Protecting the District, Supporting the Environment KOO WEE RUP / LONGWARRY FLOOD PROTECTION...
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Transcript of Protecting the District, Supporting the Environment KOO WEE RUP / LONGWARRY FLOOD PROTECTION...
Protecting the District, Supporting
theEnvironment
KOO WEE RUP / LONGWARRY FLOOD PROTECTION DISTRICT Advisory Committee Meeting Dec 2013
DISTRICT MAP
ASSET INVENTORY
175km
CARRIERDRAINS
1FORD
CROSSING
375km
PRECEPT DRAINS
126km
LEVEE BANKS
358FLOODGATES
KWR OFFICE & DEPOT
55DRAINAGE BRIDGES
PRECEPT DRAIN
CARRIER DRAIN
CARRIER VS
PRECEPT
Properties do not pay general Waterways and Drainage Charge
Pay exclusive amount (precept charge) that deliver specific levels of service
Main carrier drains carry flows with 7 or 15 year ARI depending on location. Local drains may flood more frequently
In rural, flat lands drains carry flows with a 1 or 2 year ARI before spilling onto floodplain
Advisory Committee, consulting on levels of service and charging arrangements, has existed since State Rivers and Water Supply Commission become responsible
Melbourne Water has continued to consult with the customer committee• Regular meetings to monitor activities and discuss
future service needs• Charges discussed on annual basis with ESC annual
approval process
FUNDING & MANAGEMENT ARRANGEMENTS
ROUTINE MAINTENANCE WORKS $1.2m per year – veg removal, desilt, banks stabilisation, weed control,
channel grass mowing
Funded through a “precept rate” and developed with the KWRLFPD Advisory C’ttee
Driven by customer feedback and Risk Management Framework
Robust internal process to manage environmental impacts (SEPHA, MEMPs, AMP)
Clear advice from DSEWPaC on EPBC application to routine maintenance = increased certainty
In the process of improving asset management approach and systems to better set and maintain drainage levels of service (SAMP Pilot)
Drought saw LoS, and Precept pricing drop = decreased hydraulic capacity in drains
Flood has raised community expectations for flood protection LoS. In the process of re-instating LoS through priority works
BUDGET EXPENDITURE 2012/13
$800kPRECEPT DRAINS
$400kCARRIERDRAINS
$962kPRIORITY PROJECTS
ROUTINE MAINTENANCE
ROUTINE MAINTENANCE WORKS 2012/13
ROUTINE MAINTENANCE
ROUTINE MAINTENANCE
ROUTINE MAINTENANCE
PRIORITY PROJECTSACHIEVEMENTS
$962k
ROUTINE MAINTENANCE
BEFORE
AFTER
BUDGET FORECAST 2013/14
$800kPRECEPT DRAINS
$400kCARRIERDRAINS
$1.2mPRIORITY PROJECTS
THE FUTURE