Vol2AppC_Summary Capital Works Costs - Part A by alendar

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									Questionnaire Part A – Existing STEDS (including privately and 100% Council Funded Communal Waste Control Systems)


Council                           TOTALS FOR ALL RESPONSES          TOTALS FOR ADELAIDE HILLS            TOTALS ALEXANDRINA             TOTALS FOR BAROSSA                    TOTALS FOR LIGHT        TOTALS FOR ONKAPARINGA    TOTALS FOR SOUTHERN MALLEE TOTALS FOR YORKE PENINSULA

Which townships are already
                                      71                                 6                                 5                              7                                   4                           6                          2                           3
served by a STEDS?
No. of connections - design          42342                             1550                               4910                          4660                                1895                        2988                        616                        2900
No. of connections - live            39831                             1446                               4344                          4660                                1895                        2759                        616                         960
Population connected                 96759                             3457                               8350                          11760                               4360                        9780                        1170                       1900
Ultimate or maximum population      116605                             3457                              14250                          14760                               4096                        13100                       1270                       4100




What is the capital expenditure
estimate for the upgrade works
(please split to scheme
components, and include timing
where this is known or planned)
to the pipework                    $3,709,050                           $0                              $49,000                       $253,050                           $2,000,000                   $700,000                       $0                         $0

pump stations                      $2,572,400                         $31,500                           $160,000                      $1,025,900                          $500,000                    $400,000                    $220,000                      $0
                                                   $15,752,350                         $341,500                      $404,900                           $1,598,950                       $3,050,000                $4,100,000                   $320,000                      $0
treatment lagoons / plant          $6,942,000                        $270,000                           $42,000                       $320,000                            $550,000                    $3,000,000                  $100,000                      $0
reuse scheme                       $2,528,900                        $40,000                            $153,900                         $0                                  $0                           $0                         $0                         $0


Capital $ total / township                          $221,864                           $56,917                       $80,980                            $228,421                         $762,500                   $683,333                    $160,000                      $0
Capital $ total / person                              $163                               $99                           $48                                $136                             $700                       $419                        $274                        $0


Capital $ pipe / town                                $52,240                              $0                          $9,800                             $36,150                         $500,000                   $116,667                      $0                          $0
Capital $ pipe / person                                $38                                $0                            $6                                 $22                             $459                       $72                         $0                          $0

Capital $ pstn / town                                $36,231                            $5,250                       $32,000                            $146,557                         $125,000                   $66,667                     $110,000                      $0
Capital $ pstn / person                                $27                                $9                           $19                                $87                              $115                       $41                         $188                        $0

Capital $ treatment / town                           $97,775                           $45,000                        $8,400                             $45,714                         $137,500                   $500,000                    $50,000                       $0
Capital $ treatment / person                           $72                               $78                            $5                                 $27                             $126                       $307                        $85                         $0

Capital $ reuse / town                               $35,618                            $6,667                       $30,780                                $0                              $0                        $0                          $0                          $0
Capital $ reuse / person                               $26                               $12                           $18                                  $0                              $0                        $0                          $0                          $0




                                                                                                                                Vol2AppC_Summary Capital Works Costs - Part A.xls                                                                                                  02-07-03

								
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