1 wfd article 5 report process & results beyond characterisation yann laurans seine-normandy...

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WFD Article 5 Report Process & Results

Beyond characterisation

Yann LauransSeine-Normandy Water Agency, France

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Three outputs of Art. 5

• 1. Analysis of uses

• 3. Baseline scenario

• 2. Cost-recovery assessment

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1. Characterisation of uses

• Aim: Signals on main stakes /

potential consequences of decisions

• E.g.: Financial flows compared to

capital;

Richness and affordability /territorial

distribution

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Illustration (1) (M€)

Households

Drinking watercommunal service

Sewagecommunal service

W agency State Communes& others

1.370 1.200

55793

100

496

Reservoirs & dams : 500

Plants : 7.600

Distribution networks :20.000

Private sewage equipment :7.000

Sewage networks : 15.500

Rain water network : 6.200

SSSeeewwwaaagggeee ppplllaaannntttsss ::: 333...777000000

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Illustration (2)

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1. What use for Prog of Measures ?

• Better knowledge of water uses

taken in significant issues

• Geographical (GIS) database on

water uses

80 % of needed data for

Hmodified argumentation, cost-

benefit & cost-effectiveness

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Cost recovery

• Questions to answer (discussed

with stakeholders) :

• Public transfers

• External effects

• Proportion of environmental

costs to services payment

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Subsidies from taxpayers

Drinkingwater1000M€

Sewageand

Sanitation890M€

Redevances & taxes470M€

VAT 120M€

Local or national

Taxpayer

Water&

SanitationServices

Households

105 M€

Navigation 2,5M€

Rural Fund17,5M€

Water Agency450M€

10M€

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Transferts between UsersTransferts between Users

Contribute: 63M €, 2 % of total invoice

Contribute: 13M€, 2 % of total invoice

Receive: 59M€, 5 % of total invoice

Receive: 20 M€, 29 % total short term invoice; 17 % of long term invoice incl. Cap costs

H.hold

s

Sm. ind.

Industry

Agriculture

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Who pays for who ?Who pays for who ?Pollution external costsPollution external costs

H.holds

Small ind.

Industry

Agriculture

Additional costs due to water treatment : 90M€

Additional treatment costs: 30M€

Additional treatment costs: 35M€ (self expense and connected industry)

Additional treatment costs: 0

Approx. share of user in the pollution

28%

7%

25%

40%

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What beyondinitial C-recovery evaluation?

• Who will bear the cost of the PoM?

• Will that change the cost-recovery ratio?

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Total costs per user category, sub-basin Orne,

(Baseline scenario)

Supplementary measures

Consumer (wash. Powder))

Municipalities

Industry

Agriculture

Distribution of costsHere: cost dedicated to implementation

sector (different from payer)

40 M€/year

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BasicMeasures

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5. Baseline scenario

• Questions to answer:

• Likely effects of current

changes & policies on risks

• Sensitive and insensitive

variables

= what is to be watched closely?

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Pressures evolution in surface “classical” discharge : phosphorus

TreatmentCharge: 0,2Depoll.: 0,1

+13 %

1,0 1,5 32

-48 %

Epuration collectiveCharge: 36

Depollution: 28

Pre-treat.Ch.: 6,4

Dép.: 1,7

+11 % -65 %

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Epurat. IndustrielleCharge: 12

Depollution: 11

-89 %

Rain water Municipalities15,9 M inhabitants

Industries

Spreading0,4

111

Indiv. Sew.Charge 4,3Depoll. 4,3

-85 %

Cattle4,3 M animals

Individual sewerage2,2 M inhabitants

Infiltrationenv. 0

0,8 2,20,1 7,6 0,70 0,1

4,3

-100 %

Spreading111 Infiltration

0,1

Separative Unitarycompliant0,1

Non Comp.

Rehab. Manure mngmt. Sys.

Charge 2Depoll. 2

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3. Where are we now?

Starting from an existing “chain” of models

SENEQUE Model

No ecological model available, hand-made expert simulation

PROSE Model (lenght of Seine river, Paris to estuary)

SIAM1-D (Seine estuary)

SIAM1-ELISE (Seine bay)

No simulation available

Coverage of ecological quality models in Seine-Normandie Basin

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Last decade of July Hydrological reference: low rainfall (« dry » year)

Situation 2000 Situation after works

St-Dizier

Blaise --Réservoir

Vitry Chalons Epernay Ourcq

St-Thibault

Noisy-SIAAP

Before Works

After Works

Upstream Paris

Quality simulation (Phosphorus) (2)

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(Years)

Urban water investments consideredin Baseline Scenario:time needed to

implement

Number of needed years for implementing baseline scenario investments, based on present annual investment level,from 2000 on

Sewage networksWaste water treatment plants

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1. What use for Prog of Measures ?

• Database on current “works”:

planned investments, costs

• ≈ basic measures evaluation,

and their effectiveness

assessment (this being limited

however)

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Conclusion

• Article 5 looks like

a “technocratic” exercise

• However it is building tools

that are essential

for further programming of measures

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Muchas gracias por su atención

• laurans.yann@aesn.fr

• www.eau-seine-normandie.fr