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Parliamentary Committees
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Estimates Replies
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Goods and Services
In reply to Dr CLOSE (Port Adelaide—Deputy Leader of the Opposition) (24 November 2020). (Estimates Committee A)
The Hon. D.J. SPEIRS (Black—Minister for Environment and Water): I have been advised that for SA Water:
1. Operational expenses and capital expenses over SA Water's current regulatory period is outlined in the table below.
| $'000 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
| Expenses | 576,228 | 585,418 | 600,762 | 602,223 |
| Capital (excluding Contributed Assets) | 586,612 | 589,033 | 550,695 | 495,706 |
2. The top 10 providers for 2019-20 by value and a description of their services are as follows:
| Supplier | Description of Services |
| Enerven | Delivery of Zero Cost Energy Future project. |
| Allwater Joint Venture | Metropolitan Adelaide Service Delivery |
| Fulton Hogan | Capital Works and Services |
| Trility Pty Ltd | Operate and maintain Build, Own Operate and Tansfer (BOOT) schemes on Murray and Victor Harbour Wastewater Treatment Plants |
| AGL | Renewable Energy Supply Agreement—Adelaide Desalination Plant |
| Leed & Valoriza Water | Northern Adelaide Irrigation Scheme Design and Construct |
| Adelaide Aqua Pty Ltd | Operational and maintenance services—Adelaide Desalination Plant |
| SEM Group of Companies Pty Ltd | Metropolitan extensions and connections |
| John Holland Pty Ltd | Murray Bridge WWTP Relocation Project |
| SA Power Networks | Electricity network charges |
3. Due to the commercial nature of these agreements, SA Water considers the value of these agreements to be commercial-in-confidence.
4. The value of the goods and services that was supplied to SA Water by South Australian suppliers for 2019-20 was approximately $799 million, exclusive of GST.