Bristol Development Framework Infrastructure Delivery Programme

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Appendix A: Infrastructure Schedule 29 February 2012 Bristol Development Framework Infrastructure Delivery Programme Water Resources Management Plan Bristol Water plan takes account of forecast housing growth and population growth to plan water supply for next 25 years, having regard to the impact of climate change and opportunities to increase water efficiency. Leakage reduction and metering are major elements of the strategy, with enhancement of Cheddar Reservoir as a longer‐term option. Water and Drainage Infrastructure Essential (21 May 2010) Final document published December 2009. Cost: Funding Sources: Phasing: Ongoing Private sector funded. 2006‐2026 Risks: Demand could outstrip that anticipated, or sufficient efficiency savings could fail to be made. Contingencies: There are further options for abstraction that could be explored, such as the reinstatement of small sources, abstraction from the River Avon or abstraction and desalination from the Severn Estuary. Bristol Water retains the option of temporary water use restrictions as a last resort. Relevant Policy Areas: Citywide Lead Agencies: Bristol Water Wessex Water Business Plan 2010‐2015 Levels of investment are agreed every 5 years with Ofwat. Includes new investment schemes for storm water drainage and foul water sewerage, as well as investment in water supply outside the Bristol area. Recent schemes in Bristol include new storm overflow at Hotwells and new Bristol tunnel flood alleviation scheme. Cost: Funding Sources: Phasing: £953m across whole Wessex Water ‐ Private sector funded. 2006‐2016 area Water and Drainage Infrastructure Essential Risks: Demand could outstrip that anticipated. Contingencies: Developer contributions could cover additional demand. Relevant Policy Areas: Citywide Lead Agencies: Wessex Water ‐ Page 21 of 41 ‐
Appendix A: Infrastructure Schedule 29 February 2012 Bristol Development Framework Infrastructure Delivery Programme Sewerage improvements A number of schemes are planned to improve environmental performance over the next 5 years, including work to Ashton Avenue Pumping Station and Avonmouth sewage treatment works. Future development may trigger a need for additional works to local sewerage networks and/or downstream works to the strategic network. Water and Drainage Infrastructure Essential Improved sludge treatment plant being currently being built in Avomouth. Ashton Avenue pumping station going through refurbishment and improvements. Cost: Funding Sources: Phasing: Ongoing. £25m for identified projects. ‐ Private sector funded. ‐ Developers contribute to additional local / downstream works, the need for which arises from their development. 2006‐2016 Risks: Demand could outstrip that anticipated. Contingencies: Developer contributions could cover additional demand. Relevant Policy Areas: Citywide Lead Agencies: Wessex Water ‐ Page 22 of 41 ‐
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Bristol Development Framework Infrastructure Delivery Programme

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