esb networks presentation to dublin chamber

Networks www.esb.ie/esbnetworksNetworks Ltd www.esb.ie/esbnetworks 11

ESB NETWORKSPresentation To Dublin Chamber

24th March 2009


Agenda

� ESB Networks Ltd

� Sustainable Networks

� ESB Networks Customer Services

- Role & Organisation

� Dublin Infrastructure Development Plans

� Major Construction Programmes

� Discussion


Sustainable Networks Sustainable Networks

March 2009

Presentation To Dublin ChambersPresentation To Dublin Chambers


�� 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


Interconnectors

IndependentGenerators

2.2 millionCustomers

IndependentSuppliers

ESB Generation

ESB Customer Supply

TransmissionSystem

DistributionSystem

Market

Electricity Industry Structure…

ESB Networks


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


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


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


�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


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


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 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


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%


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


Our Networks will have to beOur Networks will have to be

SSmarter marter AAccessible ccessible FFlexible lexible EEfficientfficient

Industry

Electr ic Vehic les


Wind Connections

1005

ConnectedConnectedConnected

14201420

InProgress

39403940

Gate 3 ConnectedPost G3

63706370

InQueue

4600

February ‘09


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.


Smart Meter

Time of day

Control

Remote

Switching

Alarms/events

Home

Information

Home Control

Interacts with central

Networks

Demand Management


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


Integrated Sustainability StrategyIntegrated Sustainability Strategy

RenewableGeneration

Smart

Networks

Smart

Metering

Connected

Home

Distributed Storage &

Electric Vehicles

CleanGeneration

Distributed

Generation


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


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


NetworksNetworksNetworksNetworks

SupportSupportSupportSupport

ORGANISATION STRUCTURE ESB NETWORKS Ltd

www.esb.ie/esbnetworks

ManagingManagingManagingManaging

DirectorDirectorDirectorDirector

Asset Asset Asset Asset

ManagementManagementManagementManagement

Customer

Services

Networks

Projects

FinanceFinanceFinanceFinanceHuman

Resources


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


ESB CS Networks Structure

Manager Dublin South

Marguerite Sayers

Operations Manager

Peter O’Loghlen

Construction Manager

Brian Tapley


ESB Networks Structure

Manager Dublin North

Dominic O’Brien

Operations Manager

Claire Quane

Construction Manager

Andy Redmond


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


-

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


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


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


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


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


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


Development of Network Development of Network

Infrastructure in Dublin CityInfrastructure 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

Challenges in Dublin CityChallenges in Dublin City


Network Infrastructure

in Greater Dublin


in Greater Dublin


in Greater Dublin


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


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


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

?


Update on Specific ProjectsUpdate on Specific ProjectsUpdate on Specific Projects


■ 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


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


– 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


N1

N2

N3

N4

N7

N81

N11


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


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


■ 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


NetworksNetworksNetworksNetworks

SupportSupportSupportSupport

ESB NETWORKS Ltd

www.esb.ie/esbnetworks

ManagingManagingManagingManaging

DirectorDirectorDirectorDirector

Asset Asset Asset Asset

ManagementManagementManagementManagement

Customer

Services

Networks

Projects

FinanceFinanceFinanceFinanceHuman

Resources


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


North Quays GIS 110kV Station

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


Poppintree GIS 110kV Station

Full Brick Construction


Central Park GIS 110kV Station

Concrete structure with dark pressboard cladding


Pottery Road GIS 110kV Station

Fully Cladded Station (incl. roof) no internal Blockwork


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

MV Switchroom &

Control Building

Outdoor Trafo Bays & Blast Wall

110kV MTS


Finglas Finglas –– McDermott 110kV Cable ReplacementMcDermott 110kV Cable Replacement

Finglas 220kV Station

Finglas Village

Glasnevin

Croke Park

McDermott

110kV StationCustom House

Phibsborough


MV Substation Upgrades

BEFORE

AFTER


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


DistributionDistributionDistributionDistribution


SouthSouthSouthSouth

HV Projects

North

HV Projects

South

HQ FunctionsHQ FunctionsHQ FunctionsHQ Functions

2006

2007

2008

Target 405 in 2009


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


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


ESB Networks LtdServing all electricity Customers

esb networks presentation to dublin chamber

Documents