DOCSLIB.ORG

Engineering and Commercial Infrastructure - Water Services Monthly Review May 2021 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Engineering and Commercial Infrastructure - Water Services Monthly Review May 2021 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021 Engineering and Commercial Infrastructure - Water Services Monthly Review May 2021 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021 1 OVERVIEW ............................................................................................................................... 3 SAFETY .................................................................................................................................. 4 1.1. Incident Statistics ......................................................................................................... 4 1.2. Lost Time Injuries ......................................................................................................... 5 FINANCE ................................................................................................................................ 6 2.1. Water and Wastewater Financial Report ..................................................................... 6 2.2. Operating Result for Water and Sewerage Fund ......................................................... 7 CUSTOMER SERVICES ..................................................................................................... 7 3.1. Work Requests Received............................................................................................. 7 3.2. Work Orders Completed .............................................................................................. 8 3.3. Water Requests Closed ............................................................................................... 8 3.4. Works Completed by Asset Type ................................................................................. 9 3.5. Estimated Works .......................................................................................................... 9 3.6. Plumbing Applications ................................................................................................ 10 3.7. Trade Waste Approvals .............................................................................................. 11 3.8. Annual Trade Waste Activity ...................................................................................... 11 3.9. Scientific and Analytical Services ............................................................................... 12 3.10. Leak Detection Notifications....................................................................................... 13 3.11. Myh2o Registrations .................................................................................................. 15 3.12. Community Engagement - Media and Customer Survey Results .............................. 15 3.13. Facebook Feedback................................................................................................... 17 ASSET MANAGEMENT .................................................................................................... 19 4.1. Surface Water Raw Water Storage Capacities .......................................................... 19 4.2. Annual Water Consumption vs Allocation by Source ................................................. 19 4.3. Water Consumption by Locality – Residential Customers Only ................................. 20 REGULATORY COMPLIANCE ....................................................................................... 20 5.1. Drinking Water Compliance ....................................................................................... 20 5.2. Wastewater Compliance ............................................................................................ 22 5.3. Regulator Reporting ................................................................................................... 22 5.4. Backflow Prevention Device Register ........................................................................ 23 Page 2 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021 OVERVIEW This report is for Water Services activities for the period of 1 – 31 May 2021. Significant items in this period include: No Lost Time Injuries were recorded for the month of May 2021. There were four incidents recorded for the month. Water consumption has increased slightly in the Mackay, Sarina and Marian/Mirani communities from April 2021 to May 2021. Mackay and Sarina remain under the residential water consumption target of 200 litres per day with Marian/Mirani over target. There were 1,376 leak notifications issued for non myh2o members and 6,105 leak notifications issued for registered myh2o members during May 2021. The total volume of water lost due to leaks for residential and non-residential properties was 27,030kl for residential and 44,270kl for non- residential. A total of 359 Work Requests were received up to 31 May 2021; i.e. 308 Work Requests related to Water and 51 Work Requests related to Sewer. There was one environmental incident reported to the Department of Environment and Science (DES) for a breach of a contaminant release limit stipulated in Council's Environmental Authority. The incident relates to a high pH result for discharge from the Mackay South Water Recycling Scheme, Recycled Water Storage Dam 2 (RWS2). Work at Midge Point continues with construction of the return pipeline commencing in late May 2021. Design of the Packed Aeration Tower is also complete with tender documents now under development. There was also a community information session held in early May 2021 that was attended by Water & Waste Services and Capital Works staff members. Director Engineering & Commercial Infrastructure Page 3 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021 SAFETY 1.1. Incident Statistics The incident statistic details a summary of the Water Services safety incident performance. Water Services aspires to achieve zero harm with a stretch target of zero injuries. May 2021 Summary: Seven safety interactions were undertaken. Four safety inspections were undertaken. 100% of monthly action plans activities were carried out. There were four incidents reported during May. The following asset damage incidents involving MRC employees were reported during May: While excavating, the data cable associated with the traffic light pad sensor was damaged. Cable had been approximately located by contractor. A backhoe that was manoeuvring on-site struck an MRC truck. The following near miss incidents involving MRC employees were reported during May: Whilst walking across the internal pedestrian crossing at the depot, a MRC vehicle turned the corner and came very close to the pedestrian. At a water treatment facility, pumps were isolated to enable safe maintenance work, without proper notification being provided to the operators. Each incident is investigated, and appropriate corrective measures implemented to reduce future risks. Page 4 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021 1.2. Lost Time Injuries Water Services aspires to achieve zero Lost Time Injuries (LTI) by improving safety performance through developing a proactive safety culture and implementing best practice safety management across all business areas. 70 4 62 60 3 3 50 3 40 2 30 2 Number of Days Lost 20 1 18 1 1 13 10 1 0 0 0 0 0 0 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21 Water Total Days Lost Water Total LTIs 2016-17 2017-18 2018-19 2019-20 2020-21 Department LTI Days Lost LTI Days Lost LTI Days Lost LTI Days Lost LTI Days Lost Administration Business Services Water & Sewerage Infrastructure Planning Water Network 1 13 2 35 1 18 Water Treatment Infrastructure Delivery 1 27 Water Services 1 13 3 62 1 18 0 0 Page 5 Engineering & Commercial Infrastructure - Water Services Monthly Review > May 2021 FINANCE 2.1. Water and Wastewater Financial Report Financial Performance Report % YTD Variance of YTD Budget Commercial Infrastructure Period Covered: 1 July 2020 to 31 May 2021 YTD Variance favourable of budget YTD Variance unfavourable, between 0% and 5% of YTD Budget YTD Variance unfavourable, more than 5% of YTD Budget Revised YTD YTD YTD YTD Budget Budget Actual Variance % Spe nt Water Fund 6.01 - Commercial Infrastructure Management (14,531,755) (18,114,298) (17,873,643) 240,655 99% Revenue over budget $712,000. Rates Revenue over budget $758,000 (Note: Residential Charges over budget $1,261,000. However, Commercial Charges under budget $511,000). Investment Interest, Rental Income and Other Revenue over budget $42,000, $27,000 and $4,000. Water Sales are under by $119,000. Expenses over budget $953,000. Depreciation, Employee Costs and Finance Costs over budget $940,000, $23,000 and $25,000. Material & Services under budget $35,000. (Note: Financial Performance year to date is heavily impacted by depreciation with depreciation costs more than $940,000 over budget. This is in part due to a change in the reporting and calculation methodology used for depreciation. In previous years, depreciation has been determined based on an equal monthly allocation. This year depreciation has been determined on a month-by-month basis and the actual depreciation amounts are significantly higher than forecast in the budget). 6.02 - Water & Sewage Infrastructure Planning 844,502 675,858 557,781 (118,077) 83% Expenses under budget $118,000. Employee costs and Material & Services under budget $58,000 and $60,000. Employee costs are below budget as a result of an outstanding vacancy and other staff backfilling into other programs. 6.04 - Water Networks 7,051,918 6,174,445 5,944,867 (229,578) 96% Revenue over budget $666,500. Recoverable
Load more

Recommended publications
  • WQ1251 - Pioneer River and Plane Creek Basins Downs Mine Dam K ! R E Em E ! ! E T
    ! ! ! ! ! ! ! ! ! ! ! ! ! ! %2 ! ! ! ! ! 148°30'E 148°40'E 148°50'E 149°E 149°10'E 149°20'E 149°30'E ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! S ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ° k k 1 e ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! re C 2 se C ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! as y ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! M y k S ! C a ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ° r ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! r Mackay City estuarine 1 %2 Proserpine River Sunset 2 a u ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! g ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! e M waters (outside port land) ! m ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Bay O k Basin ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! F C ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! i ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! n Bucasia ! Upper Cattle Creek c Dalr
    [Show full text]
  • Engineering Services Highlights and Significant Issues Report – Month Ending April 2012
    ENGINEERING SERVICES HIGHLIGHTS AND SIGNIFICANT ISSUES REPORT – MONTH ENDING APRIL 2012 Author: DIRECTOR ENGINEERING SERVICES Purpose To review Engineering Services Department highlights and significant issues for the month of April 2012. Background and Discussion Highlights and Significant Issues for the period are as follows: - ENGINEERING SERVICES MANAGEMENT Coordination of project meetings, briefings and reports on the following projects: Attended community meeting at Eungella for Emergency Liaison Officer Attended the Australian and New Zealand Disaster Management Conference - Brisbane On-going involvement in the following areas: City Focus Advisory Committee, Corporate Projects Committee Meeting, Sustainable Futures Advisory Committee, Rural Affairs Advisory Committee, Whitsunday Regional Roads Group Technical Group, LGEG Meeting, Natural Environment Advisory Committee, Resilience Steering Group Meeting. SafePlan, Design and Construct Review Meetings and SES matters Engineering Services Program Managers meetings CIVIL PROJECTS Works have been completed on the following projects: DAY LABOUR McEwans Beach Road Boundary Road Milton Street Upgrade Holland Shakespeare Footpath Archibald Street Drainage Upgrade Grendon Street Footpath Valley Street Culvert CONTRACTS 2009 Flood Saturation Damage Restoration Package 905 - Downer Edi Works Cell 2 Hogans Pocket - Mearns Environmental Contracting Pty Ltd Farleigh Habana Road Cell 2, Hogans Pocket Works have been substantially completed on the following projects: DAY LABOUR Traffic
    [Show full text]
  • Hansard 13 May 2003
    13 May 2003 Legislative Assembly 1643 TUESDAY, 13 MAY 2003 Mr SPEAKER (Hon. R. K. Hollis, Redcliffe) read prayers and took the chair at 9.30 a.m. MARYBOROUGH BY-ELECTION Return of Writ Mr SPEAKER: Order! Honourable members, I have to report that the writ issued by His Excellency the Governor on 1 April 2003 for the election of a member to serve in the Legislative Assembly for the electoral district of Maryborough has been returned with a certificate endorsed thereon by the returning officer of the election, on 26 April 2003, of Christopher John Foley to serve as such member. Member Sworn Mr Chris Foley was introduced, took the oath of allegiance, and subscribed the roll. ASSENT TO BILLS 12 May 2003 The Honourable R.K. Hollis, MP Speaker of the Legislative Assembly Parliament House George Street BRISBANE QLD 4000 Dear Mr Speaker I hereby acquaint the Legislative Assembly that the following Bills, having been passed by the Legislative Assembly and having been presented for the Royal Assent, were assented to in the name of Her Majesty The Queen on 9 May 2003: "A Bill for an Act to amend the Motor Vehicles Securities Act 1986 and the Bills of Sale and Other Instruments Act 1955, and for other purposes" "A Bill for an Act to enable the Australian Sports Drug Agency to test State competitors for the use of drugs and doping methods, and for related purposes" "A Bill for an Act to amend certain Acts administered by the Minister for Natural Resources and Minister for Mines" "A Bill for an Act to amend the Workplace Health and Safety Act 1995, and for other purposes" "A Bill for an Act to make various amendments of Queensland statute law" "A Bill for an Act to amend the Local Government (Robina Central Planning Agreement) Act 1992".
    [Show full text]
  • Engineering and Commercial Infrastructure
    Engineering and Commercial Infrastructure - Water Services Monthly Review August 2020 Engineering & Commercial Infrastructure - Water Services Monthly Review > August 2020 1 OVERVIEW ............................................................................................................................... 3 SAFETY .................................................................................................................................. 4 1.1. Incident Statistics ......................................................................................................... 4 1.2. Lost Time Injuries ......................................................................................................... 4 FINANCE ................................................................................................................................ 6 2.1. Water and Wastewater Financial Fund Report ............................................................ 6 2.2. Operating Result for Water and Sewerage Fund ......................................................... 7 CUSTOMER SERVICES ..................................................................................................... 7 3.1. Work Requests Received............................................................................................. 7 3.2. Work Orders Completed .............................................................................................. 8 3.3. Water Requests Closed ..............................................................................................
    [Show full text]
  • Apportionment of Dam Safety Upgrade Costs (The Review)
    Rural irrigation price review 2020–24: 9 apportionment of dam 201 safety upgrade costs March Submission Connect Innovate Achieve lgaq.asn.au @LGAQ www.facebook.com/localgovqld1 | P a g e Local Government Association of Queensland The Local Government Association of Queensland Local government is the level of government which most closely aligns to the community and their aspirations. In Queensland, there are 77 local governments that cover the length and breadth of our State. From the most northern parts of Australia’s Cape York, to the most rural and remote areas of our State’s borders, local government covers every inch of Queensland’s 1.8 million square kilometres. The Local Government Association of Queensland (LGAQ) was established in 1896 to represent the collective interests of this diverse level of government as its peak body. We are one of the oldest and most stable peak organisations in Australia, yet we are known for our innovative and ground-breaking policy and business achievements. In 2017, we were recognised by the Queensland Government as a Queensland Great for our institutional service. The LGAQ is 100% council-owned. As a not-for-profit public company limited by guarantee, we exist to serve each and all the state's 77 councils. Our members trust us to deliver support and advice to all levels of council, from the mayor to the most junior employee. This daily support and guidance are coupled with our commitment to ensuring the interests and entitlements of our member councils are always advanced and protected. Scope of Response The LGAQ appreciates the opportunity to provide comment on the Rural irrigation price review 2020–24: apportionment of dam safety upgrade costs (the Review).
    [Show full text]
  • Legend THIS MAP IS INDICATIVE ONLY
    Bamaga Funnel traps with a rigid opening size of between 5 cm and 10 cm can also be used in these stocked impoundments: • Atkinsons Dam • Koombooloomba Dam • Baroon Pocket Dam • Lake Awonga • Beehive Dam • Lake Gregory Weipa • Bill Gunn Dam • Lake MacDonald Lockhart River (Lake Dyer) • Lenthalls Dam • Bjelke-Petersen Dam (Lake Lenthall) • Boondooma Dam • Leslie Dam • Borumba Dam • Maroon Dam • Burdekin Dam • Middle Creek Dam Coen Port Stewart Ebagoola (Lake Dalrymple) • Moogerah Dam Yarraden • Callide Dam • Mount Morgan Big Dam • Cania Dam • North Pine Dam • Connolly Dam • Peter Faust Dam • Cooby Dam • Ross River Dam Laura Cooktown • Coolmunda Dam • Sideling Creek Dam Lakeland • Cressbrook Dam (Lake Kurwongbah) Maramie • Eungella Dam • Somerset Dam Daintree • Ewen Maddock Dam • Storm King Dam Julatten • Fairbairn Dam • Teemburra Dam Cairns • Fred Haigh Dam • Theresa Creek Dam Mutchilba Atherton (Lake Monduran) • Tinaroo Dam Ravenshoe • Glenlyon Dam • Wivenhoe Dam • Gordonbrook Dam • Wuruma Dam Mount Garnet • Hinze Dam • Wyaralong Dam Mount Surprise • Kinchant Dam Greenvale Townsville Charters Towers Mount Isa Torrens Creek Hughenden Mackay Llanarth Winton Clermont Longreach Barcaldine Emerald Rockhampton Jericho Alpha Blackwater Gladstone Blackall Rolleston Biloela Taroom Gayndah Augathella Injune Wandoan Mitchell Roma Kingaroy Chinchilla Quinalow Crows Nest Brisbane Toowoomba Gatton Millmerran Allora Aratula Warwick Goondiwindi Stanthorpe Legend THIS MAP IS INDICATIVE ONLY. Great Dividing Range These datasets are licensed under the Creative
    [Show full text]
  • Disinfection By-Product Formation and Minimisation in South East Queensland Drinking Water
    Disinfection By-product Formation and Minimisation in South East Queensland Drinking Water Nicole Knight1, Glen Shaw1, Ross Sadler1, 2 Wasantha Wickramasinghe October 2010 Urban Water Security Research Alliance Technical Report No. 23 Urban Water Security Research Alliance Technical Report ISSN 1836-5566 (Online) Urban Water Security Research Alliance Technical Report ISSN 1836-5558 (Print) The Urban Water Security Research Alliance (UWSRA) is a $50 million partnership over five years between the Queensland Government, CSIRO’s Water for a Healthy Country Flagship, Griffith University and The University of Queensland. The Alliance has been formed to address South East Queensland's emerging urban water issues with a focus on water security and recycling. The program will bring new research capacity to South East Queensland tailored to tackling existing and anticipated future issues to inform the implementation of the Water Strategy. For more information about the: UWSRA - visit http://www.urbanwateralliance.org.au/ Queensland Government - visit http://www.qld.gov.au/ Water for a Healthy Country Flagship - visit www.csiro.au/org/HealthyCountry.html The University of Queensland - visit http://www.uq.edu.au/ Griffith University - visit http://www.griffith.edu.au/ Enquiries should be addressed to: The Urban Water Security Research Alliance PO Box 15087 CITY EAST QLD 4002 Ph: 07-3247 3005; Fax: 07-3405 3556 Email: [email protected] Authors: 1 – Griffith University; 2 – University of Queensland Knight, N.L., Shaw, G.R., Sadler, R.F., Wickramasinghe, W.A., (2010). Disinfection By-product Formation and Minimisation in South East Queensland Drinking Water. Urban Water Security Research Alliance Technical Report No.
    [Show full text]
  • 1969-1971 Index to Parliamentary Debates
    LEGISLATIVE ASSEMBLY Thirty-ninth Parliament 5 August 1969 – 10 December 1971 Queensland Parliamentary Debates INDEX Contents of this document * 39th Parliament, 1st Session 5 August 1969 – 25 March 1970 Index from Hansard, V.251-253, 1969-70 39th Parliament, 2nd Session 21 July 1970 – 11 June 1971 Index from Hansard, V.254-256, 1970-71 39th Parliament, 3rd Session 27 July 1971 – 10 December 1971 Index from Hansard, V.257-258, 1971 *The Index from each volume of Hansard corresponds with a Parliamentary Session. This document contains a list of page numbers of the daily proceedings for the Legislative Assembly as printed in the corresponding Hansard volume. A list of page numbers at the start of each printed index is provided to allow the reader to find the electronic copy in the online calendar by clicking on the date of the proceedings and then to a link to the pdf. LEGISLATIVE ASSEMBLY Thirty-ninth Parliament – First Session Queensland Parliamentary Debates, V.251-253, 1969-70 5 August 1969 – 25 March 1970 (Bjelke-Petersen Government) INDEX PAGE NOS DATE PAGE NOS DATE 1-17 5 August 1969 669-688 24 September 1969 17-21 6 August 1969 688-720 25 September 1969 21-36 7 August 1969 721-785 7 October 1969 37-81 19 August 1969 786-803 8 October 1969 81-123 20 August 1969 804-847 9 October 1969 124-171 21 August 1969 848-874 10 October 1969 171-219 26 August 1969 874-941 14 October 1969 219-253 27 August 1969 942-958 15 October 1969 254-297 28 August 1969 958-1024 16 October 1969 298-339 2 September 1969 1025-1049 17 October 1969 339-359 3
    [Show full text]
  • Bowen Basin All Energy Companies Holding Petroleum Lease (PL)
    D ! o n Dittmer R ! Proserpine i v e Location reference r PAPUA NEW GUINEA r e iv R Collinsville n i k ! And de rom er ur ! ache iv B Scottville River R l CHARTERS TOWERS REGIONAL l e n n o Midge Point c ! O R o l ls to n R iv e Gattonvale Offstream r er Burdekin Dam iv St Helens Beach R B ! m ro i ken e R h i l v l e e r Seaforth S Calen Cairns !B !! ! R U Haliday Bay WHITSUNDAY REGIONAL C E H IG H er W iv A R Y MACKAY REGIONAL Cape Townsville The Leap ! Devereux ! D Finch A Creek Farleigh O Eungella ! ! R Hatton Pinnacle Marian Mount Isa L A ! ! T ! ! Mackay N ! ! Mackay E Eungella Dam ! ! ! ! M P LO C Gargett Walkerston E O V L Teemburra Dam Mirani E L D IN ! Bakers Creek EN S W V Kinchant Dam Queensland O IL B LE ! Territory Northern E ! Map LP Eton !Homebush Hay Point Rockhampton HI B ! NS owen R TO iver extent NE ! er RO Gladstone iv AD R ! Grasstree Beach r o ! tt !Campwin Beach Bundaberg !Mount Coolon u Glenden ! ! S Sarina Beach D ! ! OA Sarina L R TA ! Maryborough EN Armstrong Beach PM B Middle Creek Dam LO L E Lake Epsom U Elphinstone E EV D ! M N SUTTOR DEVELOP E MEN O Brisbane W TA U BO L R Lake Elphinstone OAD N South ! ! T Toowoomba ! A I N ! S Australia Ipswich u R t O t Koumala! o Burton Gorge Dam A Gold r D R iv Teviot Creek Dam Coast e r Nebo New South Wales ! ! Ilbilbie NS SARIN A D D DOW A RO A RD O FO R OX LL HI D RE Carmila ! Moranbah! G R E G O R r Y Stanage e ! D v I i E saa V ISAAC REGIONAL c R E R i s L ve r O o r nn P o M C E F N I T T D Z A A R L O O R Y Y R O D A S E A V W D N E H L W O G S I St Lawrence
    [Show full text]