WORKING WETLANDS PROJECT FINAL REPORT 31 July 2013 ROYAL BOTANIC GARDENS Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report REPORT CLEARANCE/SIGN OFF Function Position Name Signature Date Prepared by Senior Project Manager Grant Cameron Signed 29 August 2013 Approved by Director, Corporate Resources Jenny Steinicke Signed 29 August 2013 Approved by Director and Chief Executive Prof Tim Entwisle Signed 29 August 2013 Page i Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Table of Contents Executive Summary iii Project Overview Project Results and Outcome Realisation Major Project Issues iii iii iii 1. Project Overview 1.1 1.2 1.3 1.4 1.5 5 Background Objectives and Goals Project Conditions Project Dates Scope and Deliverables 5 6 6 6 8 1.5.1 1.5.2 8 8 Part A: Stormwater Diversion Part B: Use of Lake Water for Irrigation 1.6 Funding Sources 8 2. Process and Methods 10 2.1 Project Governance 2.1.1 2.1.2 2.2 2.3 2.4 2.5 10 Project Control Group Wetlands Implementation Group 10 11 Project Activities Carbon Offset Strategy Stakeholders Risk 12 12 12 13 3. Project Assessment 14 4. Experience Sharing and Lessons Learnt 16 5. Project Future 17 6. Conclusions and Recommendations 18 Table 1 Table 2 Table 3 Summary of Project Milestone Dates Funding Sources and Components Working Wetlands Funding Scheme Figure 1 Figure 2 Figure 3 Working Wetlands Part A General Arrangement Working Wetlands Part B General Arrangement Project Governance Structure Appendix 1 Appendix 2 Project Photographs Audited Financial Statements Page ii Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Executive Summary Project Overview The Working Wetlands Project has two parts: Working Wetlands Part A and Part B. Part A involves the diversion of stormwater into the Royal Botanic Gardens (RBG) Melbourne’s lake system from streets adjacent to RBG Melbourne, construction of gross pollutant traps to intercept debris, wetlands to treat the stormwater and reduce nutrient loads in the lake water, and a water circulation network to shift water through the wetlands treatment train to further reduce nutrient levels in the lake water. Engineering modelling has predicted that up to 60ML per annum of stormwater will be diverted into the lakes. Part B involves the extraction of lake water, filtering and UV treatment, storage and pumping into the existing irrigation system. Part B also involves installation of water treatment tanks and a treatment building, underground boring and connection to the irrigation system. Analysis suggests that up to 40% of the potable water currently used for irrigation can be substituted with lake water annually. Project Results and Outcome Realisation Part A was completed on time and within the allocated budget. It is now in its operating phase. The stormwater capture system is operating successfully. Stormwater from Domain Road and Anderson Street is now diverted through two gross pollutant traps prior to delivery into RBG Melbourne’s lake system. The treatment wetlands have been established and will continue to mature and increase in efficiency during each growing season. The Floating Treatment Wetlands are fully established and now only require ongoing maintenance. Part B involves the extraction of lake water, filtering and UV treatment, storage and pumping into the existing irrigation system. A contractor was appointed in September 2011 to undertake the Part B ‘design and construct’ works. The on-site works commenced in December 2011 and involved installation of water treatment tanks and a treatment building, underground boring and connection to the irrigation system. Part B is now in its operating phase. Part B was delivered well within the allocated budget, with remaining funding being approved for installation of a photovoltaic ‘solar electricity’ system. The Official Opening of the Project was held on 23 August 2012. The photovoltaic ‘solar electricity’ system will provide a sustainable source of approximately 60% of the power needs of Working Wetlands (Parts A and B). The balance of the electricity required will be purchased as ‘green electricity’. The installation of the panels and associated inverters and hardware has achieved practical completion and the system will be commissioned in July 2013. Major Project Issues Major project issues were anticipated and management strategies established in accordance with the RBG’s Risk Management Framework. This process suggested that the high project risks were (for Part A): approvals and permitting; and pipe jacking under the Domain Road tram network; and (for Part B): selection of an appropriate design consultant; and integration with the existing computercontrolled irrigation system. The management strategies applied to these high risk items resulted in the risks not adversely impacting on the project’s outcomes. However, there were a number of issues that arose and required close control during the construction and establishment phase. Page iii Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Part A encountered unexpected soft ground conditions in several locations – particularly Pump Well 1 – that resulted in construction delays and additional costs. This was managed by re-scheduling of the project’s activities and use of the ‘float’ within the construction program. The additional costs were offset by savings in other areas of the construction. Part A was also affected by birds grazing veraciously on newly-established wetland plantings. This affected both the traditional and floating wetlands. The RBG had recognised the potential risk, and included a requirement for the planting contractor to install netting. Nonetheless, the intensity of the grazing was – and continues to be – a challenge to the project. Part B did not have any major project issues. However, the interaction between Parts A and B required careful management to ensure that a specific water level range was maintained in the lake system that (a) allowed the treatment wetlands to establish and (b) provided for sufficient available water to operate the Part B treatment system. As the treatment wetlands become further established over the next year or two, this issue will decrease in significance. Page iv Royal Botanic Gardens 1. National Urban Water and Desalination Plan Working Wetlands Project: Final Report Project Overview 1.1 Background The Royal Botanic Gardens (RBG) Melbourne has been a treasured part of Melbourne’s cultural life for more than 165 years – much loved by generations of Victorians, as well as by the many visitors from interstate and overseas. It is a picturesque haven for recreation and an important resource for education, conservation, science and horticulture. RBG Melbourne extends over 38 hectares and houses a collection of more than 10,000 species of plants from around the world, including amazing and diverse plant collections such as camellias, rainforest flora, cacti and succulents, roses, Californian species, herbs, perennials, cycads, plants from Southern China and, in the Rare and Threatened Species Collection, plants from south-eastern Australia. This Project is part of an holistic approach to improve water management at RBG Melbourne. It aims to decrease the amount of potable water that is currently used to irrigate the Gardens’ living landscapes. This holistic approach is known as the Integrated Water Management project that is divided into: Part I: Guilfoyle’s Volcano (a previous project): refurbishment of the historic landscape feature to allow the landscape to be re-opened to the public and to be a reservoir for landscape irrigation water. Part II: Working Wetlands (the current Project) Part A: stormwater harvesting, treatment, recirculation and biological treatment. Part B: incorporating use of treated lake water in the Gardens’ irrigation system. Part III: Alternative Water Sources (future project – unfunded): an additional part of the Integrated Water Management project involving the identification and utilisation of alternative water sources. The RBG has an ongoing commitment to responsible use of irrigation water in the context of maintaining a heritage-listed landscape. Prior to 1995, water consumption averaged 250ML per annum. Following sustained efforts to reduce water consumption, the average water consumption between 2000 and 2010 was 130ML per annum. Current climate change projections of less precipitation and higher average temperatures are expected to significantly increase the amount of water required to maintain the heritage landscape. In the long term, and subject to annual fluctuations related to varying seasonal conditions, this increased total irrigation water requirement has been estimated to average 180ML per annum (an increase of 38% on the 2000 to 2010 average use). Irrigation is currently managed through a centrally-controlled irrigation management system with 18 satellite controllers, 500 stations, 7,000 sprinklers (excluding drip emitters), 4 flow sensors, 16 soil moisture sensors and over 40 kilometres of pipework. Around 13.5 ha of lawn and 12.6 ha of garden beds are currently irrigated (1.7 ha of the Garden is non-irrigated). The lakes at RBG Melbourne are an integral part of the Gardens’ heritage-listed character. They complement the living landscape and give a focus to visitor activities, while providing an important habitat for local wildlife. The Ornamental Lake system at RBG Melbourne was created at the turn of the 20th Century when the Yarra River was deepened and straightened to control flooding. The edges of the lakes were formalised in the 1920s when the bluestone walls were installed. In the period to 1983, the amount of sediment in the Ornamental Lake increased to an extent that excavation and removal of silt was required. Since that time, additional silt has been deposited such that the lake now averages about 1.0m to 1.5m in depth. Page 5 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report 1.2 Objectives and Goals The Funding Agreement (in Schedule 1, A.2.3) establishes the following objectives for the Project: a. reduce nutrients entering the lake system and the Yarra River; b. maintain lake water levels to improve landscape amenity, water quality and to establish a healthy water storage through bio-remediation and circulation of harvested water within the RBG Melbourne lake system; and c. use harvested stormwater to irrigate RBG Melbourne’s landscapes and reduce the demand on potable water by 55 million litres (ML) each year. Objective ‘a’ was achieved, with an average phosphorous reduction of about 50% in 2012-13 compared to the previous decadal average. Objective ‘b’ was achieved, with RBG Melbourne’s lakes now at optimum level and visitor amenity. The increased health of the lake system and decreased public health risk was demonstrated in 201213 by the RBG’s key health indicator of cyanobacterial (blue-green algae) blooms being relatively short-lived in intensity and mostly remaining within low to moderate population levels. Objective ‘c’ was achieved. In the first 11 months of operation 19ML of stormwater was used for irrigation of RBG Melbourne’s landscapes. The amount of lake water available for this purpose was lessened by a particularly dry summer period, and the use of stormwater for testing and commissioning of the system. Reduction in the demand on potable water is expected to reach 55ML in the system’s first full year of operation (2013-14). In addition, the RBG achieved the following project goals: 1. Deliver the project within known and agreed budget, time and quality parameters. 2. Manage project risk appropriately including Health and Safety risks and environmental compliance. 3. Facilitate efficient training and handover of the completed Project to RBG staff. 4. Confirm ongoing running costs including staff time and any direct costs. 5. Through community engagement and education, increase the public’s connection with and understanding of water conservation for large landscapes. 1.3 Project Conditions RBG Melbourne is listed on the Victorian Heritage Register (H1459). The Register lists RBG Melbourne as being a place of historical, architectural, scientific, aesthetic and social significance to the State of Victoria. In addition to this formal listing of significance, the Gardens are acknowledged as a loved and wellvisited part of inner Melbourne. During 2012-13, there were 1.83 million visitors to the Gardens. The planning, design and implementation of the Project works needed to be suitably constrained such that the heritage values of the site were respected, and disturbance to users and the ongoing operations of the Gardens was minimised. 1.4 Project Dates A project schedule was established as part of the project management component of the Project. The dates contained in Table 1 overleaf provide a summary of the progress against the schedule of works. In some cases individual activities were delayed, however the overall completion date for the Part B works, 1 November 2012, was able to be maintained. The Official Opening of the project was held on 23 August 2012. Page 6 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Table 1 – Summary of Project Milestone Dates Milestone Description Initial Program Date Modified Date (Note 1) Actual Achievement Date 1 Signing of the Agreement 28-April-2011 n/a 28-April-2011 2 Part A: Construction of stormwater diversions and associated wetlands, and planting of the two wetlands. 2-May-2011 n/a 2 May 2011 Part B: ‘Design and Construct’ contract completed. 3 Part A: Construction of wetlands and planting; construction commenced of water circulation works. Part B: Contractor appointed; detailed design documentation completed; construction commenced. 4 5 Part B: Site security established; installation of conduits and irrigation pipes commenced, and; horizontal direct drilling and irrigation mains tie-in completed; treatment tanks installed; treatment building foundations completed; evidence for completion of works provided. Part B: Installation of conduits, irrigation pipes, delivery pump and water treatment unit completed; construction completed; practical completion achieved. Part A 16-Dec-11 1-Nov-2011 23-Jan-12 Part B 20-Dec-11 1-May-12 1-May-12 1-May-12 1-Nov-12 1-Nov-12 1-Nov-12 3-Jun-13 3-Jun-13 31-Jul-13 Part B: Complete system testing; defect period commenced. 6 (Note 2) Part B: Installation of photovoltaic cells at the works yard, National Herbarium and Observatory Gate buildings to generate approximately 82,000 kWhs/annum of solar energy. Note 1: Where specific activities were delayed, these were agreed with the Department of Sustainability, Environment, Water, Population and Communities and formalised in a Deed of Variation. Note 2: The photovoltaic system was included in the Project with the agreement of the Department of Sustainability, Environment, Water, Population and Communities. No additional funds were required. Page 7 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report 1.5 Scope and Deliverables 1.5.1 Part A: Stormwater Diversion The scope of Part A includes installation of diversion stormwater pipes and pits (Photographs 1 to 3) in Domain Road and Anderson Street. These deliver stormwater to the RBG Melbourne lake system via two gross pollutant traps (Photographs 4 and 5). A pump stations delivers water to Guilfoyle’s Volcano (Photographs 6 to 8), from where it moves by gravity to the Nymphaea Lily Lake, Fern Gully, Central Lake and Ornamental Lake respectively (Photographs 9 to 13). Additional circulation within the lake system is provided by two additional pump wells. Excess water overflows into the Yarra River through an upgraded outlet pit (Photograph 14). The quality of the water is improved by filtering through a series of newly-constructed wetlands as shown in the previous photographs and Floating Treatment Wetlands (Photographs 15 to 16). The main components and operational arrangement of Part A are shown in Figure 1. 1.5.2 Part B: Use of Lake Water for Irrigation Water is extracted from the Ornamental Lake via a pump well that delivers water to a treatment shed within the Gardens. The lake water is treated by a ‘three barrier’ system comprising ultrafiltration, ultraviolet exposure, and dosing with chlorine. The treated water is then stored in a series of tanks (Photograph 17) before being applied to the Gardens during the period the Gardens are not open to the public. The treated water is applied to the Gardens over a specified period and at a pre-determined rate using the RBG’s existing computercontrolled irrigation system. The main components and operational arrangement of Part B are shown in Figure 2. Part B also included the installation of a photovoltaic system on the rooves of the RBG Melbourne works yard, National Herbarium and Observatory Gate buildings to generate approximately 82,000 kWhs/annum of solar energy (Photographs 18 and 19). 1.6 Funding Sources Funding for the Project was provided by the Federal Government through the Department of Sustainability, Environment, Water, Population and Communities (‘DSEWPC Funds’); funds generated by the Royal Botanic Gardens (‘Recipient Funds’); and other funding sources – principally by the Victorian Stormwater and Urban Recycling Fund and the Victorian Department of Environment and Primary Industries (formerly Department of Sustainability and Environment) (‘Other Funds’). Table 2 provides a summary of the funding sources and the project components to which they were applied. Page 8 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Table 2 – Funding Sources and Components Funding Source Part A Part B Total DSEWPC Funds 0 1,980,000 1,980,000 Recipient Funds Myer Foundation 1,050,000 1,050,000 Melbourne Water (Note 1) 330,000 330,000 Friends of the Royal Botanic Gardens Melbourne Inc. 210,000 210,000 Royal Botanic Gardens Foundation 70,000 70,000 Other donors and interest 13,224 11,881 25,105 Other Funds Stormwater and Urban Recycling Fund Department of Environment and Primary Industries 1,000,000 1,000,000 740,000 740,000 South East Water Total Note 1: 3,413,224 350,000 350,000 2,341,811 5,755,105 Provided as in-kind support for the design and documentation of the Part A works. Page 9 Royal Botanic Gardens 2. National Urban Water and Desalination Plan Working Wetlands Project: Final Report Process and Methods 2.1 Project Governance The RBG established Project Governance structure to provide assurance that the project would achieve its objectives and comply with its obligations. The Project Governance structure is shown in Figure 3. 2.1.1 Project Control Group The Project Control Group (PCG) was a formally constituted committee of the RBG Board. The PCG had the following members: RBG Board Member RBG Director and Chief Executive RBG Director, Corporate Resources RBG Director, Melbourne Gardens DSEWPC Representative South East Water Limited Representative City of Melbourne Representative Senior Project Manager Project Manager. The role and responsibilities of the PCG were to: Provide oversight of compliance with the RBG’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 RBG Board on significant procurement items. Over the course of the Project 20 PCG meetings were held. Prior to each PCG meeting a Project Status Report was provided to all members. The Project Status Report provided a summary of the works undertaken to date, including any issues that did have or had the potential to affect the works; the budget status; an updated schedule; updated project Risk Assessment; details of stakeholder matters; and an update on community engagement activities. Minutes of the PCG meetings were distributed to all members and kept on the relevant RBG internal file. Page 10 Royal Botanic Gardens 2.1.2 National Urban Water and Desalination Plan Working Wetlands Project: Final Report Wetlands Implementation Group The Wetlands Implementation Group (WIG) comprised the core RBG staff project team members: RBG Director and Chief Executive RBG Director, Corporate Resources RBG Director, Melbourne Gardens Senior Project Manager Project Manager. The role and responsibilities of the WIG were to: Monitor compliance with the Funding Agreement and any other funding agreements Review and manage the detailed schedule and achievement of milestones Review and manage the detailed budget and cash flow Authorise Milestone reports and recommend sign-off by the Director, Corporate Resources Authorise non-material changes to the activities, budget or schedule Confirm implementation of the Health and Safety Co-ordination Plan Review and manage project risks and the project risk assessment Co-ordinate and authorise the allocation of internal RBG resources where required Confirm compliance with RBG policies and protocols (including tender processes) Identify ways to engage the community and the media with the project, and guide development and implementation of the communications plan Ensure designs were 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 RBG Melbourne landscape. The WIG meetings occurred on a fortnightly basis for the majority of the construction period. The meetings outcomes were recorded on an ‘Action Plan’ that provided a record of agreed actions and decisions, but did not provide exhaustive minutes. Page 11 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report 2.2 Project Activities The project activities were grouped into four phases of the project lifecycle, as follows. Approvals and Permitting: The scope of the works was determined and the need, or otherwise, for permits and permissions to allow the work to proceed was identified. The relevant approvals that were investigated and, where appropriate, gained were cultural heritage and native title, flora and fauna, Planning Permits, Building Permits, Heritage Approval, and Work on Waterways approval. Design: The principal activities were the selection and appointment of design consultants in accordance with the RBG’s procurement protocols, integration of the RBG’s operational needs into the design process, and review of the draft documentation. Tendering and Construction: Seeking tenders or quotations for the various work packages in accordance with the RBG’s procurement protocols, attending to works package ‘kick-off’ matters, stakeholder management, construction review, defect identification, and payment review and authorisation. Close out: Confirmation of defect rectification, handover and training of RBG Melbourne staff, and completion of minor close-out tasks. 2.3 Carbon Offset Strategy The Project (Parts A and B) is expected to generate an average power requirement of 143,000 kWh per annum. The carbon offset for the Project will be achieved to approximately 82,000 kWh per annum by the installation of photovoltaic cells on the rooves of buildings in the RBG Melbourne works yard, the National Herbarium of Victoria building and the Visitor Centre building. Beyond the carbon offset capacity provided by the installation of the photovoltaic cells, the remaining carbon offset for the Project of approximately 61,000 kWh per annum will be achieved by the purchase of ‘green power’. 2.4 Stakeholders RBG Melbourne is highly valued by the community, which is passionate about the Gardens and often visits it regularly as individuals or in groups. RBG Melbourne is also an important part of Melbourne’s tourism offering and is seen as one of Australia’s foremost Botanic Gardens. The Project and the enhancement works at RBG Melbourne are a major milestone in the Gardens’ history. The Project and its associated activities have been of interest to many individuals and groups. Identification and communication with stakeholder groups has been an important part of the Project works, and a key mechanism by which the community has and will learn about the Project and leverage its already significant benefits. To date, the Project has engaged stakeholders in a positive manner and facilitated beneficial outcomes in many segments of the community. While any Project of this nature involves change and development that can be challenging for some stakeholders, it has been noted that the changes associated with this Project have been viewed in a universally positive manner by all stakeholders. Page 12 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report The Project has sought to identify and interact meaningfully with those stakeholders affected by the Project and established a communications plan that met the needs of the Project and those of the stakeholders. A Community Engagement and Consultation Strategy was implemented that identified the internal and external stakeholders and assessed their interest and information needs. The Strategy suggested appropriate communication methods and channels, and assigned responsibility to team members. The Community Engagement and Consultation Strategy was reviewed regularly as the Project proceeded. 2.5 Risk A project Risk Management Plan was developed in relation to delivery of the Project, in accordance with the RBG’s Risk Management Plan dated March 2011 and AS/NZS ISO 31000:2009 Risk management-Principles and guidelines. The following sources of risk were used in the risk assessment process: Financial Human Safety Business Interruption Environmental Reputation and Image. The risk assessment process 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 outlined as appropriate. The project risk register was updated prior to each PCG meeting. The updated project risk register was reviewed by the PCG at each of its meetings. Page 13 Royal Botanic Gardens 3. National Urban Water and Desalination Plan Working Wetlands Project: Final Report Project Assessment The Working Wetlands Project has been delivered within the allocated budget and schedule. The project construction deliverables have been completed and handed over to RBG Melbourne staff. The system is now fully operational. The project works were delivered by Victorian-based contractors and subcontractors. Some materials, equipment and machinery were sourced internationally, however, anecdotal evidence suggests the percentage of Australian-based materials and equipment was high. Labour for the project was exclusively Australian. As part of the construction works and ongoing operations of the Working Wetlands Project the additional benefits of enhanced community and educational programs have been – and will continue to be – delivered as social benefits to the local, Victorian and Australian communities. To date, 894 students and 49 teachers have participated in educational programs that use the Working Wetlands as part of their learning experience. The Project has been presented to and discussed with a number of industry groups including the ClearWater industry group, members of Botanic Gardens Australia and New Zealand, and staff of the Adelaide Botanic Gardens. The Working Wetlands project is part of the standard public program offering that is provided by the Royal Botanic Gardens’ Voluntary Guides. Fixed interpretive signage is available for viewing by all visitors to the Gardens. During 2012-13, there were 1.83 million visitors to the Gardens. An audit of the project has been carried out as required by the Funding Agreement. The Audited Financial Statement to 30 June 2013 is included at Appendix 2. The project funds have been fully expended other than amounts that have been retained for contract retention payments, minor works, staff training and close-out tasks. These amounts are detailed in the Audited Financial Statement at Appendix 2. Table 3 provides a summary of the expenditure and funding of the Project to 30 June 2013. Table 3 – Working Wetlands Funding Scheme Financial Year Recipient and Other Contributions DSEWPC Contributions Expenditure 2009-10(Note 1) 2,103,191 0 36,825 2010-11 (Note 2) 1,202,044 300,000 1,996,547 2011-12 268,551 1,500,000 2,356,248 2013-13 201,319 180,000 1,160,847 0 0 204,638 3,775,105 1,980,000 5,775,105 Remaining Total Note 1: Note 2: Includes all amounts up to 30 June 2010. Includes $330,000 of in-kind support for the design and documentation of the Part A works. Part A: The stormwater harvesting system has operated successfully since it was commissioned in December 2011. The volume of stormwater diverted into the system is not measured. However, observation of the RBG lake system since December 2011 has shown the lake system to be ‘full’ or within its target operating range. The previously-observed ‘mud flats’ have not reappeared. There was a significant improvement in water quality of the Ornamental Lake during 2012-13, with an average phosphorous reduction of about 50% compared to the previous decadal average. While some cyanobacterial (blue-green algae) blooms did eventuate over the warmer months, they were relatively short-lived in intensity and mostly remained within low to moderate population levels. Part B: The harvesting and use of treated stormwater to irrigate the Gardens first commenced in August 2012. The system became fully operational in December 2012 after the initial round of water quality tests indicated the system was operating within the treatment parameters. The Year 1 (August 2012 to end July 2013) treatment volume is 19ML. This is lower than anticipated due to the project commissioning and intensive maintenance period, the need to lower the water level in the Ornamental Lake in October 2012 to assist with establishment of the treatment wetlands, and an unusually dry Page 14 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report year with only 490mm of precipitation. The volume treated in the coming years is expected to increase dramatically. Due to the low volume of lake water used for irrigation in Year 1, the levelised cost of the Part B scheme was relatively high at approximately $123,000 per megalitre (excluding GST). As the Part B scheme achieves a full year of normal operation, the levelised cost is expected to decrease to approximately $59,000 per megalitre under current-day average precipitation. In the longer term, as the climate becomes drier and RBG Melbourne’s water demand increases, the levelised cost may reduce further to approximately $39,000 per megalitre. The increased power consumption of the Working Wetlands Project (Parts A and B) during 2012-13 is estimated at 75,000kWh. This amount will be offset in the 2013-14 Financial Year by use of solar power (refer below) and the purchase of ‘green power’. The photovoltaic system was completed in July 2013. The system will now contribute to the Project’s Carbon Offset Strategy during the 2013-14 Financial Year. Page 15 Royal Botanic Gardens 4. National Urban Water and Desalination Plan Working Wetlands Project: Final Report Experience Sharing and Lessons Learnt The Working Wetland Project has provided a number of valuable lessons. These are both positive in nature, where the expected outcomes have been exceeded, and negative, where outcomes have been sub-optimal. The key project lessons are: The implementation of the Working Wetlands Project and the changes to RBG Melbourne have been universally viewed in a positive manner. The public understands and indeed expects sustainable management of the RBG’s water bodies and irrigation water applied to the Gardens. Prior to the works it was expected that there may be some detractors from the project, however to date no adverse feedback has been received. Visitors to the RBG are passionate and inquisitive about the Gardens and activities within the Gardens. It is important to have a broad communications strategy. However, it is also necessary to have activity-specific communications to explain transitory disturbances, noisy activities or unusual activities. An example is the lengthy and visually intrusive installation of Pump Well 1 near The Terrace (Tea Rooms). These activity-specific communications should extend to visitors, tenants and local residents. Careful consideration of ground conditions and geotechnical risk is important. Prior geotechnical investigation of the ground and groundwater conditions at the exact location of key infrastructure is important in mitigating project construction risk. The use of Floating Treatment Wetlands is a valuable mechanism to provide additional nutrient removal capacity within the lakes. The control of excessively aggressive birds grazing on newly planted material is important, particularly during the establishment phase of wetlands. A functioning and effective project governance and control framework will assist with project delivery and often allow additional benefits to be identified and implemented. Page 16 Royal Botanic Gardens 5. National Urban Water and Desalination Plan Working Wetlands Project: Final Report Project Future The project has been handed over to RBG Melbourne staff. Training has occurred for the majority of the project components and service agreements have been established for items such as routine maintenance and inspection of the lake water treatment plant. In the coming months, there will be additional training on specific elements of the Project, such as the Automatic Weather Station that assists with the RBG’s application of the treated lake water. A number of internal stormwater drainage pipes will be cleared by high-pressure washing and inspected, to determine if additional incremental efficiencies can be gained from the RBG’s heritage drainage system. Performance metrics for the system will continue to be monitored, recorded and compared to the established benchmarks, including offsetting one third of RBG Melbourne’s irrigation water in a 5-year rolling period and the percentage of carbon offsets that can be gained from the photovoltaic system. The benefits of the Working Wetlands Project will continue to be provided to the community through public and educational programs. Page 17 Royal Botanic Gardens 6. National Urban Water and Desalination Plan Working Wetlands Project: Final Report Conclusions and Recommendations The Working Wetlands Project at the Royal Botanic Gardens Melbourne has been successfully implemented. Part A of the system now provides additional stormwater to RBG Melbourne’s lake system. This additional water, combined with a circulation system and treatment wetlands, has successfully improved the environmental and aesthetic quality of the lake system and decreased the nutrient load being transferred to the Yarra River. The amount of stormwater diverted into the lake system is not measured. However, an approximation of the amount captured in 2012-13 can be made, based upon a pro-rata calculation of the 490mm of rainfall at RBG Melbourne for 2012-13 compared to Melbourne’s long-term average rainfall of 550mm per annum. This approximation suggests that 53ML was diverted into RBG Melbourne’s lake system in 2012-13. Part B of the system extracts water from RBG Melbourne’s lake system, treats the water to Class A standard and uses it to irrigate RBG Melbourne’s lawns and garden beds. The Part B extraction and treatment system directly offsets the need to use drinking water to irrigate the Gardens. In 2012-13, 19ML of treated stormwater was used to offset potable water use in irrigation. This is anticipated to increase to 55ML/annum in 2013-14 as the system reaches its full operational capacity. The Working Wetlands Project has a high level of public acceptance. Ongoing information and education programs will continue to highlight the benefits of this Project. Page 18 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1 Project Photographs Page 19 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs Photograph 1 Installation of diversion stormwater pits in Domain Road showing how vehicles can use the area normally Photograph 2 Pipe jacking drill head used to connect the Domain Road stormwater diversion and the gross pollutant trap Page 20 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 3 Pipe jacking drilling bit used to connect the Domain Road stormwater diversion and the gross pollutant trap Photograph 4 Installation of gross pollutant trap for the Domain Road stormwater diversion Page 21 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 5 The completed gross pollutant trap for the Domain Road stormwater diversion Photograph 6 Installation of Pump Well 1 that circulates lake water from Picnic Point to Guilfoyle’s Volcano. Note sheet piling needed to manage poor ground conditions. Page 22 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 7 Pump Well 1 after backfilling Photograph 8 The completed Pump Well 1 that circulates lake water from Picnic Point to Guilfoyle’s Volcano Page 23 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 9 Nymphaea Lily Lake treatment wetlands under construction Photograph 10 Rock Riffles in Fern Gully Page 24 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 11 Ornamental Lake treatment wetlands during construction Photograph 12 Ornamental Lake treatment wetlands after completion of earthworks and placement of protective geotextile Page 25 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 13 The completed Ornamental Lake treatment wetlands after planting with interpretive construction sign in foreground Photograph 14 Upgraded outlet pit to Yarra River Page 26 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 15 Newly planted Floating Treatment Wetland in Guilfoyle’s Volcano Photograph 16 Newly planted Floating Treatment Wetland in Ornamental Lake Page 27 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 17 Treated water storage tanks adjacent to treatment shed Photograph 18 Photovoltaic panels on a roof in the Works Yard Page 28 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 1: Photographs (cont) Photograph 19 Photovoltaic panels on the roof of the National Herbarium of Victoria Page 29 Royal Botanic Gardens National Urban Water and Desalination Plan Working Wetlands Project: Final Report Appendix 2 Audited Financial Statements This Appendix was intentionally removed Page 30