E.1 30-year Capital Works Program- Water Supply
FORBES SH(RE COUNCIL -STRATEGIC ACTlON PLANNING
WATER . 30 Year Capiul Works Program CurrentYear |1a
CAPITALWORKSIN20135|'000) 0 1 2 3 4 8 e 7 s 9 to 19 ft 28 to is is 17 to to N 21 M M N N N 27 N N N
l'relen
FOME$t
DeslopBmeNo3 1 100% 49- 495
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PipelJnekamBoreNo3(375nnûm) t 100% tgE 1540
BoreNm1 - RenewElmcincalCammis 100% tK 100
Mdilsimillacemgrillrengwar 100% #05' 141 292 15) 91 102 114 311 115 315 -320 320 340 340 340 ½0 ½û 3E0 350 3-w 3ó0 3-% 3S0 EO 350 350 E0 l'iD 150 E0 B0
IklorNewWorls 50% 50% sic 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
$8MitellgØg|eng|N 100% 171f 57 57 57 S7 67 7 57 57 5
Remaruernspanskig-temøwoms(ra=Irnrars) 100% ex 12c t70 i70 no
TsemmerdPlutEponyCasFRus(oreparyes) 100% NE M 3
TregimelePimrmRepairSapilFNeps(oneperyenr} 100% 2EE 25 2S 25 26 25 25 25 25 29 2.4
TrenmmmPIndMajørmmrRukirmishmania 100% 4E 150 150 150
-resmayRenewal 100% (K
Sodmash CNunre&FuondePlait?.jppade 20% 00% $2
omaabnsemamønsares.capur.livupgrade 100% 1art 37s w00
TennNetwakQmreingnCapmatytJppade 50% 50% 2f4[ WOD 1745
Ptøiyal¾rrynmlarRenewals 100% 10E li 14a 14c 1ò0 1% [40 16u 50 W
Rapime&qhyarsandairrackipist 100% K 20
RapimEeCompressors t00% tË
Repuceammrs 100% m·
IliierilNois&GeelliomieslAgecikers 100% 30C 19 50 60 50 90 fl1]
NewWTW·lhmRcosQ 100% st 3000 K00
RedculmlenPrawidenbyOeuelcçers 100% 1E 10 10 to 10 lü w 1U 10 m 10 10 10 to 10
CouncNeponsmedrNwpomh 100% 2K -C 50 50 50 50
--Eler.tricalswachgearupøedekapincemma-WFP
0% 1m GoE 200 20U 200 200
WTPBackwashWasie&SludgeTreipmerqPune 100% SE gua
tryudescA'EgWTP 100% 3F ?00 100 100
vauGEE.Amenamarksmarmuumemahome(Dual
sullainIniggi)
Mainsrepucemanureneem 100% or iao 1m 1m 100 100 100 iw luo
Campl9ReserwiirDecommismanIngRepheeme: 100% 1E 10e
Reservoirrelishishmmrms 100% K :o 30
Pump Renewals 100% 7E 1b 15 20 2D
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Forces Shore Council SBP far Water Supply & Sewerage Page E-1
E.3 30-year Capital Works Program - Sewerage
FORBES SHIRE COUNCIL - STRATEGIC ACTION PLANNING
5EWER - 30-1ear úpMI Worws Program CunantVan .1
CAPMLWORK51N201351'000] O 1 2 3 4 5 6 7 8 9 10 11 it is % 15 15 17 18 10 W 21 M N N N N 2r 2 N N
Telal Nf3M4 302s10 Nf016 NNN7 NiWtB 90184 201880 MBN1 T0f1@? @ NIIIM Nn5
Fegbar
STPUpgrale 40% 20% 40% F
NewSReis 100% 110f 1100
PuneSímemRecummsems{SPs 10aml SPS11&14) 100% 163F 80 100 300 300 300 ½0
PyeRagng1g/Rareng&MHmsøgnance 100% $5K 750 750 750 ?50 750 750 7S0 200 200 200 200 200 200 200 200 200 200 2m 200 200 200 200 200 200 200 200 200 200 200 200
PumpHuplacemords 100% 31( 10 10 10 10 TO 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 1C 10 10 10 10 10 la 2
Saml:llbognlRgilmEEmarM5/Elecubsalt¢yachs 100% Nt 20 1; 15 0 0 0 0 1S 15 15 15 25 25 25 25 25 15 1S 15
PLC&SCADAltspiacementatSTP 100% 7f
MinerMunEGanams 100% 30F 10 10 10 10 10 10 10 IV 10 10 la 10 10 10 10 10 10 10 10 1D 10 10 10 10 10 10 10 10 10 10
NewWmbs.coincNmponsored 1 4|> 90 50 50 50 50 50
O$lerCoMmlNeitgligis 1 ' NI 20 26 26 2b 2t b Zb 2D 26 25 à £ 25 h 26 26 25 lb 26 25 2t 25 26 25 ö 2t ä E a 26
Odaircedml works T . 2K 30 15 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 S
MIscufsgenuuLab80pmalianglEqupmm1ts 100% 9.
RísIngMahlbipuh4PS6 90% 10%I 9. 26
ReplacummisPS18 80% 20% GBL 95
Wel Washersio pump maims . N
Came·Cør.hBulgncePond 1 - 3- 20
GRANDTOTAL ENi IgG 1435 IN NO GN 005 En 445 2n 288 Sf6 19E EN NE W IN 95 EE6 ate 2n 2N M N0 in IER $N allE E00 N0 2E2
Page E-2 Forbes Shire Councik S8P for Water Supply & Sewerage