House of Assembly: Tuesday, December 01, 2020

Contents

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.