Council is required to undertake, as it considers necessary and appropriate, an analysis of the reasonably practicable options associated with this proposal. The results of this assessment and analysis is as follows:
a) Actual works
There are very few practicable options for Council to consider in relation to restoring the integrity of the river edge protection as part of the Heretaunga Plains Flood Control Scheme. Live edge protection is a widely adopted form of river edge protection throughout the country and the only other practicable option is the sole use of hard engineering structures (i.e. rock or concrete) which can serve the same purpose. Hard engineering structures have been proposed with the use of large concrete blocks in those areas at greatest risk from the lateral erosion of the river and the subsequent risk this will create for stopbank breaches. Concrete has been chosen as the material to be used because Hawke’s Bay has very little readily available rock of the size and features required to fulfil the requirements for effective edge protection. Consequently rock would have to be sourced primarily from out of the region at approximately double the cost of manufactured concrete blocks. Therefore, in terms of the benefits and costs of using rock as opposed to concrete blocks, it would increase costs by approximately $2.5M with very little benefit over concrete. This would impact on the social and economic well being of the region due to the greater demand that will be placed on ratepayers for required funding. Rock may be aesthetically more pleasing than concrete and therefore has some desirable environmental outcomes but even rock protection will look like a man-made structure and with the planned plantings the manufactured concrete blocks will blend with the environment over time.
The Community Outcome of a ‘strong prosperous and thriving economy’ will be compromised to some extent were rock to be used, due to the greater funding requirements for this option. There is considered to be no other difference in terms of using rock or concrete in terms of the other Community Outcomes. The increased cost option of using rock will compromise the Councils capacity to meet the present and future needs in relation to relevant statutory responsibilities of the Council, as the greater requirement for funding for this option will compromise any further remedial works that may be required to deal with further willow sawfly damage. Furthermore remedial works will be at risk of damage from flood events before the extensive plantings have taken full effect in 5 to 8 years and so there is a distinct probability that flood repairs in future will be significantly more expensive than they have been in the past and therefore funding flexibility will be critical to deal with this issue. The use of a cheaper but equally effective product (i.e. concrete over rock) will allow for this flexibility.
Council has had a peer review of the proposed remedial works undertaken by a suitably qualified River Engineer (Mr Gary Williams) who has confirmed the general approach by Council, which affirms the reasonably practicable options available to Council in terms of the actual remedial works being proposed.
b) The ‘do nothing’ option
Council does not consider the ‘do nothing’ option is reasonably practicable. Council has a statutory responsibility to maintain the specified level of service for the Heretaunga Plains Flood Control Scheme, which is to safely convey a 1% AEP flood safely to the sea. Without the proposed remedial works this will be impossible to achieve and in fact the standard has already dramatically reduced from that previously established and identified, and therefore the initiation of this proposal.
c) Reasonably practicable options for funding
- Council does not believe the following are reasonably practicable options for funding:
i) Increase rates to avoid the need for borrowing
Explanation:
Borrowing requirements are significant for the proposed remedial works and would require a four fold increase in rates in Year 1 to meet the cost. This is obviously a significant increase and so is not considered practicable.
ii) Alter the split between targeted and general funding rates for funding the remedial works.
Explanation:
Council undertook an extensive exercise in the mid 1990’s to determine the appropriate split between targeted and general funding rates for the funding of the Heretaunga Plains Flood Control Scheme. This exercise, and the findings and the decisions related to it are considered as relevant today as they were at the time the assessment was completed. The Heretaunga Plains Flood Control Scheme is a long term initiative and therefore the basis of funding for it should be soundly based and changes should only be initiated if there are strong and compelling reasons.
- Council believes that the alternative reasonably practicable options for funding are:
i) Extend the loan repayments from 10 years to a longer period.
This would reduce capital repayments in the first 10 years but increase interest costs. Council is not proposing this option because of the possibility of increased flood damage until the new works become fully established. Council wish to retain funding flexibility in the future, which can be better assured by a shorter period of borrowing. Extending loan repayments would compromise social and economic well-being as well as the Community Outcome of a strong prosperous and thriving economy, as less flexibility will exist in the future and may even affect the Outcome of a lifetime of good health and well being. Such an option could also impact negatively on the Council’s capacity to meet present and future needs because of the lack of flexibility to deal with further unforeseen circumstances as a consequence of the willow sawfly damage.
ii) Defer all other works related to the Heretaunga Plains Flood Control Scheme to reduce as far as possible the impact of the willow sawfly remedial works programme.
Council has made the decision to defer as many other capital works related to the Heretaunga Plains Flood Control Scheme as is possible. However, those works that are still programmed over the next few years are considered essential, and balance the needs for ongoing improvements to the scheme against the urgent requirement to address the willow sawfly damage. Therefore, on one hand a deferment may benefit the social and economic well being of some residents in the region, but equally compromise and affect the social and economic well being of others. The same principles and arguments apply to the safety and security of communities who live on and benefit from the Heretaunga Plains Flood Control Scheme. Council has a statutory responsibility to consider all aspects related to this scheme.
Although the work proposed will result in a rapid reduction in risk level, there will be an ongoing risk of lateral erosion of the river in any single flood event until the live edge protection is fully established. The extent of such erosion is likely to be considerably greater in willow edge protection weakened by sawfly than it would be with healthy willow or alternative species edge protection. The Scheme assets will therefore be exposed to that risk until the alternative species edge protection is fully established (i.e. 5-8 years). In addition the cost of repairs to any damaged edge protection will be greater than it has been in the past when healthy willows have been able to be used for flood repair works in establishing a new river edge. With the reduced number of willows available because of the extensive damage by sawfly, and the fact that there are no other alternative species with the attributes of willow, repairs in the future will have a greater element of structural works (wire rope and steel rail groynes) or hard engineering works.
To recognise this increased risk, it is proposed that the Scheme disaster fund be built up more rapidly than is presently budgeted. The revised estimates therefore include an increased annual contribution (increased from $20,000 to $50,000).
The Council has considered numerous papers related to the impact of willow sawfly. The most relevant papers are attached as Appendices to this Statement of Proposal and specifically cover Agenda items on this matter considered at the Asset Management and Biosecurity Committee Meeting held on 17 February 2005 and the Council Meeting on the 10 March 2005.
The Special Consultative Procedure being adopted for the proposed change to the Hawke’s Bay Regional Council’s LTCCP for the sawfly remediation works is as follows:
a) The Statement of Proposal and a Summary of the information contained in the Statement of Proposal to be considered and adopted by the Hawke's Bay Regional Council at a properly constituted meeting on 10 March 2005.
b) The Statement of Proposal will then be published and made available for public inspection:
- At Council offices at 102 Vautier St, Napier, and its other offices at Guppy Road Taradale, Takapau Road in Waipukurau and Freyberg Street in Wairoa.
- At public libraries in Waipukurau, Waipawa, Hastings, Flaxmere, Havelock North, Taradale, Napier and Wairoa.
- On Council’s website www.hbrc.govt.nz.
- By phoning and requesting a copy from Toni Little at the Council (06 835 9412 or 0800 108 838 (for callers outside the Hastings / Napier toll free zone)
c) The Summary of the information contained in the Statement of Proposal will be publicly notified in Hawke’s Bay Today on 14 March 2005 and then as soon as possible thereafter in the , Napier Courier, Hastings Leader, Wairoa Star and CHB Mail.
d) Public notices will be placed in Hawke's Bay Today, Napier Courier, Hastings Leader, Wairoa Star and CHB Mail, advising of the public consultation process being undertaken and where persons interested in the proposal may be able to obtain a summary of information about the proposal and inspect the full proposal should they choose to do so.
e) At least three public meetings will be held before the close of submissions. Each of these will be advertised in Hawke’s Bay Today and the relevant community newspapers.
f) The Chief Executives of both Napier City Council and Hastings District Council will be approached and asked if their Councils would like to be informed of the issues.
g) A meeting or meetings will also be held with some of the key stakeholder and industry groups.
h) The period within which submissions on the proposal can be made to the Regional Council will close at 4pm Friday 15 April 2005.
i) Any person who makes a submission on the proposal will be provided with written notice acknowledging receipt of the submission. Submitters specifically requesting in their submission to be heard will be given that opportunity at the meeting of Hawke’s Bay Regional Council during the morning of 28 April 2005.
j) The hearing and consideration of submissions will occur in open session, subject to the Local Government Official Information and Meetings Act 1987 with written submissions on the proposal being made available to the public on request.