Shire Council Urgent upgrade to the Water Treatment Plant Project Location at Baradine, the sole potable water supply to Baradine approximately 760 residents in Baradine and surrounds. State Electorate A condition assessment of the existing clarifier Barwon undertaken in 2014 found severe pitting Federal Electorate corrosion. The current state of the clarifier Parkes presents a real risk of the structure potentially failing and stopping plant treated water production. The walkways also present WHS risks with extensive corrosion. Total Cost of Project Project Scope $1,341,000 • Replacement of the current corroding and undersized clarifier with a new stainless steel Scoping Study inclined plate settler and integral flocculator, $15,000 including new access stairs to the current Business Case aerator upstream of the clarifier. • Demolition/ removal of the existing clarifier, Design & Construction redundant overhead backwash tank and $1,326,000 existing clarifier access. • Sludge lagoon dewatering and relining. Priority Benefits of Project 1 • Improve water quality and water security • Increase capacity by 50% to meet community Timeframe for Completion demand 2019/20 • Ensure potable supply and compliance with ADWG Current Status • Asset renewal IN PROGRESS
Funding Work Completed to Date Grant: $994,000 • Scoping Study and Concept Design Fund: SSWP Announced March 2019 • SSWP funding announced March 2019 Council Contribution: $332,000
Council Contact Next Steps Name: Cornelia Wiebels Section 60 Approval Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Brief 61 - Water Supply System Instrumentation, Monitoring and Automation Upgrade Council Project Brief Warrumbungle Shire Council Scoping study to identify upgrades required to Project Location instrumentation, monitoring and automation at Eight (8) sites eight sites across the Warrumbungle Shire. This includes four (4) WTP's (Baradine, State Electorate Binnaway, Coonabarabran and Mendooran) as Barwon well as four (4) disinfected bore water supply Federal Electorate systems (Coolah, Dunedoo, Bugaldie and Parkes Kenebri)
Total Cost of Project Project Scope $1,465,500 • WTP automation and Process Instrumentation Audit, including: Scoping Study - Review of the DWMS to confirm requirements $60,500 - Gap analysis on electrical drawings and PLC Business Case I/Os - Gap analysis of current PLC, HMI, SCADA Design & Construction systems to confirm software currency $1,405,000 - On-site workshop to confirm findings, requirements and preference on analytical equipment and automation upgrades. • Preparation of a report documenting audit findings and defining individual upgrade requirements and including a recommended delivery strategy for the upgrade works. • Preparation of cost estimates for each supply systems based on the proposed upgrades. Priority Benefits of Project 2 • Improved water quality and security • Improved monitoring, automation and Timeframe for Completion control 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $45,375 • SSWP funding announced for Scoping Study Fund: SSWP Announced March 2019 NSW Health Council Contribution: $15,125 Council Contact Next Steps Name: Cornelia Wiebels • Scoping Study Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Brief 62 - SCADA and Telemetry Network Upgrade Council Project Brief Warrumbungle Shire Council Establish a fully integrated SCADA and Project Location telemetry network to control and monitor Shire-Wide Council's water and wastewater network. The network consists of 45 remote sites across State Electorate 9 townships. The current system is a mixture of Barwon systems inherited from the previous Federal Electorate Coonabarabran and Coolah Shire Councils, with Parkes some components no longer manufactured or supported. The upgrade will introduce modern technology and communications protocol to monitor and control critical infrastructure. Total Cost of Project Project Scope $1,000,000 Water supply system instrumentation, monitoring and automation upgrades Scoping Study
Business Case
Design & Construction $1,000,000
Priority Benefits of Project 3 • Improved system reliability and reducing the risk of network failure - ensuring public health Timeframe for Completion and safety 2019/20 • Improved access to data and reduction in down time Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Scoping Study and Concept Design Fund: SSWP Announced March 2019 • SSWP detailed application submitted March Council Contribution: $250,000 2019
Council Contact Next Steps Name: Cornelia Wiebels • Secure funding Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Brief 63 - Timor Dam Pipeline Council Project Brief Warrumbungle Shire Council Design and construction of 8.7km pipeline to Project Location transfer groundwater from new town water Coonabarabran supply bores to the Coonabarabran WTP.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,205,338 • Prepare design and construction specifications Scoping Study Preparation of a Review of Environmental Factors Business Case • Design, construction and commissioning of 8.7km pipeline Design & Construction $2,205,338
Priority Benefits of Project • Provide a dedicated groundwater supply to increase drought security Timeframe for Completion • Enable flexibility in supply 2019/2020 • Facilitate effective supply • Improve WTP operations Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Scoping Study and Concept Design Fund: SSWP detailed application pending (90% • SSWP Detailed Application submitted project funding ) Council Contribution: $0
Council Contact Next Steps Name: Cornelia Wiebels • Secure funding Position: Manager Warrumbungle Water • Design and construct P: 6378 5000 E: [email protected]
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Project Brief 64 - Water Supply Upgrade - Mendooran Council Project Brief Warrumbungle Shire Council Preparation of a Master Plan to provide Project Location upgrades to the existing WTP and address Mendooran recommendations from the Incident Review Report on the Boil Water Alert (June 2017). State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $576,500 Proposed upgrades include: • Rectify deficiencies in plant operations and Scoping Study chemical dosing • Improve disinfection and network residuals Business Case • Improve automation, monitoring and $126,500 instrumentation upgrades Design & Construction $450,000
Priority Benefits of Project • Improve water supply, quality and safety
Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $94,875 • Safe and Secure application successful for Fund: $94,875 SSWP funding approved for development of Business Case Business Case Phase 2 and 3 - Safe and Secure application to be submitted Council Contribution: $31,625
Council Contact Next Steps Name: Cornelia Wiebels • Master Plan, Designs, Development of Work Position: Manager Warrumbungle Water Packages P: 6378 5000 E: [email protected]
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Project Brief 65 - Water Supply - Coonabarabran Council Project Brief Warrumbungle Shire Council Secure Coonabarabran's emergency water Project Location supply Coonabarabran
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,042,500 • Re-instate dam dead storage pump-out system Scoping Study • Drilling of test bores • Equipping and connection of production Business Case bores • Development of water carting plan Design & Construction $2,042,500
Priority Benefits of Project • Water security
Timeframe for Completion 2018/19
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $1,717,500 • Dead storage re-instated Fund: State Emergency Funding • 6 x new production bores equipped Council Contribution: $325,000 • 1 x test bore drilled
Council Contact Next Steps Name: Cornelia Wiebels Groundwater pipeline (detailed application Position: Manager Warrumbungle Water submitted 11/3/19) P: 6378 5000 E: [email protected]
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Project Brief 66 - Timor Dam Raising Council Project Brief Warrumbungle Shire Council Raising of Timor Dam Project Location Coonabarabran
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $8,000,000 • Raise dam wall by two (2) metres • Complete safety upgrades - on hold as not Scoping Study currently eligible for SSWP funding $599,860 Business Case
Design & Construction $7,400,140
Priority Benefits of Project • Increase water storage • Improved water security Timeframe for Completion 2019/2020
Current Status IN PROGRESS - ON HOLD
Funding Work Completed to Date Grant: $512,240 • Feasibility Study Fund: Water Security for Regions Council Contribution: $87,620
Council Contact Next Steps Name: Cornelia Wiebels • Concept Design and Structural Assessment Position: Manager Warrumbungle Water • Environmental Assessment and Project Plan P: 6378 5000 Development - Infrastructure NSW Water E: Security for Regions [email protected] • Updated Yield Study and Water Security Study - within IWCM Strategy Development
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Project Brief 67 - Back-Up Bores Council Project Brief Warrumbungle Shire Council Construction of back-up bores in Coolah, Project Location Dunedoo and Mendooran Coolah, Binnaway, Mendooran
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $937,300 • Bore construction
Scoping Study
Business Case
Design & Construction $937,300
Priority Benefits of Project • Water security
Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $707,500 • Nearing completion Fund: SSWP Council Contribution: $229,800
Council Contact Next Steps Name: Cornelia Wiebels Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Brief 68 - Fluoridation System Upgrade Council Project Brief Warrumbungle Shire Council Upgrade of Council's four fluoridation systems Project Location at the Baradine, Binnaway, Coonabarabran and Warrumbungle Shire Mendooran WTP's.
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $280,356 • Filter inspection at Coonabarabran WTP • Preparation of detailed funding application Scoping Study for automation and process instrumentation audit Business Case • Development of SOP's, update risk assessments, development of incident response Design & Construction plans $280,356 • Fluoridation operations and maintenance upgrades Priority Benefits of Project • Effective fluoridation • Meet ADWG Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $280,356 • NSW Health funding granted Fund: NSW Health Council Contribution: $0
Council Contact Next Steps Name: Cornelia Wiebels • Complete inspections, SOPs and operations Position: Manager Warrumbungle Water and maintenance upgrades P: 6378 5000 E: [email protected]
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Project Brief 69 - Sewerage Treatment Plant Upgrades and Augmentation Council Project Brief Warrumbungle Shire Council Upgrade and augmentation of Coolah and Project Location Dunedoo Sewerage Treatment Plants Coolah and Dunedoo
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $9,990,000 • Coolah - augmentation and upgrade to the STP to a new intermittently decanted extended Scoping Study aerated tank(IDEAT) to increase effluent quality for river discharge Business Case • Dunedoo - augment and refurbish the current treatment process and upgrade the "Pasveer" Design & Construction channel to a continuous process to increase $9,990,000 effluent quality for discharge
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2021/22
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $6,000,000 • Scoping Study and Options Assessment Fund: $3M - Regional Water and Wastewater • Supplementary funding secured Backlog Program $3.99M - SSWP funding (100% funding) to supplement funding already received after shortfalls were identified in Options Assessments Council Contribution: $3,000,000
Council Contact Next Steps Name: Cornelia Wiebels • Execute funding deed Position: Manager Warrumbungle Water • Section 60 approval P: 6378 5000 E: [email protected]
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Project Brief 70 - Sewerage Scheme - Binnaway Council Project Brief Warrumbungle Shire Council Provide sewerage services to currently Project Location unsewered township of Binnaway Binnaway
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $7,170,000 • Phase 2 - consultation with DoI - Water and Community, options study, site selection, Scoping Study concept design, environmental impact assessment Business Case $530,000 Design & Construction $6,640,000
Priority Benefits of Project • Provide sewerage services
Timeframe for Completion 2020/21
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $397,500 • Scoping Study Fund: SSWP Announced March 2019 (Business Case) Council Contribution: $132,500
Council Contact Next Steps Name: Cornelia Wiebels • Completion of Phase 2 Position: Manager Warrumbungle Water • Submit application for further funding for P: 6378 5000 Phase 3 (Construction) E: [email protected]
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Project Brief 71 - Sewerage Scheme - Mendooran Council Project Brief Warrumbungle Shire Council Provide sewerage services to currently Project Location unsewered township of Mendooran Mendooran
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $8,000,000 • Carry out scoping study for Mendooran Sewerage Scheme collection system and Scoping Study centralised treatment plant. $37,500 Business Case
Design & Construction $7,962,500
Priority Benefits of Project • Provide sewerage services
Timeframe for Completion 2019/2020
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $28,500 • Safe and Secure funded granted for Scoping Fund: $28,500 SSWP funding granted Study Council Contribution: $9,000
Council Contact Next Steps Name: Cornelia Wiebels • Completion of Scoping Study due May 2019 Position: Manager Warrumbungle Water • Submit application for further funding for P: 6378 5000 Concept Design and Construction E: [email protected]
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Project Brief 72 - Sewerage Scheme - Baradine Council Project Brief Warrumbungle Shire Council Upgrade STP inlet works and sewerage network Project Location extensions Baradine
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,350,000 • Undertake scoping study to investigate upgrade options Scoping Study $100,000 Business Case
Design & Construction $2,250,000
Priority Benefits of Project • Asset Renewal
Timeframe for Completion 2019/20
Current Status NOT STARTED
Funding Work Completed to Date Grant: • SSWP EOI Submitted Fund: SSWP EOI Pending Council Contribution: $25,000
Council Contact Next Steps Name: Cornelia Wiebels • Secure funding for Scoping Study Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Brief 73 - Water Supply Scheme Upgrade - Coolah Council Project Brief Warrumbungle Shire Council Improve water stability, improve disinfection Project Location and reduce water age in the Coolah water Coolah supply scheme
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $2,314,000 • Undertake scoping study to investigate options to improve water supply including Scoping Study options for the removal of dissolved carbon $114,000 dioxide, improving disinfection and reducing Business Case water age
Design & Construction $2,200,000
Priority Benefits of Project • Improve water supply, quality and safety
Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $85,500 • SSWP funding approved for Scoping Study Fund: SSWP Council Contribution: $28,500
Council Contact Next Steps Name: Cornelia Wiebels • Scoping Study Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Brief 74 - Water Supply - Mendooran Council Project Brief Warrumbungle Shire Council Undertake emergency work to maintain Project Location essential supplies of water to the town of Mendooran Mendooran
State Electorate Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $244,750 • Connect up the old river pump station • Upgrade the electrical switchboard at the Scoping Study pump station • Establish water carting plan Business Case
Design & Construction $244,750
Priority Benefits of Project • Water security
Timeframe for Completion 2019/20
Current Status IN PROGRESS
Funding Work Completed to Date Grant: $173,250 • Emergency funding granted Fund: Drought and Emergency Relief for Regional Town Water Supplies Council Contribution: $71,500
Council Contact Next Steps Name: Cornelia Wiebels • Complete works Position: Manager Warrumbungle Water P: 6378 5000 E: [email protected]
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Project Briefs – Orana Water Utilities Alliance
OWUA Area Profile
Area: Population: 237,367km² 66,436* (29% of NSW)
*2016 Census
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Project Brief 75 - Condition Assessment of Existing Groundwater Bores Council Project Brief Orana Water Utilities Alliance Condition assessment of bores and aquifers in Project Location Bourke, Brewarrina, Central Darling, Gilgandra, 5 x LGA's Narromine, Warren and Warrumbungle LGA's. These LGA's rely on bore supply for their urban State Electorate water supply. Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $705,000 • Undertake a condition assessment of bores and aquifers used for urban water supply Scoping Study $705,000 Business Case
Design & Construction
Priority Benefits of Project 1 • Assess current status of assets • Provide a long-term solution to the provision Timeframe for Completion of reliable and consistent water supply 2020/21
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Safe and Secure - Detailed Application Fund: SSWP Scoping Study Detailed Application • Safe and Secure - EOI pending Council Contribution:
Council Contact Next Steps Name: • Undertake Assessments Position: P: E:
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Project Brief 76 - Water Treatment Plant Upgrades - MBT Targets Council Project Brief Orana Water Utilities Alliance A review of all Water Treatment Plants within Project Location the 11 OWUA LGAs was conducted and All LGAs resulted in issues being identified with chlorine and turbidity monitoring, SCADA systems, filter State Electorate optimisation and UV. Barwon Federal Electorate Parkes
Total Cost of Project Project Scope $32,000,000 Dependent on location but may include: • Online chlorine and turbidity monitoring Scoping Study • SCADA upgrade • Filter optimisation Business Case • UV
Design & Construction $32,000,000
Priority Benefits of Project 2 • Improve drinking water supply and monitoring Timeframe for Completion
Current Status IN PROGRESS
Funding Work Completed to Date Grant: • Scoping Study Fund: Council Contribution:
Council Contact Next Steps Name: Position: P: E:
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