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State of the State
Presentation to WSAA members meeting
Sue MurphyChief Executive OfficerFebruary 2011
Page 2
Win
ter 2
01
0
Page 3
Wate
r for th
e Pilb
ara
Page 4
Weste
rn A
ustra
lia
WEST PILBARA
EAST PILBARA
WESTKIMBERLEY
EASTKIMBERLEY
Onslow
West PilbaraEast Pilbara
Marble Bar
Nullagine
Newman
BroomeDerby
Fitzroy Crossing
HallsCreek
Wyndham
Kununurra
East PilbaraPort Hedland / South HedlandBHP Expansion, FMG, Aurox, Handcock, Hope Downs, Port Expansion
West PilbaraKarratha, Wickham, RoebourneGorgon, RTIO, Woodside, MCC Magnetite, Anketell Port
West PilbaraOnslowWheatstone, Macedon, Scarborough
NewmanBHP WTP, BHP expansion, Shire WWTP
Page 6
Pilbar
a -
Cap
ital p
rog
ram
u
nd
er
pin
s g
row
th
Town Water 2010-2014
Wastewater 2010-2014
Port and South Hedland $92 million $72 million
West Pilbara $437 million $64 million
Onslow $21 million $1 million
Sub total $550 million $95 million
Total $687 million
Page 7
Inve
sting
in
wat
er
effi
cien
cy
Regional water efficiency strategy has set a 15% reduction target Statewide (same as metro target)
Jointly funded by the Federal government Includes water efficiency projects in West and East
Pilbara, Great Southern, Kimberley and Kalgoorlie Projects focus on:
Leak detection and repair Community based social marketing Water recycling Retrofits Showerhead exchange
Cost competitive with source augmentation
Page 8
A
a
Con
text fo
r ou
r lo
ng
te
rm
pla
nn
in
g -
Perth
1950sWet & dry
Dams
1970sPay for use
Groundwater1990sWater
efficiency2000s
Drying climateDesalination
2060?
2030?
Str
ea
mfl
ow
s (
GL
/pa
)
13.1 GL
Page 9
Targ
et6
0 C
am
paig
n
Page 10
Groundwater Replenishment
Page 11
Southern Seawater Desalination Plant - 2011
Page 12
Metro
polita
n
Custo
mer
Serv
ices
Gro
up
In
teg
rate
d
Allia
nce
s
Water collection and treatment Water delivery Wastewater
collection
Wastewater treatment and
disposal
METROPOLITAN GROUP Wastewater Treatment Branch
Water Production Branch
Operational Asset Management
Perth Region
Field Customer Service
Operations and Maintenance – South
Operations and Maintenance – North
Mandurah
Operations
Operational Asset Management
Operational Asset Management
Operations
Mechanical, Electrical & Civil Maintenance
Alliance Alliance
MandurahMandurah
Page 13
Cap
ital p
rog
ram
$-
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
Ca
pit
al
Exp
end
itu
re (
$M
)
FY2008/09 FY2009/10 FY2010/11 FY2011/12 FY2012/13 FY2013/14 FY2014/15 FY2015/16
Financial YearBase Capital Program Partner Delivery SSDP
West Pilbara Source Stage 1 Mundaring WTP & PS East Rockingham WWTP
SSDP Expansion Proposed Treasury Business Cases
Page 14
In clo
sing
..