Living Hobsons Bay: an Integrated Water Management Plan Technical Support Manual 2014-2019 Acknowledgements November 2014 This strategy was compiled by Hobsons Bay’s Strategy and Advocacy Department. For further information contact Hobsons Bay City Council on 9932 1000 www.hobsonsbay.vic.gov.au Council acknowledges the people of Yalukit Wilum of the Boon Wurrung Country that makes up the Greater Kulin Nation as the traditional owners of these municipal lands. Council acknowledges the legal responsibility to comply with the Charter of Human Rights and Responsibilities Act 2006 and the Equal Opportunity Act 2010. The Charter of Human Rights and Responsibilities is designed to protect the fundamental rights and freedoms of citizens. The Charter gives legal protection to 20 fundamental human rights under four key values that include freedom, respect, equality and dignity. Contents 1. Overview 1 2. Investment scenarios 2 3. Prioritisation system 4 4. Strategy delivery methodology 7 5. Index of river conditions 8 6. Water balance and future demand 9 7. Strategic redevelopment precincts 10 8. Projected pollutant load reductions 15 Integrated Water Management Plan Technical Support Manual i 1 Overview The Technical Support Manual contains the background data and assumptions made during the development of the 2014-2019 Living Hobsons Bay: An Integrated Water Management Plan (IWMP). Key sections within the support manual include: Investment scenarios The investment scenarios are the cost benefit analysis used to determine the targets for meeting best practice stormwater management and determining the financial investment needed to meet the objectives of the IWMP. Prioritisation system The prioritisation system uses an excel tool to assist Council staff to incorporate the objectives of the IWMP into Council’s works. It enables staff to incorporate decisions around waterway health, flooding risk and current and planned large scale projects into their day to day decision making. Strategic redevelopment precincts Council’s Industrial Land Management Strategy 2008 was developed in light of both requests to rezone industrial land, as well as resident concerns about the operations and impacts of some industries. Land development projections have been provided in this table. This data is used in appendix six to project stormwater volume and quality implications of redevelopment. Projected pollutant load reductions Changes in stormwater quality and volumes are modeled and predicted for: • industrial land rezoned and redeveloped as residential • infill of existing residential areas due to population growth • industrial land redeveloped for industrial purposes Strategy delivery methodology Council is committed to the continuous improvement of project delivery and ongoing management of assets. The methodology in this section outlines the process the Council will follow to achieve this. Index of river conditions The index of river conditions is the tool used by Melbourne Water to assess the health of local waterways. This section contains the raw data used in section 6.5 of the IWMP and a link to Melbourne Water’s full assessment of waterways health within the region. Water balance and future demand The data that supports the water balance is detailed here. The table of data includes: • water type and volumes for Council, residential and non-residential uses • the year and source of the data • any assumptions made about the data Integrated Water Management Plan Technical Support Manual 1 2 Investment scenarios The investment scenarios are the cost benefit analysis used to determine the targets for meeting best practice stormwater management and determining the financial investment needed to meet the objectives of the IWMP. A total of six options were investigated. These options begin from the baseline expected to be achieved by the end of 2013 with the completion of the Council’s Laverton Park, Paisley Park and Cyril Curtain Reserve Stormwater Harvesting systems. The Urban Stormwater Best Practice Environmental Management Guidelines 1999 defines best practice stormwater management as: • an 80% reduction in suspended solids • a 70% reduction in litter • a 45% reduction in Total Phosphorus (TP) • a 45% reduction in Total Nitrogen (TN) • reducing stormwater runoff for a rainfall event that happens on average every 1.5 years to what it would have been before the land was developed Of these targets, the nitrogen target is considered to be the hardest to achieve. As a result, it is commonly accepted science that if the nitrogen has been removed then all of the other pollutants have been removed as well. Therefore, nitrogen has been used as the indicator for meeting best practice stormwater management. These trajectories are shown in Figure 1, and describe the following scenarios: Case 1: $100,000 investment per annum in water sensitive urban design infrastructure by Council. Case 2: $300,000 investment per annum in water sensitive urban design infrastructure by Council. Case 3: $300,000 investment per annum in water sensitive urban design infrastructure by the Council; plus the achievement of best practice stormwater management in all new residential developments. Case 4: $300,000 investment per annum in water sensitive urban design infrastructure by the Council; plus the achievement of best practice stormwater management in all new residential developments; plus the achievement of best practice stormwater management in all new industrial developments. Case 5: $300,000 investment per annum in water sensitive urban design infrastructure by the Council; plus the achievement of best practice stormwater management in all new residential developments; plus the achievement of best practice stormwater management in all new industrial developments; plus rainwater tanks in 50% of new dwellings and an extra 15% of existing dwellings. Case 6: $600,000 investment per annum in water sensitive urban design infrastructure by the Council; plus the achievement of best practice stormwater management in all new residential developments; plus the achievement of best practice stormwater management in all new industrial developments; plus rainwater tanks in 50% of new dwellings and an extra 15% of existing dwellings. Figure 1: Trajectory of investment required to meet 45% Total Nitrogen load reduction Integrated Water Management Plan Technical Support Manual 2 2 Investment scenarios Case 1 indicates that if the Council invests $100,000 per annum in water sensitive urban design, it will take 290 years to meet best practice stormwater management. years to meet best practice stormwater management. This demonstrates the importance of working closely with developers and land owners to improve stormwater outcomes. Case 2 indicates that if the Council invests $300,000 per annum, it will take 100 years to meet best practice stormwater management. Case 6 demonstrates what could be achieved if the Council invested $600,000 per annum in water sensitive urban design and worked closely with developers and land owners to improve stormwater outcomes. To achieve this outcome the Council would need co-investment from partner organisations and/or grant funding. The Council will continue to work closely with partner organisations and to investigate funding opportunities as and when they become available. Cases 3, 4 and 5 highlight the combined effect of Council investment and effective planning controls on waterway health. The projection for Case 3 is that it will take 80 years to meet best practice stormwater management; Case 4 indicates that it will take 70 years and Case 5 indicates that it will take around 60 Graph 1: Trajectory of investment required to meet 45% Total Nitrogen load reduction Integrated Water Management Plan Technical Support Manual 3 3 Prioritisation system To enable the objectives of the IWMP to be incorporated into the Council’s works the Checklist for Water Planning has been developed. This tool is a prioritisation system that enables Council staff to quickly assess which elements of Water Sensitive Urban Design (WSUD) are a priority for a given project. priority is given based on the river health objectives discussed in section 6.5 of the IWMP. This can be seen in Table 1 and Table 2 below. Having a small scale upstream treatment like a water tank on a building can directly compete with a downstream treatment such as stormwater harvesting. The existence, or the planned existence, of a downstream system must therefore be taken into consideration when prioritising projects. This is shown in Table 1. The Checklist begins by assessing what the sustainable water management priorities are for the location in which the project is taking place. An initial SKELETON CREEK LAVERTON CREEK CHERRY CREEK KOROROIT CREEK STONY CREEK YARRA RIVER Stormwater harvesting system already in operation very low very low very low very low very low very low Stormwater harvesting system identified in for development in current capital works program very low very low very low very low very low very low very low very low Stormwater harvesting system identified to be built in next 5 years low Stormwater harvesting system could be build at some time but there are no definite plans medium medium medium No stormwater harvesting system identified in this drainage catchment very high very high high low low low medium high low medium low medium Table 1: Priority for improved water management based on Melbourne Waters river condition index Integrated Water Management Plan Technical Support Manual 4 3 Prioritisation system The Checklist provides prompts for each waterway catchment. These prompts remind staff of the key actions needed to improve or protect the health of each of the waterways. These prompts are listed in Table 2. SKELETON CREEK LAVERTON CREEK CHERRY CREEK Please pay particular consideration to: • mimic natural flows by reducing stormwater runoff • protect water quality by removing pollutant loads • protect aquatic life by preventing sediment and litter from entering waterways Please pay particular Please pay particular consideration to: consideration to: • mimic natural • protect water flows by reducing quality by removing stormwater runoff pollutant loads • protect water quality by removing pollutant loads KOROROIT CREEK STONY CREEK YARRA RIVER Please pay particular consideration to: • protect water quality by removing pollutant loads • protect aquatic life by preventing sediment and litter from entering waterways Please pay particular consideration to: • protect from litter Please pay particular consideration to: • protect from litter Table 2: Prompts for key actions needed to protect the health of each waterway. The priority for undertaking works to improve water management in the project area is then refined depending on whether the project is in a location where the stormwater drains are at or near capacity. If the stormwater drainage system is at or near capacity then there is an increased risk of flooding either at the project location or downstream of it. It is therefore a priority for the project to ensure that stormwater runoff from the site is reduced. The exception to this is if there is a large scale downstream project planned, such as a stormwater harvesting system. This is because stormwater harvesting systems can be designed in such a way as to reduce nuisance flooding. An example of this is the Laverton Park stormwater harvesting system. Not all flooding is nuisance flooding. Nuisance flooding is the flooding that occurs from low rainfall events such as those that happen, on average, once every one to two years. It is noted that large scale flooding, such as flooding that happens on average once every 20 to 100 years, is the responsibility of Melbourne Water Corporation. The changed prioritisation for any project in any waterway catchment where the drainage system is at or near capacity is shown in Table 3. Integrated Water Management Plan Technical Support Manual 5 3 Prioritisation system STORMWATER DRAIN IS AT OR NEAR CAPACITY Stormwater harvesting system already in operation very low Stormwater harvesting system identified for development in current capital works program very low Stormwater harvesting system identified to be built in next 5 years low Stormwater harvesting system could be built at some time but there are no definite plans high No stormwater harvesting system identified in this drainage catchment very high Table 3: Priority for reducing stormwater runoff from a project site The priority for using water in the landscape to maintain vegetation and create cool environments is determined by a combination of the intensity of the use of the site and its heat vulnerability index. This can be seen in Table 4. The heat vulnerability index is a measure of an area’s susceptibility to heat related illness as derived by Monash University. The heat vulnerability index for a postcode can be found on the following website www.mappingvulnerabilityindex.com/home HEAT VULNERABILITY INDEX RATING 10-9 HIGH PROFILE OR HIGH USE SITE MEDIUM PROFILE OF MEDIUM USE SITE LOW PROFILE OR LOW USE SITE very high very high medium 8-7 very high high low 6-5 high medium low 4-3 medium low very low 2-1 low very low very low Table 4: Priority for using water in the landscape for evapotranspirative cooling Integrated Water Management Plan Technical Support Manual 6 4 Strategy delivery methodology Council is committed to the continuous improvement of project delivery and the ongoing management of its assets. To this end, the framework methodology below outlines the broad process that the Council will follow. This framework will be detailed further as Council specifies all project delivery processes and continuously improves and documents its processes for ongoing asset management. Integrated business cases Lifecycle costing • Identify operating context • Undertake a net present value analysis incorporating both the capital costs and operational costs over the life of the asset • Identify potential benefits • Investigate options • Assess options based on the number and priority of benefits achieved • Estimate ongoing maintenance costs and requirements Project delivery Asset management • Verify scope of works • Develop asset management plans in accordance with Australian Standards • Develop and implement project management plan • Verify quality of works during specified hold points • Update the asset register • Commission and hand over Maintenance Review project success • Review maintenance requirements • Compare project outcomes against project objectives • Submit budget submissions for the ongoing maintenance of new assets as required • Record learnings for the development and delivery of the project • Incorporate learnings into new projects Diagram 1: Project delivery framework Integrated Water Management Plan Technical Support Manual 7 5 Index of river conditions The index of river conditions is the tool used by Melbourne Water to determine the health of a waterway. It is made up of five separate categories. According to this tool, waterways across Hobsons Bay rate from moderate to very poor, as seen in Table 5 below. This is normal for the lower reaches of waterways that pass through highly urban environments. PARAMETER DEFINITION SCORE (/10) Yarra Stony Kororoit Cherry Laverton Skeleton Hydrology Flow volume and seasonality of flow 2 2 2 5 8 7 Physical form River bank and bed condition, presence of and access to physical habitat, artificial barriers 2 3 9 8 8 9 Streamside zone Quality and quantity of streamside vegetation 2 3 2 3 2 2 Water quality Key water quality indicators compared against Victorian Government environment protection policy water quality objectives 4 4 4 5 6 6 Aquatic life Diversity of macro invertebrates 1 4 16 (very poor) 5 Overall health score = 11 (very poor) 21 (poor) 4 25 (poor) 4 29 (mod) 7 31 (mod) A full analysis of the health of local waterways within Hobsons Bay can be found on the Melbourne Water website www.melbournewater.com.au/waterdata/riverhealthdata/Pages/river-health.aspx Table 5: River condition index of the six main creeks traversing Hobsons Bay (Melbourne Water 2004)1 1 Melbourne Water 2004, Index of River Condition, available online at http://www.melbournewater.com.au/content/rivers_and_creeks/river_ health/measuring_environmental_condition_of_rivers/measuring_environmental_condition_of_rivers.asp?bhcp=1 Integrated Water Management Plan Technical Support Manual 8 6 Water balance and future demand The data that supports the water balance is detailed in table 6 below. The table includes: • water type and volumes for Council, residential and non-residential uses • the year and source of the data and • any assumptions made about the data WATER TYPE Potable water YEAR 2013 2031 Ground water (licensed extractions only. No data exists on unlicensed extractions) 2013 2031 USER CATEGORY Council WATER CONSUMPTION (ML/YR) 428 ASSUMPTIONS Estimated post drought water needs: Buildings approximately 45 ML/yr as Parks and Open Space (everything except sports grounds) approximately 50 ML/yr Sports Grounds (assuming 66 ha at 5ML/yr) is approximately 333 ML/yr Residential 5,400 Based on residential water consumption for 2012/2013. Data provided by City West Water Non-residential 6,700 Based on non-residential water consumption for 2012/2013. Data provided by City West Water Assumes 2013 water demand; plus And extra 14 ha of sports grounds at 5 ML/yr = 70 ML; minus stormwater harvesting at the Cyril Curtain Reserve (10 ML), Laverton Park (68 ML) and Paisley Park (75 ML but half will be used by the golf course) and projected additional 140 ML of stormwater harvesting. Council 242 Residential 6,370 Projected population in 2031 times water consumption assuming 170 L per person per day (this would only be 5,804 ML if the 160 L target was used). Water restrictions have been lifted and residents have increased their water use, hence the higher figure was used. Non-residential 7,600 Based on a 4% increase in potable water demand in a five year period, forecast by City West Water in their Water Plan 3. Note: industry is anticipated to expand by 10% over five years but alternative water supply will account for some of this demand. Council Residential 19.3 - Based on 2010/2011 billing information Not licensed therefore volumes unknown Non-residential 1024 Data obtained from Southern Rural Water, data provided 21/2/2013 Council 19.3 Assumes no increase in ground water consumption Residential Non-residential 1024 Not licensed Assumes no increase due to poor quality of ground water Integrated Water Management Plan Technical Support Manual 9 6 Water balance and future demand WATER TYPE YEAR Recycled water (class A) 2013 2031 USER CATEGORY WATER CONSUMPTION (ML/YR) ASSUMPTIONS Council 5 Current supply agreement between Hobsons Bay and City West Water. Unfortunately City West Water has had difficulty meeting their HACCIP requirements and so supply is no longer available. It is unclear how long this will continue for. The Parks department has indicated a willingness to use the recycled water when it is available. Residential 0 Data supplied by City West Water Non-residential 990 Data supplied by City West Water on what was delivered in 2011/2012. During the exhibition period City West Water’s Water’s Innovations division indicated that 2,200 ML could be supplied to uses within Hobsons Bay. Due to the current HACCIP issues that are preventing the supply of recycled water the historical data will be used and the new data will be referred to as future potential supply. Council 14 City West Water’s Water Plan 2013-2017 indicates that it will supply the Council with 14.3 ML per year. http://waterplan.citywestwater.com.au Residential 0 City West Water does not currently have plans to supply Hobsons Bay residents with recycled water. Non-residential 2,200 Refer to 2013 comments. Integrated Water Management Plan Technical Support Manual 10 6 Water balance and future demand WATER TYPE YEAR Rainwater and stormwater use 2013 2031 USER CATEGORY Council WATER CONSUMPTION (ML/YR) ASSUMPTIONS 8 Estimated water capture from Altona Green stormwater harvesting, Bayfit rainwater harvesting and water tanks. No measured data available. Data estimated from design plans and stormwater models. Residential 201 Sustainability Victoria’s Green Light report (2011) states that 37% of households had rainwater tanks in 2010. In 2010 Hobsons Bay had 35,408 private dwellings. Yarra Valley Water’s Future Water report (2012) states that demand is 19L/p/d and that supply is 90% reliable Non-residential Council 267 Unknown 12 community buildings are likely to be updated over next decade and 2 pavilions per annum will be upgraded up until 2030. It is assumed that the tank installed for each community building and pavilion is 90% reliable in meeting toilet flushing demands. The toilet flushing demand is based on 200 flushes per day for each. This is estimated to provide 3 ML of rainwater bringing the total from 2013 up to 11 ML in 2031. Stormwater harvesting from Cyril Curtain Reserve, Laverton Park and Paisley Park is predicted to yield 153 ML/yr – half of the water harvested at Paisley Park has been included as the other half will be used by the golf course which leaves 116 ML Assuming that Council follows the investment scenario in case 5 and commits to the development of another 140 ML/y of stormwater by 2031 this would increase rainwater and stormwater use to 267 ML/yr Residential 348 Assume 50% of all new residential developments have a rainwater tank. Forecast id predict an additional 7,541 new private dwellings in Hobsons Bay. Assume an additional 15% of residents based on 2010 dwelling figures have adopted rainwater tanks. This assumption is based on data given in Sustainability Victoria’s Green Light report (2011). As per the current water balance, assume that each household has 2.6pax, a toilet flushing demand of 19L/p/d, and the rainwater tank is 90% reliable) Non-residential 248 Assume 20% of rainwater generated off industrial roof area is used for industrial purposes. The total industrial area was calculated in the Big Roof project. Integrated Water Management Plan Technical Support Manual 11 6 Water balance and future demand WATER TYPE Wastewater YEAR 2013 2031 Stormwater runoff USER CATEGORY WATER CONSUMPTION (ML/YR) Council 41 ASSUMPTIONS A 0.9 sewerage discharge factor was applied to mains water consumption in buildings. Residential 4,860 A 0.9 sewerage discharge factor was applied to mains water consumption. The 0.9 factor is applied by City West Water to residential mains water consumption to calculate the sewerage charges. Non-residential 5,500 Data provided by City West Water is that 10.4 ML of sewerage was produced in Hobsons Bay in 2012/2013. The residential production has been subtracted from this amount. Council 41 Assume unchanged (needs to account to 12 new community buildings) Residential 5,730 A 0.9 sewerage discharge factor was applied to mains water consumption. Non-residential 6,390 Assume a 4% increase in wastewater aligned with increase in potable water. CWW 2013, City West Water, Water Plan 2013-2017, http://waterplan.citywestwater.com.au 2013 Total 11,096 Calculated through MUSIC modeling done by E2Design Lab in 2013. 2031 Total 10,726 Increased imperviousness minus increase in rainwater and stormwater harvesting Table 6: Current and projected water consumption data Integrated Water Management Plan Technical Support Manual 12 7 Strategic redevelopment precincts Council’s Industrial Land Management Strategy 2008 intends to consolidate the Council’s position on industrial land. It was developed in light of the release of the State plan, Melbourne 2030, and in light of requests to rezone industrial land and resident concerns about the operations and impacts of some industries. The Table below is based on the Industrial Land Management Strategy and provides a summary of the precincts currently identified for redevelopment and their known status to date. This information, combined with ID data, was used to determine the expected number of new developments within Hobsons Bay and the expected changes in impervious areas due to that development. This informed the water balance and future demand figures. STRATEGIC REDEVELOPMENT PRECINCT AREA (HA) PREFERRED FUTURE LAND USE Residential Part Precinct 9 - land fronting Millers Road, Altona North Part Precinct 13 - land at corner of Maddox Road and Kororoit Creek Road, designated strategic redevelopment area, Williamstown North. Part Precinct 13 - land at Akuna Drive industrial developments and 92-100 Champion Road, Williamstown North. Part Precinct 14 - land bounded by Geelong Road, Millers Road, Francis Street and Cemetery Road in Brooklyn Part Precinct 15 - Part of land bounded by Blackshaws Road, Kyle Road New Street and the Westgate Freeway in Altona North Precinct 16 - Industrial land bounded by Blackshaws Road, Stephenson Street and the railway line in South Kingsville Part Precinct 17 - land at southwest corner of Birmingham Street and Melbourne Road, Spotswood. Part Precinct 18 - land in Hudson Road/Hall Street, Spotswood Part Precinct 18 - land at the southeast corner of Melbourne Road and McLister Street, Spotswood Part Precinct 20 - land at Ann Street, Nelson Place, Kanowna Street, Aitken Street, south of Nelson Place and Battery Road, Williamstown Part Precinct 21 - Former Newport Mill, Blackshaws Road and McRobert Street, Newport 744 4.7 12.6 66.5 9.9 4.7 2.3 1 6600 (currently 63% impervious) Undecided (but possible) Undecided (but unlikely) Permit approved for mixed use Permit approved for mixed use 2200 Estimated 1200 23.4 1.8 Possible number of residents 7.9 27.7 Light industrial / commercial 528 1760 Table 7: Strategic redevelopment precincts. Last updated April 2013 Integrated Water Management Plan Technical Support Manual 13 Proposed Residential Areas in Hobsons Bay 129 Millers Road, Altona North, 11 dwellings (VCAT) (PA1123894) 185 Millers Road Altona North 10 dwellings (PA0817257) 16/04/13 Approx 3000 dwellings (Dons Site) Precinct 15. Proposed Structure Plan and Planning Scheme Amendment being facilitated by DPCD 637 Melbourne Road Spotswood, approx 74 dwellings 285 dwellings, Precinct 17 (Proposed concept plan) 14 14 14 7 15 7 31-69 McLister Street, Spots 240 dwellings (NOD issues fo PA1021678) 19 Golf Course McLean Res Crofts Res 15 Memorial Park 16 Scienceworks 17 Approx 422 to 600 dwellings Part Precinct 16 Caltex Site 18 Riverside Park 18 21 Newport Lakes Fowles Auction 6 4 6 Power Station Paisley Park 9 Native Grass Reserve Approx 339 dwellings for the remainder of Precinct 16 Newport Park Golf Course Bladin Street verton, 48 dwellings CAT appeal) 1224379) 10 Air Liquide 5 10 2 10 3 12 10 3 1 450 Melbourne Road New 31 dwellings approved 13 10 5 Cemetery 11 Integrated Water Management Plan Technical Support Manual 10 2 184-190 Ferguson Street Williamstown. 40 dwellings (PA1225021) at VCAT Town Hall Cherry Lake Altona Costal Park 2 Melbourne Ballpark 2 Civic Centre Jawbone Conservation 2 20 Botanic Gardens Point Gellibrand Coastal Heritage Park Truganina Swamp Approx 800 dwellings. Precinct 20 (Former P Phillip Mills Site) Cricket Ground Bruce Comben Res Golf Club 112-114 Pier Street Altona 40 dwellings under Construction (PA0919539) Truganina Explosives Res H.D. Graham Res 53 Sargood Street Altona 14 dwellings (PA0919649) Former Altona Tip Cheetham Wetlands 14 Queen/Merton Street Altona Meadows 80 dwellings (PA1124010) On-hold VCAT 105-113 Pier Street Altona 95 dwellings under Construction (PA1020478). Approx 66 lots Arundel Stud and Hobsons Bay Caravan Park Precinct 13 Amendment C54 Approx 121 lots Winky Pop Precinct 13 Amendment C74 42 Kororoit Creek Road Williamstown 19 dwellings (PA1225020) LEGEND Core Industrial Area Secondary Industrial Area Strategic Redevelopment Non-Residential Use Strategic Redevelopment Potential Residential Land Proposed Residential Development Sites 8 Projected pollutant load The data in this section of the report shows the impact of projected increases in impervious areas due to residential development on stormwater runoff volumes and water quality outcomes. Equally, it shows the benefits of using best practice stormwater management to reduce stormwater runoff volumes and improve or protect water quality. PAISLEY PARK STORMWATER HARVESTING It can be seen in the analysis below that meeting best practice stormwater management in industrial and residential developments plays an important role in preventing the increase of pollutant loads. It is noted however that best practice stormwater management, without the incorporation of rainwater or stormwater harvesting, is not enough to completely mitigate increased stormwater runoff. Pollutant load reduction associated with Council stormwater harvesting works Source load Residual load % Reduction Flow (ML/yr) Total Suspended Solids (kg/yr) 213 119 44.1 4110 281 93.2 Total Phosphorus (kg/yr) Total Nitrogen (kg/yr) 84.8 15.7 81.5 620 282 54.6 Table 8: Summary of pollutant loads from Paisley Park stormwater harvesting If these results are extrapolated across all three stormwater harvesting systems then it can be assumed that pollutant loads will be reduced as shown in Table 9 below: The Council commissioned three stormwater harvesting projects systems in 2013. They are: • The Paisley Park stormwater harvesting system, expected to harvest 75 ML of water per year. This water will be shared between the Altona Lakes Public Golf Course and the Council • Laverton Park stormwater harvesting system, expected to harvest 68 ML of water per year • The Cyril Curtain Reserve stormwater harvesting system, expected to harvest 10 ML of water per year. A MUSIC model is currently only available for the Paisley Park stormwater harvesting system. It has been assumed that each of the stormwater harvesting systems reduces stormwater flows and pollutant volumes at a similar rate to the Paisley Park stormwater harvesting system. Source Residual load % Reduction Flow (ML/yr) 434.52 242.76 44.1 Peak Flow (m3/s) Total Suspended Solids (kg/yr) Total Phosphorus (kg/yr) 8.772 0.47124 94.6 83844 5732.4 93.2 172.992 32.028 81.5 Total Nitrogen (kg/yr) 1264.8 575.28 54.5 Table 9: Projected pollutant load reduction from the Councils 2013 stormwater harvesting projects (153 ML of water harvested per annum, this includes water used by the Altona Lakes Public Golf Course) The results of the Paisley Park model are shown right: Integrated Water Management Plan Technical Support Manual 15 8 Projected pollutant load reductions If the Council commits to an additional 140 ML of stormwater harvesting by 2031 then the additional pollutant load reduction that will be achieved is as shown below in Graph 1 and Table 10: Load reduction (t/yr) total suspended solids (t/yr) total phosphorus (kg/yr) total nitrogen (kg/yr) Graph 1: Projected pollutant load reduction from 140 ML of stormwater harvesting Source Flow (ML/yr) 397.6 Residual load 222 Precinct size developments The Industrial Land Management Strategy identifies 111 ha of land that is likely to be developed as residential by 2023. Through the analysis of aerial photographs, 52 ha of this land have been identified as being impervious. Clause 55 of the Victorian Planning Provisions requires residential developments to be at least 20% permeable. It has been assumed in these calculations that developers will maximize that floor area of their developments and leave only the minimum permeable area permissible. 650 600 550 500 450 400 350 300 250 200 150 100 50 0 flow (ML/yr) Pollutant load reduction if residential subdivisions meet best practice A MUSIC model has been developed to show the stormwater runoff and pollutant loads of this land under current conditions, after being developed without treatment and after being developed with treatment. The assumptions that have been made during the analysis are: % Reduction 44.1 • that the site will increase to 80 per cent impervious (site planning provisions) Total Suspended Solids (kg/yr) 76,700 5245 93.2 • that each dwelling will have a 4 kL water tank connected to the toilet Total Phosphorus (kg/yr) 158.2933 29.3 81.5 • that demand is 19L/p/d as per Yarra Valley Water’s Future Water report (2012) Total Nitrogen (kg/yr) 1157.333 526.4 54.5 • that the net roof area of the developments is 40 ha Table 10: Projected pollutant load reduction from an additional 140 ML of stormwater harvesting To achieve a 140 ML increase in stormwater harvesting by 2031 the Council would need to commit to an additional 42 ML of stormwater harvesting over the life of this Strategy. • that the remaining impervious surfaces have been treated with buffer strips as this is a low cost option. It is noted that different treatment options will yield slightly varied results. However, these results serve as a guide in lieu of formal proposals from developers. Integrated Water Management Plan Technical Support Manual 16 8 Projected pollutant load reductions Phosphorus kg/yr current load load without action load under best practice management It can be seen from the Graph 2 above that treating stormwater to the current best practice standards reduces stormwater runoff from the site from 350 ML per year to 244 ML/yr. This is a significant reduction. However, the net development area only had 210 ML/yr of stormwater runoff when the average imperviousness was only 47 per cent. This is a net increase of 34 ML. It is noted that meeting best practice stormwater management mitigates some of the risk of increased stormwater loads from developments that increase flooding. However, this does not guarantee that all of the risk will be mitigated. kg/yr load under best practice management Nitrogen 1200 1000 800 600 400 200 0 current load load without action load under best practice management Graph 5. projected nitrogen from precinct size residential developments Suspended solids 80000 70000 60000 50000 40000 30000 20000 10000 0 load without action load without action Graph 4: Projected phosphorus from precinct size residential developments Graph 2: Projected stormwater runoff from precinct size residential developments current load 160 140 120 100 80 60 40 20 0 current load kg/yr 1000,000 of litres per year Stormwater runoff 400 350 300 250 200 150 100 50 0 load under best practice management Graph 3: Projected suspended solids from precinct size residential developments It can be seen from Graph 3 that meeting best practice stormwater management significantly reduces the volume of suspended solids that end up in the Bay and waterways. Suspended solid loads reduce from 71 tonnes if developments don’t meet best practice to 14 tonnes if they do. It can be seen from Graph 4 and Graph 5 that meeting best practice stormwater management effectively reduces the volume of phosphorus and nitrogen that end up in the Bay and waterway. Phosphorus loads reduce from 146 kg/yr if developments don’t meet best practice to 54 kg/yr if they do. Similarly, nitrogen loads reduce from 1000 kg/yr if developments don’t meet best practice to 511 kg/yr if they do. Reducing these three pollutants, suspended solid, phosphorus and nitrogen, will be particularly important for developments identified in the Kororoit Creek catchment. This is due to the moderate condition of aquatic life in this waterway and its high recreational value. No strategic development sites have been identified for catchments in the municipality’s highest quality waterways, Skeleton Creek and Laverton Creek. Integrated Water Management Plan Technical Support Manual 17 8 Projected pollutant load reductions Table 11 provides a summary of the data shown in the graphs discussed above. Current load Load without action Load under best practice management Flow (ML/yr) 210 350 244 Suspended solids (kg/yr) 42600 71900 14000 Phosphorus (kg/yr) 86.6 146 53.7 Nitrogen (kg/yr) 604 Implementing best practice stormwater management for these developments will have the impact as shown in Graph 6 below on pollutant loads: Stormwater runoff 1000 511 Table 11: Summary of pollutant loads from precinct size residential developments Small scale developments ID forecasts the development of 7,541 new private dwellings within Hobsons Bay by 2030. It is estimated that 6,078 of these dwellings will come from the large scale precinct developments identified in Section 7. Therefore, the remaining 1,463 developments will be supplied by infilling existing areas. Assuming that these dwellings average between 300 and 350 square meters per dwelling, this gives an additional 49 ha of infill development. Assuming that: • the average subdivided site increases from 30 per cent impervious to 70 per cent impervious • the average subdivided site is between 350 and 300 m2 • the average roof area is 120 m2 • each building has a 5 kL tank connected to the toilet • the average occupancy rate is 2.5 people per house • impervious areas that are not connected to a water tank flow over a buffer strip before connecting to stormwater 1,000,000 of litres per year 12 10 8 6 4 2 0 current load load without action load under best practice management Graph 6: Projected stormwater runoff from small scale residential developments per ha. The increase in impervious surfaces increases stormwater runoff from 5.125 ML/yr to 11.275 ML/yr. With best practice, this is reduced down to 8.569 ML/yr. Most of the reduced flow comes from the installment of water tanks. Each tank reduces the flow from each roof by approximately one third. As seen previously, although best practice stormwater management does reduce stormwater runoff, it does not completely mitigate the risk of increased flooding from increases in imperviousness. In areas where drainage infrastructure is at or near capacity, additional requirements may be needed. Similarly, in the Skeleton and Laverton Creek catchments additional requirements may be needed to protect the hydrology of these waterways. This is important as they are the only waterways in the municipality that currently have good hydrology. Good waterway hydrology is difficult to restore once damaged. As can be seen in Graph 7, meeting best practice stormwater management has a significant impact on reducing suspended solids. Meeting best practice stormwater management reduces the suspended solid load below the current load. This is despite significant increases in the total impervious area. Integrated Water Management Plan Technical Support Manual 18 8 Projected pollutant load reductions Suspended solids Nitrogen 2500 35 2000 30 25 kg/yr kg/yr 1500 1000 20 15 10 500 5 0 0 current load load without action load under best practice management current load load without action load under best practice management Graph 7: Projected suspended solids from small scale residential developments per ha. Graph 9: Projected nitrogen from small scale residential developments per ha. As shown in Graph 8, meeting best practice stormwater management reduces phosphorus loads to just below the current level, while Graph 9 shows that nitrogen loads increase only slightly. Reducing these three pollutants, suspended solid, phosphorus and nitrogen, will be particularly important for developments in the Skeleton Creek, Laverton Creek, Cherry Creek and Kororoit Creek catchments. This is due to the high condition of aquatic life in Skeleton Creek and Kororoit Creek. Removing these pollutants from Laverton Creek and Cherry Creek catchments is an important part of protecting the moderate water quality of these catchments. kg/yr Phosphorus 5 4.5 4 3.5 3 2.5 2 1.5 1 0.5 0 Current load current load load without action load under best practice management Graph 8: Projected phosphorus from small scale residential developments per ha. Load without action Load under best practice management Flow (ML/yr) 5.125 11.275 8.569 Suspended solids (kg/yr) 1005 2308 476 Phosphorus (kg/yr) 2.0705 4.674 1.845 15 32 17.835 Nitrogen (kg/yr) Table 12: Summary of projected yearly change in pollutant loads from small scale residential developments (1 ha of development) It is important to note that building extensions, new carports and sheds, verandas and concreted yards will also have a similar impact on pollutant loads and particularly stormwater runoff as seen in Table 12 above. Currently these works are not required to meet best practice stormwater management. The magnitude of this impact and the actions that can be undertaken to mitigate them should be further investigated. Integrated Water Management Plan Technical Support Manual 19 8 Projected pollutant load reductions Pollutant load reduction if industrial developments meet best practice Stormwater runoff reduces from 170 ML/yr to 129 ML/yr. The majority of this comes from harvesting water from the roof. The vast majority of industrial developments that have been identified for strategic redevelopment are already highly impervious. It is estimated that these sites are already 87% impervious on average. The greatest amount of pervious land can be found in Precinct 9. Therefore the redevelopment of Precinct 9 will have the greatest impact on water quality and flow volumes. As shown in Graph 11, Graph 12 and Graph 13 below, suspended solids, phosphorus and nitrogen loads all drop dramatically from these developments. This is because these sites are already highly developed and untreated. There is significant gain in water quality and flow volumes to be had in treating existing pervious areas. Suspended solids The results in Graph 10 below are an analysis of what the pollutant loads might look like from these developments if best practice stormwater management was met. It has been assumed that: kg/yr It has been assumed that all sites once redeveloped will be 98% impervious. • most sights would choose to use a water tank as this would provide them with an additional resource • demand for rainwater is half that of the annual runoff from the roof. Half that annual runoff from the roof would provide a high level of reliability of supply. It is considered unlikely that industry groups would wish to invest in a low reliability of supply current load Phosphorus kg/yr current load load without action load under best practice management Graph 12: Projected phosphorus from precinct size industrial developments Nitrogen 600 500 400 current load load without action Graph 10: Projected stormwater runoff from precinct size industrial developments load under best practice management kg/yr flow in 1000,000 of litres per year load under best practice management 90 80 70 60 50 40 30 20 10 0 Stormwater runoff 200 180 160 140 120 100 80 60 40 20 0 load without action Graph 11: Projected suspended solids from precinct size industrial developments • roof areas take up half the land area • the remaining 2% of pervious land is used as a buffer strip to treat stormwater runoff from the remaining hard surfaces. A buffer strip has been chosen due to its low cost 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 300 200 100 0 current load load without action load under best practice management Graph 13: Projected nitrogen from precinct size industrial developments Integrated Water Management Plan Technical Support Manual 20 Reducing these pollutant loads is particularly important in the Kororoit Creek catchment. This is due to the moderate condition of aquatic life in this waterway and its high recreational value. No strategic developments have been identified for the catchments in the municipality’s highest quality waterways, Skeleton Creek and Laverton Creek. Table 13 provides a summary of the data shown in the graphs discussed above. Current load Flow (ML/yr) Suspended solids (kg/yr) 170 Load without action 187 Load under best practice management 129 35500 38600 9470 Phosphorus (kg/yr) 70.3 77.7 30.4 Nitrogen (kg/yr) 489 542 266 Table 13: Summary of pollutant loads from precinct size industrial developments Integrated Water Management Plan Technical Support Manual 21 HOBSONS BAY LANGUAGE LINE 9932 1212 Telephone interpreting service Arabic Burmese Cantonese Croatian Greek Italian Karen Macedonian Maltese Mandarin Vietnamese HOBSONS BAY CITY COUNCIL 115 Civic Parade, Altona PO Box 21, Altona 3018 Phone (03) 9932 1000 Fax (03) 9932 1090 NRS phone 133 677 and quote 03 9932 1000 Email customerservice@hobsonsbay.vic.gov.au www.twitter.com/HobsonsBayCC www.facebook.com/HobsonsBayCityCouncil www.hobsonsbay.vic.gov.au