STEDS Audit Template Revision Filename Scheme Details Location Scheme Number Council Connections - Design - Rateable - Live

Construction - Earliest - Recent STEDS Subsidy Other Subsidy Audit Details Auditor Council Contact Date Commenced Date Completed Status

C 80695610.xls

Scheme Name

Working

INFRASTRUCTURE
Location : Scheme Name Audit : Working (File:80695610.xls) Existing Infrastructure Notes 1 Each stage represents a different portions of the scheme constructed at a different time. 2 All costs must be adjusted to their current or present value using an appropriate index (construction cost index) 3 Consolidate multiple stages priot to entry of cost data in financial analysis worksheet Stage 1 Service Life (yrs) 50 50 25 10 50 20 25 20 10 Optional Data Incurred Description (year)

Items Gravity Network Pumped Mains Pumping Stations Treatment Plant Reuse / Disposal Telemetry / Controls Site / Land Pumping Stations Treatment Plant Reuse / Disposal

Total Cost (Current $)

Unit m m No. EP Eff. Class User Type Network Ha Ha Ha

Quantity

Type / Material

Civil M&E Civil M&E Civil M&E

Other

STEDS Subsidy Other Subsidy

Items Gravity Network Pumped Mains Pumping Stations Treatment Plant Reuse / Disposal Telemetry / Controls Site / Land Pumping Stations Treatment Plant Reuse / Disposal

Civil M&E Civil M&E Civil M&E

Stage 2 Service Life (yrs) 50 50 25 10 50 20 25 20 10

Total Cost (Current $)

Optional Data Incurred Description (year)

Unit m m No. EP Eff. Class User Type Network Ha Ha Ha

Quantity

Type / Material

Other

80695610.xls

STEDS Subsidy Other Subsidy

Items Gravity Network Pumped Mains Pumping Stations Treatment Plant Reuse / Disposal Telemetry / Controls Site / Land Pumping Stations Treatment Plant Reuse / Disposal

Civil M&E Civil M&E Civil M&E

Stage 3 Service Life (yrs) 50 50 25 10 50 20 25 20 10

Total Cost (Current $)

Optional Data Incurred Description (year)

Unit m m No. EP Eff. Class User Type Network Ha Ha Ha

Quantity

Type / Material

Other

STEDS Subsidy Other Subsidy

80695610.xls

OPERATIONS
Location : Scheme Name, , Audit : Working (File:80695610.xls)

Current Operations Items Chokes, blockages, Network Maintenace cleaning PS Refurbishment Pumping Stations WWTP Telemetary Reuse / Disposal Fixed Costs Fixed ($/yr) Frequency (yrs) Variable Costs Variable ($/connection) Frequency (yrs) Optional Data Description

Consumables

Electricity Chlorine UV Lamps Chemical Dosing

WWTP Sludge Fees

Removal / disposal EPA Licence Lease / Rent Operator Admin/Management

Staff / Operators

Revenue Collection Monitoring

Process Discharge Reporting to third party Sludge Removal

Discharge Fee Septic Tank Notes 1 2 3 4

Take care to avoid duplication. Where costs are aggregated across items, note additional items included in the description field Refurbishment costs are planned maintenance program costs (ie pump rebuilds) An item may have only fixed, only variable or both fixed and variable components Add aditional or special items in the spaces provided to ensure not cost centres are omitted.

80695610.xls

COMPLIANCE
Location : Scheme Name, , Audit : Working (File:80695610.xls)

Score Compliance of the Scheme in the Matrix Below. Score 1 Non Compliant Environmental Noise Odour Effluent quality Licence conditions Planning Setbacks and buffer distances Zoning Conditions of Approval OHS&W Compliance - Safety Operations Skills / Training Operating Practices / Procedures Estimate action(s) required to be taken to achieve compliance Remedial Works / Action Timing (years) Implications Capital ($) Operating ($) Ranking based upon Risk (Relative)

2 Marginal NonCompliance

3 Compliant

4 Best Practice

80695610.xls

EXPANSION
Location : Scheme Name, , Audit : Working (File:80695610.xls)

Parameter Size Current design Population Actual Population Available Capacity

Describe the following in the in Audit Report. - expansion / growth pressures (potential size, timing and likelyhood) - planning / strategy of Council to accommodate where this exceeds available capacity

80695610.xls