Tasm smanian I Irri rrigation P Pty. L Ltd. Tamar Irrigation - - PowerPoint PPT Presentation

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Tasm smanian I Irri rrigation P Pty. L Ltd. Tamar Irrigation - - PowerPoint PPT Presentation

Tasm smanian I Irri rrigation P Pty. L Ltd. Tamar Irrigation on Sch Scheme Com ommunity M Meeting Sidmouth Community Hall Thursday 12 December 2019 Agenda 1. Introductions SAFETY SHARE 2. Tasmanian Irrigation (TI) overview &


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SLIDE 1

Tasm smanian I Irri rrigation P

  • Pty. L

Ltd.

Tamar Irrigation

  • n Sch

Scheme Com

  • mmunity M

Meeting

Sidmouth Community Hall Thursday 12 December 2019

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SLIDE 2

Agenda

1. Introductions

SAFETY SHARE

2. Tasmanian Irrigation (TI) overview & next steps 3. Scheme development & Farm WAP’s 4. Questions from the floor 5. Irrigator Representative Committee Overview and Election 6. General discussion and light refreshments

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SLIDE 3
  • 2. TI Overview

Andrew Kneebone CEO

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SLIDE 4

Who is TI ?

Tasmanian Irrigation Pty. Ltd. A State Government owned company

  • Minister:

Guy Barnett

  • Chair:

Samantha Hogg

  • CEO:

Andrew Kneebone

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SLIDE 5

What is TI’s job?

  • To develop and operate sustainable irrigation schemes in

Tasmania, in partnership with farming communities

  • Formerly the TIDB. Tasmanian Irrigation Pty. Ltd. formed

in July 2011 under the Irrigation Company Act 2011

  • The principal objectives of the Company are –
  • to develop, own and operate irrigation schemes in

Tasmania; and

  • to operate its businesses and activities effectively and

efficiently and in accordance with sound commercial practice.

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SLIDE 6

Sustainability – a must

For a TI scheme to proceed it must be:

  • Economically sustainable
  • Environmentally sustainable; and
  • Socially sustainable
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SLIDE 7

Engineering Standards

TI Projects are designed to ensure:

  • 95% reliability of irrigation water supply
  • Pipelines with 100+ year lifespan (HDPE)
  • Water Storages (Dams) with 200+ year lifespan
  • Design focus is on minimising variable costs

(power) wherever possible

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SLIDE 8

Current TI Irrigation Schemes

  • 17 Operating Schemes with a

combined capacity of 154,000ML

  • 15 of these schemes have been

constructed by TI. Scottsdale Irrigation Scheme currently in construction

  • Investigating 10 schemes which

forms Tranche 3 including the Tamar Irrigation Scheme

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SLIDE 9

Working in Partnership

Capital Costs Scheme development (capital) costs are shared between the Community and the Private sector.

  • Public (Australian and Tasmanian Governments)
  • By funding commitments supported by TI Business Cases
  • Private (e.g. Irrigators):
  • By purchasing water entitlements –

$1,390/ML OR 25% of Capital Expense (CAPEX) whichever is greater

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SLIDE 10

Working in Partnership

  • Scheme Management in partnership between TI and the

Irrigator Committee

  • Ongoing asset ownership and compliance reporting by

the Responsible Water Entity (TI)

  • Annual costs (fixed and variable) are the responsibility of

the Water Entitlement holder

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SLIDE 11

The next steps for Tranche 3

  • State Government commitment - $70M
  • Australian Government Commitment - $100M
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SLIDE 12
  • 3. Scheme Development

Sven Rand Project Manager

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SLIDE 13
  • Investigating 10 schemes which

forms Tranche 3 including the Tamar Irrigation

  • n S

Schem eme

TRANCHE 3

TAMAR

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SLIDE 14
  • Minimum Tranche 3 scheme size

is 3,000ML

TAMAR Irrigation Scheme

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SLIDE 15

Tamar EOI process

  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML

1000 2000 2000 3000

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SLIDE 16

Tamar EOI process

  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML
  • Final sch

chem eme e des esign w will be b e based ed

  • n
  • n actu

ctual water er s sales es

1000 2000 2000 3000

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SLIDE 17

Tamar Concept

  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML
  • Final scheme design will be based
  • n actual water sales
  • South Esk / Meander
  • Lake Trevallyn pump station

1000 2000 2000 3000

Lak Lake Tr Trevallyn

INDICATIVE Concept example

  • nly
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SLIDE 18
  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML
  • Final scheme design will be based
  • n actual water sales
  • South Esk / Meander
  • Lake Trevallyn pump station
  • Mainline(s) to N of Batman

1000 2000 2000 3000

Tamar Concept INDICATIVE Concept example

  • nly
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SLIDE 19

1000 2000 2000 3000

  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML
  • Final scheme design will be based
  • n actual water sales
  • South Esk / Meander
  • Lake Trevallyn pump station
  • Mainline(s) to N of Batman
  • Main spur to Lilydale
  • Batman booster(?)

Tamar Concept

?

INDICATIVE Concept example

  • nly
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SLIDE 20

1000 2000 2000 3000

  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML
  • Final scheme design will be based
  • n actual water sales
  • South Esk / Meander
  • Lake Trevallyn pump station
  • Mainline(s) to N of Batman
  • Main spur to Lilydale
  • Batman booster
  • Spurs and riparian delivery

Tamar Concept INDICATIVE Concept example

  • nly
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SLIDE 21

1000 2000 2000 3000

  • Minimum Tranche 3 scheme size

is 3,000ML

  • Initial EOI process run early 2018

and with recent re-issue is currently

  • >100 properties ~8000ML
  • FI

FINAL S SCH CHEME D DESIGN W WILL BE BE BASED ON ON ACTUAL W WATER S SAL ALES

  • South Esk / Meander
  • Lake Trevallyn pump station
  • Mainline(s) to N of Batman
  • Main spur to Lilydale
  • Batman booster
  • Spurs and riparian delivery

Tamar Concept INDICATIVE Concept example

  • nly
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SLIDE 22

Scheme Concept Design

  • Lake Trevallyn is the proposed scheme water source
  • (South Esk / Macquarie / Meander / Central Highlands)
  • Investigation required on specific pump station site.
  • Rising main ~8 km from the pump station to a balance tank
  • ~112 km of distribution pipeline – HDPE pipe (largely gravity)
  • Smaller booster pump stations and pipeline to East of Tamar
  • Further work required to confirm demand.
  • Aim to complete construction within five years for the 2024/25

irrigation season, sooner if possible.

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SLIDE 23

Scheme Development – Next Steps

Subject to community support for TI’s continued investigation for an irrigation scheme in the district:

  • Confirm community interest (This meeting)
  • Election of an Irrigator Working Group (This meeting)
  • Finalisation of EOI’s and ground truthing concept design
  • Preferred Option
  • Water Sales
  • Scheme Business Case
  • Detailed Design, permits and approvals and tendering
  • Construction (subject to funding)
  • Development of Farm Water Access Plans
  • Commissioning and operation - WATER USE
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SLIDE 24

Sustainability

Farm Water Access Plans

  • Consider soil, water and biodiversity modules within an overall farm plan
  • Requirement of public sector funding and aim to ensure that the

application of TI water does not cause any degradation to the land, waterways or environment

  • Are compulsory for all land to which TI water is to be stored or applied
  • Percentage are audited annually for compliance
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SLIDE 25

Th Thank y you Any Questions ?

Support? Irrigator Representative Committee?

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SLIDE 26

IRRIGATOR REPRESENTATIVE COMMITTEE

The IRC represents irrigators to exchange information, provide advice and operational feedback to TI on operational matters.

Ideally the IRC members will represent

  • Geographic spread of the scheme
  • Different agricultural enterprises
  • An understanding of the value / opportunities / costs and implementation

issues associated with irrigation (not necessarily an entitlement holder). Ideally the IRC will comprise

  • more than 3, ideally five to six and no more than 9 or 10
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SLIDE 27

Question / ANSWERS

  • Nil impact on gorge E-flow
  • Water will be purchased at cost of

“forgone electricity”

  • Annual

al irrigation scheme volume is ~equivalent to maximum daily throughput of generator.

so irrigation potentially represents ~1/365th of maximum power station throughput (0.3%)

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SLIDE 28

Question / ANSWERS

Once ce of

  • ff c

f con

  • nstr

tructi ction c contr tributi tion

  • Tranche Three irrigation schemes will involve a once-off irrigator contribution

towards scheme construction of a minimum $1390 per ML or 25% of the total construction costs whichever is greater; the final contribution for the Tamar scheme will be determined by a number of factors.

  • Concept estimated at ~$75 million
  • IF

IF 7500ML uptake therefore ~$10,000 per ML to build

  • Irrigators pay 25% = $2,500 per ML (once off build cost)

Ongoing an annual al c costs s – Annual al F Fixed char arge an and Var ariable C Char arge

  • Following the initial construction cost contribution, irrigators will contribute

annual ongoing costs for water, proportional to the water volume used and the applied location for each respective property; and

  • Operating costs are determined by a combination of factors including
  • perational pumping costs, administration and maintenance requirements.
  • Estimates of up to $235.00 per ML depending on location
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SLIDE 29

Question / ANSWERS

  • A person must prove a link to land within a district to receive initial water entitlements.
  • Purchasers of traded water entitlements do not need to own land.
  • Water entitlements come in two categories;
  • 1. Irrigation Rights (“IR

IR”): vo volum ume of water for use during the irrigation season (ML); and

  • 2. Delivery Rights (“DR

DR”): right to have the IR volume delivered at a set flow r w rate te. generally ML per day, (or a percentage of the scheme capacity)

  • Allocation trades refer to transfers of the vo

volum ume ( (IR) and flow r w rate (DR) R) allocations

  • Tradability within an irrigation district is regulated through the Delivery Right zo

zone Source

Zone 1 ne 1 Zone 2 ne 2 Zone 3 ne 3 Spur Spur A A

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SLIDE 30

Thanks ag agai ain - DRI RIVE S E SAFEL AFELY