2014-02-25 Infrastructure & Services Committee Meeting Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   25 FEBRUARY 2014




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ATTACHMENT 2
                                                                                                                lcommunity/socialbenefit | C2 |
                       es                                                                                       riskassessment                            CT               CT
        Prot esrintins |                                                                                                     er
        Asset typess                                                                                            Asset - Upgrade, Renewal, RehaborNew   sss ||       30     (<ss|
                                                                                                                                                             a es a
         crteraOSO~—SOCSOCESOS—SSOSC“CSsSCSCSSSSC“‘CsCSCSCSYSCS SSC
        fcommunity/ Environmental      increases access and/or value tocoreservices/ townships —=s«—=«'10._—=«iVery high positive impact.                          SSCS”
        |      tt (ttCC“‘!CCC#C(C#dé# reovide's benefit to multiple community groups           C=‘;            C[Highpositiveimpact,                                         Cd
        Po                ttC“‘(CC*dSsttainsendemic species 0                             CC—“‘CNO*NSCCOC8:    [High positiveimpact,
     |          tttt—“‘_CNCCdé(Creates further opportunitues to immediate community                 |     6     [Moderately positiveimpact,
      | tC—“‘CO’C__[Reducesenvironmentalpests, —                                       C“‘NOC(*N;SCOG C[MOderatelypositiveimpact|
     |           tCt“‘SN__|Strong community support (i.e. petitions; preacts)        sss“ =        —Cid|s SS [Lowpossitiveimpact,             ee                     CCid
     |                  CC“‘CdéP renvidde's environment educational opportunities                   | 4 [Lowpossitiveimpact,                                                Cd
     |                CtC“‘CUifimrpovesamenity =                                     CCC“‘“‘(‘!COC(‘é#dr SCC: ~_—[ Neutral impact (neither positive ornegative)
        | _SsSSSSSC_*i Strong community support (ie. petitions; preacts)                            |    2     [Neutral impact (neither positive ornegativey)——SSSSSSCSC—=*d
         Pp         CC—“‘CNC*iNGQCOmmunitysupport —C“‘“‘SCC‘d#S#T“CS#COCXCC#dNegattive impact                                                                   CC“‘CC‘ids
     |                C“‘CC#d‘ENCOUFaQES UNACCEptable social behaviour                            CL            Negativeimpact,                                             Cd
                                                                                            GN
        riskassessment                 [Extreme - Necessary toremedyorpreventanextremerisk          | ~—10_—[Al most certain asset will fail with potential major outcome
   |                 CCC“‘!CCRequired to conform to non-retrospective legislation                   |S 9([Required to conformtonon-retrospective legislation
      | C—“‘C_C[High-Necessarytoremedyorpreventahighrisk ss                                         Cs| SB [Likely assetwillfailifinteventionsnottaken
  PSS~*~*~*~*~*~*S*SCSC*dMderate - Necessary to remedy or prevent amoderate risk                    | __6      [Possible asset will fail if interventionnot taken     SSCS
    |                 C“‘CCCReucing financial risk associated with deferred liability              ss | = 4    [Reducing financial risk associated with deferred liability
        Po               CtCt*i‘(C*diLOW/- Necessary torremeeddy rrpreeventalowrrisk             | 4_—_——([Unllikely asset will failinshortterm
     |             CCC—“‘(CCCCC[Miinr - Potential risk, deferral of project would NOT increase level of risk | 2 _ insignificant consequences of not proceeding
         Project does not remove any health or safety risk (may increase risk)                      |          [new infrastructure may increase Council risk
         PT
        financial considerations _____|Project is fully externally funded with minor impact on future operating cof 10_'|VeyhighOSOSCSOSCSCSCTC‘<S)
     |                 CCC(tC*diéPravject attracts > 50% external funding no impact on operational costs | = 8  High
     |               CC“‘(‘!!CiPraect significantly reduces future financial liabilities (operation | 8 High
     | ti“(‘(C™™___|Project increases efficiencies & profit margins (Project generates revenue)|_ 8 [High                                                                   CC
        |       ti“ twC“‘S™C(C*dé#Prenjetct moderatteely reduces future financial liabilities (operation @ ss || — 6s [Moderately                                           Cd
     |                  C“‘CCiProvjeectt attracts < 50% external funding with moderate impactonfuture |  6     [Moderately
    |                CC“‘!CCCC Project is fully externally funded with moderate impact onfuture ——|_——4_—_—s[Low positive economicimpact
        |       tt tttCt~“‘(‘C#C#C#di#FaovidesaCouncilrevenue stream =                     Cti‘“‘SC#CSCONC#*S~—C[LOWppossitive economicimpact_
     |           tC“(it‘“‘;C(Provject has no impact on future financial liabilities (operation® | 2——s[Neutral (neither positiveornegativey)
        |                CCtC*déPrrovjecct is fully extermaally funded and has; significant operational costs | 2 [Negative
        |             C“‘!!__ CI Project significantly adds to future financial liabilities (operation& |       [Negative
         a                                                                                                      (
         Asset @ Services Levels       [Project is Renewal of existing infrastructure —~—~=~=*~“‘“‘;C*;*™*C~*d’;*C~«~WO ~~—+(fhere ino changeto the levelofsenice required. SSCSC~*S
    |              C“‘(‘CC*déP raject is Rehabilitation of existing infrastructure                  s| S10      There isnochangetothelevelofservicerequired.
         PT     SSCSCSCSCSCSCSCSCSCSC*i   ject is an upgrade off existing infrastructure ——~—~—=~=~S~S~*d;~SCSCS [There sno increase in the levelofservice required.
         PT     SS~*~*~*S*SCSCSC*di jets Renewal of existing infrastructure          ——~=~S~S~*~*~*~*dC*~C*i:CSCS*«diT Nee Ts A MOderate increase in the level Of service required.
        |        SC*~*~*~*CSCSCSCSCSCSCSC*di roc is Rehabilitation of existing infrastructure —=~=S=S~*~*~*dC*C*i:CSCSC*diT Nee Ts moderate increase in the level of service required. —_—|
         PT    SS~*~*~*~*S*SCSCSdP ject is an upgrade of existing infrastructure       ——~—~—=~S~S~*dtC*~C«i~SC*diTNere is a moderate increase in the level of service required.
[S~*~*~*~*S*SCSCSCSCSC*di jects Renewal of enisting infrastructure                 —~—~S~S*~S~*wCSCS~SCSC*di Tere ts significant increase in the level of service required. =
        |     ________ Project is Rehabilitation of existing infrastructure                         | __4 __|T™here isa significant increase in the level of service required. =
                                        Project is an upgrade of existing infrastructure                  2      There is a significant increase in the level of service required.
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