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

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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

..