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Stormwater Treatment Assessment & Recommendation Profile

Explore a multi-criteria assessment (MCA) for integrated stormwater treatment systems, including risk summaries, financial comparisons, and implementation plans.

#stormwater-management#civil-engineering#infrastructure-planning#mca-analysis#environmental-compliance#project-management
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MCA Results

Slide 7 of 11
Option Score
Option 1 2.2
Option 2 3.0
Option 3 4.6
Option 4 3.8
  • Addresses BOTH water quantity AND quality non-compliance
  • Highest score across ALL three assessment categories
  • Treats on-site, reduces discharge volume AND pollutant load simultaneously
Option 3 is the only holistic solution — others resolve one dimension of the problem, not both.
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Risk Summary

Slide 8 of 11
Risk Category Option 1 Option 2 Option 3 Option 4
Flooding / Quantity Risk High Medium Low Medium
Water Quality / Pollutant Risk High High Low Medium
Regulatory / Compliance Risk High Medium Low Low
Operational Risk Medium Medium Low Medium
Residual Risks Above Medium YES YES NONE YES
Option 3 is the only option with NO residual risks above Medium after mitigation.
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Financial Summary

Slide 9 of 11
Discounted Whole-of-Life Cost Comparison
Option Discounted Total Cost
Option 1 $1,243,600
Option 2 $958,200
Option 3 $771,485
Option 4 $892,300
No Revenue Generated
Stormwater infrastructure is non-revenue generating by nature — a BCR below 1.0 is expected and does not indicate poor value.
Value via Avoided Costs
Option 1 avoids $277,888/year in regulatory fines — quantifying the cost of inaction. Compliance is not optional.
Operational Enablement
Infrastructure upgrades unlock broader site operational continuity and regulatory approval for future development.
Justifying financials without a positive BCR requires framing value through avoided costs, compliance, and strategic enablement.
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Recommended Option

Slide 10 of 11
OPTION 3
Integrated Stormwater Treatment System
$771,485 discounted total
MCA Score: 4.6 / 5.0
1
Resolves Both Non-Compliances
Only option addressing water quantity AND quality simultaneously — treating symptoms, not just one cause.
2
Lowest Whole-of-Life Cost
At $771,485 discounted, Option 3 delivers best long-term value despite higher upfront cost than do-nothing approaches.
3
Most Favourable Risk Profile
No residual risks above Medium post-mitigation. Every other option leaves unacceptable residual risks on the table.
4
Aligns with Strategic Plans
Consistent with both the Asset Management Plan and Environmental Management Plan — not just compliant, but strategically sound.
Option 3 is not simply the highest-scoring option — it is the only option that fully resolves the problem.
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Implementation Plan

Slide 11 of 11
STAGE 1
Month 0
1
Funding Approval & Project Initiation
  • Two-stage funding release model
  • Governance sign-off and project charter
  • Stakeholder notification
STAGE 2
Months 1–7
2
Detailed Design & EA Amendment
  • Engage hydraulic design consultant
  • Environmental Authority amendment lodged
  • Design peer review and approval
STAGE 3
Months 8–10
3
Procurement & Construction Tender
  • Open market tender model
  • Tender evaluation against pre-set criteria
  • Contract award
STAGE 4
Months 12–18
4
Construction & Commissioning
  • Civil works and installation
  • System testing and commissioning
  • Compliance verification and handover
Critical path: EA amendment (Stage 2) governs overall schedule — any delay here directly impacts construction commencement.
Open market tender ensures competitive pricing. Two-stage funding release ties drawdown to milestone achievement.
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Stormwater Treatment Assessment & Recommendation Profile

Explore a multi-criteria assessment (MCA) for integrated stormwater treatment systems, including risk summaries, financial comparisons, and implementation plans.

MCA Results

Slide 7 of 11

Option

Score

Option 1

2.2

Option 2

3.0

Option 3

4.6

Option 4

3.8

Addresses BOTH water quantity AND quality non-compliance

Highest score across ALL three assessment categories

Treats on-site, reduces discharge volume AND pollutant load simultaneously

Option 3 is the only holistic solution — others resolve one dimension of the problem, not both.

Risk Summary

Slide 8 of 11

Risk Category

Option 1

Option 2

Option 3

Option 4

Flooding / Quantity Risk

High

Medium

Low

Medium

Water Quality / Pollutant Risk

High

High

Low

Medium

Regulatory / Compliance Risk

High

Medium

Low

Low

Operational Risk

Medium

Medium

Low

Medium

Residual Risks Above Medium

YES

YES

NONE

YES

Option 3 is the only option with NO residual risks above Medium after mitigation.

Financial Summary

Slide 9 of 11

Discounted Whole-of-Life Cost Comparison

Option

Discounted Total Cost

Option 1

$1,243,600

Option 2

$958,200

Option 3

$771,485

Option 4

$892,300

No Revenue Generated

Stormwater infrastructure is non-revenue generating by nature — a BCR below 1.0 is expected and does not indicate poor value.

Value via Avoided Costs

Option 1 avoids $277,888/year in regulatory fines — quantifying the cost of inaction. Compliance is not optional.

Operational Enablement

Infrastructure upgrades unlock broader site operational continuity and regulatory approval for future development.

Justifying financials without a positive BCR requires framing value through avoided costs, compliance, and strategic enablement.

Recommended Option

Slide 10 of 11

OPTION 3

Integrated Stormwater Treatment System

$771,485 discounted total

MCA Score: 4.6 / 5.0

Resolves Both Non-Compliances

Only option addressing water quantity AND quality simultaneously — treating symptoms, not just one cause.

Lowest Whole-of-Life Cost

At $771,485 discounted, Option 3 delivers best long-term value despite higher upfront cost than do-nothing approaches.

Most Favourable Risk Profile

No residual risks above Medium post-mitigation. Every other option leaves unacceptable residual risks on the table.

Aligns with Strategic Plans

Consistent with both the Asset Management Plan and Environmental Management Plan — not just compliant, but strategically sound.

Option 3 is not simply the highest-scoring option — it is the only option that fully resolves the problem.

Implementation Plan

Slide 11 of 11

Month 0

Funding Approval & Project Initiation

Two-stage funding release model

Governance sign-off and project charter

Stakeholder notification

Months 1–7

Detailed Design & EA Amendment

Engage hydraulic design consultant

Environmental Authority amendment lodged

Design peer review and approval

Months 8–10

Procurement & Construction Tender

Open market tender model

Tender evaluation against pre-set criteria

Contract award

Months 12–18

Construction & Commissioning

Civil works and installation

System testing and commissioning

Compliance verification and handover

Critical path: EA amendment (Stage 2) governs overall schedule — any delay here directly impacts construction commencement.

Open market tender ensures competitive pricing. Two-stage funding release ties drawdown to milestone achievement.

  • stormwater-management
  • civil-engineering
  • infrastructure-planning
  • mca-analysis
  • environmental-compliance
  • project-management