Notice is given that an ordinary meeting of the Operations Committee will be held on:

 

Date:                      

Time:

Meeting Room:

Venue:

Zoom conference link:

 

Meeting ID:

Meeting Passcode:

Thursday 23 February 2023

9:30am

Tasman Council Chamber
189 Queen Street, Richmond

https://us02web.zoom.us/j/83741580560?pwd=Q1pSWXphckhlZThZZHBZc2ZCSE8vUT09

837 4158 0560

522516

Operations Committee

 

Komiti Mahi

 

  AGENDA

 

 

MEMBERSHIP

 

Chairperson

Cr C Mackenzie

 

Deputy Chairperson

Cr T Walker

 

Members

Mayor T King

Deputy Mayor S Bryant

 

Cr C Butler

Cr G Daikee

 

Cr M Greening

Cr J Ellis

 

Cr C Hill

Cr M Kininmonth

 

Cr B Dowler

Cr D Shallcrass

 

Cr K Maling

 

 

 

(Quorum 7 members)

 

 

 

 

Contact Telephone: 03 543 7617

Email: Kathy.Ktori@tasman.govt.nz

Website: www.tasman.govt.nz

 


Tasman District Council Operations Committee Agenda – 23 February 2023

 

AGENDA

1        Opening, Welcome, KARAKIA

2        Apologies and Leave of Absence

 

Recommendation

That apologies be accepted.

 

3        Public Forum

          Registration is required to speak at public forum. You can register here

4        Declarations of Interest

5        LATE ITEMS

6        Confirmation of minutes

 

That the minutes of the Operations Committee meeting held on Thursday, 24 November 2022, be confirmed as a true and correct record of the meeting.

 

7        Reports of Committee

Nil

8        Presentations

8.1     Richmond Unlimited Activity 2021/22 & Beyond Presentation............................... 4

8.2     Tasman Environmental Trust Presentation........................................................... 11

9        Reports

9.1     Chairmans Report.................................................................................................. 23

9.2     Programme Management Office Report............................................................... 26

9.3     Libraries, Customer Services and Community Partnerships Update Report....... 35

9.4     Community Infrastructure Group Activity Report.................................................. 52

10      Confidential Session

Nil

8        CLOSING KARAKIA


Tasman District Council Operations Committee Agenda – 23 February 2023

 

8     Presentations

8.1     Richmond Unlimited Activity 2021/22 & Beyond Presentation

Report To:

Operations Committee

Meeting Date:

23 February 2023

Report Author:

Kathy Ktori, Executive Assistant - Community Infrastructure

Report Number:

ROC23-02-1

 

PRESENTATION

Sheena Murtagh will make a presentation to the Operations Committee on Richmond Unlimited Activity.

 

Appendices

1.

Richmond Unlimited Activity 2021/22 & Beyond

5


Tasman District Council Operations Committee Agenda – 23 February 2023

 







Tasman District Council Operations Committee Agenda – 23 February 2023

 

8.2     Tasman Environmental Trust Presentation

Report To:

Operations Committee

Meeting Date:

23 February 2023

Report Author:

Kathy Ktori, Executive Assistant - Community Infrastructure

Report Number:

ROC23-02-2

 

PRESENTATION

Gillian Bishop, Chair - Tasman Environmental Trust and Sky Davies, General Manager – Tasman Environmental Trust,  will make a presentation to the Operations Committee on the Tasman Environmental Trust.

 

 

    

Appendices

1.

Tasman Enviromental Trust Presentation

12


Tasman District Council Operations Committee Agenda – 23 February 2023

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


Tasman District Council Operations Committee Agenda – 23 February 2023

 

9     Reports

9.1     Chairmans Report

Information Only - No Decision Required

Report To:

Operations Committee

Meeting Date:

23 February 2023

Report Author:

Christeen Mackenzie, Chairperson, Operations Committee

Report Number:

ROC23-02-3

 

1        Summary

1.1     I would like to express my thanks to staff and contractors who have worked over the holiday period to ensure that our parks and facilities were adequately maintained for the influx of visitors.  Unfortunately, I cannot say the same for Waka Kotahi. 

A picture containing outdoor, tree

Description automatically generated

1.2     On the second of January I attended the AGM of the Torrent Bay Residents Association along with Mayor Tim King, Mr Drummond, Group Manager - Finance, and Leonie Ray, Chief Executive Officer.  It was useful to understand the actions being taken by the community to ensure their drinking water meets the required standards and to also hear the way they value the role of our harbourmaster. 

1.3     On the 9th of February Deputy Mayor Bryant and myself spent a morning with Drew Hayes (Tasman Alliance) and Brian McManus (Road Maintenance Program Leader) looking at various roading issues in the Wakefield, St Arnaud and Tapawera areas.

1.4     Roading issues come up frequently at many Community Association Meetings and it was good to be able to discuss how good communication to communities can assist in the understanding of current and future programmes of work and how issues arise and are dealt with.  In the absence of information, the gap is often filled with misinformation.

 

1.5     We also discussed how beneficial it could be to workshop some problem areas with affected residents so that the full context to any future decisions can be understood.

1.6     Deputy Mayor Bryant was able to point out problematic road surfaces, unsafe culverts and provide the history behind past decisions which was invaluable.

1.7     It is the intention to continue these site visits and in March we are intending to look wider across the Moutere-Waimea Ward.

Caption - exposed culvert needing safety improvements Tadmor Valley Road

 

Caption - Drew Gayes explaining why there has been some slumping on Stock Road

 

2        Draft Resolution

 

That the Operations Committee

1.   receives the Chairmans Report  

 

3        Attachments

Nil


Tasman District Council Operations Committee Agenda – 23 February 2023

 

9.2     Programme Management Office Report  

Information Only - No Decision Required

Report To:

Operations Committee

Meeting Date:

23 February 2023

Report Author:

Amy Clarke, Acting PMO Manager

Report Number:

ROC23-02-4

 

1        Summary

1.1     This report outlines progress with the delivery of projects funded or partially funded by various Government agencies that are overseen and coordinated by the Programme Management Office (PMO).

 

2        Draft Resolution

 

That the Operations Committee

1.   receives the Programme Management Office Report .

3        Purpose of the Report

 

3.1     This report provides an update on the delivery of projects funded or partially funded by various Government agencies as part of the post-Covid-19 Government Stimulus Funding package, the Infrastructure Acceleration Fund and the Better Off Funding.

 

4        Programme Management Office (PMO) Update

 

4.1     The PMO has recently had the PMO Manager and PMO Analyst roles become vacant.  Laureen Gillam has left Council, while Anette Becher has transferred to the Project Delivery Office (PDO) as Project Manager for the Tasman Environmental Plan (TEP).  Amy Clarke is currently Acting PMO Manager. 

4.2     With three[1] out of six roles in the PMO vacant, priority is being given to ensuring a minimum level of service, in particular, this means a focus on tasks critical to ensure we meet our funding deed obligations.  Work is being undertaken to evaluate the PMO roles prior to advertising the vacant positions.

4.3     Given the above we have been unable to provide the level of detail and dashboard reporting which usually forms part of the Operations Committee report. 

4.4     In collaboration with the PDO, we are re-evaluating the project and programme reporting format.  If resourcing allows, we hope to provide an updated format at the next Operations Committee meeting.

 

5        Government Stimulus Funding Programme

 

5.1     Of 23 original projects which received funding as part of the Post-COVID Government Stimulus Package, 16 have been delivered and seven are in delivery.

5.2     All seven projects are on track. Reporting on the Motueka Stop Bank Refurbishment is included in the in the PDO section of the Community Infrastructure Activity report.  The six Jobs for Nature projects are included in the attached Jobs for Nature Programme Progress Report.

 

6        Infrastructure Acceleration Fund (IAF) Programme

 

6.1     The Motueka West programme has two elements:

6.1.1  Enabling infrastructure which includes the Motueka West Stormwater discharge system and New Rising Main Motueka West projects.  These projects are on track and reporting is included in the PDO section of the Community Infrastructure Activity report.

6.1.2  Housing outcomes which will be delivered by Wakatū.  This project is also on track.

6.2     Quarterly reporting has recently been submitted to the Infrastructure Acceleration Fund (IAF) on housing outcome progress.

 

7        Better Off Funding Programme

 

7.1     Better Off Funding Agreement has been signed which provides $5.64 million for 19 projects.  A summary of the initiatives is available.

7.2     The PMO is working with Project Sponsors and Project Managers to put in place required activities to achieve the programme outcomes.

7.3     Four projects are underway and on-track: Transport Choices, Streets for People, Shared Pathways – Pōhara and Kaiteriteri Estuary, and Water Services Act 2021.  The remainder of the projects are being initiated.

 

8        Attachments

1.

Jobs For Nature Project Progress Report 25.01.2023

29

 


Tasman District Council Operations Committee Agenda – 23 February 2023

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


Tasman District Council Operations Committee Agenda – 23 February 2023

 

9.5     Libraries, Customer Services and Community Partnerships Update Report

Information Only - No Decision Required

Report To:

Operations Committee

Meeting Date:

23 February 2023

Report Author:

Glennis Coote, Libraries Manager; Yulia Panfylova, Community Partnerships Coordinator; Janet Lee-Van Dijk, Customer Services Manager

Report Number:

ROC23-02-5

 

          Summary

1.1     This report provides the Committee with an update on some of the key highlights of the Service & Strategy Group’s operational work programmes. This report covers the work undertaken by the Libraries, Customer Services and Community Partnerships sections.

 

          Draft Resolution

 

That the Operations Committee receives the Libraries, Customer Services and Community Partnerships Update Report   

          3.       Purpose of the Report

3.1     The purpose of this report is to provide the Committee with an overview of work undertaken by the Libraries, Customer Services and Community Partnerships sections.

 

          4.       Libraries Update – Glennis Coote

Events, Programmes and Promotions

4.1     Recent event highlights included:

4.1.1  During November and December, we hosted author talks by Carol Dawber, author of “Going to town: High Street Motueka 2022”, Phil Walsh author of “Conquering Cascade: an epic saga of Denniston coal” and Chris long author of “The boy from Gorge River”. 

4.1.2  The Richmond Writing Group has been meeting on the third Tuesday of the month at Richmond Library since 2017. In December we published the Richmond Writing Group Annual. It represents a year’s worth of writing by the regular members of the group and is a source of great pride and motivation for them. 

4.1.3  Language Nest was a series of four “introduction to a language” sessions at Richmond Library. Sessions in Mandarin, Danish, Japanese and German were facilitated by library and Council staff. The sessions were an opportunity for our community to discover a new language or culture, learn something new and discover the resources relating to that language that our library holds.

4.1.4  The Mocking Birds, a regular music group who use the Motueka Library Community Meeting Room, performed at a well-attended community Christmas sing-along at the library. An appreciative audience sang along to live music provided by 11 musicians on ukuleles, an accordion, cymbals and rice shakers. 

                       The Mocking Birds performing at Motueka Library

 

4.1.5  December activities had a festive focus with special Christmas story times for children, community Christmas trees, festive crafts and Ask Santa a Question. Ask Santa was an interesting passive activity and proved quite the challenge with some curly questions.  We noticed a variety of users, regardless of age, pausing and reading the questions and answers which were displayed in our children’s libraries. A highlight for Tākaka Library staff was participating in the Tākaka Santa Parade. The light rain did not dampen the enthusiasm of the children who walked with the staff or the crowds watching on the street. Library staff even made the front page of the GB Weekly.

Summer Reading Programme

4.2     Each year we run a Summer Reading Programme for primary school aged children. The aim is to encourage children to continue their reading habit over the summer school break. This year’s theme was “Reading Takes You Everywhere”. Our goal was to create a fun and inclusive reading programme that encouraged children to pick up a book and read it anywhere. We asked children to collect 16 reading spots throughout the holidays. Reading spots included read under a tree; read in a tent; read in a park; read on a rainy day and read to someone else.

4.3     We ran events and programmes that were linked to the reading spots, and we had tents set up in three of our libraries to include those children who did not have a tent. This was popular in Richmond with children and teens. We planned to have the tent for a week but in the end left it out for the holidays.

4.4     This year’s programme proved to be one of the most popular for a number of years, with 400 children taking part. Feedback from a parent about the programme: “This makes a difference, my child struggles to read but this helps.” Her little boy also loved reading outside under cover on a rainy day.

Tasman District Libraries Storywalk

4.5     Storywalks is an initiative which started in America. They are an innovative way for children to enjoy reading and the outdoors. Storywalks have become a part of New Zealand library programming, especially during Covid-19 restrictions when usual programming was not possible.

4.6     To support our theme “Reading Takes You Everywhere” we decided that storywalks would make a perfect edition to our summer programme. We celebrated New Zealand author and illustrator Ned Barraud’s new search and find book “Where is it in town?” with pop up storywalks throughout Tasman. Potton and Burton publishers shared Ned’s work with us so that people could enjoy walking through both our local parks and the pages of the book. The storywalk installations provided an opportunity to engage with the community and we received a range of useful and positive feedback about our library services.

4.7     We held storywalk events at Washbourn Gardens and Borck Creek in Richmond, at the Murchison Playground, at Pōhara and at Kiyosato Garden in Motueka. People of all ages enjoyed wandering around and sharing this wonderful story together, in total 192 people from across the District enjoyed the storywalk.

 

 

  

A picture containing text, tree, plant

Description automatically generatedA picture containing tree, grass, outdoor, green

Description automatically generated 

 

 

 

 

 

 

 

                                                       

 

Storywalk at Washbourn Gardens

Origins Whakapapa Community Quilt

 

4.8     Our first community quilt project began during the 2020 Covid-19 Level 4 lockdown.  We invited people to contribute a quilt panel which reflected their experience of the Lockdown.  Sixty-seven quilt panels were received from across the District and pieced together by textile artist Chris McGuigan. As a result of the success of this project, we decided to start a Quilt Collection with biannual contributions, based around significant, meaningful community events or community stories.

4.9     In mid-2022, we launched our second community quilt project. We invited people from across the region to stitch a word or image relating to their origin or whakapapa.

4.10   Sixty quilt panels were received from across the District, these have been pieced together by Golden Bay quilt artist Chris McGuigan into a quilt celebrating the heritage of our region. Images of the quilt pieces and the contributors’ origin stories have been stored on Tasman Heritage, our digital repository. The quilt is now on display at Richmond Library - over the coming months it will be displayed at other libraries and other sites around Tasman District.

A picture containing text, bunch, different, lined

Description automatically generated

The Origins Whakapapa Community Quilt

Census 2023

4.11   The next census will be held on Tuesday 7 March 2023. Statistics NZ is partnering with a number of agencies, including public libraries to provide support for completing the census. The census can be completed using paper forms or online.

4.12   Between 22 February and 7 March, our library staff will provide advice and support for completing the census. We will assist those needing help with understanding the census questions and instructions and our public computers will allow access to the online forms. Staff will be available at varying times at each of our four libraries.

Ciena Jump

4.13   Tasman District Libraries has been a Skinny Jump delivery partner since 2017.  The scheme was designed to help those most at risk of digital exclusion.  It began as a subsidised pre-pay internet service for families with school-aged children and no current broadband connection. The service is now also available to seniors, people with disabilities and people living in rural communities.

4.14   Ciena Jump is an offshoot of the Skinny Jump scheme.  The Ciena Jump scheme was formed in 2020 in response to the Covid-19 lockdowns to help students learn from home. The fund is sponsored by Ciena, and Skinny Jump and it aims to provide a fully sponsored broadband connection to student homes where there is no internet connection because cost is a barrier.  Initially the scheme was available only in the Auckland and Christchurch regions but it has now been rolled out across the country. 

4.15   Tasman District Libraries have recently become a delivery partner for the Ciena Jump scheme. Participating schools will refer eligible students to the library, where they will be enrolled in the scheme and set up with a modem. Students get a free modem and 210GB of wireless broadband data each month for the 2023 school year.

Key Statistics

4.16   Items issued during the July to January period totalled 386,94, this was an increase of 18% compared to the same months in 2021-2022. The total number of issues for this period is the highest since 2013-2014.

 

4.17   Motueka Library showed a significant increase in issues, with an increase of 63% compared to the same months in 2021-22. As expected, we have seen a sustained increase in issues at Motueka Library following the opening of the new library in March 2022.

4.18   Use of our digital library continues to show strong growth. Issues of e-books and e-audio between July 2022 to January 2023 increased by 15% compared to the same period last year. Our digital book resources continue to attract new followers. We average 130 new users each month.

4.19   New membership registrations for the July 2022 to January 2023 period totalled 1,531, an increase of 355 registrations or 30% compared to the same period in 2021-2022. Most of the increase is due to a surge in new registrations at Motueka Library, following the opening of the new library.

4.20   From March 2020 to April 2022 visitor numbers were affected by Covid -19 restrictions and public health requirements. Visitor numbers fluctuated during this time and there was an overall decline in the number of visitors to our libraries.

4.21   Visitor numbers have been steadily building again since mid-2022. Motueka Library in particular, has recorded a significant increase in visitor numbers since the opening of the new library in March 2022.

4.22   Due to issues with data collection at Motueka Library during the 2021/22 year, we cannot make direct comparisons with last year’s visitor numbers but a comparison to the years before 2021/22 shows that Motueka Library’s visitor numbers are the highest for the June to January period since 2017/18.

4.23   Visitor numbers for Tākaka Library have not been included in this graph as intermittent issues with data collection since 2021 have compromised the accuracy of the data. New people counting equipment will be installed at Tākaka Library within the next few months.

 

5.       Customer Services Update – Janet Lee-Van Dijk

Activity Figures

5.1     Activity figures from 1 July 2022 to 31 December 2022 – six month’s activity

Customer Services Activity numbers from 1 July to 31 December 2022 for all Service Centres

Customer Interactions

Total No. Requests for Service = 11,354

Activity type:

Emails

LIM

Phone Calls

Council Counter

AA/NZTA

Counter

Infra-structure

Building

Animal Control

Other

Numbers

9,221

381

27,355

17,718

13,099

3,234

1,773

433

5,914

AA/NZTA Sales and Commission Earned from 1 July to 31 December 2022

Service Centre

Richmond

Takaka

Motueka

Murchison

Totals

Total Sales

              7,179

               863

              4,775

                  355

              13,099

Commission earned

 $58,479.71

 $9,467.29

 $31,357.77

 $3,722.17

 $103,026.94

 

Good News Story

5.2     Each year, the Association of Local Government Information Management (ALGIM) undertakes a Mystery Shopper Customer Experience Survey.  There are 78 councils and two Council Controlled Organisations (CCOs) surveyed and all organisations are ranked out of 80.

Methodology – Providing seven moments of truth

5.3     The survey information was collected by the following:

Phone interaction – three phone calls to the main contact number; one in the morning, one at lunch time and one in the afternoon. These calls were scored for responsiveness, greeting, conversation, information and knowledge, closing and call efficiency.

Email interaction – there were two email enquiries sent to the main email contact address.

Facebook interaction – there were two Facebook post enquiries made via the main Facebook site (Note: Facebook communications are dealt with by our Comms department).

Results

5.4     Last year, Tasman District Council was ranked 74th out of the 80 organisations surveyed. This year, our amazing Customer Services team leapt 50 places up to 24th.  This was a phenomenal achievement, particularly given the fact that most of the Richmond Customer Services Officers (CSOs) who take all the calls for the Call Centre, have been in their roles for under a year (like me); and for one of those surveyed, it was their first month on the phones.

5.5     The survey results have been an excellent incentive and boost to morale for the CSOs and by focusing on staff wellbeing and training, it is my aim to retain as many staff as possible in all four Service Centres.  The team is dedicated to providing the best possible service for our customers; however the role is so vast and requires an enormous amount of training to learn about all the different functions undertaken by Council.

5.6     The following graphs and statistics are provided by ALGIM for Tasman District Council

 

 

 

 

 

 

Overall performance compared to previous surveys

Chart, bar chart

Description automatically generated

 

Chart

Description automatically generated

Ratings - Red = Poor, Orange = Good, Green = Excellent.

Chart, pie chart

Description automatically generated

Lessons learned

5.7     Out of the eight areas scored, the Information and Knowledge at 59.5% shows that there is still a significant amount of learning to be done despite the improvement on the previous three years.

Chart, bar chart

Description automatically generated

5.8     Customer Services will commence a dedicated session of one hour per week, on Wednesday mornings, where all Service Centres will open one hour later (at 9.00 am), to enable District wide staff training and/or meetings.

5.9     Other departments within Council will be invited to undertake training sessions for our CSOs during these times, which will hopefully increase our knowledge, help us to help our customers, and forge closer relationships between Customer Services and other departments.

5.10   Another area where improvements could be made in our phone calls, was the Closing at 54.6%.  Points were lost due to the following:

 

1.    whilst CSOs suggested looking on the Council website, some failed to specify the actual web address;

2.    some CSOs failed to mention other channels of communication – e.g., Facebook, email, antenna, etc;

3.    some failed to ask the caller if there was anything else they could help with on that occasion; and

4.    some failed to thank the customer for calling.

5.11   Addressing the above points should help to further improve our service.

5.12   Regarding the email survey – points were allocated for responsiveness – e.g., responding to the email within three to five hours attains a score of 12/24, whilst over eight hours drops to 4/24.  This highlighted that during periods of sickness or leave, email responses become extended and our customer service in this area is negatively affected, as the following areas must take priority:

1.       Front Counter

2.       Phone calls

3.       Interments/Cemetery queries

4.       LIMs

5.       AA/NZTA

5.13   At present the team are still 1.2 FTE short with recruitment underway.

5.14   Year on year improvements were seen in all the following categories:

Chart, bar chart

Description automatically generated

Chart, bar chart

Description automatically generated

Chart, bar chart

Description automatically generated

 

5.15   And Last but not least – Greeting – with 100%

Chart, bar chart

Description automatically generated

 

6.       Community Partnerships Update – Yulia Panfylova

Grants and Funding

6.1     The Tasman Creative Communities scheme closed on 10 November. This fund is to create opportunities for local communities to engage with and participate in arts activities. We received 19 applications to this funding round. The Subcommittee approved 14 applications, allocating $18 477.

6.2     We received and approved one Youth Leadership Grant application and two Waste Minimisation grant applications for community events.

6.3     We received 17 requests for the Swimming Pool Subsidy this summer from a range of schools. This subsidy provides small funding for the schools to keep the pools open during school holidays. Primary schools receive $1,000 and all area schools $2,500. All requests were approved.

6.4     The next Creative Communities round closes on 10 March. Community Grants open on 1 May.

Environmental Education

6.5     Mapua School have signed up to the Enviroschools programme.

6.6     The Enviroschools team have been busy supporting their schools with a number of different activities, these include:

-     hosting a teachers ‘cluster’ meeting and meeting schools to discuss 2022 highlights and goals for 2023;

-     trip to York Valley landfill with Victory Primary School;

-     engaged schools in the Streets for People initiative;

-     Waimea Kindergarten and Harakeke Preschool achieved Green-Gold ECE;

-     meeting with Whenua Iti about coming on as an Enviroschool next year.

6.7     Tasman Mission is planned for 24 March 2023 at Whenua Iti. All Tasman primary and intermediate schools are invited to participate in an interactive and fun day of sustainable education.

6.8     This year we will continue subsidies for Good Wood Suppliers, allowing merchants to fulfil their full 40 load subsidy.

6.9     The Tasman Bay Guardians new contract is prepared to fund engagements in three Tasman schools for the Whitebait connections and Drains to Harbour programme. We are outreaching to encourage schools to put in expressions of interest for these programmes next year.

6.10   Number of projects involving environmental education are happening in Golden Bay: Project Mohua is supported with planting subsidy work, conversations with stakeholders are held around wetlands in East Mohua, exploring funding options for Te Kakau stream, improving water quality in Lake Killarney.

6.11   Our staff gave a talk at the Waimea Plains Retirement Village about Borck Creek and freshwater ecology and will be supporting them to start an environmental care group in 2023 to tackle the problem with abusing the eels and their habitat.

6.12   Organised the Biodiversity Forum held on 2 December.

6.13   Two Litter Intelligence Survey’s were carried out with the Tamaha Scouts group.

6.14   Prashanti Lovegrove organised Raranga Harakeke to Council staff alongside Beryl Wilkes.

Community Programmes

6.15   Two kids who participated in the local Peaceful Town Art competition were awarded the 2nd and the 3rd prize in the international competition hosted by The Mayors of Peace secretariat in Japan. Both girls will be invited to a Council meeting and will be presented certificates and small gifts from Japan. 

6.16   We continue Positive Ageing Forums in Richmond and Motueka. The first forum in Richmond is on 21 February and in Motueka on 2 March. 

6.17   The Better off Funding for the feasibility study to build a community hub in Tapawera was approved. Yulia Panfylova is the project manager. She will work with Eva Lawrence from DIA and Tapawera Connect to set up a steering group for this project. The group will choose the most efficient way to manage the funding.

6.18   As part of our Welcoming Communities programme we are organising the Positive Settlement Expo which will be held on 26 March in collaboration with Nelson City Council, Multicultural Nelson Tasman and Citizens Advice Bureau.

6.19   All three Te Tauihu Welcoming Communities coordinators are having conversations with their Kaihautū about holding a joint event with representatives from our local iwi to sign the Statement of Commitment for the Welcoming Communities accreditation process.

6.20   We have started the Welcoming Community stakeholders stocktake to create a Heatmap and we’ve started community engagement that will inform the Tasman District Welcoming Plan.

6.21   We have added the ‘New to the region’ webpage to our website providing specific information to newcomers tasman.govt.nz/my-community/new-to-tasman/

6.22   Staff attended the Golden Bay A&P show promoting their project such as the Welcoming Community survey, Golden Bay Youth Council and community development focusing on Takaka township.

Events

6.23   In partnership with Skate Nelson Bays, Nelson City Council and Sport Tasman we are organising Tasman Skate Series with four big competition events in Wakefield, Motueka, Richmond and Nelson, and three smaller coaching sessions in Brightwater, Mapua and Nelson. The events are happening across February-March.

6.24   Carols by Candlelight was cancelled due to weather. In order to still provide some Christmas joy, we organised Carols and some activities for kids at Sundial Social.

6.25   In partnership with the Great Taste Trail and Wheel Woman we are organising a Richmond to Rabbit Island Family Bike Ride (25 February 25) and in partnership with Richmond Aquatic Centre we are hosting our annual Children’s Day on 5 March.

Youth

6.26   The Tasman Youth Councils planning meeting is happening on 27 February. This meeting will be hosted in the Council Chambers. It will include welcoming from the Mayor and councillors, learning about the different functions of the Council through an Amazing Race game and helping plan the Long Term Plan and Tasman Environment Plan youth engagement through a board game (will be presented by an external provider).

 

          Attachments

Nil


                     Operations Committee - 23 February 2023

9.4     Community Infrastructure Group Activity Report  

Decision Required

Report To:

Operations Committee

Meeting Date:

23 February 2023

Report Author:

Richard Kirby, Group Manager - Community Infrastructure; Russell McGuigan, Project Delivery Manager; Richard Hollier, Reserves & Facilities Manager; Jamie McPherson, Transportation Manager; Nick Chin, Enterprise Portfolio Manager; Mike Schruer, Waters and Wastes Manager

Report Number:

ROC23-02-6

 

1        Summary

1.1     This report provides a summary of the Community Infrastructure Group’s activity since the last report to the Operations Committee on 24 November 2023.

 

2        Draft Resolution

 

That the Operations Committee receives the Community Infrastructure Group Activity Report and:

1)   Agrees that the scope of the Streets for People Panel be increased to include the Transport Choices projects in Motueka and Richmond.

3        Management Update

3.1     We have had some new staff start with Community Infrastructure since our last Operations Committee meeting. 

·    Andrea Goodwin – Wastewater and Stormwater Quality Specialist started on 23rd January 2023.  Andrea grew up in Switzerland and moved to Nelson 23 years ago.  Andrea has come to us from the Tasman Kindergarten Association where you worked as an Enviro-schools Facilitator.  Andrea is excited about helping to make a difference to enhancing our natural environment and improving water quality in the district. 

·    Aleshia Genever – Graduate Project Engineer started with us on 23rd January 2023.  After travelling Canada, Germany, Croatia, Czech Republic, and Kosovo she returned to Nelson, where she grew up, Six years ago. Aleshia will be graduating in March with a Bachelor of Engineering Technology majoring in Civil Engineering.   She is also studying Tikanga and Te Reo Māori.

·    Dani Marwick - Property Officer – Maintenance & Facilities started with us on 31st January 2023.  Dani replaces Martin Sutton who left Council in November 2022.  Dani comes to us from NMIT and was head of the Facilities Management team at NMIT. 

3.2     Also, we had two students working with the Community Infrastructure team over the summer months.  Both Isaac Waterman and Pakham Tlumang finished up on Friday 10/02/23 and returned to continue their studies at university.

3.3     We also acknowledge the retirement of Richard Hollier, Reserves and Facilities Manager.  Richard retires on Friday 24th February 2023.  We record our thanks to Richard for his contribution to council over the last few years and we wish him well in his retirement.  Grant Reburn, Reserves Officer – Contracts and Projects has been appointed to replace Richard. Grant started in this role on Monday 13th February 2023.  We are recruiting for Grant’s vacant role.

Three Water Services Transition Programme

Overview

3.4     In 2022 the Department of Internal Affairs (DIA) established the National Transition Unit (NTU) to manage the transition of 72 councils into four Water Services Entities by July 2024.

3.5     In August 2022 we set up a strategic project to deliver our transition to the establishment of Entity C (with the southern part of our council being transitioned to Entity D). We have a Project Board and Project Team involved across 9 Workstreams. The challenge for us and many other councils is finding a balance between Business as Usual and responding to Requests for Information from the NTU.   To date we have met the required deadlines set by the NTU with quality outputs.

3.6     The proposed transfer of council staff to a new entity creates a need for us to ensure that post July 2024 Council will have the right resources in place to continue to deliver the remaining services to its customers.

3.7     The new legislation allows the Entities to require Councils to continue sending out 3 Waters invoices to their customers on their behalf until they are in a position to send out their own invoices.  Councils are seeking clarification on the implications of such a requirement including compensation for the additional administration that will be needed by Council.

Legislation

3.8     It is unusual to progress such a significant change without the associated legislation being already in place – in this case however, the change is happening in parallel with the drafting, debating and passing of three pieces of legislation associated with the water reform;

1.       Water Services Entities Act 2022 (enacted December 2022) - This Act establishes the four publicly owned water services entities in place of local authorities to provide water services.

2.       Water Services Legislation Bill (before Select Committee and submissions closed 17 February) - This omnibus Bill establishes and empowers the water service entities by setting out their functions, powers, obligations, and oversight arrangements;

3.       Water Services Economic Efficiency and Consumer Protection Bill (Introduced to parliament in December 2022 and currently awaiting Select Committee public consultation) – This bill provides for the regulation of the price and quality of water infrastructure services, and consumer protection for water infrastructure services. The Economic Regulation to be applied to all 3 waters.

3.9     We have submitted on the Water Services Legislation Bill and intend preparing a submission on the Water Services Economic Efficiency and Consumer Protection Bill. 

Appointments

3.10   Three of the four Water Services Entity Chief Executives have been appointed.  Colin Crampton (Chief Executive of Wellington Water) has been appointed the new CE of Water Services Entity C.

3.11   The next step will be the appointment of the Entity C Regional Representative Group with membership based on the principles of co-governance with a minimum of 12 members.

3.12   This Group will then appoint the Water Service Entity Board.

Summary of Workstream Activities

 

·    Asset Management, Stormwater and Operations

-      We have forwarded a 30-year Capex forecast and a 10-year Opex forecast;

-      We have completed a draft Operational Stock take workshop with NTU to identify all of our current 3 Waters activities and list historic agreements that sit outside of our normal operations;

-      Working with the NTU in the development of a new standard national Asset Management Plan and Code of Practice;

-      Working with NTU on defining which Stormwater assets will transfer to the entities and Service Level Agreements and Relationship Agreements with other parties (like our Council) when there are dual purpose activities including stormwater – agreeing on who will be responsible for ongoing maintenance etc. and the associated funding.

 

·    People & Workforce

-      Staff who meet the criteria of the legislated ‘job guaranteed’ have access to a confidential portal called ‘The Staff Room’ in which they may document their qualifications and experience and receive updates on draft conditions of employment.

-      A draft Entity Organisation Structure has been shared by NTU for discussion and feedback from councils

-      Staff who do not meet the job guaranteed transfer criteria, but do carry out 3 Waters related activities will also be consulted and these include:

Confirming if a current role meets the definition of a senior manager and

Staff who have less than 30% water services responsibilities

3.13   The current NTU schedule shows individual employment offers to commence late 2023.

 

·    Finance, Commercial and Legal

-      Several funding streams are available to Council including what is called ‘Better Off’ and ‘No Worse Off’.

-      Separate to the above funds we have signed a Transition Funding Agreement with the NTU.  Tranche 1 of this fund provides $579,000 plus GST and is for the period July 2022 to September 2023.  There is an additional tranche of funds available for the period October 2023 to June 2024 – yet to be determined. 

-      We are tracking staff time and external expenses against this income.  For the period July 2022 to January 2023, we have about 1,970 hours of effort recorded against the Transition requirements.

-      We have responded to financial questions and starting to calculate the level of debt to be transferred to the entities

-      We are currently working on a ‘Legal Transfer Questionnaire’ which will document the key projects, assets and properties which are to be transferred to the new entities. The legal transfer questionnaire is a very detailed comprehensive piece of work and will require significant input, research and resource.

 

·    Data & Digital & Customer

-      In December 2022 we hosted a data and digital workshop including Nelson, Marlborough, and the Chatham Islands.

-      The NTU will invest in a comprehensive software package which the new entities will use.  Our next activity will be to work with a cohort of other Entity C councils to enter our data into a NTU portal covering assets, customer, financial, project and employee data.

 

 

What next

3.14   Once we have submitted all the information and data to the NTU we will then be in a mode of ensuring that what we have delivered has been correctly included into a wider set of entity documents and databases plus we will have an opportunity to comment on key new draft entity outputs such as the draft entity asset management plan.

3.15   The implications of the southern part of our 3 Waters infrastructure being transferred to Entity D is being clarified.

3.16   A key activity will be the finalisation of the Entity organisation structure and the commencement of offers of employment to our staff.  There will also be a public recruitment push from NTU to fill positions that have no job guarantee.

3.17   We will need to progress our plan for what happens on Day 1 of the new entities with regards to accommodation, customer service, on-going requirements by the entities and general organization readiness.

 

4        Reserves & Facilities Update

Operations and Maintenance

4.1     The period from November 2022 through to the end of January 2023 has seen unseasonal growth conditions in most of Council’s reserves due to the regular rainfall and above average temperatures experienced during a La Niña weather pattern. This has challenged the reserves maintenance contractor as they have struggled to keep up with these growth conditions. The conditions have also resulted in prolific tree growth with increased work for aboricultural contractors in maintaining sight line clearances for street trees and weight reduction on some trees.

4.2     Repair work from the August weather event was fully completed prior to the summer break, this included track work at Kingsland Forest Park, roading and picnic area reinstatement at Moturoa/Rabbit Island, partial power cable replacement and associated electrical works at McKee Campground.

4.3     During the closure of McKee Campground other changes were made to the operating including a refresh of rules emphasising a maximum 28 day stay, a limit of 250 campers reflecting constraints of the wastewater infrastructure, a mandatory requirement for electronic payment, implementation of a pack in/pack out rubbish requirement and closure of the camp over the winter period. McKee Camp reopened on 6 January and has enjoyed good patronage over the summer holiday period. A major water leak in February has also been located and resolved.

4.4     Further pine harvest in some of the lower blocks at Kingsland Forest Park will commence in mid-March and take about 3 months, this will result in major disruptions to recreation activities in most of the Park. Community communications about this work have started and Reserves staff are working with the forest managers on the development of on-site signs and other measures to ensure that the operational area is isolated. Most of the areas that were harvested 2-3 years ago are being planted this winter and preparatory work on weed control, development of access, plant and contractor procurement is all in hand.

4.5     There have been ongoing flooding problems on Rowling Road, Little Kaiteriteri. This flooding has been recurring and increasing in intensity recently.  The Little Kaiteriteri Reserve, which is adjacent to Rowling Road, comprises a wetland and so the normal process of draining land is no longer appropriate in this area.  Community Infrastructure staff have been working with council’s environmental staff, iwi and the Department of Conservation to develop solutions that would not only drain Rowling Road adequately but also not compromise the effectiveness of the wetland.  It is intended that solutions be finalised and implemented within the next couple of months.

4.6     Te Tau Ihu Baseball Association are hosting a Baseball New Zealand National Baseball Festival to be held at Saxton Field. The inaugural National Baseball Festival will bring together all youth playing grades, 12U, 13U, 14U & 16U to take place in one large festival of baseball in the April school holidays on 13th to 16th April 2023. The Festival will be Baseball New Zealand’s largest national tournament and provide a great platform for youth players to participate and compete, as the regional age group teams come together to play off for the national age group champions.

4.7     A “Battle for the Bay” football tournament will be held at the Golden Bay Recreation Park on 25 February 2023 as a fundraiser for the ‘Hope Is My Homeboy’.  This is a local charity set up by a Richmond girl who lost a brother and father to suicide. The Chairperson of the Golden Bay Football Club is the event organiser and has done some amazing work to engage local people and businesses in this worthwhile charitable event.

Community Recreation Facilities

4.8     Wastewater monitoring equipment at Moutere Hills Community Recreation Centre has been upgraded for monitoring and to provide data on usage prior to upgrade of the wastewater system.

Community Halls

4.9     The election of hall and reserve management committees is underway with 1 of 25 elections completed. Most are scheduled for the later part of February and early March. Some committees are struggling to maintain membership and support.

Housing for Older Adults

4.10   Repair of the 5 cottages at Maling Cottages damaged in the August weather event was fully completed by December 2022 and the cottages re-tenanted. The repair cost was largely covered by insurance. Three of the tenants relocated to Aotea Place will remain there permanently.

4.11   Water ingress was picked up at one of the Mearshaven Cottages, the investigative work required to identify the cause meant the tenant had to be relocated to another unit at this complex. Significant internal repairs were required including replacement of wall linings and kitchen lino, the Cottage required a wet room upgrade so the opportunity was taken to carry out this work at the same time. The total cost was in the order of $50,000.

4.12   During the period 1 November 2022 – 30 January 2023 there were 10 tenancy changes including the 3 new tenants into the Maling Cottages. All the outgoing tenants went into assisted living accommodation and other than a deep clean, no significant renewals have been required.

Richmond Aquatic Centre

4.13   The October, November and December 2022 Richmond Aquatic Centre monthly reports are included as Attachments 1, 2 and 3. The patronage has returned to pre-Covid levels in this financial year with nearly 157,000 visits in the 6 months to 31 December 2022.

Capital Programme 2022/2023

4.14   The 2022/2023 Reserves and Facilities Capital Programme is included below, it updates progress on projects planned to be completed by 30 June 2023.

 


                                       Operations Committee - 23 February 2023

          Reserves and Facilities Capital Projects 2022/2023

This section lists the Reserves and Facilities projects for the 2022/2023 year and updates on their status as of 31 August 2022.

 

PROJECT ID.

PROJECT NAME

WORK DESCRIPTION

STATUS

STAGE

EST COMPLETION DATE

PROJECT BUDGET 2022/23

PROJECT STATUS SUMMARY

District Wide

2022.1.1

Saxton Fields

Athletics pole vault facility

 

Complete

31/08/2022

$18,000

Completed end August, on budget

2022.1.2

Saxton Fields

Avery Field baseball diamond investigation

 

Preliminary Design

31/10/2022

$10,000

Discussions completed re location.

2022.1.3

Saxton Fields

Entrance development

 

Design

30/06/2023

$25,000

NCC lead, preliminary discussion re location complete, Design to be completed prior end June.

2022.1.4

Saxton Fields

General Development

 

Preliminary Design

30/06/2023

$7,500

Project planning underway

2022.1.5

Saxton Fields

Hockey lighting improvements

 

Complete

31/07/2022

$37,500

Lighting installed on budget.

2022.1.6

Saxton Fields

Oval cricket surface renewal

 

Delivery

30/06/2023

$148,500

NCC lead, Sytem flushed and backflow preventor installed. Monitoring effectiveness.

2022.1.7

Saxton Fields

Sand Storage Shed

 

Design

30/06/2023

$45,000

NCC lead, design underway

2022.1.8

Saxton Fields

Saxton Stadium basketball hoops

 

Preliminary Design

30/06/2024

$3,500

NCC lead, investigation & design progressing

2022.1.9

Saxton Fields

Shared path development

 

Design

30/06/2023

$203,000

NCC lead, design underway, construction mid-April.

2022.1.10

Saxton Fields

Wayfinding

 

Delivery

30/06/2023

$12,500

NCC lead, some installation June 2022, continuing

Golden Bay Ward

2022.2.1

Collingwood Cemetery

Signs

 

Complete

30/06/2023

$2,000

Signs installed

2022.2.2

Golden Bay cemeteries

Beams

 

Delivery

30/06/2023

$3,000

Will be programmed as required

2022.2.3

Golden Bay coastcare

Coastal protection & planting

 

Delivery

30/06/2023

$36,000

Planting complete Patons Rock & Ligar Bay. Monitoring acretion at Ligar Bay, sand renourishment may not be required.

2022.2.4

Golden Bay walkways

Planting

 

Preliminary Design

30/06/2023

$4,300

Investigation for planting 2023 season

2022.2.5

Pōhara Recreation Reserve

New playground in camp

 

Design

30/06/2023

$70,000

Design discussion with leasee underway

2022.2.6

Ruataniwha Reserve

New playground

 

Procurement

30/06/2023

$60,000

Design/consultation complete, equipment ordered, delivery April 2023.

2022.2.7

Sunbelt Cres Esplanade

Path

 

Procurement

30/06/2024

$7,600

Investigation complete, awaiting quote.

2022.2.8

Takaka skate park

Development contribution

 

Preliminary Design

30/06/2023

$23,100

Awaiting decision from landowner

2022.2.9

Tata Beach

Road & parking definition by toilet block

 

Procurement

30/06/2023

$5,000

Investigation complete, awaiting quote.

2022.2.10

Upper Takaka

New playground

 

Preliminary Design

30/06/2023

$63,200

Investigation and scoping underway.

2022.2.11

Golden Bay Community Centre

Painting interior & air purifier

 

Complete

30/06/2023

$6,500

Completed Dec. 2022, to budget and specification.

2022.2.12

Collingwood Hall

Replace rear doors

 

Complete

30/09/2022

$7,800

Completed Nov. 2022 on budget.

2022.2.13

Kotinga Hall

Floor recoating, decking completion

 

Procurement

30/06/2023

$9,000

Resource Consent for deck underway.

2022.2.14

Pōhara Hall

Exterior painting

 

Delivery

28/02/2023

$22,300

Painting underway, complete by April 2023.

2022.2.15

Pōhara Hall

Replace doors & windows

 

Complete

30/06/2023

$20,000

Hall Committee abandoned project following quote. Reconsider for 2023/24 year.

Motueka Ward

2022.3.1

Beach Reserve

Playground upgrade

 

Design

30/06/2023

$90,000

Concept being prepared for consultation.

2022.3.2

Decks Reserve

New modular unit

 

Preliminary Design

30/06/2023

$128,000

Concept being prepared for consultation.

2022.3.3

Decks Reserve

Toilet feasibility

 

Preliminary Design

30/06/2024

$10,000

Scope being prepared.

2022.3.4

Little Kaiteriteri - Stephens Bay Walkway

Walkway completion - Tapu Bay - Little Kaiteriteri

 

Delivery

30/06/2023

$30,800

Track work Dummy Bay complete until land transfer for other area concluded.

2022.3.5

Motueka Cemeteries

Motueka Cemeteries beams

 

Delivery

30/06/2023

$10,500

Programmed as required.

2022.3.6

Motueka foreshore

Progress foreshore landscaping

 

Preliminary Design

30/06/2024

$10,700

Scope to be prepared.

2022.3.7

Motueka Quay old wharf area

Car park area - stage 2 landscaping

 

Preliminary Design

30/06/2024

$49,400

Brief being prepared.

2022.3.9

Saltwater Baths

Resurface walkways

 

Procurement

30/06/2023

$10,600

Quotes received.

2022.3.10

Thorps Bush

Install play equipment

 

Design

30/06/2024

$4,000

Concept design being prepared for consultation with youth and iwi. Installation in 2023/24.

2022.3.11

Torrent Bay

Coastal planting

 

Complete

30/06/2024

$5,000

Planting complete

2022.3.12

Dovedale Hall

HWC/roof painting

 

Complete

30/06/2023

$6,000

HWC complete, Painting completed Jan 2023, paint donated.

2022.3.13

Lower Moutere Hall

Heat pump main hall

 

Complete

30/09/2022

$7,000

Heat pump complete on time, on budget.

2022.3.14

Motueka Community House

Main kitchen & kitchenette upgrade

 

Complete

30/06/2023

$32,000

Work completed on time, on budget.

2022.3.15

Riwaka Memorial Hall

Painting - foyer & toilets, curtains

 

Complete

31/12/2022

$7,500

Painting complete and curtain installed.

2022.3.16

Riwaka Memorial Hall

Plumbing upgrade

 

Delivery

30/08/2022

$6,300

Awaiting contractor availability

Moutere/Waimea Ward

2022.4.1

Baigent Bush - Pigeon Valley Rd

Stage 1 entrance development

 

Procurement

30/06/2023

$21,000

Procurement complete, awaiting contractor availability for formation of carpark and entrance, fencing.

2022.4.2

Brightwater Rec Reserve

Complete play equipment install

 

Complete

31/10/2022

$10,000

Completed installation of climbing frame, Dec. 2022.

2022.4.3

Bronte Esplanade

Extend path from Bronte Road

 

Complete

30/06/2023

$4,500

Design only 2022/2023, completed Dec 2022. Delivery programmed 2023/2024.

2022.4.4

Coach Place Reserve

New playground

 

Preliminary Design

30/06/2023

$90,000

Project being scoped

2022.4.5

Coastcare

Mapua Grossi Point - Stages 1 & 2 Coastal protection

 

Preliminary Design

30/06/2023

$97,800

Consultation on brief

2022.4.6

Faulkners Bush

Moderate play equipment

 

Preliminary Design

30/06/2023

$120,000

Project brief being prepared

2022.4.7

Genia Drive Reserve

Play equipment

 

Delivery

30/06/2023

$80,000

Procurement complete, swing unit, balance beam, natural play and planting. Play work scheduled April.

2022.4.8

Mapua Recreation Reserve

Tennis court lights & surfacing

 

Procurement

30/06/2023

$221,300

Surface ready to install. Working with club on lighting installation detail.

2022.4.9

Moutere/Waimea Cemeteries

Beams

 

Delivery

30/06/2023

$10,000

Beam Waimea West underway.

2022.4.10

Moutere/Waimea Reserve Purchase

Reserves acquisition

 

Preliminary Design

30/06/2024

$50,000

No progress

2022.4.11

Research Orchard Reserve

Path extension

 

Complete

30/06/2023

$3,500

Path completed ahead of time, on budget.

2022.4.12

Two Rivers Walkway

Path realignment

 

Preliminary Design

30/06/2023

$28,200

Awaiting Engineer input post flooding.

2022.4.13

Wakefield Recreation Reserve

Design & development

 

Preliminary Design

30/06/2023

$189,900

Waiting on Facility Needs Analysis completion.

2022.4.14

Walkway Development

Kelling Rd, Bronte/Trafalgar - investigate & design

 

Preliminary Design

30/06/2023

$13,000

Project being scoped

2022.4.15

Whitby Green

Toilet - Unisex 2 pan

 

Procurement

30/06/2023

$180,000

2-pan toilet ordered delivery June

2022.4.16

Brightwater Hall

Retaining wall, seating, fencing, etc

 

Complete

30/06/2023

$10,000

Project completed early, on budget.

2022.4.17

Waimea West Hall

Moss treatment & Kitchen upgrade

 

Preliminary Design

30/06/2023

$3,500

Planning underway

Richmond Ward

2022.5.1

Ascot Reserve

Reserve development

 

Design

30/06/2023

$151,500

Concept design complete ready for consultation.

2022.5.2

Berryfields Oak Tree Reserve

Bollards

 

Complete

30/06/2023

$6,000

Completed Dec 2022, on budget.

2022.5.3

Best Island

Part land purchase & development

 

Consenting

30/06/2023

$165,000

Awaiting Reserves Act process completion

2022.5.4

Borck/Poutama Creeks

Connections, furniture & planting

 

Delivery

30/06/2023

$18,800

Work in progress.

2022.5.5

Camberley Reserve

Design & bollards, implement 2023/2024

 

Design

30/06/2024

$50,000

Design underway, bollard quoted.

2022.5.6

Hart Reserve - Fairose Drive

Install play equipment

 

Delivery

30/06/2023

$15,000

Installation underway

2022.5.7

Jubilee Park

Speedhump

 

Preliminary Design

30/06/2023

$8,000

Project being scoped

2022.5.8

Jubilee Park

Skatepark lighting

 

Preliminary Design

30/06/2023

$30,000

Project being scoped

2022.5.9

Jubilee Park

Central park drain & reseal

 

Preliminary Design

30/06/2023

$40,000

Project being scoped

2022.5.10

Kingsland

Replanting

 

Delivery

30/06/2024

$307,000

Site preparation underway, further preparation work March.

2022.5.11

Kingsland Tracks

Tracks & infrastructure

 

Delivery

30/06/2023

$121,000

Awaiting March harvest completion. Access tracks underway, procurement MTB tracks progressing.

2022.5.12

Langdale Reserve

Paths & gardens

 

Procurement

30/06/2023

$80,000

Design complete, consultation and procurement underway. Construction May.

2022.5.13

Richmond Cemetery

New beams & rain garden

 

Delivery

30/06/2023

$31,000

Beams installed, rain garden in Autumn

2022.5.14

Richmond Ward

Toilet upgrades

 

Preliminary Design

30/06/2024

$29,600

Work being scoped

2022.5.15

Richmond West

Central Park

 

Complete

30/06/2023

$107,000

Completed December, on time.

2022.5.16

Rough Island

Toilet upgrades

 

Consenting

30/06/2023

$35,000

Consent lodged, toilet ordered, delivery April.

2022.5.17

Sabine Drive Reserve

Reserve development including small playground

 

Delivery

30/06/2023

$55,000

Planting complete, space net installed,awaiting delivery basket swing.

2022.5.18

Waimea River Park

Planting & seat south side

 

Delivery

30/06/2023

$26,200

Planting complete, seat May.

2022.5.19

Washbourn Gardens

Begonia House refurbish

 

Investigation

30/06/2024

$41,800

Building Assessment underway

2022.5.20

Washbourn Gardens

Pathway

 

Preliminary Design

30/06/2023

$10,000

Work being scoped

 

 


                                       Operations Committee - 23 February 2023

 

5        Project Delivery Update

 

Project stage summary

 

Stage

Total

Initiation

2

Preliminary Design

16

Detailed Design

4

Procurement

3

Construction / Delivery

11

Grand Total

36


 

 

Tenders awarded since last report

 

Project no.

Project name

Procurement Delivery Model

Award Date

Contract Value
at award 

Contractor

1310

Streetlights and Electronic Road Signs

Request for Tender

28/11/2022

$1,272,149

Powertech New Zealand Limited

1336

Demolition and Site Clearance at 48 Main Road Hope

Request for Tender

24/11/2022

$108,403

Scope Group Limited

1259

Richmond Resource Recovery Centre (RRC) Dry Building Material Facility

Request for Tender

09/12/2022

$439,227

Scott Construction Limited

1331

Motueka Skate Park Extension

Direct Source

19/12/2022

$266,000

Nelson Creek Skateboards Ltd


Construction contracts completed since last report

 

                                                                                                                                                         

 

Project no.

Project name

Contractor

Construction Start Date

Actual Construction End Date

Delivery

Total Budget

Total Cost
(to date)

 

1326

 

Eastern Hills Creek Cycle bridge

 

Scott Construction

25/06/2022

05/12/2022

 

 

On time

$160,000

 

 

$156,126

 

1336

Demolition and site clearance 48 main Road Hope

 

 

Scope Group

12/12/2022

20/01/2022

 

 

On time

$108,403

 

$86,145

 

1309

 

Murchison Resource Recovery Centre – New weighbridge

 

 

Asphalt and Construction

23/05/2022

21/09/2022

 

 

 

On time

$194,160

 

 

 

$204,776

 

Project portfolio

PROJECT ID.

PROJECT NAME

WORK DESCRIPTION

STATUS

STAGE

Project completion date

PROJECT  BUDGET

2022/2023

 

PROJECT STATUS SUMMARY

 

Golden Bay Ward

1363

Abel Tasman Drive Pōhara Shared Path

New shared path past motor camp to connect to existing paths at each end. Jointly funded by better off funding (BOF) and tourism infrastructure fund (TIF)

 

Preliminary Design

Dec 2023

$170,000

Early planning Stage

 

1364

Motupipi Street Footpath Extension

New path 280m long to connect to existing paths at each end.

This project is utilizing better off funding.

 

Preliminary Design

Dec 2023

$100,000

Early planning Stage

 

1255

Pōhara Valley to four winds Wastewater Rising Main

Install a new wastewater Rising main.  Rising main will be continuous to Four Winds Wastewater pump station. Connect Pōhara Valley and Pōhara Camp Pump stations to new rising main.

 

Procurement

June 2023

$125,706

Out for Tender

 

1301

Pōhara Stormwater Improvements - Earth Bund

To construct Earth Bund for Pohara stormwater improvements.

 

Delivery

14/04/23

$326,990

Contract awarded to CJ Industries; work estimated to begin March 2023

 

1300

Pohara Stormwater Improvements - Box Culvert Abel Tasman Drive

Construction of two larger capacity culverts - beneath Abel Tasman Drive

 

Delivery

28/04/2023

$451,380

Contract awarded to Sollys. Due to start construction 20th February

 

1299

Pohara Stormwater Improvements – Timber retaining Wall

Timber retaining wall in Selwyn Street.

 

Delivery

15/02/2023

$410,645

Work nearing completion

 

1241

Takaka Grandstand Refurbishment

Work includes refurbishing and strengthening the grandstand, upgrading carpark, removing the squash courts, the rear concrete lean-to and the rugby club room extension.

 

Delivery

17/02/2023

$605,866

Work nearing completion

 

1333

Motupipi WWPS emergency storage tank

Construct an underground storage facility connected to the existing wet well on Motupipi Street, Takaka with a 33m3 of storage.

 

Delivery

28/02/2023

$568,846

Work nearing completion.

 

Motueka Ward 

1342

Whakarewa St / Manoy St Roundabout

The intersection upgrade on Whakarewa Street in the form of a roundabout near Manoy Street, is to provide safe access to and from the new Whakarewa Phase 1 Housing Development by Wakatu Inc, and the low impact roundabout design needs to cater for the safe egress of cyclists and pedestrians in all 4 directions.

 

Preliminary Design

30/04/2024

$123,132

Early planning Stage

 

1351

Kaiteriteri Estuary Shared Path

Funding from Tourism Infrastructure Fund (TIF)

New Timber boardwalk and some sections of sealed path along coastal side of Martin Farm Road

 

Preliminary Design

December 2023

$200,000

Early planning Stage

 

1144

Motueka Recreation Centre Water Facility upgrade

Site Upgrade is to supplement network - storage tanks and booster pump arrangement to be confirmed

Late

Preliminary Design

30/06/2023

$1,047,137

Working through the scope with asset managers.

 

1182

New Rising Main - Motueka West to WWTP Split into 3 projects

Stage 1 -1182 - 1304,

Stage 2 - 1182 -1305

Stage 3 1182 - 1306

Design, tendering and construction management of pump station and rising main from Motueka West Development Area to Motueka Bridge

 

Stage 1 Complete.

Stage 2 Procurement.

Stage 3 In planning

30/06/2024

$820,950

Currently in procurement for stage 2 - Supply and install new Wastewater rising main from Pah St to Motueka Bridge - 3km of 250mm ID PE pipe.

 

1249

Motueka West Stormwater discharge system.

Construction of culverts to take stormwater from Motueka West development.

 

Preliminary Design

31/05/2024

$64,758

Further information due shortly to make decision on preliminary design. Easement negotiations progressing. Still on track for construction 2023/24.

 

1260

Mariri RRC weighbridge and roading

New kiosk for weighbridge, concrete pad for scrap metal storage and new wastewater system.

 

Preliminary Design

12/07/2023

$412,377

New Kiosk arrived. Resource consent application underway for wastewater system.

 

1334

Peach Island Flood Resilience

Preparing a draft emergency action plan which will outline the course of action during flood events.

 

Preliminary Design

30/06/2023

$1,700,000

Emergency action plan being refined with community consultation group, localised repairs being scoped. Construction in late summer.

 

 

1308

Goodman Park Toilet

Construction of a new toilet block in the centre of Goodman Park.

 

Detailed Design

30/06/2023

$280,000

Due to start construction March 2023

 

1213

Motueka Stopbank Refurbishment

Undertake rebuilds at the top six highest risk sites and top-up other areas of the Motueka flood protection scheme stopbanks, where below current level of service, as identified in the Tonkin & Taylor June/July 2020 report.

 

Delivery

22/12/2023

$4,657,963

This project is divided into 3 phases.

- Phase 1: Complete.

- Phase 2: Consists of 5 sites. Work is nearing completion at four sites. The location of the fifth site has been changed as higher priority work was identified at the end of Whakarewa street.

- Phase 3: Scope still to be confirmed but likely to include emergency stopbank repair work next to Hort Research Centre in Riwaka, environmental enhancement work along the stopbank extent, and work at Peach Island to address flood hazards. Work will occur in 2023.

This project is majority funded by MBIE Covid Response Stimulus funding. Funding is spread over the 2021/22 and 2022/23 FYs.

 

1331

Motueka Skate Park

Upgrade the existing skatepark located in Wharf Rd Motueka by adding new features and constructing a new area.

 

Delivery

28/07/2023

$310,000

Awarded to Nelson Creek skateboards ltd. Due to start April 2023.

 

 

 

 

 

Moutere / Waimea

1319

Rabbit Island Solid Wood Fire replacement

Removing the 14 remaining wood fires in Rabbit and Rough Island and replacing with 10 automated gas fires.

 

Preliminary Design

30/06/2023

$180,000

Iwi engagement complete. BBQs are ordered and have appointed local fabricator for BBQ surrounds and scoping shade sails and concrete pads for BBQ locations.

 

1347

Mapua Streets for People

Proposed works include low cost/impact cycle improvements by providing separated cycleways. Project is Predominantly funding via Waka Kotahi, of which 90% of the pre implementation budget has been awarded

 

Preliminary Design

30/06/2024

$233,000

Commencing consultation and co design process with the "Mapua working group"

 

1349

Whitby Green Toilet Replacement

Remove existing one pan toilet and replace with a 2-pan toilet block (1 pan fully ambulant and accessible). Facility to meet NZS 4121:2001 – Design for access and mobility: buildings and associated facilities

 

Preliminary Design

31/06/2023

$180,000

In Planning stage due to begin construction June 2023

 

Murchison

 

 

 

 

 

 

 

 

 

Richmond


1273

Reed/Andrews Drain: SH6 Culvert and Network Tasman drain upgrade

State highway 6 Under road crossing. (Culvert or bridge) Stormwater detention within 48 Main Road Hope site.

 

Initiation

2025/2026

$108,000

Concept design for SH6 crossing point adjacent to 48 Main road Hope.

1317

Richmond South - Section H - W, WW, SW

Section H of the Richmond south stormwater programme which involves widening of upper Bateup drain. The project also includes water and wastewater services to the area.

 

Initiation

2024/2025

$40,000

Design phases are progressing along with more detailed land investigations following initial concept design.

1345

Transport Choices Richmond

 

Richmond Intersections and raised tables

 

Preliminary Design

June 2024

TBA

In planning, funding not released to council until June 2023

1168

Stormwater Land Purchase Programme

Ongoing land purchase programme for Richmond Stormwater.

 

Preliminary Design

30/06/28

$3,303,451

Negotiations are underway for several property purchases in Richmond south. The programme involves purchase of a large number of properties which will extend through to at least 2026+

1252

Borck Creek Widening - SH60 to Reed/Andrews

Upgrade design for Borck Creek widening.  Design criteria to complement design already used for the downstream upgrade of Borck Creek.   Other considerations such as pedestrian/cycleway routes and link with SH60 bridge design.  Linked also to SH60 bridge upgrade project 66047

On-Hold

Preliminary Design

TBA

$1,796,803

Land purchase discussions have commenced, early indication is that land acquisition will require significant time and resource to complete. Preliminary design is complete. Project is on-hold until design objectives for Richmond Stormwater programme are formally adopted by Council and that these align with the preliminary design. This step is required to ensure proper process is followed regarding the Public Works Act.

1265

Residential Greenways

1. Crescent Street / Blair Terrace Raised intersection
2. Wensley Road raised zebra crossing at Waverley (nonsubsidised)
3. Elizabeth street / Florence Street raised intersection
4. Widen footpath between Linden Court to Talbot Street and add tactile pavers to Talbot Street pedestrian refuge.
5. Make Elizabeth Street temporary planter boxes permanent.
6 Crescent Street / Wensley Road raised table

 

Detailed Design

June 2023

$393,423

Being tendered February 2023

1312

Sandeman Reserve Richmond Toilet

Replacement of existing toilet block at Sandeman Reserve

 

Preliminary Design

June 2023

$150,500

Due to start construction February. Awaiting building consent.

1325

Streets for People Richmond

Proposed works include low cost/impact cycle improvements by providing separated cycleways. Project is Predominantly funding via Waka Kotahi, of which 90% of the pre implementation budget has been awarded

 

Preliminary Design

30/06/2024

$885,509

Commencing consultation and co design process with the "working group" Pilot project will be Salisbury Road. Trial area will be constructed mid-February. Starting consultation on Wensley / Oxford and Queen.

1270

Richmond Bus Terminus

Change bus stop layout to enable buses to stop on both sides of Queen St and install build outs.

 

Detailed Design

05/05/2023

$157,133

Design is complete and being procured through the roading Maintenance contract to Downers

1251

Borck Creek SH60 Bridge Capacity upgrade

Upgrade existing culvert to enable Borck Creek to be widened to cater for growth in Richmond South and reduce stormwater flooding.

 

Procurement

19/06/24

$3,647,000

Preferred tender status has been awarded. Working through contract and final approval from Waka Kotahi

1197

Richmond WTP Utilities Storage Facility

Construct a new storage facility at the southern end of the Richmond Water Treatment Plant

 

Delivery

11/11/22

$214,068

Job will be completed mid-February.

1250

Richmond - Eastern Hills Drain Upgrade

Realign and widen the Eastern Hills Drain from the railway reserve to Borck Creek and upgrade remaining section of Borck Creek from SH60 to existing Eastern Hills drain (hydraulic section C).

 

Delivery

31/03/2023

$615,000

Excavation of full Borck creek channel will be pushed back due to land purchase delays and other factors.

1259

Richmond RRC dry waste bunker

New bunker area for diverting building waste. Has been reduced from twin shelter to single shelter for budget reasons.

 

Delivery

28/04/23

$395,516

Tender Awarded 9/12/2022 Scott Construction
Physical works to start 13 Feb 2023. Being upsized back to 2 shelters.

 

1314

Easby Park Richmond Toilet

Installation of new toilet block at Easby Park (Marlborough Cres)

 

Delivery

17/02/2023

$120,000

Drainage is installed, building to be completed early February 2023

 

A picture containing outdoor, sky, tree, road

Description automatically generated

Streets for People – Salisbury Road trial of separated cycleways.

Golden Bay Grandstand Refurbishment


 


 

G

6        Transportation Update

 

Transportation Activity Update – February 2023 

 

Walking and Cycling Programme

 

6.1     Design is well underway in our Streets for People (SFP) projects in Richmond and Mapua.  Delivery has begun on Salisbury Road.  Initial observations and feedback suggest cyclists and pedestrians are relishing the safe space made available to them.

 

6.2     As previously reported, Waka Kotahi have approved two projects (to improve walking and cycling infrastructure in Motueka, and Richmond) for Tasman as part of the ‘Transport Choices’ funding package.  Staff are presently further developing our project plans in order to meet Waka Kotahi milestones to access the earmarked funding. 

 

6.3     We have established project teams which include additional project management, communications and engagement, urban design and technical design resources.  Our project plans need to be submitted to Waka Kotahi by 28 February 2023.  This will enable us to subsequently access funding for detailed design, with another milestone in July 2023 to submit detailed designs to Waka Kotahi and access funding for construction.  Staff have asked Waka Kotahi if timeframes can be brought forward for some elements, as the timeframes are very tight to have all works completed by 30 June 2024.

 

6.4     The Operations Committee approved the establishment of a Streets for People Panel on 23 June 2022 (ROC22-06-03).  There is now an opportunity to strengthen governance oversight and more comprehensively align delivery of the Transport Choices projects by expanding the scope of the Streets For People Panel to also include Transport Choices.  This would ensure there is strong governance oversight of the wider walking and cycling programme.  This report includes a resolution seeking approval of this additional scope for the Streets for People Panel.

 

Roading Activity Update 

 

6.5     Roading crews are now back up to full strength after the holiday period with works, both repair and renewal, happening at pace. 

 

6.6     Of concern is the number of high priority maintenance works that have been identified and which will exceed the remaining roading budget for the 2022/2023 financial year.  This is largely due to increased reactive works due to weather events (slips and trees), and a wetter than usual year leading to accelerated pavement deterioration.  This is also in the context of many years of constrained renewals and resurfacing which increases the risk of accelerated damage.

 

6.7     The following chart shows the total number of identified faults is trending upwards, particularly from winter 2022, which indicates a deteriorating network.  Ultimately investment is required to fix faults and limit the deterioration.

 

Chart, bar chart

Description automatically generated

Total number of identified (unrepaired) faults by month

 

6.8     We are using a risk-based approach to deferring works where possible (if it will not impact   safety, access, or result in much more costly repairs in the future), but it is likely that customers will notice the deteriorating condition and deferral of repairs on some roads.  Even so it is likely current budgets will be insufficient to cover all of the high priority works, and additional funding may be required in 2022/23.  This is being assessed and quantified now and a report will be brought to the Council as soon as possible. 

 

 

Alliance Contract Area 

 

Sealed Network 

 

6.9     We continue to be focussed on the pre-reseal repairs, these are going well, and are staying ahead of the sealing crew. Pre-Reseal repairs are important to ensure the resealing works achieve the full design life.  Other high-priority repairs are being completed in conjunction with pre-reseal repairs to maximise efficiency of the works.

 

Pah Street pavement stabilisation

 

McShane Road pavement repairs

 

Thorpe-Orinoco pre-reseal repairs

 

Resurfacing 

 

6.10   Work on the sealing sites has been progressing well and productivities are looking good, with completion by the end of March 2023. The 2022/23 resurfacing programme includes 227,000m2 or 3.3% of the sealed network area. Resealing allows the road to be waterproof, meaning water cannot damage the pavement structure. 

 

 

 

 

 

Resurfacing in progress

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unsealed Footpaths 

 

Marahau unsealed path renewal

 

Unsealed Network 

 

6.11   Maintenance metalling has been stopped in the past weeks due to the increasing temperatures and dryer road conditions. The programme will pick up again in Autumn. We are still out there grading roads and keeping the surfaces as free from defects as possible, although grading must be done carefully in dry conditions as deep grading can result in excess gravel loss and more rapid deterioration. 

 

Environment 

 

6.12   Mowing continues across the network. Rural and urban spray rounds are underway currently treating weed growth including around street furniture, signs and other assets. A vegetation free envelope cut has also been completed in the period. 

 

Callout Photographs 

 

Moutere Highway truck drove into shoulder and left a huge mess on the road

Fallen tree Korere Tophouse Road

 

 

 

Angle parking on Queen Victoria Street

 

 

 

 

 

 

 

Stafford Drive Slip removal 

 

6.13   We started the removal in early December, with the road cleared and open to a single lane before Christmas. The road will be maintained as single lane for several months to allow the slip face to shed loose material safely. 

 

6.14   Alongside the slip removal there was also 1200t of rock armour placed on the seaside of the road south of McKee Domain, as the existing rock wall had deteriorated.  

 

 

Stafford Drive slip removal

 

Stafford Drive rock armouring

Stafford Road slip

 

 

Motueka Valley Highway Pangatotara slip removal 

 

6.15   The Pangatotara slip was cleared in early December when it had sufficiently dried out and stopped moving, making it safe for machinery to climb onto it. This slip started out with an estimated 4,000m3 volume, but due to the nature of the underlying material the final volume was closer to 13,000m3  

 

Pangatotara slip removal

                        

Other Alliance work 

Street Lighting  

 

 

6.16   The new streetlight contract was tendered and awarded in late 2022 to Powertech Nelson Ltd.  Powertech were the incumbent contractor.  Work planned this financial year includes the upgrade of street lighting in various streets in Motueka with in-fill lighting. This work involves attached additional streetlights to existing NTL utility poles.  

 

Sundial Square   

 

6.17   The Sundial Fountains require ongoing maintenance and cleaning with one of the fountains requiring a new Solenoid. The Solenoid controls the pump that shoots the water up.   

Ongoing and upcoming work in Sundial Square includes:

·    Relaying pavers where there has been movement, and replacing cracked and broken pavers in the trafficked areas

·    Weed spraying

·    Cleaning off the chewing gum with further work planned to other areas along Queen Street

·    Several of the seats have had the wooden slats replaced with others requiring similar treatment. The Sundial is wearing well after its refurbishment recently. Other work undertaken recently includes spraying weeds and placing infill plaster around the bottom of the seat legs to prevent weed infestations.       

·    The Festoon lights appear to be working well. 

·    The lawn area is looking a little worse for wear so some turf remediation may be necessary in Autumn.  

 

Outdoor Dining Suite – Queen Street 

 

6.18   With the closure of the Village Café in Queen St, the outdoor dining area is being shifted down in front of 227 Queen Street, and a bike stand module installed to provide additional bike parking. This work is planned to happen once the Christmas period is over. Shifting the units requires them to be emptied of soil before being unbolted so the plan is to instead keep the units intact and walk it down the road with use of a crane.    

There are also several concrete seats in Queen Street that require straightening up, these have been bumped out of alignment by vehicles being manoeuvred.  Due to the weight, these seats will be straightened using a forklift.  

 

 

Little Kaiteriteri Flooding on Rowling Road

 

6.19   This work has been discussed with Iwi and an Ecologist report presented. This project is being worked on in conjunction with the Reserves team. In the next few months we hope to undertake work that will relieve the problem in the short term, while looking at long term solutions.  

 

Pavement Renewals 

 

6.20   Stock Road near Valley Road – This job was undertaken by Downer Construction Nelson and completed on programme in early December. The closure of this road made the construction process easier and faster without having to manage traffic and the unexpected increased traffic that would have been experienced with the concurrent closing of SH6 over the Whangamoas. The traffic delays also would have been trying for travellers if the road had remained open. There is some minor remedial work to complete early in 2023, particularly where subsoil drainage trenches have settled.  This is not unusual due to the type of metal used in these drainage trenches.

  

6.21   Factory Road Brightwater – The design of this site was completed last year but due to the cost of relocating the utility poles, a revised scaled back design will be prepared with work completed in 2023/24. 

 

6.22   A large number of sites are being assessed for future pavement renewals, with this budget likely to come under extreme pressure in future years.

 

Stock Road AWPT near Valley Road

 

Drainage Renewals - Culverts 

 

6.23   A package of 15 urgent culverts were renewed this last quarter as part of pre reseal work for this year reseal sites. Several of the sites had fish passage baffles installed. The largest culvert installed was a 1200 diameter on Gardner Valley Road, which required a temporary road closure. This culvert was also very deep so required trench shielding.  

 

A person standing next to a hole in the ground

Description automatically generated with low confidence 

Gardner Valley Rd Culvert -1200mm Dia

 

Drainage Renewals – Kerbs & Sumps  

 

 

6.24   Several kerb replacements were completed in Motueka during this period. These include Parker and Vosper Streets. In Parker Street, a stormwater main enabled the fall of the kerb to be increased while in Vosper Street, there is no stormwater main, and the old kerb had no fall due to the surrounding area.  

 

A picture containing text, outdoor, concrete, cement

Description automatically generated 

New sumps and replacement grates

 

6.25   At Kaiteriteri, four sumps had the tops remade and grates replaced. The grates had gradually eroded which allowed penguins to enter the piped stormwater system and become trapped.  

 

Footpath Maintenance   

 

6.26   Various concrete footpath repairs were undertaken in Mapua, Richmond and Motueka this quarter.

 

6.27   The walkway between Hill Street and Pine Crest Drive was damaged during the August storm event, with a 30m section near Hill Street end having the basecourse scoured out from under the slabs. Unfortunately, due to the extent of the scour, we were unable to save the slabs and instead had them removed. Rip-rap was added to the sides of the path to better accommodate a secondary flow path should a similar event occur.        

 

 

 

Walkway – Hill Street to Pine Crest Drive

 

 

 

 

August Storm Event - Underslip Repairs   

 

6.28   The majority of under slips repaired due to this storm event were on the Kaiteriteri-Sandy Bay and Riwaka-Sandy Bay Roads. For most of these repairs, gabion walls were constructed except for two sites, one of these being a major repair on the Kaiteriteri-Sandy Bay Road using a Terra Mesh wall, and the other site on Riwaka-Sandy Bay Road where a Flex MSE wall was used.  

 

A picture containing tree, outdoor, ground, stone

Description automatically generated

 

A picture containing outdoor, tree, sky, stone

Description automatically generated 

  

Photos above and below show the Terra-Mesh wall built on the Kaiteriteri Sandy Bay Rd.

A picture containing outdoor, ground

Description automatically generated 

 

Golden Bay Area 

 

6.29   Our contractor has been focused on completing replacement of damaged and undersized culverts on Dry Road and Kaihoka Lakes Roads, and completing the pavement repairs along Motupipi Street. 

 

6.30   There has been a lot of signs damaged or stolen around the network. As a result, the contractors signage team have been busy installing replacement signs prior to the busy summer period. 

 

6.31   Following damage to the Uruwhenua Road Bridge, the deck was deemed in too poor of a condition to repair and needed to be replaced. This work was completed in November. 

 

6.32   A significant amount of metalling has been completed on Cook, Kaihoka Lakes, Pupu Valley and Rameka Creek Roads. 

Other summer tasks achieved were: 

·            100m of edgebreak 

·            1,500m2 second coat sealing repairs 

·            230m2 of crack sealing 

·            913m high shoulder removal 

·            550m2 of sealed pavement digout repair 

·            135km of grading 

·            7 culvert cleans and 26 culvert pegs replaced 

·            1,950m3 of unsealed road metal placed 

 

6.33   Following the August storm event slips are continuing to release material onto the road. We are continuing to monitor the large slips on Abel Tasman Drive between Ligar Bay and Tata Beach. This slip was cleaned up but is still moving following any rainfall.  We expect it to settle back down as groundwater conditions return to normal.

 

 

 

6.34   A short section of Rangihaeata Road has been turned into a single lane based on geotechnical advice regarding the nearby cliff.  Council staff are working through a process which envisages retreating the road away from the cliff, which is expected to continue to erode over time.

 

A picture containing outdoor, ground, nature, mountain

Description automatically generated 

Totaranui Road – slip removal

 

 

A picture containing tree, outdoor, nature, dirt

Description automatically generated 

Dry Road bund installation

Birds Road – ford repairs

        

Rangiheata Rod – sight rail installation at single-lane section

 

 

 

Murchison Area 

 

6.35   The contractor has been focused on completing drainage improvement works around the network. This included damaged culvert replacements and culvert upgrades, along with water channel cleaning and high shoulder removal. This work was completed in the following areas: Maruia Saddle, Glenroy Valley, Hinehaka Road, Mangles Valley Road, Howard Valley, Matiri West Bank, Tutaki North and Blackwater Roads 

 

6.36   Recent achievements include: 

·            70 Culverts cleaned 

·            15m2 of sealed pavement digout repair 

·            17m of edgebreak repair

·            23km of high shoulder removal. 

·            980 m3 of unsealed road metal placed

·            153m of replacement culverts

 

 

Hinehaka Road – high shoulder removal

 

Abel Tasman Drive – edge break repairs

 

Abel Tasman Drive – AC levelling

Blackwater Road – new culvert installation

Sign maintenance

 

 

Tasman’s Great Taste Trail Development 

 

6.37   The final stages of the Pokororo Bridge to Peninsular Bridge section will soon commence. The necessary resource consents have been granted and construction contracts have now been awarded.  

 

 

Maintenance & Operations 

 

6.38   Vegetation overgrowing from private property has been the most prominent issue recently, with overgrown vegetation at the corner of Staples Street and Lyndhurst Drive having contributed to a crash between two cyclists. Most landowners are not aware that the Local Government Act 1974 states that if the landowner fails to trim their vegetation, then the Council can do the work and recover the cost from the adjacent landowner. We have taken a stronger approach with our standard overhanging vegetation letter to residents to make them aware of the law.  The image below shows our maintenance supervisor undertaking some minor trimming so that the surveyor can access the property boundary, pegging out the boundary for the landowner’s reference.   

 

 

Trimming vegetation to allow property boundary to be pegged out buy a surveyor.

 

6.39   Other sections of the trail have also become narrow due to grass and weed growth as shown by the image below.  This will continue to be a focus for our maintenance contractors.

 

Tasman’s Great Taste Trail near Headingly Lane.

 

6.40   The Tasman View Safety and Amenity improvements that were successful in gaining joint funding from MBIE are nearing completion. This project constructed a separate cycle trail next to the unformed and unmaintained road that is difficult to cycle on and prone to damage from recreational 4wd vehicles. Additional planting areas are still to be added, with the intention that these will deter 4wd vehicles from damaging the trail.    

 

A picture containing grass, outdoor, sky, ground

Description automatically generated 

New Tasman View Road newly constructed separate cycle trail.

 

 

Public Transport

 

6.41   Work is continuing jointly with Nelson City Council to launch the new extended regular bus services to Wakefield and Motueka from 1 July 2023.  To accommodate the new bus services, some minor changes are required to parking, some traffic islands, and sign placement along the bus routes.

 

6.42   On Queen Street outside the Council offices, a bus stop will be added opposite the existing stop, to accommodate two-way movements. The bus stop has been designed utilising the four P60 car park spaces and adding a kerb build out so that users needing to cross the road will have a reduced crossing distance and be able to see past a stopped bus and parked cars. The design is intended to minimise impacts on parking while accommodating the majority of expected bus movements.    

 

Graphical user interface, application

Description automatically generated

Design layout for Queen Street bus stop

 

6.43   The build out on the Council side of Queen Street will be temporarily marked in pavement markings to allow the new bus operation to be observed prior to permanently constructing this build out.  The build outs are intended to slow traffic down and provide a safer and more convenient crossing point for pedestrians.   

  

6.44   Other changes will include removing parking from one side of Wensley Road between Queen St and Oxford St, making the central refuge island at Wensley Road / Queen Street roundabout a mountable island, and adjusting the raised platform on Poole Street to accommodate a bus.   Various seats, shelters and signs are also to be installed. 

 

 

 

Road Safety 

 

6.45   The Crash Analysis System has recorded five additional serious injury crashes bringing the total to six serious and one fatal crash on our local roads so far, this financial year. The additional crashes are: 

·            Intersection of College Street and Queen Victoria Street. Car failed to stop at the stop sign and collided with a motorcycle 

·            River Terrace Road, car lost control on curve with 45km/h curve advisory 

·            River Road (Appleby), a motorcycle speeding failed to take a left-hand bend 

·            Riwaka Valley Road, a pedestrian with a black blanket over them crouched in the middle of the road during a wet night 

·          Riwaka-Sandy Bay Road, a campervan driving on the wrong side of the road

caused the driver of a car to swerve to avoid a collision and drove down a roadside bank 

 

6.46   We have received a police crash investigation report on the fatal injury crash on the Moutere Highway involving a south bound vehicle losing control and crossing the centreline, colliding with a northbound vehicle.  While the report found the road fit for purpose, it does recommend that we consider installing audio tactile pavement (ATP) markings, also known as rumble strips. The report adds “Had ATP been in place, it may have alerted the driver that they were crossing the centreline sooner which may have prevented this crash from occurring.” ATP alerts fatigued or distracted drivers if they cross the centreline or edgelines. 

The Moutere Highway had been identified as a priority for a corridor safety intervention targeting signs, line marking upgrades, shoulder widening and safety barrier treatments at high-risk locations.  It is also a priority for speed limit review.  The corridor treatment was considered unaffordable, has not been progressed and is not planned. The cost range for ATP markings is $10,000-50,000 per km, giving a total cost between $290,000 and $1.5M to install ATP for the full length of Moutere Highway and Main Road Lower Moutere.  This is not affordable within current budgets.         

 

Community Road Safety Programme Update 

Cops with Cakes  

 

6.47   Coming up Saturday 25 February, 10am-1pm at Saxton Fields, this event is a joint venture with Tasman and Nelson Councils, along with Police who will have up to 50 officers on site throughout. In 2023 we’ll see a heavy focus on Road Safety at Cops with Cakes – AMI Insurance will be here with ‘The Decepta’ car to show what a car looks like in crash. Emergency service demonstrations, Big Brother Big Sister and various community groups will be there. To entertain the kids we’ve got police cars, games, free sausage sizzle, and lots of giveaways.  Our Streets for People will be there to talk about the cycle lane work coming up and much more.  

 

                                             Graphical user interface, application

Description automatically generated 

 

 

Child Car seat Safety Checks 

 

6.48   In January 2023, with Police and Baby on the Move, we conducted child car seat checks at Police Checkpoints. From all vehicles stopped it highlighted around 80% of child seats checked were installed incorrectly or not fit for purpose. We currently offer a subsidised service where people can get their child car seats checked and installed correctly with Baby on the Move.   

 

Driver licence support  

 

6.49   We continue in this space to support young drivers to become more confident and educated from the outset, to progress through their license journey. We offer driver lesson support to various age groups of drivers who seek extra support to be fully qualified to drive on our roads with a full license.   

We currently have three Driver Trainers supporting our referrals who come to us via our website link. The engagement from those we assist is generally a positive experience and well received. 

We also continue to fund a Learner Licence course in both Motueka High School and Golden Bay High School for groups of students with access to obtain the first stage of their licence. We do see a strong pass rate, and uptake in driving lesson support following courses.  

 

Ride-On Cycle Safety  

 

6.50   Ride-On is now well sought after from schools across the region and continues to deliver cycle and scooter lessons in schools.  

We are also working to put a funding application in with ACC to develop E-Bike lessons for older adults (over 50’s). With the introduction of E-Bikes, larger numbers of adults are leaving their cars at home and getting on E-Bikes. If funding is secured, these lessons will focus on the importance of being confident whilst riding E-Bikes on our roads and cycleways.   

 

 

 

 

Streets for People   

 

6.51   With the introduction of Streets for People project and the development of cycleways across the region, we are engaging with targeted communities to develop cycleways - in and around Salisbury Road in Richmond and in Mapua. Community working groups with a heavy emphasis on locals and effected users have been set up to be our champions to get the word out to the community and provide input and feedback on concept ideas. We have held several working group meetings and some pop-up engagement events such as a Bikers Breakfast and drop-in session, with more to come early in 2023 as the scope of work is progressed.  

 

Clued Up Kids 

 

6.52   In 2022 this was a week of safety demonstrations from across a range of community groups and emergency services, who put primary school students through various scenarios from road safety, cycle skills, FENZ, and St John workshop scenarios. More than 500 students attended the event at Richmond Showgrounds. 

 

Motorcycle Safety  

 

6.53   Shiny Side Up – Being held at WOW Museum, 16 February, 6-9pm and supported by ACC and local Councils, Road to Zero and Ride Forever. A talk series of evening presentations by a great line-up of talent and technical experts. A must for all bikers and a chance to meet fellow riders, enjoy light refreshments, learn something new to help get the most out of riding. 

 

6.54   The annual Bikers Brunch’ was held in October 2022 at Saxton Fields with over 400 attendees from all walks of life. The key objective for this event is to continue to break down barriers with riders and have those conversations about motorcycle safety. This event always sees many riders sign up for the ‘Ride Forever’ motorcycle skills course. 

 

Graphical user interface, website

Description automatically generated

 

6.55   Ride Forever courses are subsidised by Tasman District Council and ACC.  There are 4 different levels of Ride Forever courses (scooter, bronze, silver, gold) depending on the motorbike or scooter licence you hold. 

 

6.56   Because we also fund these courses, they are free for Top of the South riders, and our numbers of riders completing the training are higher than most other parts of New Zealand  

– from October 2022 to January 1, 2023, we have seen over 80 riders complete a course.  

 

6.57   We know that 59% of motorcycle crashes are caused from bend/loss of control, and upskilling riders is an effective tool to use in the space.  

The other key areas we promote alongside training are: 

·            Human factors - Riders and drivers better understand the causes of motorcycle crashes and actions they can take to reduce the risk of injury  

·            Vehicle technology - Riders better understand the benefits of better technology

and are more likely to purchase motorcycles with improved safety features  

·          Personal Protective Equipment - More riders are wearing personal protective

equipment  

·          Roads and Roadsides   - Roads are increasing designed and maintained to

improve motorcyclist safety  

 

Road to Zero  

 

6.58   Waka Kotahi continues to profile their major public awareness campaign which was designed to start a new type of conversation around road safety. 

 

6.59   We know many New Zealanders currently accept people will die or be seriously injured as a result of road crashes (Public attitudes to road safety survey 2020) so with this campaign they want to challenge that, promote Vision Zero, raise awareness of the Road to Zero strategy and outline our plan to reduce deaths and serious injuries on our roads. 

 

6.60   The key ideas around communicating these messages will be based around:   

·            Vision Zero: Our vision is an Aotearoa where no one is killed or seriously injured

on our roads. 

·            Road to Zero: Road to Zero sets us on a path to achieve Vision Zero, a New

Zealand where no one is killed or seriously injured on our roads. 

·            Safe System: If we are to achieve Vision Zero, we need to create a safe

transport system: one that recognises humans make mistakes and is designed

so that these mistakes do not need to cost us our lives. 

 

6.61   The campaign launched in January 2022 and is ongoing. For regular updates in this space feel free to sign up to the Road to Zero newsletter 

 

Road Opening Permit Management 

Corridor Access Requests 

 

6.62   The graph below shows the number of corridor access requests processed and approved by month showing the 2020/21 and current 2022/23 fiscal years.  

 

Chart, bar chart, line chart

Description automatically generated

 

 

 

 

 

 

7        Waters and Waste Update

 

Health and Safety Lead Indicators (Audits/site observations) – 1 July 2022 to 31 January 2023

Measure

Project Delivery

Property Services

Reserves and Facilities

Transportation

Waters and Wastes

Total

H&S Observations

13

 

7

 

16

36

H&S Briefings (also as part of regular meetings)

36

36

36

36

36

180

Number of H&S courses attended by staff

31

9

11

20

54

125

 

Waters and Wastes Trends

WATER SUPPLY

Activity Highlights:

7.1     Water Safety Plans and Source Water Risk Management Plans were submitted to Taumata Arowai, as required, by 15 November 2022. To date, there has been no feedback from Taumata Arowai on the content. The plans are under continual review and amendment by Council staff.

 

7.2     Taumata Arowai is developing a set of ‘Notifiable Risks and Hazards’ in accordance with section 35 of the Water Services Act. When finalised, water suppliers will be required to notify them of every occurrence of these risks and hazards. Taumata Arowai went through a consultation process and Tasman District Council staff submitted on the proposed set. The new requirements for notification are awaited with interest as the potential implications for suppliers are significant with regard to workload.

 

7.3     The dry weather throughout January saw us reach and exceed Resource Consent limits for water take in the Waimea Plains. Rainfall in early February has seen water usage on these schemes drop back below consent limits.

 

7.4     The Wakefield source has been struggling to meet demand levels within the scheme since before Christmas. A similar issue was faced at the same time last summer.  The water is abstracted with an infiltration gallery along the banks of the Wai iti River.  This gallery is not able to deliver sufficient water during periods of peak demands.  IT will require some investment to remediate. However, the Waimea Strategy, as per the Long Term Plan, will eventually have the Wakefield, Brightwater and Eighty-Eight Valley water supplied from the Clover Road bore field.  This will reduce/avoid the need for the infiltration gallery.

 

Compliance:

7.5     The Drinking Water Quality Assurance Rules came into effect from 15 November and suppliers are required to assess compliance against the Rules from 1 January 2023. There has been a significant increase in monitoring (and other) requirements when compared with the previous Drinking Water Standards. Reporting against the Rules was initially required to be in mid-February and monthly thereafter however Taumata Arowai appears to be experiencing significant delays with getting its reporting system functioning. Tasman District Council uses the Water Outlook database to collect and collate most of the monitoring data that is collected. Water Outlook administrators have been working to configure the Council’s database to enable rapid reporting against the new rules and to account for the treatment plant upgrades that have occurred over the last 12 months. This work is nearing completion and we are advised that it will be ready well before formal compliance reporting is required by the regulator.

 

7.6     The Stage 1 water restrictions were imposed on the Waimea area on Wednesday 25th January 2023.  The around that time the abstractions limits of the domestic supplies of Hope/Brightwater, Richmond, Mapua and Redwoods water schemes were being reached and so ‘Phase A’ restrictions were put in place from Wednesday 25th January.  The demand did not reduce sufficiently so Phase B restrictions were applied From Monday 30 January.  The Stage 1 restrictions across the Waimea Plains were removed on Tuesday 31st January and we returned to Phase A restrictions on the domestic supplies and those restrictions still apply as at Wednesday 15th February.

 

7.7     The same Phase A and Phase B restrictions were applied to the Wakefield water supply because of the inability of the infiltration gallery to meet demand.

 

7.8     The Council routinely deals with tampering and illegal activity in relation to the public water supply, in particular in the rural networks. Under the Council’s Water Supply Bylaw it is illegal to carry out work on or interfere with the public water supply, and the Council has adopted a zero-tolerance policy to address any breaches of this.

 

7.9     Since the previous Activity Report, the following events have been recorded:

 

7.10   Four illegal connections (this includes illegal work on or damage to public water supplies)

7.11   No new hydrant tampering/illegal takes

7.12   One restrictor tampering incident 

7.13   Council staff investigated each event and as a result one formal interview has been conducted, with another two scheduled and more to follow as investigations are completed. Events of significant offending are assessed against the Solicitor General’s Prosecution Guidelines to determine if a case for prosecution exists. The Council has successfully undertaken prosecution in the past, and enforcement action is currently being considered for two of the current restrictor tampering cases, and one of the illegal connections.

 

7.14   The Water Services Act requires that water suppliers renew the registration of each of their supplies annually. It is incumbent on suppliers to attest that the information provided during registration is correct, including population supplied. The regulator, Taumata Arowai, has provided guidance on how to calculate the population supplied by a water supply and Council staff will be using this guide to assess populations in the next two months as registration renewals become due. There is a possibility that some supplies currently registered with between 100 and 500 population (‘medium’ supplies) may be found to supply more than 500. In which case, those supplies will be subject to more monitoring requirements and stringent compliance rules because they would then become ‘Large’ supplies as defined by the Drinking Water Quality Assurance Rules.

 

Operations Update:

7.15   Dovedale Scheme has required minor alterations to the lower intake screen to ensure sufficient flow can be maintained to the Water Treatment Plant (WTP). This has resulted in less debris being caught at the intake screen, and as a result a reduction in manual labour for cleaning the intake screen has been observed. A few third-party damages have been noted throughout the scheme due to customers not requesting pipe locates. A major burst occurred on the 26 January which was on the 150mm Asbestos Concrete (AC) watermain just after the WTP which left the scheme without water for a couple of hours. This is not considered a major issue as it’s a rural scheme and customers are required to have adequate storage, a minimum of 25m3 and a recommended seven days storage for those who have more than three units.

 

7.16   Wakefield has experienced issues with the well not keeping up with demand. This has resulted in Hope being supplied from Richmond and Brightwater supplementing Wakefield through the Bird Road Pump Station (PS). The latest information on the Wakefield well levels have given confidence that it may keep up with demand and have therefore restored all affected schemes to their previous supply areas. Monitoring of the well levels are on-going. It is believed that the infiltration gallery is becoming partially blocked with silt or roots and options for remediation of the infiltration gallery are being investigated, however, this would be unbudgeted expenditure.

 

 

7.17   A burst occurred on the 15 January on the 150mm AC watermain that passes through the Wakefield Cemetery.  No other causes have been identified other than the pipe is reaching end of life and will require replacing in the near future.  We have had several failures on this main in recent years.

 

7.18   Eighty-Eight Valley intake was cleaned in early December 2022.  I was full of gravel. Subsequently communications were disrupted for the Eighty-Eight Valley water supply sites (treatment plant & reservoir) from Sunday 1 January 2023 to Wednesday 11 January 2023. The 10-day outage was caused by a hardware failure with the Council’s wide area network (WAN) provider that impacted the 2Degrees 3G connection that services the Totara View site for telemetry of operational data.  Our water contractor conducted site visits daily to check network operation and verify water safety – particularly during the heavy rainfall event experienced at the time.  The performance of the service technicians was lacking in that it appeared to staff was it not being treated as a priority 1 fault. The technicians did not arrive on site when expected, the wrong replacement hardware was initially sent and there were delivery delays with the courier from Christchurch.  Staff have followed this up with the broadband service provider.

 

7.19   Richmond has had two major bursts early in December, both of which were on AC watermains. There has been no link to what may have caused the bursts other than the AC pipes reaching end of life and will need to be replaced in the near future.

Analysis of breaks on pipe size 100mm diameter and over has been carried out (note that pipe colours are not the same for each graph):

 

Chart, bar chart

Description automatically generatedChart

Description automatically generated

Chart, bar chart

Description automatically generated,Chart, bar chart

Description automatically generated,Chart, bar chart

Description automatically generated,Chart, bar chart

Description automatically generated,Chart, bar chart

Description automatically generated,Chart, bar chart

Description automatically generated,Chart, bar chart

Description automatically generated,Chart, line chart

Description automatically generated 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Figure 1: Breaks on Watermains 100mm diameter and above between 2018 and 2023

 

WASTEWATER

Activity Highlights:

7.20   Wastewater networks performed well over the summer peak. The only issue was with the carbon filter at Nyhane Drive in Ligar Bay. The carbon was replaced in late November but was used up early in the New Year. It appears that the filter is too small for summer peaks so additional carbon cartridges are being held as spares.

7.21   The emergency storage tanks at Motupipi pump station were competed before Christmas.

Compliance:

7.22   As a result of inconsistent monitoring results over the last few months, refresher sampling training was given to all Downer wastewater staff in early January.

 

7.23   On 11 January, routine bathing water sampling returned elevated enterococci concentrations at Stephens Bay. It was suspected that an overflow from the wastewater network could have been the cause. A walkover of the network found no evidence of an overflow, but a partial blockage of a manhole was found and cleared. Overflow signs were put up as a precaution. Further analysis found that high concentrations were also detected in Kaiteriteri and by the next sampling round concentrations were back to acceptable levels. There was no change in daily wastewater flows in the network. Considering all this information, it is likely the contamination was due to rain and land run off.

 

 

7.24   In December 2022 the Collingwood UV disinfection started to fail, with reduced UV dose, especially when flows increased during rain. New bulbs had been ordered in August 2022 however they didn’t arrive until the week prior to Christmas. As a result, there were three low dose events reported between 20 December 2022 and 12 January 2023. There was also a high discharge event on 08 January due to heavy rain. Weekly monitoring data through this period indicated low contamination concentrations in the discharge, so the risk to human health was considered to be low. Work to reduce inflow and infiltration in the Collingwood network is continuing.

 

7.25   Cultural health indicator monitoring was completed at Motueka Wastewater Treatment Plant (WWTP) in November. This was the first time since 2015. Staff are continuing to work with iwi organisations to ensure the monitoring continues on a six-monthly basis as required by consent. This will enable a better understanding of the treated wastewater discharges’ impact on the receiving environment.

 

7.26   The five-yearly review of Motueka WWTP consent conditions has been completed with mana whenua iwi and submitters to the consent. The conclusions of the review will be reported to Compliance. Actions are already underway.

Operations Update:

7.27   There have been 16 wipe blockages at Jenkins pump station in Riwaka since late August 2022. In early December a letter drop was completed but blockages increased over Christmas. Additional news articles in Waimea Weekly, on social media and on RNZ appeared to have helped with the frequency of blockages decreasing. The most recent blockage was on 17 January 2023.

 

7.28   Desludging of the Motueka WWTP is due to start on 07 February 2023 and is expected to take 2 months.

 

7.29   The Music in the Mountains Rally organised by the New Zealand Motor Caravan Association (NZMCA) rally took place in Tapawera over Nelson Anniversary weekend. Over 700 caravans or motorhomes attended.  The impact on the wastewater system is managed by requesting all attendees arrive with empty waste tanks and empty them at dump stations in Richmond, Motueka or Murchison when they leave, rather than at the dump station in Tapawera.

 

 

7.30   The filter fabric in the rapid infiltration basins at Tākaka WWTP is currently being replaced. It appears that it will need replacing every five or six months. The fabric is intercepting algae well, protecting the underlying gravels.

 

7.31   As part of inflow and infiltration investigations in the Somerville Lane pump station catchment in Brightwater, it was found that the emergency storage chambers are floating when the water table is high. This has caused air ducts to break and allowed groundwater to enter the wastewater network. Remedial works were about to commence when it was discovered neighbouring fences and a carport have been built partially over the tanks. Work has been delayed while the property boundaries were confirmed, and fences and carport removed.

 

7.32   Downer electricians are reviewing the low-pressure pump system manual after a spate of slugs entering electrical cabinets and shorting circuit boards. Slugs appear to be getting in through where cable glands haven’t been used at the control cabinets.

 

 

STORMWATER

Activity Highlights:    

7.33   November, December, and January have seen very few high intensity rainfall events and as a result there have been a few complaints in regard to property flooding.
 

7.34   The annual herbicide spraying to help control the spread of water celery and Vietnamese parsley along open waterways in Richmond occurred in December.

Compliance:

7.35   A new member of staff began work in January. Her role includes implementation of the stormwater monitoring plans that are being compiled to comply with resource consents.

Operations Update:

7.36   The annual herbicide spraying to control water celery and Vietnamese parsley vegetation in Richmond open waterways has been successfully completed. Biosecurity staff and staff in the resource consents team were again very helpful in gaining permission to spray these weeds in selected streams in the Richmond area. The stormwater maintenance contractor completed the spraying programme prior to Christmas.

7.37   Open drain maintenance of vegetation has been ongoing this year with the reasonably regular rainfall, although there has been a reasonably long dry spell from 8 January to the 28 January.

7.38   Pre-storm checks were undertaken on the 14 November and on the 21 December leading into the holiday period.  The site checks include the clearance of debris from inlet grills both before, during (if able to do safely) and after rainfall events.

7.39   The Motueka Wharf Road tidal control gate was closed against the high tides and forecast of rain between the 11 November and 12 November and on 23 December.  Opening of the Old Wharf Road tidal gate (which usually remains closed) to allow the flow of tidal water along Woodland Creek was done from the 9 December to 12 December.  The extra flow of the tidal water helps to flush the creek during times of stagnation and algae growth along the creek.

WASTE MANAGEMENT AND MINIMISATION

 

Activity Highlights:

7.40   Contamination has dropped from 12% to 11.4% and will be monitored to see if the trend continues. Kerb side audits have been undertaken with a 96% pass rate

 

Graphical user interface, text, application, email

Description automatically generated

 

7.41   Resource Recovery Centres (RRC’s) continue to be busy, with no major issues. All sites have been operating as normal during the Christmas period. However, there was a power outage at Richmond, with no notification as Network Tasman thought that all companies in the area had closed for Christmas. Our Three Waters contractor worked quickly to supply a generator to run the compactor and the Material Recycling Facility (MRF). Network Tasman did supply a generator once they realised that the shutdown had affected our operation.

Compliance:  

7.42   There has been one compliance clarification received regarding compliant material to clean fill sites. Hardfill that has been accepted at Māriri and Richmond RRC’s in the past is no longer being accepted at the clean fill site if there is any metal or timber within the concrete and if the size of the concrete is greater than 500 x 500mm. Our contractor has been instructed to ensure that only compliant material is accepted

Operations Update:

7.43   On-going improvement works include installation of lights in the Takaka RRC reuse shop and there has been positive feedback from customers.

7.44   Dispatch and export of recycling products has been challenging this year, however, the stockpile of fibre has been cleared with approximately 50 shipping containers being filled and transported over the last two weeks.

7.45   High transport costs are likely to affect the revenue from recycling glass.

7.46   At the Māriri Resource Recovery Centre, we are working on an improved layout to allow all vehicles to be weighed for waste loads and providing improved storage areas for scrap metals and other recyclable materials. This work includes the installation of a new kiosk (refer Figure 2) which has now been delivered and been placed on the foundations. The kiosk will have the services connected over the next few weeks, once the trees have been removed from behind the existing kiosk and a path as been constructed to allow safe access from the upper level to the new kiosk.

A picture containing sky, tree, outdoor, road

Description automatically generated
Figure 2: Mariri Kiosk in situ

7.47   At the Richmond Resource Recovery Centre, site clearance is well under way in preparation for a new construction and demolition diversion facility, with the scrap metal pile removal completed. The focus now is the removal of the hardfill pile. A small bay has been constructed to hold the new deliveries of hardfill which will require regular loads taken from site as we will need to keep the stockpile to a minimum.

 

7.48   The back entrance into the Richmond Resource Recovery Centre has recently been upgraded, with installation of a new electric gate (refer Figure 3). This access will be for staff and selected operational vehicles and will reduce congestion through the weighbridge.

A picture containing sky, outdoor, ground, construction

Description automatically generated

Figure 3: Installed Electric Gate

7.49   We have recently improved the capping on the closed landfill at the Collingwood RRC. This work will enable the face to be mowed and ensure any exposed materials are covered. The project has now been completed.

7.50   Prior to Christmas there was a safety incident at the RRC with a loader hitting a skip truck. Temporary safety measures, including a spotter, have been put in place with a permanent traffic management solution to be agreed in the coming weeks.

 

RIVERS AND COASTAL

Activity Highlights:         

7.51   Our maintenance contractor has now finished the majority of flood repair works in the Tadmor and Motupiko Rivers. Most of the issues on these rivers date back to flooding events from August – September 2021.

 

7.52   Concerns about rock supply that has been highlighted in the most recent activity report have generally been allayed by our maintenance contractor making use of several different quarries through-out the region. This has ensured there hasn’t been any significant delay in undertaking flood repair works.

 

7.53   The second Waimea and Motueka stopbank mow for the season has recently been completed. We have completed the majority of access improvements that were required on the Motueka stopbanks, and we are now working with our maintenance contractor to identify access improvements on the Waimea stopbank.

 

7.54   The field work to update the coastal asset inventory has been completed. A review of the asset information will now be required to determine ownership and level of maintenance of the coastal structures identified.

Compliance:

7.55   Recently, with the increased work recovering from the recent storm events, we have not been fully complying with our conditions of consent in working in the rivers.  We have been liaising with council’s compliance team to implement better processes and training of staff and contractors to ensure that we not only manage the work to comply with the consent conditions but keep a record of the actions as well. 

 

7.56   No coastal structures issues raised.

Operations Update:

7.57   There has been no operational work carried out on existing maintained coastal structures. The Transportation Team have carried out coastal repair work in conjunction with the Ruby Bay slip removal while the road closure was in place.

 

7.58   Our rivers forward work programme for February / March / April includes river maintenance and flood repair works in the Upper Motueka, Takaka, Waingaro, Aorere, Kaituna, Wai-iti and Dove Rivers. The scheduled work in these areas includes rock protection work, gravel relocation and weighted willow protection works (Figure 4). We will be meeting with our maintenance contractor in February to assess works required in the Brooklyn, Moutere, Little Sydney, Eves Valley, Redwood Valley, Powley creeks and streams.

 

7.59   Preparation for this years native planting sites is underway, with routine maintenance on our existing native planting sites also being undertaken (Figure 5).

Figure 4: A flood repair site in the Motupiko River; an example of incorporating trenched willows into rock protection works.

A picture containing grass, outdoor, tree, sky

Description automatically generated

Figure 5: Completed maintenance at one of our native planting sites

 

7.60   On-going maintenance work at the Council’s willow and poplar nursery, which includes mowing and pruning. We are in the process of assessing options to improve the nursery irrigation system and expanding the steeping pond system (steeping ponds are for storing cut willow and poplar poles in water before they are planted).

 

OPERATIONS EXPENDITURE TO 31 DECEMBER 2022

7.61   The following charts indicate operating expenditure over this financial year for Waters and Wastes activities. Where necessary we have explained significant variances from budget for the past six months.

Water Supply:

7.62   The Water Supply Reactive Maintenance has exceeded the budget for the past six months because of:

·    Queen Street – A major burst on a 150mm diameter main caused significant damage to the road and also damaged the 300mm diameter trunk main beside it. Repairs cost $168,000 which included manipulating the water system to supply Queen Street customers from the Champion Road system.

·    August Storm Event – The response for Water Supply incurred a cost of $19,000.

·    Main Road Hope – A major water leak required the replacement of a section of asbestos cement pipe at a cost of $12,000.

·    Richmond Water Treatment Plant – 12 UV lamps required replacement at a cost of $24,000.

·    Collingwood Water Treatment Plant – The universal power supply required replacement at a cost of $14,000.

Wastewater:

7.63   The Wastewater Maintenance expenditure has been on budget for the past six months.

·    Takaka Wastewater Treatment Plant – The remediation of the RIBs incurred a cost of $181,000. There is a carryover of $230,000 from last year to cover this anticipated cost included in the budget. There will also be an additional cost to replace the RIB liner every 5 to 6 months as it clogs up with fines and algae.

·    Motueka Wastewater Treatment Plant – Storm pump at the oxidation pond cost $51,000.

·    Storm Events – Response to the July and August storm events incurred costs of $67,000.

·    Brightwater Pump – Servicing of a pump on the Brightwater main cost $17,000.

Stormwater:

7.64   While the stormwater maintenance is relatively modest when compared with water supply and wastewater, the reactive maintenance costs are tracking above budget since the August storm event.  The figure attributable to the weather event is expected to be around $150,000.  The routine maintenance cost for drains and creeks is presently $20,000 above budget (to the end of December) and this is expected to further increase above the total annual budget.  This is due to the increases in grassed areas of the new stormwater reserves ceded from subdivision development to Council and the public expectations with the associated standard of maintenance of these grassed areas in urban locations. Also at Boyce Street, Motueka, subsidence caused by a broken pipe was replaced at a cost of $14,000.

Waste Management:

River Management:

Year to date Rivers expenditure is ramping up through the spring and summer.

 

8     Property Update

 

Property Transactions 

 

8.1     Current work profile:  Leases and acquisitions are most of the work in progress (figure 1). 

 

8.2     Most outstanding jobs are over 3 years old (51 out of 155 – figure 2).  These are primarily acquisitions for roading and easements (figure 3) and reflects the prudent nature of acquisition negotiations.  Work continues to lower this number, but many of those projects are part of larger work schemes, and property staff are waiting for physical work to be completed before the legalisations can be finalised. 

 

8.3     Progress on reducing jobs older than 3 years has flattened out in the past 6 months (figure 4).  This is a key focus for 2023.  Some review work has been possible towards the end of January following staff leave in December/January. 

 

8.5     NMIT purchase Berryfields intersection: This continues to progress slowly.  LINZ has referred the matter to Crown Law, but unfortunately staff leave at Crown Law has meant it hasn’t progressed much in the past month or so.  The Council has requested, and received, an extension to the 90 day deadline to allow the contract to remain in place without lapsing.  Frequent approaches to LINZ draw encouraging responses but so far, no decisions. 

 

Facility Maintenance

 

8.6     Reconfiguration and risk mitigation works for zone 4 (hydrology) commence in February.  This will require the Hydrology team to relocate temporarily (4 weeks) into the Wensley St Church property.  These works will bring this part of the building to 67% NBS.

 

8.7     690 Main Road Riwaka.  Work demolishing this property is progressing.  Asbestos was removed prior to Christmas.  Remaining works are expected to be completed in February.  Council is working with the neighbour to reinstate a rear fence along the legal boundary. 

 

8.8     New handyman and vehicle cleaning contractors were initiated in January.

 

Property condition survey 

 

8.9     Staff are currently working on a condition survey of Council structures, to determine a maintenance/renewal work programme.  A high-level survey is required by the end of the financial year to inform the long-term plan and asset management plans for Properties and Reserves/Facilities.

 

Takaka Service Centre Shared meeting space development 

 

8.10   Design work has commenced on the new shared office space.  This space will be available for lease.  Costs will be loan funded from the Enterprise activity. 

 

Staff

 

8.11   We are delighted to introduce Dani Marwick as the new Property Services Officer, replacing Martin Sutton. Dani previously worked at NMIT heading FM and a small team. 

 

Figure 1 Current work in progress Property Transactions.

Chart, bar chart

Description automatically generated

Figure 2 Age profile property transactions

Timeline

Description automatically generated

Figure 3 Types of transactions over 3 years old

Figure 4 Progress on closing property transactions >3 years old

 

8        Attachments

1.

Richmond Aquatic Centre Report Oct 2022

136

2.

Richmond Aquatic Centre Report Nov 2022

146

3.

Richmond Aquatic Centre Report Dec2022

159

 


Tasman District Council Operations Committee Agenda – 23 February 2023

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


Tasman District Council Operations Committee Agenda – 23 February 2023

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator


Tasman District Council Operations Committee Agenda – 23 February 2023

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator



[1] The Procurement Advisor role is also vacant.