Template 4: Water Supply

Template 4: Water Supply

Reconciliation of Regulated Valuation

Asset Group / Asset Type / Component / Regulated
Value
( $) / WA RUL*
(years)
Rating Unit Components
Consent / 9,999,999 / 99
Reticulation / all except valves / 9,999,999 / 99
Pump Stations / Pump Station / Structure / 9,999,999 / 99
Headworks / Intake System / 9,999,999 / 99
Bores / Casing / 9,999,999 / 99
Screen / 9,999,999 / 99
Dams / Structure / 9,999,999 / 99
Treatment Plant / Site / 9,999,999 / 99
Inlet Chamber / Structure / 9,999,999 / 99
Settling Tanks / 9,999,999 / 99
Filter / 9,999,999 / 99
Pipe-work / 9,999,999 / 99
Clarifier tanks / 9,999,999 / 99
Micro-filtration tanks / 9,999,999 / 99
Chemical mixing tanks / 9,999,999 / 99
Filter tanks / 9,999,999 / 99
Storage / Reservoirs / Site / 9,999,999 / 99
Main Structure / 9,999,999 / 99
Subtotal: Rateable Network Assets / 9,999,999
Components excluded from the Rating Unit
Reticulation / Valves / 9,999,999
Pump Stations / Pump Station / All except structure / 9,999,999
Headworks / Bores / Pumps / 9,999,999
Electrical Control / 9,999,999
Telemetry / 9,999,999
Dams / Mechanical Controls / 9,999,999
Electrical Controls / 9,999,999
Treatment Plant / Inlet Chamber / Mechanical Gates / 9,999,999
Electrical Controls / 9,999,999
Chemical Equipment / 9,999,999
Pump equipment / 9,999,999
Storage / Reservoirs / Filter / 9,999,999
Valves / 9,999,999
Meters / 9,999,999
Telemetry / 9,999,999
Subtotal: Non Rateable Network Assets / 9,999,999
Published ODV Valuation / 9,999,999

* Weighted Average Remaining Useful Life. See Section 7.2.3.

TA Allocation Quantities

Asset Group / Asset Type / Component / Unit / TA1 / TA2 / TA3 / TA4 / TA5 / Total / Regulated Value
($)
Consent / Each / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Reticulation / All except valves / km / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Pump Stations / Pump Station / Structure / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Headworks / Intake System / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Bores / Casing / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Screen / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Dams / Structure / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Treatment Plant / Site / Location / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Inlet Chamber / Structure / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Settling Tanks / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Filter / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Pipe-work / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Clarifier tanks / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Micro-filtration tanks / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Chemical mixing tanks / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Filter tanks / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Storage / Reservoirs / Site / Location / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Main Structure / No. / 999 / 999 / 999 / 999 / 999 / 999 / 9,999,999
Subtotal: Rateable Network Assets / 9,999,999

Material Changes since Valuation

Description of Change: / ODV Value
Assets Acquired
XXX / 9,999,999
YYY / 9,999,999
Assets Disposed of
XXX / 9,999,999
YYY / 9,999,999
Revaluations / 9,999,999

Certifications Checklist

Auditors Report / P