Social - Health 18 Supply Coverage 99.2 99.6 (% of Urban Population with reticulated water supply) Environmental Natural – Resource Management 35 Energy Consumption 518 620 per Megalitre (kilowatt hours) Economic - Finance 42 Current replacement 11,800 16,500 cost per assessment ($) 44 Return on assets 1.6 1.1 – (%) 47 Loan payment per 11.00 64.00 property Water ($) – Economic Efficiency – 48 Operating cost (OMA) 861 1,290 per 100km of main ($’000) 50 Operating cost (OMA) 87 126 per kilolitre (cents) 51 Management cost 131 140 ($/property) 52 Treatment cost 38 58 ($/property) 54 Energy cost 19 25 ($/property 55 Water main cost 49 74 ($/property) Sewerage (100% Compliance Implementation of NSW Best Practice Management Framework) Section Indicator Shoalhaven Water Statewide Median Result Result Utility Characteristics – 4 New residences 1.9 1.0 connected to sewerage (%) 7 Renewals expenditure 0.5 0.5 (% of current replacement cost of system assets) 8 Employees per 1000 2.4 1.6 properties Social Charges & Bills – 14 Non-residential sewer 130 136 usage charge (c/kl) Social - Health 16 Sewerage Coverage 97.8 97.9 (% of Urban Population with reticulated sewerage service) Social Service Levels – 21 Odour complaints per 0.2 1.0 1000 properties Environmental Natural – Resource Management
Social - Health 18 Supply Coverage (% of Urban Population with reticulated water supply) 99.2 99.6 Environmental – Natural Resource Management 35 Energy Consumption per Megalitre (kilowatt hours) 518 620 Economic - Finance 42 Current replacement cost per assessment ($) 11,800 16,500 44 Return on assets – (%) 1.6 1.1 47 Loan payment per property – Water ($) 11.00 64.00 Economic – Efficiency 48 Operating cost (OMA) per 100km of main ($’000) 861 1,290 50 Operating cost (OMA) per kilolitre (cents) 87 126 51 Management cost ($/property) 131 140 52 Treatment cost ($/property) 38 58 54 Energy cost ($/property 19 25 55 Water main cost ($/property) 49 74 Sewerage (100% Compliance Implementation of NSW Best Practice Management Framework) Section Indicator Shoalhaven Water Result Statewide Median Result Utility – Characteristics 4 New residences connected to sewerage (%) 1.9 1.0 7 Renewals expenditure (% of current replacement cost of system assets) 0.5 0.5 8 Employees per 1000 properties 2.4 1.6 Social – Charges & Bills 14 Non-residential sewer usage charge (c/kl) 130 136 Social - Health 16 Sewerage Coverage (% of Urban Population with reticulated sewerage service) 97.8 97.9 Social – Service Levels 21 Odour complaints per 1000 properties 0.2 1.0 Environmental – Natural Resource Management
attachment_-_1_-_shoalhaven_water_business_plan.docx