Esb Networks Presentation To Dublin Chamber

ESB NETWORKS Presentation To Dublin Chamber

24th March 2009

Networks Ltd

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Agenda
ESB Networks Ltd
Sustainable Networks
ESB Networks Customer Services - Role & Organisation
Dublin Infrastructure Development Plans
Major Construction Programmes
Discussion

Networks Ltd

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Sustainable Networks Presentation To Dublin Chambers

March 2009

Networks Ltd

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ESB STRATEGIC FRAMEWORK 2020


World Class Sustainable Networks




A Renewable Business Of Scale




Best Practice Generation Portfolio




Customer Focused Supply Business




Significant International Presence

And be a Leader in Carbon Management and Energy Efficiency

Networks Ltd

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Electricity Industry Structure… Independent Generators

ESB Networks Interconnectors

Transmission System

Distribution System

Independent Suppliers

2.2 million Customers

Market ESB Customer Supply ESB Generation

Networks Ltd

5 www.esb.ie/esbnetworks

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Networks Assets Distribution

Transmission 400kV

220kV

110kV

Transmission • 6,300 kms of Overhead Network • 140km of Underground Cables • 165 HV Stations

€1B RAB Value

Networks Ltd

38kV

MV

LV

20 kV & 10 kV

400 & 230 V

Distribution • 150,000kms of Overhead Network • 19,000kms underground cables • 630 HV Substations • 230,000 MV Transformers/Unit subs • 2.2m meters

€4B RAB Value 6 www.esb.ie/esbnetworks

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ESB Networks – Some Key Statistics Asset Value – €5 Billion 2.2 million Customers 3,500 Staff Capital Investment > €600m p.a. Nationwide presence < 50 depots Networks Ltd

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Sustainable Networks Strategy Towards 2020 ESB NETWORKS MISSION To efficiently deliver :
Networks infrastructure and services that

support national economic growth and sustainability targets
Business growth underpinned by

excellence in safety, service, asset management and people development

Networks Ltd

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Regulatory Regime DSO/TAO Licences  5 year price control periods  CPI – X regulatory approach  Performance Incentives/Penalties  Into our second price review PR2 (06–10)  ESB Networks Ltd. established Jan 2009 Networks Ltd

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Regulation ! PR1 Revenue Formula  t   Bt + (PCt ∗ (FCt − Ct )) + PL ∗ (FLt − Lt )  Rt =  ∏ (1 + CPI ) ∗  + ∆Pt + K t −1 + K t − 2 ( ) + P ∗ FCML − CML   t 1    CML   2001

PR2 Formula t

Rt = ∏[(1+ CPIj − X ) /100]∗ B0 + ∏[(1+ CPIj )/100] ∗ 2005

[INCENT t + PCustt ∗(FCust t − Custt )] + ∆Pt + ∆Ut + Kt −1 + Kt −2

INCENTt = min(∑ INI it + CHARTERt , 0.04 * Rt ) t

INI t = if ( Pit * Fit − Ait > 0.015 * Rt , then (if ( Fit > Ait , then (0.015 * Rt , else(−0.015 * Rt )))), else ( Pit * ( Fit − Ait )))

Networks Ltd

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Unprecedented Scale of Infrastructure Delivery 800

Investment in Network Assets by year – in present-day money values

700 600 500 400

PR1 300

€3Bn

200

PR2 €3.2Bn

100 0 1960

1965

1970

1975

Networks Ltd

1980

1985

1990

1995

2000

2005

2010

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Networks Infrastructure Delivery €10.5 Billion+ €bns

5

4 Smart Metering

3

Transmission Asset Replacement Reinforcement

2

Generation Connections Customer Connections

1

Other

0 20032003-2007

20082008-2012

Networks Ltd

20132013-2017

20182018-2022

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ELECTRICITY PRICE BREAKDOWN +45% 100% 90% 80% 70% 60%

58%

66%

Supply/PSO

50%

Generation

40%

Networks

30% 20%

37%

10%

29%

0%

2001

Networks Ltd

2008 13 www.esb.ie/esbnetworks

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Regulatory Performance

Price and Costs 1.5

3.6

TARGET: 20% Real Reduction in Price and Cost

3.4

1.4 1.3

3.2 DUOS PRICE

3

1.1 1

2.8

0.9

2.6

0.8

OPEX COST

2.4

Opex Cost c/kWh

DUoS Price c/kWh

1.2

0.7 2.2

0.6 0.5

2 2000

2001

2002

Networks Ltd

2003

2004

2005

2006

2007

2008

2009

2010

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Our Networks will have to be

Industr y

Electric Vehic les

Smarter Accessible Flexible Efficient Networks Ltd

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Wind Connections February ‘09 6370 4600

3940

1005 Connected

Networks Ltd

1420 In Progress

Gate 3

Connected Post G3

In Queue

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Efficient Networks

Efficient Networks

Smart Networks

ISO 14001

Smart Meters DSM Wise up to Waste

Green Fleet Harmony with our environment

Renewables

Networks Loss Reduction Plan 20kV Conversion (48k km by 2012) 38kV line rebulid (300km) 110kV reinforcement LV refurbishment

…. And lower loss network designs

Reduce distribution losses by 0.5% by 2012

180kT C02 saved p.a.

Networks Ltd

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Smart Meter Home Information Home Control Time of day Control Remote Switching Alarms/events Interacts with central Networks Demand Management

Networks Ltd

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Advanced Metering Infrastructure Meters Concentrator HAN HAN

DLC

Head End Data collection

Distribution Line Carrier HAN HAN

GPRS Communication

WAN.

Router RF

HAN HAN

Meter Data Management System SAP-ISU

HAN HAN

GPRS

Networks Ltd

Market/ Suppliers

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Integrated Sustainability Strategy

Renewable Generation Smart Networks Clean Generation

Networks Ltd

Smart Metering

Connected Home

Distributed Storage & Electric Vehicles Distributed Generation

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Summary – Key Goals 2020+

Infrastructure to underpin economic development

Infrastructure to enable sustainability targets

Create value for Customers, Industry and ESB

Networks Ltd

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Connecting Wind Generation MW Wind Connected To 2012 3000 2500

MW

2000 1500 1000 500 0 2005

2006

2007

2008

2009

2010

2011

2012

Year

At present 7000MW of applications in for Gate 3

Networks Ltd

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ORGANISATION STRUCTURE ESB NETWORKS Ltd Managing Director

Asset Management

Finance

Human Resources

Customer Services

Networks Projects

Networks Ltd

Networks Support

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www.esb.ie/esbnetworks

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Customer Services Provided • • • • • •

New Connections incl. metering (65,050 No. in 08) Network Operations (35,000 planned operations) Fault Response (33,000) Voltage and quality of supply (1830) Network Diversions (MV & LV) (8000) Metering Services for Suppliers e.g. (115,000) – meter reading – re-energisations & de-energisations – change of metering

• Services for Customers (12,000) – move meters 2.2 Million Customers  1.3m Urban Domestic – service alterations 600k Rural Domestic 200k Ind/Comm

Networks Ltd

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ESB CS Networks Structure Manager Dublin South Marguerite Sayers Operations Manager Peter O’Loghlen Construction Manager Brian Tapley

Networks Ltd

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ESB Networks Structure Manager Dublin North Dominic O’Brien Operations Manager Claire Quane Construction Manager Andy Redmond

Networks Ltd

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CSM Dublin South CSM Dublin South M. Sayers

AM Enniscorthy R. King

Design & Const. Mngr. Dublin Central B. Tapley

Design & Const. Mngr. Dublin South J. Emerson

Production Support Manager M. Wyer

Operations Manager Dublin C&S P. O’Loghlen

System Performance Mngr M. Briscoe

Ops Supervisor Dublin Central P. Butler 14 NTs

STSS J. Delaney

Construction Supr. Naas/Tallaght J. Power 24 NTs

Ops Supervisor Dublin South J. Doyle 13 NTs

Records Eos J. McCarthy P. Matthews

Construction Supervisor (S) D. Richardson 16 NTs

Construction Supr. Bray/Stillorgan N. Donnelly 12 NTs

Faults Supervisor M. Barry 11 NTs

Site Acquisition Mary Bryne Enda Walsh

Legal Claims EO Dublin Central N. O’Brien

Construction Supr OH K. Gaffney 14 NTs

Metering Supervisor Dublin South M. Dunne 17 NTs

Legal Claims EO Dublin South D. Matthews

Eos Arklow/ Enniscorthy 14 NTs

Design Team Dublin Central

Design Team Dublin South

CSS Arklow M. McGettigan 12 NTs

Metering Supervisor Dublin Central R. Eustace 21 NTs

CSS Enniscorthy P. Tobin

Construction Supervisor Arklow M. Hamilton 11 NTs Construction Supr. Enniscorthy J. Harpur 17 NTs

Networks Ltd

Clerical/Admin Team

System Perf. Supervisor J. Gilbert

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Trends in New Customer Connections 120,000 100,000 80,000 60,000 40,000 20,000 80-89 (Avg)

90-'99 (Avg)

2000

2001

2002

2003

2004

2005

2006

2007

2008

Year

More than 700k New Customers since 2000 Networks Ltd

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Networks Capital Investment 2001-2008 900 800 700 600 500 400 300 200 100 0 2001

2002

New Business Asset Replacement

2003

2004

Reinforcement LV Rural Groups

Networks Ltd

2005

2006

Transmission Capex Generation Connections

2007

2008

MV Network Renewal Non Network Capex

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Capacity Installed 110kV/38kV Capacity Installed

MVA

6,250

110kV Capacity Added 2008 189 MVA 2003 - 2008 792 MVA

5,750

5,250 110kV capacity installed

2003

2004

2005

2006

2007

2008

5,966

6,201

6,349

6,618

6,749

6,938

Networks Ltd

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Capacity Installed MV Capacity Installed 6,000

MV Capacity Added 2008 228 MVA 2003 - 2008 1,080 MVA

MVA

5,500

5,000

4,500 2003 110kV capacity installed

4,970

Networks Ltd

2004

2005

5,130

5,287

2006 5,432

2007 5,650

2008 5,878

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Total CML Figures 2001-2010 Customer Minutes Lost

Total CML's - Actual and Predicted v CER Targets 400 350 300

ESB CML CER Target

250 200 150 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Year Note: Excludes outages due to MV Overhead Renewal Programme 2001-06

Networks Ltd

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ESB Networks Contacts • National Contact Centre

1850 372 372

• ESB Networks (8am to 8pm Mon – Sat)

1850 372 757

• ESB Networks Emergency Number

1850 372 999

• ESB Networks South Lotts Road

Networks Ltd

01-6042602

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Development of Network Infrastructure in Dublin City

Networks Ltd

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Challenges in Dublin City ■ Potentially very high levels of new load developments ■ Uncertain economic climate ■ Many high profile developments e.g. Metro North, Rail Interconnector, Arnotts, Carlton Cinema, Docklands ■ High growth depleting available capacity on both the Transmission and Distribution Networks

Major Transmission and Distribution Reinforcement required over the coming years

Networks Ltd

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Network Infrastructure in Greater Dublin

Networks Ltd

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N1

Four Bulk Supply Points and a sub-transmission System serves Dublin

N2

Finglas 2007: 530MVA

N3

Ringsend/Poolbeg 2007: 270MVA

N4

Carrickmines 2007: 304MVA N81

Inchicore 2007: 305MVA N11

Networks Ltd

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N2 N3

Malahide

N1

Portmarnock

Finglas BSP Transport

25 Cabra

Grangegorman & Nth City Centre

Kilmore

GrangeSutton

Artane McDermott Nth Docks

Wolfe Tone16 17 Francis St Heuston RINGSEND BSP Inchicore BSPSq 8 Harold’s Cross Docklands 22 Sth Docks & Trinity Ballsbridge 6 N4

Milltown

13 Elm Pk & Belfield Blackrock Dalkey

N7

Connection Enquiries in Dublin City Area Total Load Approx 580MVA

Load Enquiries totalling 115MVA in this area

Killiney

~20% increase in Load

N81

Bray

Networks Ltd

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Load Growth: Dublin Peak Load: Dublin 10 x 110kV Stations

4 x 110kV Stations Built

?

600

Possible new Load

1370

1370

Load MVA

2006

2016

950 743 530 1976

1986

1996 YEAR

Networks Ltd

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Update on Specific Projects

Networks Ltd

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North City Development ■ Development of Metro North ■ New Customer HV Stations ■ Relocation of Existing Services to facilitate development

■ Existing Stations in North City are heavily loaded ■ Future Development in the North City, Arnotts, Carlton Cinema ■ 110kV Reinforcement Required, ■ New 110kV/MV Station in North Inner City ■ 110kV Cabling to connect new station into existing network ■ 110kV Cabling to Reinforce the existing Network

Networks Ltd

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North City Development Balbriggan

Skerries

N1

Portrane

N2

Glasmore Malahide

Macetown

Corduff

Portmarnock

FINGLAS BSP College Pk Cabra NEW 110kV/MV Stn Wolfe Tone

Networks Ltd

Grange

Kilmore Artane McDermott

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Delivering infrastructure in Dublin is complex - 110kV Circuits Between Ringsend, Inchicore & Grangecastle – Significant new loads between Poolbeg & Inchicore Stations & in West County – Three New 110kV/MV stations to be constructed and connected (Cumberland St & Heuston & Adamstown) by 110kV cables – Large new load at Grangecastle necessitating 110kV reinforcement – 20km approx of 110kV cable to be installed in during 2008/2009 – 8km approx of 110kV cable installed along the Canal in Joint W.I., SDCC, DCC and ESB project & extension to Adamstown

Networks Ltd

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N1 N2

N3

N4

N11 N7 N81

Networks Ltd

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N2

Balbriggan

N3

Swords

Distribution Planned Developments

N1

220kV / 110kV Additional Trafo capacity Portrane

110/MV Under Construction

Malahide Portmarnock

Pelletstown, Poppintree.

Howth

110kV / MV Planned Elm Pk, Cumberland St, Heuston Sq Dalkey Killiney

110kV / MV Planned Future North City, Pembroke, Metro Nth 110kV Circuits (~40km)

N81

Bray N11

110kV Station Uprate Artane

Greystones

Networks Ltd

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N2

Balbriggan

N3

Swords

Dublin Transmission Planned Developments

N1

Portrane

5th Trafo in Finglas 220kV Cable from Finglas

Malahide Portmarnock Howth

220kV Extension in Carrickmines 220kV Extension in Inchicore

New 220kV BSP at Balgriffin Dalkey

New 220kV BSP at Finnstown

Killiney

N81

Bray N11

Greystones

Networks Ltd

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Development Summary ■ Dublin HV Network Development Plan 2007-2018 is underway ■ Continue to monitor economic outlook ■ Close relationships with Dublin City Council ■ Co-ordination with other major utilities, Bord Gais and Telecoms providers

Networks Ltd

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ESB NETWORKS Ltd Managing Director

Asset Management

Finance

Human Resources

Customer Services

Networks Projects

Networks Ltd

Networks Support

48 www.esb.ie/esbnetworks

www.esb.ie/esbnetworks

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STEPHENSTOWN

BALTRASNA

ESB Networks HV work in Dublin

Dardistown Corduff Kilmore College Park

Cromcastle

Poppintree Howth Junction Sutton

Pelletstown

NORTH QUAYS

Adamstown Grange Castle Kilmahud

Liffey Valey

Heuston Sq. Cumberland St Camden Row Elm Pk

Completed In progress

Central Pk

POTTERY RD

To Start Carrickmines Cherrywood Charlesland

Networks Ltd

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North Quays GIS 110kV Station

Concrete structure with red tiles & black granite cladding - Power Transformers located indoors

Networks Ltd

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Poppintree GIS 110kV Station

Full Brick Construction

Networks Ltd

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Central Park GIS 110kV Station Concrete structure with dark pressboard cladding

Networks Ltd

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Pottery Road GIS 110kV Station

Fully Cladded Station (incl. roof) no internal Blockwork Networks Ltd

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Adamstown 110kV/MV Station – Outdoor Compound with Trafos & MTS Switchgear

Outdoor Trafo Bays & Blast Wall MV Switchroom & Control Building

Networks Ltd

110kV MTS

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Finglas 220kV Station Finglas Village Glasnevin Phibsborough

Croke Park

Custom House

McDermott 110kV Station

Finglas – McDermott 110kV Cable Replacement

Networks Ltd

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MV Substation Upgrades

BEFORE

AFTER

Networks Ltd

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Network Projects - Work Volumes Head of Networks Projects HQ Functions

Distribution Projects North

Distribution Projects South

HV Projects North

HV Projects South

Dublin Projects

2006

225

232

246

200

292

2007

250

282

259

235

293

2008

262

275

262

253

399 Target 405 in 2009

Networks Ltd

www.esb.ie/esbnetworks

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Work Programmes Other Critical Programmes • Transmission/Distribution HV (38kV+) & MV Maintenance • 38kV Oil/Gas Insulated Cable Replacement • LV Urban Overhead Refurbishment - 20,000 Spans (12,000 in Dublin) • Metro/Luas Work – Supplies/Network Alterations • 110kV GIS/MTS Station MV Off Loading • MV System Improvements (as required) • MV Substation Asset Replacement: 168 Magnefix, 120 LV Panel Shrouding Public Safety Programmes • MV Hazard Patrols: 1,400km patrol & clear • Urban LV Hazard Patrol 14,000 Spans • Timber Cutting MV: 660 kms • Timber Cutting LV Urban: 6,000 Spans • MV Sub Hazard Patrol: 4,500 Patrol & Clear • Minipillar Patrols: 11,500 Patrol & Clear

Networks Ltd

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Delivery Challenges Public Safety Safety & Quality Management Site Acquisition/Route Agreement Materials/Supply Chain Construction Constraints Stakeholders Contractor Management Regulatory Targets Planning Innovation

Safety lders Stakeho

Traffic Contractors

t Cos

Wayleave

Legal Con

tinu

ity

e Nois

Networks Ltd

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ESB Networks Ltd Serving all electricity Customers

Networks Ltd

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