2014 NIEL Conference
25 September 2014
2014 NIEL Conference 25 September 2014 NI Long Term Water Strategy - - PowerPoint PPT Presentation
2014 NIEL Conference 25 September 2014 NI Long Term Water Strategy Water, Sustainability and Climate Change Paddy Brow Head of Asset S trategy Contents Introduction & Challenges New Approaches Conclusions 2 NI Water - At
25 September 2014
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LTWS has Informed NI Water’s Company Strategy & PC15 Business Plan
DRD PC15 Social & Environmental Guidance NIW & CCNI PC15 Customer Views Surveys NI Water Company Strategy PC15 Business Plan DRD & CCNI LTWS Customer Views Surveys DRD Long- Term Water Strategy NI Assembly & Ministerial Input
A: £2.3bn The sum necessary to address the known current capital investment drivers by the end of the PC15 period Sums are stated in year 2012/13 prices B: £1.4bn The sum which could be efficiently invested by NI W ater in the PC15 period (subject to completion of studies & appraisals ) C: £842.5m The constrained sum available in the draft PC15 S&EG, as allocated in NI W ater’s PC15 Business Plan
Demand Source LTWS Aim Comment
Leakage Achieve the sustainable economic level of leakage About to be achieved, will be exceeded in PC15 period. Non- household Reduce wastage through education & audits. Incentivised through metering & pricing. All in place. Domestic Current consumption 150 l/h/d LTW S target 130 l/h/d Sustained reductions only possible through education campaigns coupled with metering & billing. M etering & billing: EU - shown leadership and legislated (W FD) UK - Government policy NI - Introduction an issue for the Assembly
Climate Change Adaptation, Reducing Opex, Avoid Capex
Carbon
WTW Carbon
Consequences: CO2 emission, increased WTW capital & operational cost, reduced storage capacity, reduced summer raw water base flow, river flow more ‘ flashy’
WTW & Extension
upland bog in NI
plover, snipe, & red grouse) Key objectives:
+ Local community groups & farmers
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Next steps: CMPs for NI, EU INTEREG V Pilot led by NI and Irish Water, best practice guide
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The PC15 Business Plan Sets Out the Scale of Total Investment Needs: An Appendix sets out that Investment of c£0.75bn is Required for Belfast Drainage & Wastewater Treatment Key drivers, : 1) Economic development (WWTW compliance with existing standard) 2) Flooding 3) EU UW W TD 4) EU W FD (incl. Shellfish W aters) 5) EU revised Bathing W ater Directive
Belfast WWTW
Combined Sewer Overflow
Flooding (2012)
York Street Interchange drdni.gov.uk/yorkstreet
Proposed “Do Something” Option
YORK STREET INTERCHANGE KNOCKNAGONEY BLOOMFIELD ROAD OUR LADY’S &ST.PATS CASTLEREAGH IND.ESTATE ORANGEFIELD P.SCHOOL UPPER KNOCKBREDA ROAD CAMPBELL COLLEGE GLENTORAN STREAM KINGS HALL KENNEDY WAY COOLNASILLA GLENROAD ROSCOIL/ ANDERSONSTOWN St GENEVIEVES LADYBROOK VISTEON HARBERTON
Stoneyford ICW Pond 2 - planted Sept 2014 Clonaslee ICW Inlet sludge pond Stoneyford ICW pond 1 – planted Aug 2014
Irrigation site Pumping main W wTW
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