Water Supply Project (WSP) Eastern and Midlands Region Briefing: Chambers Ireland Preliminary Options Appraisal Report 7 January 2016 Irish Water Regions / WSP Study Area 2 Irish Water WSP Study Area / Benefiting Corridor(s) Key Dates – Development of WSP 1996 – 2000 Greater Dublin Water Supply Strategic Study 2004 – 2006 Feasibility Studies (Needs / Options) 2006 – 2010 Strategic Environmental Assessments (SEA) & AA 2010 – 2011 Plan Adopted / SEA Statement Published 2011 – 2013 Procure Service Provider (EIA & Planning) Jan 2014 3 DCC transfer to Irish Water (Ervia) Background & Overall Summary WSP in ‘EIA & Planning’ Phase – Application to An Bord Pleanála (Q3, 2017) Planning Process involves 5 No ‘Non Statutory’ Public Consultations 1st – Project Need Report (10 Mar – 5 May 2015) 2nd – Options Working Paper (9 June 2015 – 4 August 2015) 3rd – Preliminary Options Appraisal Report (Nov 2015 – Feb 2016) Emerging Preferred Option & Least Constrained Pipeline Route Corridor 4th – Final Options Appraisal Report (Preferred Option) – Q2, 2016 5th – Scoping EIA / EIS (Q2, 2016) Submit ‘EIS & Planning Application’ (An Bord Pleanala) Q3, 2017 Oral Hearing Q1 / Q2, 2018 Procurement / Construction / Commissioning 2018 – 2022 3 Project Roadmap 5 Preliminary Options Appraisal Report SEA Options (10 No Considered 2007 - 2011) 7 SEA (2007-2011) – 4 No Technically Viable Options / 6 No Eliminated Options Working Paper (Public Consultation No 2): Linked SEA Process (2007-2011) to current EIA Process (2014-2018) 8 Multi-Criteria Analysis of Options Preliminary Options Appraisal Report outlines results of MultiCriteria Analysis on 4 No Technically Viable Options Multi Criteria Analysis is a method of evaluation which allows several criteria to be considered simultaneously, in reaching a decision on an ‘Emerging Preferred Option’ which is optimum across all of them Technical Environmental Social Socio-Economic Sustainability Economic Risk 9 Result of Multi-Criteria Analysis / Consultation / Data Availability / Modelling 10 • Parteen is ‘Emerging Preferred Option’ / Desalination ranked 2nd • 2 Options (North East Lough Derg) Set Aside (Environmental Reasons) Emerging Preferred Option – Parteen Basin / Lower Lake Lough Derg Killaloe/ Ballina Parteen Weir Ardnacrusha Headrace 11 ‘Old’ Shannon River Water Flows, Water Levels & Storage (Emerging Preferred Option) Parteen Basin & Weir – Approx. Range of Inflows & Outflows Outflows not ‘Directly’ linked to Inflows – Outflows from “Storage” Result of Analysis (to date) / Consultation / Data Availability / Modelling 1 cumec = 1 cubic metre per second • Parteen is ‘Emerging Preferred Option’ / Desalination ranked 2nd Typical Inflow Range 10 – 1000 cumec 0.7 cumec – Fish Pass 400 cumec – Max Power Generation 13 Min 10 cumec (Statutory) Flood 600 (1000) cumec Parteen Weir – Average Flows (Approx.) Average Flow ≈ 180 cumec ≈ 95% of Flow Average ≈ 170 cumec 14 ≈ 5% of Flow Minimum 10 cumec Lough Derg Killaloe / Ballina Abstraction 4 cumec Parteen Weir Ardnacrusha Headrace 15 ‘Old’ Shannon River Parteen Weir – Average Flows (Approx.) Abstraction in Place Abstraction 4 cumec (≈ 2%) Average Flow ≈ 176 cumec ≈ 93% of Flow ≈ 5% of Flow Average ≈ 166 cumec BUT Same Flow Rate with Reduced Duration (≈2%) 16 Minimum 10 cumec cumecs Minimum Abstraction Impact on Water Level Range Abstraction Impacts on Water Levels in High Flow & Low Flow Conditions always Inside Operating / Storage Band – Enabled by Reduced Generation and / or Storage Upper Limit Lower Limit Operating / Storage Band 17 Lough Derg 460mm (18 inches) Parteen Basin 1400mm (56 inches) Normal Operating / Storage Bands 18 Pipeline Route Corridor(s) (Emerging Preferred Option) Emerging Preferred Option - Pipeline Route Corridors Least Constrained Corridor / Lowest Environmental Impact 20 Public Consultation Preliminary Options Appraisal Report (Nov 2015 – February 2016) Preliminary Options Appraisal Report Public Consultation (1) Whether Irish Water has taken all relevant factors into account in reaching the findings outlined in the Preliminary Options Appraisal Report (Water Abstraction Location + Least Constrained Pipeline Corridor) How would you like Irish Water to communicate with you on future developments in this project 22 Preliminary Options Appraisal Report - Public Consultation (2) Stakeholder Action Plan Stakeholder Action Plan (Who / How / When / What) Statutory Stakeholders (ESB, Waterways Ireland, National Parks and Wildlife Service, Environmental Protection Agency, Inland Fisheries Ireland, Local Authorities etc.) Non-Statutory Stakeholders (Chambers Ireland / Inland Waterways Association of Ireland (IWAI)/River Shannon Protection Alliance (RSPA) / Irish Farmers Association (IFA) / Lough Derg Science Group(LDSG) / Sustainable Water Networks(SWAN) / Environmental Law Implementation Group (ELIG) / IW Stakeholder Forum / IBEC etc.) Landowners Elected Representatives 23 Media & the General Public Preliminary Options Appraisal Report - Public Consultation (3) Documentation Prelim Options Appraisal ‘Report’ Non-Technical Summary Press Release & Advert & Holding Statements Newsletter Website – FAQs / DVD / Contact Details Admin Media / Tel / Email / Local Authority Libraries 24 Community Gain Community Gain (1) Strategic Infrastructure Act – Direct Application to An Bord Pleanála ABP may specify Community Gain Conditions Widespread Benefits but Localised Impacts Irish Water’s proposed Approach to Community Gain (Section 10) IW want to be ‘Good Corporate Neighbour’ of Existing Stakeholders Engage Stakeholders re ‘Meaningful’ & ‘Proportionate’ Proposals Engage Communities / Foster Goodwill Establish Fund % of Capital Cost (Once-Off Lump Sum) Annual Payment – variable measureable component (e.g. water abstracted) Fund Administered by Trust 26 Trust Composed of Stakeholder Representatives Administration by (say) Local Authority Community Gain (2) – Potential Main Benefits Secure & Sustainable Water Supplies Increased attractiveness of ‘impacted’ area for investment Construction jobs (approx. 1000 max. over 3 - 4 year period) Training & Support for Local Community & Suppliers Permanent & Contract jobs Water Treatment Plant Pipeline & Pumping Stations O&M Data & Scientific Research / Water Framework Directive (WFD) Centre Support for Community Initiatives 27 Tourism Environmental Sport & Leisure Training & Education Landowner Engagement Landowner Engagement Landowner Identification Process on Least Constrained Route Corridor (200m / 2km corridor) – February 2016 On the Ground confirming ‘ownership’ details – March / April 2016 Environmental Walk-Over Surveys – April May June 2016 Finalisation of Pipeline Route – June / July 2016 Negotiation of IW-IFA Package (Feb – June 2016) Offer Wayleave packages to landowners, receive and process signed Consents (July – December 2016) 29 Public Consultation Final Options Appraisal Report (April 2016 – June 2016) Final Options Appraisal Report / EIS Q2, 2016 – Confirmation of IW Preferred Option (1 year’s Data + Modelling + Public Consultation + Key Stakeholders) Public Consultation on ‘Final / Preferred’ Option (May – June 2016) Draft Scope of EIS (Jan 2016 – June 2016) Public Consultation on Draft Scope of EIS (June 2016) EIS (&NIS) on ‘Final / Preferred’ Option (July 2016 – July 2017) Conclude Statutory Agreements (ESB / WI / IFI etc.) 31 Submit Planning Application to An Bord Pleanála (Q3, 2017) Background Project Need Project Need (2015 – 2050) Irish Water – Project Need Report Three Supporting ‘Independent’ Reports (Appendices) App A – Demographic Report (AOS Planning) App B – Economist Report (Indecon) App C – Water Demand Review (Jacobs-Tobin Water Engineers) 33 WSP Study Area / Benefiting Corridor(s) Key Dates – Development of WSP 1996 – 2000 Greater Dublin Water Supply Strategic Study 2004 – 2006 Feasibility Studies (Needs / Options) 2006 – 2010 Strategic Environmental Assessments (SEA) & AA 2010 – 2011 Plan Adopted / SEA Statement Published 2011 – 2013 Procure Service Provider (EIA & Planning) Jan 2014 34 DCC transfer to Irish Water (Ervia) Demographic Report (AOS Planning) Population Projections (Aligned with CSO / ESRI):- Area No Description 35 2011 Census 2050 Most Likely 1 Water Supply Area (Dublin) 1,516,133 2,154,252 2 Benefiting Corridor 533,984 692,296 3 Rest of the State 2,538,135 2,920,852 Total State Population 4,588,252 5,767,400 Key Data – Project Need Report (2015 – 2050) Domestic (70Mld) Population Growth 1.5m – 2.1m PCC 125 litres / person / day (5% Reduction – Water Conservation) Non Dom (55Mld) + Strategic Provision (100Mld) / IDA (FDI) Leakage Network (48Mld reduction – 33% to 20%) + Household Operational Requirements (International Standards) 20% - Peaks (90Mld) / 15% - Headroom (70Mld) Avoids Outages (€78m per day) / Provides for Climate Change Impacts Resilience (IDA) / Diversification of Source (Failure) Risk Benefiting Corridor (99Mld) Population Growth / Non Dom / FDI / Tourism / WTP Rationalisation (EPA) 36 Water Requirement Dublin Water Supply Area 215 Mld Benefiting Corridor 99 Mld Total Water Demand 314 Mld Treatment Process Usage Overall Requirement 37 16 Mld 330 Mld Summary – New Supply Need / Timing / Extent Population Increases Water Conservation / Leakage Industrial / Commercial & FDI Metering & Charging YEAR 2014 2020’s 2050’s PEAK DEMAND 540Mld – 560Mld 600Mld – 620Mld 800Mld – 900Mld Maximum Production of Existing Dublin Sources (2020) Maximise Sustainable Production Existing Sources Minimise Demand – Metering / New Appliances / Water Con / UFW Reduce Plan Now for New Supply 330Mld @ 2050 (approx 4m3/sec) • Operate to International Service Standards • Enhance Resilience of Overall Supply System (FDI etc) • Benefiting Area (99Mld included in 330Mld) 38