Asset Description CRC Unit

Pump Motors R 2,000.00 per KW

Pumps R 2,500.00 per KW
Control Panels R 1,500.00 per KW
Water Retaining Structures R 3,000.00 per m3
Dosing Equipment R 8,000.00 Each
Lime dosing R 20,000.00 Each
Generator R 500,000.00 Each
Compressor R 30,000.00 Each
Steel Piping R 1,500.00 Per m

Formulas:
AAC = NPV/Analysis period
DRC = Res + (CRC-Res)xRUL/EUL
CI = 100*exp(-1/4*(EUL/MAX(RUL,0.0001)-1))
Annual Depreciation = CRC/EUL

Rates:
Market rate 0.100
Inflation rate 0.048
Real rate 0.050
Assessor
Network ID Network Name Facility ID

Description Quantification
Asset ID Description Asset Type Quantity Unit
Filter Tank #1 Particle Sediment Tank Civil 30 m3
Filter Tank #2 Particle Sediment Tank Civil 30 m3
Filter Tank #3 Particle Sediment Tank Civil 30 m3
Filter Tank #4 Particle Sediment Tank Civil 30 m3
Inlet Structure Concrete Inlet Structure Civil 200 m3
Floculation Concrete Floccualtion channels Civil 800 m3
Settlement Tank Concrete Settlement Tank Civil 400 m3
Dosage Tank #1 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Dosage Tank #2 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Dosage Tank #3 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Dosage Tank #4 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Lime Dosage Lime Dosage Equipment Mechanical 1 No.
Green Pipes Chemical Dosing supply (Dia 300) Mechanical 15 m
White Pipes Backwash pipes Mechanical 20 m
Motor ID -- K4/62550 Mechanical 10 KW
Pump ID - C4328 Mechanical 10 KW
Motor ID -- K4/62560 Mechanical 10 KW
Pump ID -SA 9366 Mechanical 10 KW
Motor ID -- TD 5738/3 (Big Motors) Mechanical 20 KW
Pump ID- 32055 Mechanical 20 KW
Motor ID -- TD5738/1 (Big Motors) Mechanical 20 KW
Pump ID - 32056 Mechanical 20 KW
Motor ID-- Mechanical 5 KW
Pump ID- 32059 Mechanical 5 KW
Pump ID - M36N33 Mechanical 5 KW
Motor ID-- IDZ 9964/32 Mechanical 5 KW
Motor ID -- Mechanical 15 KW
Pump ID - 6420V6 Mechanical 15 KW
Motor ID-- 6872150001 Mechanical 15 KW
Pump ID- PPS03799 Mechanical 15 KW
Compressor Air Compressor Pump room Mechanical 1 KW
Generator Generator Pump Room Electrical 1 No.
Control Panel Contro panel Pump Room Electrical 2 No.
Facility ID Facility Name
Water Treatment Plant

CRC RUL EUL RUL/EUL DRC Res Value Annual Dep

R 90,000.00 20 40 0.50 R 49,500.00 R 9,000.00 R 2,250.00
R 90,000.00 20 40 0.50 R 49,500.00 R 9,000.00 R 2,250.00
R 90,000.00 20 40 0.50 R 49,500.00 R 9,000.00 R 2,250.00
R 90,000.00 20 40 0.50 R 49,500.00 R 9,000.00 R 2,250.00
R 600,000.00 30 40 0.75 R 465,000.00 R 60,000.00 R 15,000.00
R 2,400,000.00 30 40 0.75 R 1,860,000.00 R 240,000.00 R 60,000.00
R 1,200,000.00 30 40 0.75 R 930,000.00 R 120,000.00 R 30,000.00
R 8,000.00 10 20 0.50 R 4,000.00 R - R 400.00
R 8,000.00 10 20 0.50 R 4,000.00 R - R 400.00
R 8,000.00 10 20 0.50 R 4,000.00 R - R 400.00
R 8,000.00 10 20 0.50 R 4,000.00 R - R 400.00
R 20,000.00 10 20 0.50 R 10,000.00 R - R 1,000.00
R 22,500.00 10 20 0.50 R 11,250.00 R - R 1,125.00
R 30,000.00 10 20 0.50 R 15,000.00 R - R 1,500.00
R 20,000.00 5 20 0.25 R 5,000.00 R - R 1,000.00
R 25,000.00 5 20 0.25 R 6,250.00 R - R 1,250.00
R 20,000.00 5 20 0.25 R 5,000.00 R - R 1,000.00
R 25,000.00 5 20 0.25 R 6,250.00 R - R 1,250.00
R 40,000.00 15 20 0.75 R 30,000.00 R - R 2,000.00
R 50,000.00 15 20 0.75 R 37,500.00 R - R 2,500.00
R 40,000.00 15 20 0.75 R 30,000.00 R - R 2,000.00
R 50,000.00 15 20 0.75 R 37,500.00 R - R 2,500.00
R 10,000.00 5 20 0.25 R 2,500.00 R - R 500.00
R 12,500.00 5 20 0.25 R 3,125.00 R - R 625.00
R 12,500.00 5 20 0.25 R 3,125.00 R - R 625.00
R 10,000.00 5 20 0.25 R 2,500.00 R - R 500.00
R 30,000.00 10 20 0.50 R 15,000.00 R - R 1,500.00
R 37,500.00 10 20 0.50 R 18,750.00 R - R 1,875.00
R 30,000.00 10 20 0.50 R 15,000.00 R - R 1,500.00
R 37,500.00 10 20 0.50 R 18,750.00 R - R 1,875.00
R 30,000.00 15 20 0.75 R 22,500.00 R - R 1,500.00
R 500,000.00 10 10 1.00 R 500,000.00 R - R 50,000.00
R 300,000.00 10 10 1.00 R 300,000.00 R - R 30,000.00
Form Number
GPS Co-Ords

civil R 3,453,000.00
elec R 800,000.00
,mech R 311,000.00
Asset Type CRC Ave RUL/EUL DRC Annual Dep
Civil R 4,560,000.00 0.61 R 3,453,000.00 R 114,000.00
Mechanical R 584,500.00 0.47 R 311,000.00 R 29,225.00
Electrical R 800,000.00 1.00 R 800,000.00 R 80,000.00
Total R 5,944,500.00 0.65 R 4,564,000.00 R 223,225.00
Assessor
Network ID Network Name Facility ID

Description Quantification
Asset ID Description Asset Type Quantity Unit
Filter Tank #1 Particle Sediment Tank Civil 30 m3
Filter Tank #2 Particle Sediment Tank Civil 30 m3
Filter Tank #3 Particle Sediment Tank Civil 30 m3
Filter Tank #4 Particle Sediment Tank Civil 30 m3
Inlet Structure Concrete Inlet Structure Civil 200 m3
Floculation Concrete Floccualtion channels Civil 800 m3
Settlement Tank Concrete Settlement Tank Civil 400 m3
Dosage Tank #1 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Dosage Tank #2 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Dosage Tank #3 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Dosage Tank #4 Dosage Tank (Chlorine) Equipment Mechanical 1 No.
Lime Dosage Lime Dosage Equipment Mechanical 1 No.
Green Pipes Chemical Dosing supply (Dia 300) Mechanical 15 m
White Pipes Backwash pipes Mechanical 20 m
Motor ID -- K4/62550 Mechanical 10 KW
Pump ID - C4328 Mechanical 10 KW
Motor ID -- K4/62560 Mechanical 10 KW
Pump ID -SA 9366 Mechanical 10 KW
Motor ID -- TD 5738/3 (Big Motors) Mechanical 20 KW
Pump ID- 32055 Mechanical 20 KW
Motor ID -- TD5738/1 (Big Motors) Mechanical 20 KW
Pump ID - 32056 Mechanical 20 KW
Motor ID-- Mechanical 5 KW
Pump ID- 32059 Mechanical 5 KW
Pump ID - M36N33 Mechanical 5 KW
Motor ID-- IDZ 9964/32 Mechanical 5 KW
Motor ID -- Mechanical 15 KW
Pump ID - 6420V6 Mechanical 15 KW
Motor ID-- 6872150001 Mechanical 15 KW
Pump ID- PPS03799 Mechanical 15 KW
Compressor Air Compressor Pump room Mechanical 1 KW
Generator Generator Pump Room Electrical 1 No.
Control Panel Contro panel Pump Room Electrical 2 No.
Facility ID Facility Name
Water Treatment Plant

CRC RUL EUL RUL/EUL Consequence Impact Condition Index

R 90,000.00 20 40 0.50 Facility R 1,090,000.00 77.88
R 90,000.00 20 40 0.50 Facility R 1,090,000.00 77.88
R 90,000.00 20 40 0.50 Facility R 1,090,000.00 77.88
R 90,000.00 20 40 0.50 Facility R 1,090,000.00 77.88
R 600,000.00 30 40 0.75 Facility R 1,600,000.00 92.00
R 2,400,000.00 30 40 0.75 Facility R 3,400,000.00 92.00
R 1,200,000.00 30 40 0.75 Facility R 2,200,000.00 92.00
R 8,000.00 10 20 0.50 Process R 108,000.00 77.88
R 8,000.00 10 20 0.50 Process R 108,000.00 77.88
R 8,000.00 10 20 0.50 Process R 108,000.00 77.88
R 8,000.00 10 20 0.50 Process R 108,000.00 77.88
R 20,000.00 10 20 0.50 Process R 120,000.00 77.88
R 22,500.00 10 20 0.50 Process R 122,500.00 77.88
R 30,000.00 10 20 0.50 Process R 130,000.00 77.88
R 20,000.00 5 20 0.25 Process R 120,000.00 47.24
R 25,000.00 5 20 0.25 Process R 125,000.00 47.24
R 20,000.00 5 20 0.25 Process R 120,000.00 47.24
R 25,000.00 5 20 0.25 Process R 125,000.00 47.24
R 40,000.00 15 20 0.75 Process R 140,000.00 92.00
R 50,000.00 15 20 0.75 Process R 150,000.00 92.00
R 40,000.00 15 20 0.75 Process R 140,000.00 92.00
R 50,000.00 15 20 0.75 Process R 150,000.00 92.00
R 10,000.00 5 20 0.25 Process R 110,000.00 47.24
R 12,500.00 5 20 0.25 Process R 112,500.00 47.24
R 12,500.00 5 20 0.25 Process R 112,500.00 47.24
R 10,000.00 5 20 0.25 Process R 110,000.00 47.24
R 30,000.00 10 20 0.50 Process R 130,000.00 77.88
R 37,500.00 10 20 0.50 Process R 137,500.00 77.88
R 30,000.00 10 20 0.50 Process R 130,000.00 77.88
R 37,500.00 10 20 0.50 Process R 137,500.00 77.88
R 30,000.00 15 20 0.75 Process R 130,000.00 92.00
R 500,000.00 10 10 1.00 Component R 500,000.00 100.00
R 300,000.00 10 10 1.00 Component R 300,000.00 100.00
 Form Number
GPS Co-Ords

Prob of Fail Cost of Risk

2.765% R 30,138.39
2.765% R 30,138.39
2.765% R 30,138.39
2.765% R 30,138.39
0.999% R 15,991.12
0.999% R 33,981.12
0.999% R 21,987.79
2.765% R 2,986.19
2.765% R 2,986.19 civil R 192,513.60
2.765% R 2,986.19 elec R -
2.765% R 2,986.19 ,mech R 105,800.26
2.765% R 3,317.99
2.765% R 3,387.11
2.765% R 3,594.49
6.595% R 7,914.50
6.595% R 8,244.27
6.595% R 7,914.50
6.595% R 8,244.27
0.999% R 1,399.22
0.999% R 1,499.17
0.999% R 1,399.22
0.999% R 1,499.17
6.595% R 7,254.96
6.595% R 7,419.85
6.595% R 7,419.85
6.595% R 7,254.96
2.765% R 3,594.49
2.765% R 3,801.86
2.765% R 3,594.49
2.765% R 3,801.86
0.999% R 1,299.28
0.000% R -
0.000% R -
Assessor Form Number
Network ID Network Name Facility Name GPS Co-Ords
Water Treatment Plant
Description RUL
Asset ID Description CRC Salvage Value EUL 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 End Condition Index
Civil R 4,560,000.00 R 3,924,828.37 40 24.29 23.29 22.29 21.29 20.29 19.29 18.29 17.29 16.29 15.29 14.29 13.29 12.29 11.29 10.29 9.29 8.29 7.29 6.29 5.29 4.29 3.29 2.29 1.29 0.29 40.00 39.00 38.00 37.00 36.00 35.00 34.00 33.00 32.00 31.00 30.00 29.00 28.00 27.00 26.00 25.00 86.07
Mechanical R 584,500.00 R 476,377.84 20 9.38 8.38 7.38 6.38 5.38 4.38 3.38 2.38 1.38 0.38 20.00 19.00 18.00 17.00 16.00 15.00 14.00 13.00 12.00 11.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 20.00 19.00 18.00 17.00 16.00 15.00 14.00 13.00 12.00 11.00 81.50
Electrical R 800,000.00 R 294,303.55 10 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 36.79
R 5,944,500.00 R 4,695,509.77
Assessor Form Number
Network ID Network Name Facility Name GPS Co-Ords
Water Treatment Plant
Description RUL/EUL*100
Asset ID Description CRC Salvage Value EUL 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061
Civil R 4,560,000.00 R 3,924,828.37 40 60.71 58.21 55.71 53.21 50.71 48.21 45.71 43.21 40.71 38.21 35.71 33.21 30.71 28.21 25.71 23.21 20.71 18.21 15.71 13.21 10.71 8.21 5.71 3.21 0.71 100.00 97.50 95.00 92.50 90.00 87.50 85.00 82.50 80.00 77.50 75.00 72.50 70.00 67.50 65.00 62.50
Mechanical R 584,500.00 R 476,377.84 20 46.88 41.88 36.88 31.88 26.88 21.88 16.88 11.88 6.88 1.88 100.00 95.00 90.00 85.00 80.00 75.00 70.00 65.00 60.00 55.00 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 100.00 95.00 90.00 85.00 80.00 75.00 70.00 65.00 60.00 55.00
Electrical R 800,000.00 R 294,303.55 10 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00
R 5,944,500.00 R 4,695,509.77
Assessor Form Number
Network ID Network Name Facility Name GPS Co-Ords
Water Treatment Plant
Description Condition Index
Asset ID Description CRC Salvage Value EUL 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061
Civil R 4,560,000.00 R 3,924,828.37 40 85.06 83.57 81.98 80.27 78.43 76.45 74.31 72.00 69.49 66.75 63.76 60.49 56.90 52.94 48.57 43.74 38.41 32.54 26.16 19.36 12.45 6.12 1.62 0.05 0.00 100.00 99.36 98.69 97.99 97.26 96.49 95.68 94.84 93.94 93.00 92.00 90.95 89.84 88.66 87.41 86.07
Mechanical R 584,500.00 R 476,377.84 20 75.33 70.68 65.18 58.61 50.65 40.95 29.19 15.64 3.38 0.00 100.00 98.69 97.26 95.68 93.94 92.00 89.84 87.41 84.65 81.50 77.88 73.67 68.73 62.86 55.80 47.24 36.79 24.25 10.54 0.87 0.00 100.00 98.69 97.26 95.68 93.94 92.00 89.84 87.41 84.65 81.50
Electrical R 800,000.00 R 294,303.55 10 100.00 97.26 93.94 89.84 84.65 77.88 68.73 55.80 36.79 10.54 100.00 97.26 93.94 89.84 84.65 77.88 68.73 55.80 36.79 10.54 0.00 100.00 97.26 93.94 89.84 84.65 77.88 68.73 55.80 36.79 10.54 0.00 100.00 97.26 93.94 89.84 84.65 77.88 68.73 55.80 36.79
R 5,944,500.00 R 4,695,509.77
Assessor Form Number
Network ID Network Name Facility Name GPS Co-Ords
Water Treatment Plant
Description Costs
Asset ID Description CRC Residual Value Reconstruction Rehabilitation O&M Costs Salvage Value EUL 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061
Civil R 4,560,000.00 R 456,000.00 R 4,104,000.00 80% @ CRC*(100-CI)/100 R 45,600.00 R 3,924,828.37 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4104000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3924828
Mechanical R 584,500.00 R 5,845.00 R 578,655.00 70% @ CRC*(100-CI)/100 R 58,450.00 R 476,377.84 20 0 0 0 0 0 0 0 0 0 0 578655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578655 0 0 0 0 0 0 0 0 476378
Electrical R 800,000.00 R 8,000.00 R 792,000.00 N/A R 80,000.00 R 294,303.55 10 0 0 0 0 0 0 0 0 0 0 792000 0 0 0 0 0 0 0 0 0 0 792000 0 0 0 0 0 0 0 0 0 0 792000 0 0 0 0 0 0 0 294304
Operating & Maintenance R 184,050.00 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050 184050
R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 1,554,705.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 976,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 4,288,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 762,705.00 R 976,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 184,050.00 R 4,879,559.77

Net Present Value: R 6,686,596.17

AAC: R 167,164.90