Severn Valley Flood Risk Management Scheme Phase 2 Pre-feasibility Report – Phase 2 Final Date: June 2009 Environment Agency Severn Valley FRM Scheme – Pre-feasibility Report – Phase 2 June 2009 Contents 1 INTRODUCTION 1.1 1.1 Background................................................................................................................1.1 1.2 Study Objectives.......................................................................................................1.1 1.3 Study Area .................................................................................................................1.2 1.4 Definitions ..................................................................................................................1.3 2 PREVIOUS STUDIES and DATA COLLECTION 2.1 2.1 Wet Washlands Scheme.........................................................................................2.1 2.2 Shrewsbury North West Relief Road....................................................................2.1 2.3 Severn Valley Flood Risk Management Scheme...............................................2.2 2.4 Available Data ...........................................................................................................2.2 3 METHODOLOGY AND SCHEME OPTIONS 3.1 3.1 Methodology..............................................................................................................3.1 3.2 Scheme Options .......................................................................................................3.1 4 ‘WITH SCHEME' CONCEPT DESIGN OPTIONS 4.1 4.1 Dam and Flood Control Structure Design Criteria .............................................4.1 4.2 Integrated Concept Design.....................................................................................4.1 5 HYDRAULIC MODELLING 5.1 5.1 Existing Models.........................................................................................................5.1 5.2 Methodology..............................................................................................................5.1 5.3 Peak Water Level Results ......................................................................................5.4 6 ECONOMIC ASSESSMENT 6.1 6.1 Benefits.......................................................................................................................6.1 6.2 Cost Estimation.........................................................................................................6.4 6.3 Outcome Measure Score........................................................................................6.6 6.4 Integrated Business Case.......................................................................................6.7 7 PROJECT RISKS 7.1 7.1 Hydraulic Modelling..................................................................................................7.1 7.2 Economic Viability ....................................................................................................7.1 7.3 Environmental Considerations...............................................................................7.2 8 CONCLUSIONS AND RECOMMENDATIONS 8.3 8.1 Conclusions ...............................................................................................................8.3 8.2 Recommendations ...................................................................................................8.3 APPENDICES FIGURES Jacobs UK Ltd IMMI000921 / B1162900 (i) Environment Agency Severn Valley FRM Scheme – Pre-feasibility Report – Phase 2 June 2009 Document control sheet BPP 04 F8 Client: Environment Agency Project: Severn Valley FRM Job No: B1162900 Document Title: Pre-feasibility Report Phase 2 Client IMMI000921 Ref Originator Checked by Reviewed by Approved by NAME NAME NAME NAME ORIGINAL Peter Savill Draft Triona De Baroid Peter Smyth Environment John Gosden Agency DATE SIGNATURE SIGNATURE SIGNATURE SIGNATURE 09/03/09 pp Document Status: Draft for Comment NAME NAME NAME NAME Revision Peter Savill Final Triona De Baroid Peter Smyth Environment John Gosden Agency DATE SIGNATURE SIGNATURE SIGNATURE SIGNATURE 25/06/09 pp Document Status: Final Issue following comments Jacobs Engineering U.K. Limited This document has been prepared by a division, subsidiary or affiliate of Jacobs Engineering U.K. Limited (“Jacobs”) in its professional capacity as consultants in accordance with the terms and conditions of Jacobs’ contract with the commissioning party (the “Client”). 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Jacobs UK Ltd IMMI000921 / B1162900 (ii) Environment Agency Severn Valley FRM Scheme – Pre-feasibility Report – Phase 2 June 2009 1 INTRODUCTION 1.1 Background In 2002 the Environment Agency (Agency) commissioned the Upper Severn Integrated Flood Relief & Wet Washlands Scheme (Wet Washlands Scheme) to assess the viability of creating a wet washland in the Upper Severn valley capable also of reducing local flood risk. The study was completed in 2005, concluding that a flood control structure and dam, across the River Severn immediately upstream of Shrewsbury could be potentially viable. However, there were a number of associated constraints including the scheme’s financial viability, which was estimated to have a benefit- cost ratio of approximately 1.46 and a Defra Priority Score of 5. This was significantly less than Defra’s funding threshold, which required a Priority Score of 25 in 2007/08. In 2007, the possibility of a flood control structure upstream of Shrewsbury was resurrected by the Agency, when Shropshire County Council enquired whether such a structure could be integrated with the Shrewsbury North West Relief Road (Relief Road), which was crossing the Severn valley at a location near the proposed structure. Jacobs were commissioned to undertake the Severn Valley Flood Risk Management Pre-feasibility Study (Severn Valley FRM Phase 1 - 2008). The Phase 1 study’s final report was issued in June 2008 and concluded that integrating a flood control structure with the Relief Road was potentially viable. However, before finalising its viability and progressing to the next stage of appraisal, a number of further activities were recommended, including: • Undertaking more detailed hydraulic modelling to confirm the extent of influence for any flood control structure. • Further economic appraisal work to establish a greater certainty of the PV benefits and costs. Therefore, under the Environment Agency’s National Engineering & Environmental Consultancy Agreement (NEECA2), Jacobs have been commissioned to undertake the Severn Valley Flood Risk Management Pre-feasibility Study – Phase 2 (Severn Valley FRM Phase 2 – 2009) specifically to address these two recommendations. 1.2 Study Objectives This Severn Valley FRM Phase 2 – 2009 study has been prepared in accordance with FCDPAG and is currently at the re-feasibility study stage. It should be borne in mind that even if these pre-feasibility study conclusions are favourable there are still a number of different appraisal stages to navigate before construction can commence. This commission develops upon the findings of the Severn Valley FRM Phase 1 – 2008 commission using. The findings of the Phase 1 – 2008 study are not duplicated in this report and it is advisable that the Phase 1 – 2008 Final Report1 is read alongside this report. The specific scope of works for this Severn Valley FRM Phase 2 – 2009 study is as follows: 1 Severn Valley Flood Risk Management Scheme, Pre-feasibility Final