Eastern Melbourne Parks and Gardens Stormwater Harvesting Scheme Final Report 31 August 2013 Report Clearance Function Position Name Signature Date Prepared by WSUD Ralf Pfleiderer 4/9/2013 Team Leader Eamonn 4/9/2013 Parks Planning Fennessy Manager Urban Ian Shears 5/9/2013 Director City Prof. Rob 06/09/2013 Design Adams Coordinator Reviewed by Landscapes Approved by 2 Contents Executive Summary ................................................................................................................. 5 Project overview ................................................................................................................... 5 Project results and outcome realisation ................................................................................ 5 Major project issues .............................................................................................................. 5 Timing ............................................................................................................................... 5 Funding ............................................................................................................................. 5 Soil management and services.......................................................................................... 5 Events ............................................................................................................................... 5 Project Overview ...................................................................................................................... 6 Project background ............................................................................................................... 6 Project objectives and goals ................................................................................................. 7 Project conditions ................................................................................................................. 7 Project commencement and completion dates, project duration ........................................... 8 Project scope/deliverables and high level milestones............................................................ 8 In-Scope Activities ................................................................................................................ 9 Out of scope Activities .......................................................................................................... 9 Funding sources ................................................................................................................. 10 Process and Methods ............................................................................................................. 10 Project governance ............................................................................................................. 10 Steering committee ......................................................................................................... 10 Manager Capital works .................................................................................................... 11 Project manager .............................................................................................................. 11 Project Implementation Group ......................................................................................... 12 Project activities and conduct.............................................................................................. 12 Greenhouse Gas emission offset ........................................................................................ 12 Water quality management ................................................................................................. 13 Stakeholder consultation, community engagement, information community and key promotional/public activities ................................................................................................ 13 Project issues/risks and measures/management ................................................................ 14 3 Project Assessment ................................................................................................................ 15 Achievement of project deliverables and outcome realisation ............................................. 15 Fitzroy Gardens ............................................................................................................... 16 Birrarung Marr ................................................................................................................. 18 Alexandra and Queen Victoria Gardens .......................................................................... 19 Project finance .................................................................................................................... 22 Volume of stormwater harvested and potable water savings............................................... 22 Levelised cost of water supplied ......................................................................................... 22 Amount of GHG emission offset and/or energy saving achieved ......................................... 23 Other environmental benefits .............................................................................................. 23 Social benefits .................................................................................................................... 23 Summary of outcome realisation and its extent ................................................................... 25 Experience Sharing and Lessons Learnt ................................................................................ 26 Project Future......................................................................................................................... 27 Proposal for project handover, operation, maintenance and ongoing monitoring ................ 27 Remaining tasks or any outstanding work going past the funding agreement ..................... 27 Conclusions and recommendations ........................................................................................ 28 Attachments .............................................................................. Error! Bookmark not defined. 4 EXECUTIVE SUMMARY Project overview The Eastern Melbourne Parks and Gardens Stormwater Harvesting Scheme will deliver alternative, fit-for-purpose water for irrigation of public open space that will reduce demand for and reliance on potable water. The scheme was co-funded by the Commonwealth Government through the Water for the Future program. The three individual projects that make up the scheme are located in Fitzroy Gardens, Birrarung Marr, Queen Victoria and Alexandra Gardens. These are all prominent and highly valued public open spaces and will provide a significant social educative contribution in making stormwater harvesting visible for the community. The project construction was completed in August 2013. The commissioning of the projects has commenced and will be ongoing into the irrigation season to ensure all features work effectively and that the integration with the existing irrigation control system is seamless. Project results and outcome realisation The scheme has resulted in the following outcomes; - The three projects are projected to replace 119 million litres of potable water that was previously used for landscape irrigation; - Improved long-term health and enhancement of the surrounding landscapes. - Reduction in stormwater pollutants; and, - Education and increase public awareness opportunities of stormwater management Major project issues Timing The design for each system was complex and required input from a number of specialists. The design had to be resolved sufficiently to enable accurate pricing by tenderers and avoid issues during construction. This required more time for each project than anticipated. Funding Due to the number of unique elements contained within the project costs were uncertain until the tenders were awarded. Soil management and services Soil conditions are highly variable and not well documented within our parklands. The risk was minimised in these projects by conducting the detailed investigation prior to construction and adjusting the design as required. Events Each project is located in highly visible and heavily used spaces both for general park visitors and significant organised events. Through considerable stakeholder management during the design and construction phase impacts were minimised. 5 PROJECT OVERVIEW Project background Melbourne is a city well known for its beautiful parks and gardens which attract more than 12 million visitors each year. The municipality contains approximately 560 hectares of open space including 65,000 trees and nearly 480 hectares of internationally acclaimed parklands, all requiring year-round maintenance and management. The City of Melbourne is responsible for the management of these important green spaces, a responsibility that has been challenged by the combined impact of climate change, drought and water restrictions. Melbourne experienced 13 years drought following its onset in 1997. The drought broke in 2010 with the city receiving above average rainfalls. However soil moisture levels remained sub-optimal in many areas of the city, particularly below the top 200mm. The City of Melbourne’s planning for climate adaptation of parkland has focused on landscape adaptation strategies, identifying and securing alternative water sources, and improving park management techniques. As a result of a variety of water management measures put in place, in 2007 use of potable water for maintenance of City’s public open spaces and trees was reduced by 62 per cent (from the agreed baseline year of 2000). Such a level of reduction, while demonstrating a commitment to comply with water restrictions, did not provide for the full irrigation requirements of the City’s landscapes. In fact, it has accelerated the decline of many of our older trees. Therefore, a new approach that focuses on efficient as well optimum levels of irrigation for vegetation health has been adopted. Alternative water sources will form a key part to ensure water security and maintain Melbourne’s parklands to a high level of amenity, environmental service provision and horticultural standard. City of Melbourne’s drought proofing initiatives for parks and gardens includes the investigation of possible opportunities to capture, treat, store and reuse stormwater from urban catchments. This draws on conceptual modelling undertaken for a number of projects, including the ‘Total WaterMark – City as a Catchment’ (2008) strategy. Heritage landscapes such as Fitzroy Gardens are of particular concern given the impact that water restrictions can have on the amenity, character and health of older significant landscapes and established trees. Similarly, heavily used events oriented parks and gardens such as Alexandra Gardens and Birrarung Marr bring additional pressure on parks management strategies. These three high profile parkland areas, all located in the eastern portion of Melbourne’s famed ‘emerald necklace’, make a significant contribution to the character and liveability of Melbourne as well as representing a high cultural, economic, social and environmental value to the City. For this reason they have formed the focus of investigations to secure an alternative water supply for their ongoing irrigation needs. Meeting these needs regardless of the impacts of climate change, drought and water restrictions will ensure the future of these important landscapes is secured for Melbourne’s residents, workers and visitors. City of Melbourne undertook functional designs for stormwater harvesting schemes located in the Fitzroy Gardens, Alexandra Gardens and Birrarung Marr. Each park’s system captures stormwater from surrounding catchments for use as landscape irrigation within the park. Horticultural ‘demand side’ analysis of each park’s irrigation requirements has been undertaken to provide a sound basis for estimating the amount of water required to maintain the health and amenity of each specific landscape. The objective of each project is to prioritise 6 the health of these precious city parklands while minimising the amount of potable water applied. Each system’s primary function is to deliver year round treatment and harvesting of stormwater for use as non-potable landscape irrigation. Alongside this, each project is designed to play a role in enhancing the general public’s awareness of the potential to undertake sustainable initiatives involving infrastructure and water supply even in sensitive heritage listed parkland. The profile and annual visitation rates of the parks involved will enable these positive environmental messages to be spread widely throughout the community. Each project will also deliver significant environmental outcomes to the receiving Yarra River by decreasing peak runoff from rain events and reducing inputs of sediments and nutrients which are detrimental to the health of Melbourne’s Port Phillip Bay. Project objectives and goals The following goals were defined for the scheme in the funding agreement with the Commonwealth Government: 1) Replace 124 ML/year of potable water by using treated stormwater to irrigate Fitzroy Gardens, Birrarung Marr and Alexandra Gardens over a five-year rolling period; 2) Ensuring landscape health by providing a reliable, fit-for-purpose alternative water source for these significant heritage gardens that is independent of future water restrictions; 3) Reduce nitrogen, sediment, phosphorous and heavy metals entering the Yarra River and Port Phillip Bay thereby helping the City of Melbourne achieve its stormwater quality improvement targets; and 4) Maintain or enhance existing landscape values thus having no significant impact on current garden use post construction; The following additional objectives were included internally; 5) Deliver the scheme within known and agreed budgets, time frames and quality parameters; 6) Manage project risks appropriately including health and safety risks and environmental compliance; 7) Through community engagement and education, increase the public’s connection with and understanding of stormwater management and water conservation for large landscapes. Project conditions The following constraints have affected the projects; a) The projects are located in parklands that are very popular, with space at a premium. Proposed solutions needed to have the minimum footprint possible, be hidden, underground or well integrated into the existing landscape. b) The sites all have a large number of stakeholders that required regular updates or direct involvement. c) The construction and ongoing operation within 24 hour publicly accessible parklands, which are also frequently used for events both large and small, placed significant constraints and influence on design parameters, construction methodology and access. 7 d) The proposed stormwater inception points are located on large, old and operational storm water drains. Additionally, the Birrarung Marr diversion point is only 10 meters from the outflow point to the Yarra River. These conditions imposed some constructional constraints where tides, storm events and the structural integrity of the existing infrastructure had to be kept in mind. Bypasses where also difficult to arrange, therefore existing drains had to remain active during construction. e) Another condition that influenced the design was the fact that the stormwater runoff feeding the projects comes from highly urbanized catchments which contain major roads, busy trams routes and businesses within close proximity to the CBD. The following assumptions were also made when developing the scope of works: 1. Each project will be tendered as a single works package 2. Funding for each project is limited to the amount approved in the budget 3. The Fitzroy Gardens stormwater harvesting project will form one part of the greater depot rationalization project 4. Soil contamination is likely at each site and the City of Melbourne will need to be innovative to limit disposal costs 5. That the industry is able to deliver a number of large scale stormwater harvesting systems in the greater Melbourne area within a relatively tight time period before early 2013. Project commencement and completion dates, project duration The project formally commenced with the execution of the funding agreement in May 2011. Prior to this the City of Melbourne further refined the functional designs, conducted soil tests and revisited conceptual design intents where soil conditions were not favourable to the proposed design layouts. The design, consultation and construction for the three projects have taken 2 years with construction completed in August 2013. Commissioning of the systems will be ongoing for the next 6 months to refine the automated control systems. Project scope/deliverables and high level milestones The high level Milestones for each project included; Design, documentation and consultation ready for public tender Public tender process including council approval Construction of the storages Construction of the secondary treatment system Construction of the diversions and primary treatment elements Construction and connection of the irrigation system Commissioning of the systems including the automated controls 8 In-Scope Activities Description Appointment and management of consultants and contractors Integration with the existing irrigation systems at each project location including any upgrades required for system functionality Construction of items shown in the tender drawings and specifications (when produced) Testing and commissioning Management and supervision activities directly associated with the project PCG support and administrative costs An official opening for each project as required by the funding agreement Educational activities as required determined by the City of Melbourne and stakeholders Provision for training, operations and maintenance manuals and materials as provided for by the specifications Handover by project staff to service contractors and management Corporate overhead charges Out of scope Activities The activities listed in the table below are not part of the scope of the projects as listed in the funding agreement but may be undertaken by the City of Melbourne or other groups as the project progresses. Activity Lead party / Funding Remediation of contaminated soil City of Melbourne Works associated with the Fitzroy Gardens Depot Relocation City of Melbourne Works associated with the new Fitzroy Gardens Visitor Pavilion City of Melbourne Works associated with the creation of a new garden area on top of the tank in Fitzroy Gardens other than the basic reinstatement included in the project budget City of Melbourne Birrarung Marr events relocation during construction works City of Melbourne 9 Linlithgow Triangle landscape works associated with road closure and creation of new gardens area City of Melbourne Ongoing operation and maintenance of the assets (other than as specified in the contact documentation) City of Melbourne Promotion of the project to the community and tourism sector, other than allowed for in the marketing and communications proportion of the project budgets City of Melbourne Employee salaries, other than specifically noted in the budget City of Melbourne Staff training City of Melbourne Funding sources The scheme has received a $4.88 million grant under the National Urban Water and Desalination Plan. The remaining funding has come from the Melbourne City Council. PROCESS AND METHODS Project governance To effectively manage the design and delivery of the three projects within City of Melbourne the following governance arrangements were made. These are standard for large projects delivered by the City of Melbourne. Steering committee A Steering committee has been created including the members at director and management level. The role of the steering committee was to: Provide oversight of compliance with the City of Melbourne’s contractual commitments to its key funders Monitor relationships with key stakeholders Review and approve whole-of-project budget and cash flow Review and approve the whole-of-project schedule and achievement of milestones Review and authorise project risks and the project risk assessment Make recommendations to the Council on significant procurement items. 10 Manager Capital works The Manager Capital Works is responsible for the delivery of various capital works on behalf of the City of Melbourne. The Capital Works branch comprises a team of professional project managers. The manager provides the authority and delegation to enable successful delivery of the project. The role encompasses: Monitor compliance with the Funding Agreement and any other funding agreements Review the detailed schedule and achievement of milestones Review the detailed budget and cash flow Overview budgetary expenditure and schedule to provide compliance with the Steering committee’s approved budget and schedule Authorise Milestone reports and recommend sign-off by the Director, City Design Approve Milestones and status reports prior to submission to the Steering committee Confirm implementation of the health and safety co-ordination plan Review project risks and project risk assessment Coordinate and authorise allocation of Internal City of Melbourne resources where required Confirm compliance with City of Melbourne policies and protocol (including tender process) Oversee tender process for design activities and construction works Guide development and implementation of the communications plan Act as Principal’s representative for significant design contracts and construction contracts Project manager The project manager is accountable for the successful delivery of the project to meet the time, quality and cost parameters agreed with key stakeholders including DSEWPC. The role encompasses: Provide management of the project in accordance with the Project Plan Prepare Milestone and Status Reports prior to submission to the steering committee Day-to-day management of budgetary expenditure and schedule Day-to-day management of designers and contractors Manage project risks and project risk assessment Undertake tender process for design activities and construction works Co-ordinate internal Stakeholder engagement Co-ordinate the works with other activities occurring at close to project sites Provide representation to external stakeholders and co-ordination with those stakeholders to achieve required project outcomes. 11 Project Implementation Group The project implementation group will be established for the each project and is comprised of core City of Melbourne staff. It had representatives form the following branches: Capital works (Project Manager) Urban Landscapes (Parks Planner & WSUD Coordinator) Design (Landscape Architect) Parks Services (Open Space Contract Manager) Engineering Services – Infrastructure Other parties such as principle consultants and other council branches will be invited as key issues and tasks affecting their areas are identified. The project Implementation group will meet regularly throughout the design (weekly or fortnightly) and construction phase to provide guidance and stakeholder management assistance to the project manager; Identify ways to engage the community and the media with the project and guide development and implementation of the communications plan Ensure designs are reviewed to achieve compliance with the design intent contained in the funding agreement and other project commitments Be the decision making body in relation to items of design aesthetic and integration in the landscapes Ensure decisions affecting the design and construction of the system are in line with internal and external stakeholders expectations Provide guidance for the resolution of issues in design and construction as they arise throughout the project Project activities and conduct The design and construction project management was conduct in-house by the Capital Works Branch. The design for each project was developed through the lead consultant (Cardno) to tender documentation. A number of sub-consultants were needed to get to this point including structural, irrigation & pump system, soil & geotechnical, electrical and landscaping. The tender process conformed to City of Melbourne standards for public tenders. The successful tenders where engaged directly to the City of Melbourne with in house supervision of the contract, specifications and quality control. External expertise was engaged as necessary to ensure the design intent and building standards were complied with. Greenhouse Gas emission offset The initial intent was to install renewable energy systems equivalent to the energy consumption of the harvesting systems operation energy demand (principally the pumps). This has been overridden by a Council decision on the 17 April 2012 to adopted the “Carbon Neutrality - Council Operations” policy. This commits council to; o develop a strategy; o establish an inventory; o reduce emissions associated with Council’s activities; o neutralise remaining emissions (offset); o communicate approach and engage the community; and o evaluate progress and review approach. 12 Through this approach the energy emissions of the scheme will be assessed and audited and then any emissions that remain would be off-set. Water quality management The quality of the water in the reuse tanks will be monitored and reviewed during and after the completion of each project. During normal operation the water quality will be monitored on-line for turbidity, pH and Salinity. Monitoring of other water quality constituents will also be conducted. A detailed water monitoring strategy will be developed in conjunction with the production of the design and construction documentation. This monitoring strategy will be integrated into the operations and maintenance manual. As a baseline water quality samples were taken immediately upstream of the diversion locations of each project. The City of Melbourne has also undertaking a detailed Risk Management and Incident Response Plan for our Royal Park Wetlands harvesting scheme. This system has been operational for several years and provides a great opportunity to pilot this plan. We are in the process of extending this approach to our other schemes. The reuse water quality standard at each site complies with the Australian Guidelines for Water Recycling - Stormwater Harvesting and Reuse (July, 2009) as well as state plumbing standards. Stakeholder consultation, community engagement, information community and key promotional/public activities The parks and gardens of the City of Melbourne are highly valued by the community, who are passionate about them and visit regularly as individuals or groups. Fitzroy, Alexandra and Queen Victoria Gardens as well as Birrarung Marr are an important part of Melbourne’s tourism offering and event spaces. These three high profile parkland areas, all located in the eastern portion of Melbourne’s famed ‘emerald necklace’, make a significant contribution to the character and liveability of Melbourne as well as representing a high cultural, economic, social and environmental value to the City. For this reason they have formed the focus of investigations to secure an alternative water supply for their ongoing irrigation needs. Meeting these needs regardless of the impacts of climate change, drought and water restrictions will ensure the future of these important landscapes is secured for Melbourne’s residents, workers and visitors to enjoy. Alongside this, each project is designed to play a role in enhancing the general public’s awareness of the potential to undertake sustainable initiatives involving infrastructure and water supply even in sensitive heritage listed parkland. The profile and annual visitation rates of the parks involved will enable these positive environmental messages to be spread widely throughout the community. The scheme has the potential to engage stakeholders in a positive manner and to facilitate beneficial outcomes in many segments of the community. However, any projects of this nature and scale involve change and development. In some cases, this change may not be viewed in a positive manner by all stakeholders Identification and communication with Stakeholder groups was an important part of the scheme. It is a key mechanism by which the community can learn about the scheme. 13 The scheme sort to identify and interact meaningfully with the stakeholders affected and establish a community engagement plan that met the needs of the scheme and the stakeholders. The Community Engagement Plan identified internal and external stakeholders and assessed their interest and information needs. The plan identified appropriate communications methods and channels and assigned responsibility to individuals on the project team. Feedback throughout the project has been favourable, even when the project interfered with public events. Engagement has included many forms, some of which are detailed below. Installation of 2-3 project information signs at each project location Media event to signify the commencement of construction of the Fitzroy Gardens Storage with the Lord Mayor Robert Doyle and Senator Don Farrell with a story appearing on Channel 10’s evening news. Presentations at industry conferences such as Stormwater 2012, WSUD2012, SV Conference 2013, and the Innovative Water Management conference. Presentations to ICLEI water campaign Victorian members, to Auchi Environment Dept. (Japan), to Planning workshop for CRC WSC at Maddocks Lawyers, RMIT lecture to “Contemporary Local Government” students. The State Governments Department of Planning and Community Development produced a video in conjunction with the City of Melbourne focussing on the Total Watermark Strategy. This included video and information on the Fitzroy Gardens scheme. Site visits for where conducted for Andy Lipkis, Founder and President, Tree People USA, Dr Robert Wilkinson, University of California, for Yarra Valley Water, Manningham City Council, Bandung Institute of Technology (ITB) Indonesia, a high level delegation of Indian parliamentarians, the Stormwater Victoria Annual AGM walking tour and as part of the C40 Melbourne conference delegate walking tour. Project issues/risks and measures/management A project risk assessment was carried out in relation to the delivery of the scheme. The risk assessment has been carried out in accordance with City of Melbourne Risk Management Guidelines and ISO41000. The following sources of risk have been used in the preliminary project risk assessment: Financial Human Safety Environmental and Cultural Heritage Reputation and Image The risk assessment considered inherent risk, and judged the controls available to gain an understanding of the residual level of risk for each impact. Specific risk improvement or contingencies were implemented or monitored as appropriate. 14 The following items required particular attention; Timing Timelines for the project where set by the funding agreement, which required a completion date of June 2013. The design for each system was complex and required input from a number of specialists. This took more time for each project than expected. It was determined that the risk was too great to go to a design and construction tender, therefore the design had to be resolved down to the finer details to enable accurate pricing by tenderers. The benefit of refining the design was that issue became apparent in the design phase, rather than during construction. The problem was that it took a long time to get the project to tender, putting pressure on the construction phase. Funding Until the projects where tendered and prices returned by tenderers, we were unsure of the cost of the project as they contained a number of bespoke elements that quantity surveyor where unable to cost. Given that the federal funding was capped, any cost over runs had to be borne by council. Soil management The soils within the City of Melbourne parklands generally have a level of contamination that requires specialist management. This required considerable investigation during design, but also an element of unknown time and cost expense during construction. This risk was minimised by conducting detailed investigation prior to construction and adjusting the design as required to minimise the cost. Events The location of each project is high visible and within heavily used spaces both for tourist visitors and organised events. This required considerable management and consultation during the design phase. It also impacted on the design including shifting the location of the storage tank within Birrarung Marr. In the end the cooperative contractors managed their sites well during construction which provided minimal impact on the major events. The contractors where made aware of the requirement to fence of works areas, of access restriction and nowork periods during major events (principally weekends). PROJECT ASSESSMENT Achievement of project deliverables and outcome realisation The three projects have been successfully constructed. Commissioning will be undertaken over the last half of 2013, when the control of the pumps and the integration with the irrigation system is test, and refined. Each project outcome is described in details below with the aid of interpretation sign and construction images. 15 Fitzroy Gardens The system comprises of the following components 5 million litre poured in-situ concrete storage tank divided into a 4 million litre primary tank and 1 million litres for the clean reuse water. Diversion weirs in the drainage system that captures the flows up to the 1 year ARI event. Allowing greater flows or when the primary tank is full to overflow into the existing drainage network. A gross pollutant trap (GPT) that captures larger litter, like leafs, packaging and bottles. It will also capture the larger sand and soil particles. A sediment chamber had been included to capture the fine sands and sediments as well as oil and hydrocarbons. This is to minimise the cleanout requirement for the primary tank, which will further settle these stormwater components. A pump in the primary tank that delivers the water into the Biofiltration bed at a pre-program interval. The pump will not operate when the tank is below the low level which is monitored by a level transducer and communicated back to the pump controller. The full level of the tank is controlled by the level of the diversion weirs. The biofiltration bed is built like a regular rain gardens with a sand filtration layer, a transition and a drainage layer. The filter was planted with pre-grown ephemeral wetland plants that are installed in large format blocks and establish within a month to provide high quality water. Where it differs is that it is flooded by water being applied through dome shape spreader. The flooding and resting cycle is determined by the extended detention supplied by the height of the surrounding wall and the set point of the overflow pit within the bed. The drain time is determined by the hydraulically conductivity of the filter media. This pre-set but will change over time. The filling and drainage cycle will require monitoring and adjustment as the filter clogs. Rejuvenating and resetting the top of the filter on an annual basis will renew the conductivity. The plants are also cut back at this time to ensure their vigour. The clean water drains naturally under gravity to the reuse tank. From here it is ready for reuse in the existing irrigation system. The water is delivered into the irrigation network by a set of three high pressure bore pumps which are computer 16 control via the irrigation control system. A small jockey pump was included to provide reuse water for the toilets in the visitor centre and the works depot. The water is passed over Ultra Violet light tubes to kill off any bacteria that have not been filtered out to date. The Fitzroy Gardens project is projected to save 69 million litres of mains water per year, which equates to 59% of the irrigation water demand. Pumped to irrigation network via UV disinfection Reuse Tank Primary Tank Drain to reuse tank Pumped to Biofiltration bed Sedimentation chamber Diverted street and park drainage via new drains and weirs. Primary screening through a Gross Pollutant Trap 17 Birrarung Marr The design intent for the all three systems was similar to that of Fitzroy Gardens. Birrurang Marr diverged as the storage had to be separated from the diversion point, which was next to the river. To find a site large and clear enough to accommodate the storage required that the harvested stormwater to be pumped uphill. Therefore the storage and treatment arrangement was the same as Fitzroy gardens with the following components being different: The diversion structure was built within existing larger twin culvert just upstream from the exit point into the Yarra River. The Yarra River is brackish and tidal at this point. A weir was installed into the culverts to exclude the brackish water and to retain stormwater within the culvert for pumping to the storage. When the storage is full or the storm event flow exceeds the capacity of the pumps, the stormwater must be able to overflow the weir into the river. To accommodate this yet minimise the overtopping of the weir without lengthening the culvert width, four Duck Bill rubber orifices where installed. Made using memory retaining rubber, the duck bills open with water pressure behind the weir to allow water to exit. When the water pressure is not sufficient, the duck bills close and prevent river water entering the drain. The GPT has been placed before the pump well at the river’s edge to protect the pumps from larger material in the stormwater. The diversion pumps are high volume transfer pumps that will activate when the primary tank is below capacity and switch off automatically when the tank is full. The pumps will also not run when salt is detected above 500ppm in the stormwater. There is an automated valve that allows the operator to dump the water behind the weir for maintenance or if the water is too saline to harvest. 18 Below is a schematic of the system outlining the diversion and treatment process, the catchment area and the predicted volumes. The projected reuse equate to 83% irrigation water demand of the irrigation area shown. Alexandra and Queen Victoria Gardens This project again uses the same principle of divert/capture, store, treat and store for reuse. However, underground storages could not be install in the ground conditions present in both gardens. The construction and cost risks created by the contamination levels and underlying Coode Island Silt where too high. Therefore a process that utilised the existing ornamental ponds in Queen Victoria Gardens and replacing an old depot building with an above ground storage tank where adopted. The diversion arrangement is similar to Birrarung Marr where a pump well is required to divert the water from the drain to the ponds. However, the height different is only a matter of a one to two metres, rather than the 30 metre plus height difference at Birrarung Marr. Also, in this instance, the sedimentation chamber was placed before the pumps, after the GPT. This is due to the known high volume of fine sands that are within this system and would therefore damage the pump impellers. 19 The other complexity in this system is that the existing storage ponds are positioned at different elevations. Therefore the levels need to be controlled independently for each pond. The first pond is shallow and will act only as additional sedimentation. The level in this pond is set by a permanent weir. The second and third ponds will have both a storage and treatment function. The second pond will have a large area planted out with native and ornamental water plants that will provide both an aesthetic and nutrient stripping function. The level in the middle pond will be controlled by an automated value and a pressure transducer. The drawdown will be limited to a maximum of 300mm from the top water level, but can be reduced by the operator through the remote controlled irrigation system. The top water level is maintained by an overflow weir. The diversion pumps will also turn off when the ponds are full. The lower pond is the largest and deepest. It will only have plants around the perimeter of the ponds and will provide the most storage volume. The drawdown will again be controlled remotely to a maximum point, nominally 300mm below the top water level. Again, an overflow weir will control the full water level. However, a pump will be utilised to withdraw the water from the lower pond and transfer the water to the biofiltration bed. The biofiltration beds and reuse tank are located in Alexandra Gardens, which lies on the over side of Alexandra Avenue, a primary traffic route between the eastern side of Melbourne and the Southbank Port Melbourne area, linking the Monash freeway and the Westgate Freeway above ground. The link was bored at night with careful traffic management and guidance, as it also crossed major banks of power and communication cables. This was conducted before the main tender was let to ensure that the project could be implemented as designed. Without this crossing we were running out of options. The biofiltration functions as per the other system. The difference here is that although the beds drain under gravity, the water is collected under the bed in a pump well and then transferred into the above ground reuse tank. Water is only processed when the reuse tank is below a given level and there is water available in the lower ponds. Also, the contractor 20 proposed using tube stock rather than the pre-grown plant slabs. It will be interesting to compare any performance difference versus the apparent cost savings. The reuse tank is an above ground poured in-situ concrete structure. The irrigation control and UV disinfection is housed alongside the tank. The structure has replaced a former depot building, alongside a stake park, which is on the larger footprint of the former depot site. This provides us with the opportunity to provide information regarding this type of technology to a section of the community that we do not access well, i.e. teenagers. As is apparent when reading the above process description, although this project utilises more “natural” elements, it is more complicated to control due to the number of pumps and level controls that need to talk to each other to make it all work. This will take some time to get right. We have been able to control the system through our existing irrigation control system, and therefore it will be integrated to the irrigation operating contractor. The Alexandra and Queen Victoria Gardens project is projected to save 20 million litres of mains water per year, which equates to 55% of the irrigation water demand. 21 Project finance The overall project budget was $12 million dollars. This is approximately $2million more than the cost estimate used for the funding submission. The increase costs can be primarily attributed to soil investigation and management, design revisions and the inclusion of additional infrastructure as the design moved from functional to detailed design. The Australian Government provided $4.88Million towards the three projects. A detailed cost summary is provided in the auditor’s report. Volume of stormwater harvested and potable water savings The project will be commissioned in the coming months. This will primarily involve refining the level and pump control logic including challenge testing for likely problem scenarios. Actual volumes saved have not been determined to date. These will be available post the first irrigation session in April/May 2014. The modelled potable water saving is 119million litres per year. This is slightly below the objective of 124 million litres due to the redesign of the Alexandra and Queen Victoria Gardens system. Levelised cost of water supplied Levelised cost for each project was determined to be; Fitzroy Gardens $2.49 per kilolitre Birrarung Marr $2.99 per kilolitre Alexandra and Queen Victoria Gardens $3.17 per kilolitre 22 Amount of GHG emission offset and/or energy saving achieved The operational GHG emission will be offset through Council Carbon offset strategy. As the systems are not yet fully operational, we are only able to provide the following estimates based on pump sizes and run time estimate from the volumes we are estimating reusing and/or treating. Power estimation of the pump systems (kWh/yr) System Treatment Irrigation Fitzroy Gardens 7,187 8,816 Birrarung Marr 5,728 6,250 A&QVG 4,928 4,229 Total 16,003 11,978 9,157 Other environmental benefits Each project treats stormwater to stormwater to best practise standards thus decrease the stormwater pollution flowing to the receiving water, in this case the Yarra River. The quantities reduced for each project are presented below. Stormwater pollutant load reduction Storage size (kL) Catchment area (ha) Stormwater flow reduction (ML) Fitzroy Gardens 5000 67 69 12100 18 155 4960 Birrarung Marr 2500 37 35 5870 10 82 2140 A&QVG 1330 34 20 5520 8.5 40 1400 Project TSS (kg) TP (kg) TN (kg) Gross Pollutant (kg) Environmental flows and flooding were not impacted positively or negatively through these projects. Social benefits As discussed above, the parks and gardens of the City of Melbourne are highly valued by the community, who are passionate about them and visit regularly as individuals or groups. Fitzroy, Alexandra and Queen Victoria Gardens as well as Birrarung Marr are an important part of Melbourne’s tourism offering and event spaces. These three high profile parkland areas, all located in the eastern portion of Melbourne, make a significant contribution to the character and liveability of Melbourne as well as representing a high cultural, economic, social and environmental value to the City. The projects will ensure that these values are not lessened by water scarcity. The project will help ensure that the vegetation health is optimised and therefore contributes to the social benefits of being able to have free access welcoming, shaded, cool and relaxing spaces, especially in summer. Due to their high exposure each project is able play a role in enhancing the general public’s awareness of the potential to undertake sustainable initiatives involving infrastructure and water supply even in sensitive heritage listed parkland. The profile and annual visitation rates 23 of the parks involved will enable these positive environmental messages to be spread widely throughout the community. Each project site will include information signs that explain the system components and intent. The City of Melbourne is also developing case studies and web-based material that will be accessible by the general public and the industry practitioners, giving more detailed information. Site tours have and will continue to be conducted for local, national and international visitors interested in these exemplar projects. The projects have also employed a larger number of local people over the different phases of the project. The following contractors have contributed to the scheme; Berkrey Smith Consulting – Project Management Cardno Gorgan Richards – Civil & structural design and documentation, construction design supervision NSP Geotechnics – Geotechnical analysis at Fitzroy Gardens, Alexandra Gardens, Queen Victoria Gardens and Birrarung Marr TenBuuren Irrigation Design – Pumps and irrigation design and construction supervision Noel Arnold & Associates – Soil Contamination assessment and management documentation GHD – Contaminated soil repository design and EPA submission Lovell Chen – Heritage advice and Heritage Victoria submission for Fitzroy Gardens Slattery Australia – Cost estimation Hazcon – Dangerous goods advice Waterman AHW – Services study & documentation Surfcoast Survey & Drafting Services – site feature surveys Ultra Electrical Services – Temporary power supply Red Bar Excavations – Site demolition Fitzroy Gardens Citipower –Power dis- & re-connection AGL Electricity – Gas meter disconnection Fitzroy Gardens MR Anderson & associates – Heritage inspection and report Earth Graphic Design – Design of Fitzroy Gardens Information sign Taylor Thomson Whiting Engineering Services – Depot design Iouri Vaisman Consulting – Review of hydraulic design Fitzroy Gardens Tree Logic – review of drainage installation method regarding impact on trees Form A Sign – printing & installation of Fitzroy Gardens Information sign Cardno Lane Piper – Geotechnical analysis at Birrarung Marr Jetstream Drain Cleaning – CCTV inspection at Birrarung Marr 2 Construct – principal contractor on the Fitzroy Gardens construction project Creative Brew – design of Information signs for Birrarung Marr and Queen Victoria & Alexandra Gardens projects MultiPro Civil Contractors – principal contractor on Birrarung Marr GHD - Geotech/soil analysis at Alex gardens and Birrarung Marr GHD & Golders - Geotech advise at Birrarung Marr Jones & Whitehead – Landscape Architectural advice Urban Initiatives – Landscape design on Birrarung Marr Lambert & Rehbein – Structural design for QV&A-G 24 WEBB Australia – Electrical advise and design Aquatic Systems Management – Water quality advice and design for QV&A-G Cardno – Surveying services at QV&A-G Cardno AUS – Underground services proofing Evergreen Civil – Head contractor at Queen Victoria and Alexandra Gardens Artesian Industries – Irrigation and Pump installation Centratech Systems Pty. Ltd. - Irrigation and Pump controls Summary of outcome realisation and its extent The project has resulted in the following outcome in comparison to the previously outlines goals and objectives; Modelled to replace 119ML/yr as compared to the goal of 124 ML/year of potable water by using treated stormwater to irrigate Fitzroy Gardens, Birrarung Marr and Alexandra Gardens over a five-year rolling period. This will replace 62% of the potable water demand for the three sites and equate to 15% of council overall annual irrigation need; - The projects have gone over budgets by 20% and have pushed the timeframes by 2 months. This can be attributed primarily to soil contamination and the resultant additional investigation, design and construction tasks. We have maintained the high quality of materials, finishes and water quality; - The projects have had no health and safety risks and have complied to environmental laws throughout; - The landscape health will be ensured when we begin to provide a reliable, fit-forpurpose alternative water source for these significant heritage gardens that is independent of future water restrictions; - Significant nitrogen, sediment, phosphorous and heavy metals reduction have been achieved as shown above. This has significantly assisted the City of Melbourne achieve its stormwater quality improvement targets; - Once the landscapes surrounding the project have been reinstated, which is ongoing at present, the existing landscape values will be enhanced in all three locations, providing an improved visitor experience. At Fitzroy Gardens a new Visitor Centre and an additional 4500 square metres of garden area will be created as a result of minimising the works depot footprint; and - Several education and awareness opportunities have been created to increase the public’s connection with and understanding of stormwater management and water conservation for large landscapes. 25 EXPERIENCE SHARING AND LESSONS LEARNT The following key learnings have been noted for future projects. Placing tanks under buildings exposes the land and/or building manager to the risk of blame shifting between the different construction contracts if there is future movement or settlement; The processing ability of the Bio filtration beds was under overestimated in the concept design and hence increased (doubled) in the detailed design; Soil conditions and contamination needs significant attention. It needs detailed investigation early in the design process as it will have a big impact on constructability and cost; Cost effective management of contaminated soil is possible, but it just takes time and persistence to achieve, especially with the changing regulations in this area; Contractors will put forward alternatives to the tendered design. These may or may not be to the benefit to the project, particularly from a performance and operational perspective. Access to expertise is required to confidently access these alternatives; An independent assessment of the proposed design can be valuable in cross checking the details; Having a multi-disciplinary team is value. Gathering this team regularly to cover all aspects of the project will often provide different insights into issues and therefore valuable solutions can be uncovered; Consistent project management and oversight is invaluable to ensuring the delivery of the original objectives; Delivering a project in major event spaces provides significant extra consultation through the design process. However, during construction the issues are not as significant with contractors who are aware and cooperative; Engineers love Pits. Pits have frequently multiplied as the project develops. An good Landscape Architect can help hid them or question the need for pits; Safe access for cleaning or inspection of underground structures can be a hidden cost until you get to detailed design phase; Every change in water level that is not free to move under gravity requires active management and control of flows and/or pumps. This adds complexity to the operation as well as increased energy and replacement costs; and External funding was helpful to fast track the implementation of these projects. It, along with the multidisciplinary team required to deliver these projects has enhanced the knowledge and support for Integrated Water Cycle Management within Council. 26 PROJECT FUTURE Proposal for project handover, operation, maintenance and ongoing monitoring The three systems, being whole located in parks or gardens, will be operated under our Open Space contract. The contract is out to tender at present with the operations of these systems included in the tender specifications. The contractor will be required to have expertise in managing these systems as part of their contract. This will also get special attention in-house with the appointment of a Water Management Officer in the Parks Services branch. An operations manual covering the processes in details as well as the general risks, performance levels and incident response requirements is also being developed. This will be based on a manual developed for the Royal Park Wetland Stormwater Harvesting system which involved with the contractors, external stakeholders and industry expertise. Monitoring for of the water quality parameters such as pH, salinity and turbidity will be online with alarms for operational boundaries set. Grab samples for E. coli, nutrient, heavy metals and herbicide will be taken regularly through the irrigation season. The inputs to the irrigation control system such as tank levels, pump faults etc. will also alert the operator to the status of the live systems. Remaining tasks or any outstanding work going past the funding agreement The construction is complete and as mentioned above, the commissioning has started. This will be ongoing for the next month or two and will likely require ongoing adjustment through the first irrigation session as unforeseen issues with the programing arise. Council has also taken the opportunity to enhance the surrounding landscapes at all three projects sites, these will also be complete over the coming months and will add value to the spaces and the harvesting systems. We will explore the opportunity to increase the demand on the systems outside of the irrigation season. This will include the option of using the soil as a storage reservoir. This will likely involve interjecting the water under the topsoil layer in winter to recharge the subsoil, giving trees in particular greater access to water reserves deeper down during summer. We will also explore integration opportunities with buildings, as the water industry in Melbourne increasingly moves towards sourcing water locally rather than from the catchments in the hills. And as mentioned, we will further develop our knowledge collateral and provide easier access for the general community and the industry practitioners to learn from our experience. Another important aspect of the overall approach taken is the innovative use of passive irrigation to store excess treated stormwater during winter months. The effect of soil storage will greatly enhance the ability of the each park to withstand climate change by promoting deeper root development and soil moisture storage – drawing on aquifer storage and recharge principles. 27 CONCLUSIONS AND RECOMMENDATIONS The projects have been a huge success to date. Even before they have cleaned or saved a drop of water they have had an enormous amount of interest from individuals and industry professionals locally and abroad, who all applauded us for the foresight in implementing such projects. Praise we share gladly with our Commonwealth Government partners. The projects have also cemented the practise of Integrated Water Cycle Management within council, where we are busily seeking the next opportunities. The project will provide a lasting legacy in stormwater treatment and water security for highly valued open spaces. They will also provide key focal points for education and raising awareness of sustainable water management. We thank the Commonwealth Government and the many other contributors for helping the City of Melbourne successfully deliver these exemplar projects. 28