Continuing with Irish Water s Capital Improvement Programmes Brian Sheehan, Head of Asset Delivery, Irish Water

Transcription

1 Continuing with Irish Water s Capital Improvement Programmes Brian Sheehan, Head of Asset Delivery, Irish Water Ireland Water 25 April 2018

2 Irish Water s Investment Plan Fixing Ireland s Water & Wastewater issues will require sustained high levels of investment, together with effective operation & maintenance of the assets 14bn Multiple investment cycles bn Short-term bn Medium-term bn Long-term 2

3 What s delivered to date with over 2 billion of Capital Investment 115 ml/d of Water Leakage Savings Delivered Boil Water Notices lifted -145,000 people Schemes on RAL - reduced from 121 to New or Upgraded Water Treatment Plants 6000 Lead Services Removed Significant investment in National Capital Upgrade Programmes 10 Untreated Agglomerations projects delivered. All others in progress 4

4 Example Projects Delivered Clonakilty Roscommon Cork Lower Harbour Castlerea 4

5 Strategic Investment Priorities going forward Highest Priorities Water > Microbiological (BWN & BWN Risk) > Lead > Remedial Action List (RAL) > Trihalomethanes (THMs) Wastewater > ECJ / UWWTD Treatment > 44 Locations, No Treatment > Licence Compliance Essential Needs Capital Maintenance (Asset Replacement) Reduce Leakage Efficient provision for Growth (Housing) Must Do Resilience & Headroom Sewer Flooding Water Pressure

6 Capital Investment Spend Profile 6

7 Capital Delivery Portfolios... Infrastructure ( 1.5bn Investment ) Networks ( 0.5bn Investment ) Capital Programmes ( 0.6bn Investment ) Major Projects ( 0.7bn Investment ) 7 Large Infrastructure Projects Two Programmes: Water Waste Water Water; Quality Capacity BWN Waste Water ECJ. Capacity Untreated Agg Water Networks Activities. Seven Programmes; Mains Rehab Find and Fix First Fix ND Metering Lead Replacement Pressure Management DMA Establishment Repetitive National Programmes. Four Programmes Water Above Ground Waste Water Above Ground Waste Water Below Ground Unique Programmes. 5 Strategic Projects Ringsend Upgrade Greater Dublin Drainage (GDD). Water Supply Project (WSP). Cork Lower Harbour. Vartry Water Supply.

8 Investment in large scale infrastructure. Ringsend Wastewater Treatment Plant Vartry Water Supply Project Cork Lower Harbour Main Drainage Scheme Water Supply Project. Greater Dublin Drainage Scheme Regional Biosolids Storage Facility

9 The challenges in delivering. Ways Challenges of Working.. 9 Output of Capital Programme needs to increase year on year. Resourcing Availability of key skills and competencies. Delivering the efficiency challenge and ensuring value. Development of a Programme and Portfolio Management approach. Implementing standardised approach to projects: Design, Wayleaves, Statutory applications. Need for collaboration through new ways of working. Industry needs to work together to common objectives and goals.

10 Benefits to all in Collaborative approach.. Innovation Value Levers Commitment Continuity Collaboration Capability & Capacity Commercial Continuous Improvement Description Commit work volumes to the supply-chain at Programme level to secure resources, foster loyalty and encourage investment Provide continuous pipeline of work to enable better utilisation of resources(reduce mobilise & De-mobilse); better productivity; improved skills development; improved safety and sustainability ECI - engage key suppliers early in the design and planning cycle close collaboration to drive out cost and maximise efficiency of scheme program Build a robust supply chain with demonstrable capability and capacity to fulfil all Irish Water requirements increase knowledge of subcontractors to proactively develop capacity and capability over time Ensure commercial behaviours support collaboration strategy developing trust, but strong but fair. Ensure efficient processes and effective controls. Implement a formal Performance Management framework focus joint-efforts to drive improvement in areas that make the highest impact on quality outputs 10

11 Thank you for your time