esb networks presentation to dublin chamber
DESCRIPTION
The Executive Director of ESB Networks and other members of the Senior Management Team explained the role and structure of ESB Networks, the strategic vision of the company to 2020 and the future infrastructure plans for Dublin to meet electricity demand in the coming years.TRANSCRIPT
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 11
ESB NETWORKSPresentation To Dublin Chamber
24th March 2009
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 22
Agenda
� ESB Networks Ltd
� Sustainable Networks
� ESB Networks Customer Services
- Role & Organisation
� Dublin Infrastructure Development Plans
� Major Construction Programmes
� Discussion
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 33
Sustainable Networks Sustainable Networks
March 2009
Presentation To Dublin ChambersPresentation To Dublin Chambers
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 44
�� World Class Sustainable NetworksWorld Class Sustainable Networks
�� A Renewable Business Of ScaleA Renewable Business Of Scale
�� Best Practice Generation PortfolioBest Practice Generation Portfolio
�� Customer Focused Supply BusinessCustomer Focused Supply Business
�� Significant International PresenceSignificant International Presence
ESB STRATEGIC FRAMEWORK 2020ESB STRATEGIC FRAMEWORK 2020
And be a Leader in Carbon Management and Energy Efficiency
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 555
Interconnectors
IndependentGenerators
2.2 millionCustomers
IndependentSuppliers
ESB Generation
ESB Customer Supply
TransmissionSystem
DistributionSystem
Market
Electricity Industry Structure…
ESB Networks
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 666
Networks AssetsTransmission
400kV 220kV 110kV 38kV MV
20 kV & 10 kV
Distribution
LV
400 & 230 V
Transmission• 6,300 kms of Overhead Network• 140km of Underground Cables• 165 HV Stations
€1B RAB Value
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
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 777
ESB Networks – Some Key Statistics
Asset Value – €5 Billion
Capital Investment > €600m p.a.
Nationwide presence < 50 depots
2.2 million Customers
3,500 Staff
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 88
Sustainable Networks Strategy Towards 2020Sustainable Networks Strategy Towards 2020
ESB NETWORKS MISSIONESB NETWORKS MISSION
To efficiently deliver :To efficiently deliver :--
�� Networks infrastructure and services thatNetworks infrastructure and services that
support national economic growth andsupport national economic growth and
sustainability targetssustainability targets
�� Business growth underpinned byBusiness growth underpinned by
excellence in safety, service, assetexcellence in safety, service, asset
management and people developmentmanagement and people development
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 999
�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
Regulatory Regime
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 101010
Regulation !
( ) ( )( ) ( )( ) 21
12001
1 −− ++∆+
−∗+−∗+−∗+
∗
+= ∏ ttt
tCML
ttLttCtt
t
t KKPCMLFCMLP
LFLPCFCPBCPIR
21
0
2005
1001]100/)1[(
−− ++∆++−∗+
∗++∗−+= ∏∏
tttttttt
j
t
jt
KKU∆P)]Cust(FCustPCust[INCENT
])/CPI[(BXCPIR
)*04.0,min( tt
t
itt RCHARTERINIINCENT += ∑
)))(*()))),*015.0(,*015.0(,((,*015.0*(
itititt
titittitititt
AFPelseRelse
RthenAFifthenRAFPifINI
−−>>−=
PR2 Formula
PR1 Revenue Formula
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 111111
0
100
200
300
400
500
600
700
800
1960 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010
Unprecedented Scale of Infrastructure Delivery
Investment in Network Assets by year – in present-day money values
PR1
€3Bn PR2
€3.2Bn
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 121212
Networks Infrastructure Delivery €10.5 Billion+
€bns
00
11
22
33
44
55
20032003--20072007 20082008--20122012 20132013--20172017 20182018--20222022
Smart MeteringSmart Metering
OtherOther
TransmissionTransmission
Asset ReplacementAsset Replacement
ReinforcementReinforcement
Generation ConnectionsGeneration Connections
Customer ConnectionsCustomer Connections
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 1313
ELECTRICITY PRICE BREAKDOWN
37%37%29%29%
58%58%66%66%
0%0%
10%10%
20%20%
30%30%
40%40%
50%50%
60%60%
70%70%
80%80%
90%90%
100%100%
20012001 20082008
Supply/PSOSupply/PSO
GenerationGeneration
NetworksNetworks
+45%
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 141414
Regulatory Performance Price and Costs
TARGET: 20% Real Reduction TARGET: 20% Real Reduction
in Price and Costin Price and Cost
20002000 20012001 20022002 20032003 20042004 20052005 20062006 20072007 20082008 20092009 20102010
Op
ex
Co
st c
/kW
hO
pe
x C
os
t c/k
Wh
0.50.5
0.60.6
0.70.7
0.80.8
0.90.9
11
1.11.1
1.21.2
1.31.3
1.41.4
1.51.5
22
2.22.2
2.42.4
2.62.6
2.82.8
33
3.23.2
3.43.4
3.63.6
DU
oS
Pri
ce
c/k
Wh
DU
oS
Pri
ce
c/k
Wh DUOS
PRICE
OPEXCOST
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 1515
Our Networks will have to beOur Networks will have to be
SSmarter marter AAccessible ccessible FFlexible lexible EEfficientfficient
Industry
Electr ic Vehic les
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 1616
Wind Connections
1005
ConnectedConnectedConnected
14201420
InProgress
39403940
Gate 3 ConnectedPost G3
63706370
InQueue
4600
February ‘09
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 171717
Efficient Networks Green
Fleet
ISO
14001
Wise up
to Waste
Renewables
DSM
Efficient
Networks
Harmony
with our
environment
Smart
Meters
Smart
Networks
Green
Fleet
ISO
14001
Wise up
to Waste
Renewables
DSM
Efficient
Networks
Harmony
with our
environment
Green
Fleet
Green
Fleet
ISO
14001
ISO
14001
Wise up
to Waste
Wise up
to Waste
RenewablesRenewables
DSMDSM
Efficient
Networks
Efficient
Networks
Harmony
with our
environment
Harmony
with our
environment
Smart
Meters
Smart
Meters
Smart
Networks
Smart
Networks
Networks Loss Reduction PlanNetworks Loss Reduction Plan
20kV Conversion (48k km by 2012)
38kV line rebulid (300km)
110kV reinforcement
LV refurbishment
…. And lower loss
network designs
Reduce distribution Reduce distribution
losses by 0.5% by 2012losses by 0.5% by 2012
180kT C0180kT C02 2 saved p.a.saved p.a.
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 181818
Smart Meter
Time of day
Control
Remote
Switching
Alarms/events
Home
Information
Home Control
Interacts with central
Networks
Demand Management
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 191919
Advanced Metering Infrastructure
DLCDistribution Line Carrier
Head End Data collection
Meters
RF
Concentrator
Router
WAN.WAN.
GPRS
Meter Data Management System
HANHAN
HANHAN
HANHAN
HANHAN
SAP-ISU
Market/ Market/
SuppliersSuppliers
GPRS
Communication
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2020
Integrated Sustainability StrategyIntegrated Sustainability Strategy
RenewableGeneration
Smart
Networks
Smart
Metering
Connected
Home
Distributed Storage &
Electric Vehicles
CleanGeneration
Distributed
Generation
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 212121
Summary – Key Goals 2020+
Infrastructure to underpin economic developmentInfrastructure to underpin economic development
Infrastructure to enable sustainability targetsInfrastructure to enable sustainability targets
Create value for Customers, Industry and ESBCreate value for Customers, Industry and ESB
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2222
Connecting Wind Generation
MW Wind Connected To 2012
Year
MW
0
500
1000
1500
2000
2500
3000
At present 7000MW of applications in for Gate 3At present 7000MW of applications in for Gate 3
2005 2006 2007 2008 2009 2010 2011 2012
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2323
NetworksNetworksNetworksNetworks
SupportSupportSupportSupport
ORGANISATION STRUCTURE ESB NETWORKS Ltd
www.esb.ie/esbnetworks
ManagingManagingManagingManaging
DirectorDirectorDirectorDirector
Asset Asset Asset Asset
ManagementManagementManagementManagement
Customer
Services
Networks
Projects
FinanceFinanceFinanceFinanceHuman
Resources
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2424
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
– service alterations2.2 Million Customers ���� 1.3m Urban Domestic
600k Rural Domestic
200k Ind/Comm
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2525
ESB CS Networks Structure
Manager Dublin South
Marguerite Sayers
Operations Manager
Peter O’Loghlen
Construction Manager
Brian Tapley
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2626
ESB Networks Structure
Manager Dublin North
Dominic O’Brien
Operations Manager
Claire Quane
Construction Manager
Andy Redmond
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2727
CSM Dublin SouthCSM Dublin South
M. Sayers
AM Enniscorthy
R. King
Design & Const.Mngr. Dublin Central
B. Tapley
System Performance Mngr
M. Briscoe
Eos Arklow/
Enniscorthy14 NTs
CSS ArklowM. McGettigan
12 NTs
CSS Enniscorthy
P. Tobin
Construction
Supervisor ArklowM. Hamilton
11 NTs
ConstructionSupr. Enniscorthy
J. Harpur17 NTs
Operations ManagerDublin C&S
P. O’Loghlen
Production SupportManager
M. Wyer
Design & Const.Mngr. Dublin South
J. Emerson
Design Team
Dublin Central
Metering Supervisor
Dublin CentralR. Eustace
21 NTs
Construction
Supervisor (S)
D. Richardson16 NTs
Legal Claims EODublin Central
N. O’Brien
Design Team
Dublin South
Construction Supr.
Naas/TallaghtJ. Power
24 NTs
Construction Supr.
Bray/Stillorgan
N. Donnelly12 NTs
Construction Supr
OHK. Gaffney
14 NTs
Clerical/Admin
Team
Ops Supervisor
Dublin Central
P. Butler14 NTs
Ops Supervisor
Dublin SouthJ. Doyle
13 NTs
Faults Supervisor
M. Barry11 NTs
Metering Supervisor
Dublin SouthM. Dunne
17 NTs
STSS
J. Delaney
Records EosJ. McCarthy
P. Matthews
Site Acquisition
Mary BryneEnda Walsh
Legal Claims EODublin South
D. Matthews
System Perf.
SupervisorJ. Gilbert
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2828
-
20,000
40,000
60,000
80,000
100,000
120,000
80-89
(Avg)
90-'99
(Avg)
2000 2001 2002 2003 2004 2005 2006 2007 2008
Year
More than 700k New Customers since 2000More than 700k New Customers since 2000More than 700k New Customers since 2000More than 700k New Customers since 2000More than 700k New Customers since 2000More than 700k New Customers since 2000More than 700k New Customers since 2000More than 700k New Customers since 2000
Trends in New Customer Connections
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 2929
0
100
200
300
400
500
600
700
800
900
2001 2002 2003 2004 2005 2006 2007 2008
Networks Capital Investment 2001-2008
New Business Reinforcement Transmission Capex MV Network Renewal
Asset Replacement LV Rural Groups Generation Connections Non Network Capex
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3030
Capacity Installed
110kV/38kV Capacity Installed
110kV capacityinstalled 5,966 6,201 6,349 6,618 6,749 6,938
2003 2004 2005 2006 2007 2008
6,250
5,750
5,250
MV
A
110kV Capacity Added
20082003 - 2008
189 MVA792 MVA
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3131
Capacity Installed
MV Capacity Installed
6,000
5,500
5,000
4,500
MV Capacity Added
20082003 - 2008
228 MVA1,080 MVA
110kV capacityinstalled 4,970 5,130 5,287 5,432 5,650 5,878
2003 2004 2005 2006 2007 2008
MV
A
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3232
Total CML Figures 2001-2010
Note: Excludes outages due to MV Overhead Renewal Programme 2001-06
Total CML's - Actual and Predicted v CER Targets
150
200
250
300
350
400
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Year
Cu
sto
me
r M
inu
tes
Lo
st
ESB CML
CER Target
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3333
ESB Networks Contacts
• National Contact Centre 1850 372 372
• ESB Networks 1850 372 757
(8am to 8pm Mon – Sat)
• ESB Networks 1850 372 999
Emergency Number
• ESB Networks South Lotts Road 01-6042602
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3434
Development of Network Development of Network
Infrastructure in Dublin CityInfrastructure in Dublin City
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3535
■ 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
Challenges in Dublin CityChallenges in Dublin City
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3636
Network Infrastructure
in Greater Dublin
Network Infrastructure
in Greater Dublin
Network Infrastructure
in Greater Dublin
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3737
FinglasFinglas
2007: 530MVA2007: 530MVA
CarrickminesCarrickmines
2007: 304MVA2007: 304MVA
InchicoreInchicore
2007: 305MVA2007: 305MVA
Ringsend/PoolbegRingsend/Poolbeg
2007: 270MVA2007: 270MVA
Four Bulk Supply PointsFour Bulk Supply Points
and a suband a sub--transmissiontransmission
System serves DublinSystem serves Dublin
N1
N2
N3
N4
N81
N11
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3838
Blackrock
Milltown
Docklands
Francis St
Harold’s CrossRINGSEND BSP
ConnectionConnection
Enquiries Enquiries
in in
Dublin City Dublin City
AreaArea
Load Enquiries
totalling 115MVA
in this area
~20% increase
in Load
Malahide
Portmarnock
Sutton
Dalkey
Killiney
Bray
N1
N2N3
N81
N7
N4
KilmoreGrange
Artane
Wolfe Tone
Cabra
McDermott
2525
Transport
Finglas BSP
Inchicore BSP
Sth Docks & Trinity
Elm Pk & Belfield
Ballsbridge
1717
2222
66
1313
88
1616
Grangegorman
& Nth City Centre Nth Docks
Heuston Sq
Total Load Total Load
Approx Approx
580MVA580MVA
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 3939
Load Growth: DublinLoad Growth: DublinPeak Load: Dublin
1976 1986 1996 2006 2016
YEARYEAR
530530743743
950950
13701370 13701370
600600 Possible Possible
new Loadnew Load
Load MVALoad MVA
4 x 110kV Stations Built
10 x 110kV
Stations
?
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4040
Update on Specific ProjectsUpdate on Specific ProjectsUpdate on Specific Projects
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4141
■ 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
North City DevelopmentNorth City Development
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4242
N1
Glasmore
KilmoreGrange
Artane
McDermott
Wolfe Tone
Cabra
FINGLAS BSP
MacetownCorduff
College Pk
Balbriggan
Skerries
Portrane
Malahide
Portmarnock
N2
North City DevelopmentNorth City Development
NEW 110kV/MV Stn
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4343
– 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
Delivering infrastructure in Dublin Delivering infrastructure in Dublin
is complexis complex- 110kV Circuits Between Ringsend, Inchicore &
Grangecastle
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4444
N1
N2
N3
N4
N7
N81
N11
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4545
Distribution PlannedDistribution Planned
DevelopmentsDevelopments
220kV / 110kV
Additional Trafo capacity
110/MV Under Construction
Pelletstown, Poppintree.
110kV / MV Planned
Elm Pk, Cumberland St, Heuston Sq
110kV Circuits (~40km)
110kV Station Uprate
Artane
Balbriggan
Swords
Portrane
Malahide
Portmarnock
Howth
Dalkey
Killiney
Bray
Greystones
N1
N2
N3
N81
N11
110kV / MV Planned Future
North City, Pembroke, Metro Nth
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4646
Dublin TransmissionDublin Transmission
Planned DevelopmentsPlanned Developments
5th Trafo in Finglas
220kV Cable from Finglas
New 220kV BSP at Balgriffin
New 220kV BSP at Finnstown
220kV Extension in Carrickmines
220kV Extension in Inchicore
Balbriggan
Swords
Portrane
Malahide
Portmarnock
Howth
Dalkey
Killiney
Bray
Greystones
N1
N2
N3
N81
N11
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4747
■ 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
Development SummaryDevelopment Summary
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4848
NetworksNetworksNetworksNetworks
SupportSupportSupportSupport
ESB NETWORKS Ltd
www.esb.ie/esbnetworks
ManagingManagingManagingManaging
DirectorDirectorDirectorDirector
Asset Asset Asset Asset
ManagementManagementManagementManagement
Customer
Services
Networks
Projects
FinanceFinanceFinanceFinanceHuman
Resources
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 4949
STEPHENSTOWN
NORTH QUAYS
BALTRASNA
POTTERY RD
Adamstown
Cromcastle
Poppintree
Pelletstown
Central Pk
College
Park
Heuston Sq. Cumberland
St
Elm PkKilmahud
Dardistown
Cherrywood
Charlesland
ESB NetworksHV work in Dublin
Completed
In progress
To Start
Grange Castle
Carrickmines
Camden Row
Kilmore
Corduff
Howth Junction
Liffey Valey
Sutton
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5050
North Quays GIS 110kV Station
Concrete structure with red tiles & black granite cladding - Power Transformers located indoors
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5151
Poppintree GIS 110kV Station
Full Brick Construction
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5252
Central Park GIS 110kV Station
Concrete structure with dark pressboard cladding
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5353
Pottery Road GIS 110kV Station
Fully Cladded Station (incl. roof) no internal Blockwork
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5454
Adamstown 110kV/MV Station – Outdoor Compound with Trafos & MTS Switchgear
MV Switchroom &
Control Building
Outdoor Trafo Bays & Blast Wall
110kV MTS
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5555
Finglas Finglas –– McDermott 110kV Cable ReplacementMcDermott 110kV Cable Replacement
Finglas 220kV Station
Finglas Village
Glasnevin
Croke Park
McDermott
110kV StationCustom House
Phibsborough
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5656
MV Substation Upgrades
BEFORE
AFTER
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 57
262262262262 399399399399275275275275 262 253
250250250250 293293293293282282282282 259 235
225225225225 292292292292232232232232 246 200
Network Projects - Work Volumes
DistributionDistributionDistributionDistribution
ProjectsProjectsProjectsProjects
NorthNorthNorthNorth
Head of Head of Head of Head of
Networks ProjectsNetworks ProjectsNetworks ProjectsNetworks Projects
DublinDublinDublinDublin
ProjectsProjectsProjectsProjects
DistributionDistributionDistributionDistribution
ProjectsProjectsProjectsProjects
SouthSouthSouthSouth
HV Projects
North
HV Projects
South
HQ FunctionsHQ FunctionsHQ FunctionsHQ Functions
2006
2007
2008
Target 405 in 2009
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5858
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 www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 5959
Delivery Challenges
Public Safety
Safety & Quality Management
Site Acquisition/Route Agreement
Materials/Supply Chain
Construction Constraints
Stakeholders
Contractor Management
Regulatory Targets
Innovation
Cost
Legal
ContinuityWayleave
Contractors
Traffic
Stakeholders
Safety
Noise
Planning
Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 6060
ESB Networks LtdServing all electricity Customers