| Executive Summary |
v |
| Introduction – Purpose of the Plan |
v |
| Description of assets |
v |
| Levels of service |
vi |
| Lifecycle management plan |
vi |
| Financial requirements |
vi |
| Monitoring and quality assurance |
vii |
| 1 Introduction |
9 |
| 1.1 Asset management - objectives and principles |
9 |
| 1.2 Background/history |
9 |
| 2 Levels of service |
11 |
| 2.1 Issues |
11 |
| 2.1.1 Soil erosion |
11 |
| 2.1.2 Water quality |
12 |
| 2.1.3 River management issues |
12 |
| 2.2 Scheme objectives and description |
13 |
| 2.3 Description of Works |
14 |
| 2.3.1 Retirement of land |
14 |
| 2.3.2 Re-vegetation of retired areas |
14 |
| 2.3.3 Fencing |
15 |
| 2.3.4 Minor engineering works/erosion control structures |
16 |
| 2.3.5 River management assets |
16 |
| 2.4 Contractual arrangements - Land Improvement Agreements (LIAs) |
17 |
| 2.5 Scheme benefits |
18 |
| 2.6 Community liaison/consultation |
19 |
| 2.6.1 River and Catchment Subcommittee |
19 |
| 2.7 Integration of functions and agencies |
20 |
| 2.7.1 Environment Waikato internal integration |
20 |
| 2.7.2 Land use regulatory controls |
20 |
| 2.7.3 Rotorua and Taupo District Councils |
20 |
| 2.7.4 Department of Conservation (DOC) |
21 |
| 2.7.5 Fish & Game |
21 |
| 2.7.6 Forest management |
21 |
| 2.8 External consultation |
21 |
| 2.9 Service delivery |
21 |
| 2.9.1 Administration and management |
22 |
| 2.9.2 Quality assurance |
22 |
| 2.9.3 Maintenance work |
22 |
| 2.10 Key performance indicators |
22 |
| 2.10.1 Complete stock exclusion from all retired areas |
22 |
| 2.10.2 Establishment of vegetation within PRFG Areas |
22 |
| 2.10.3 Installation of alternative crossings/access-ways |
22 |
| 2.10.4 Erosion control structures such as gully flumes |
23 |
| 2.10.5 River and stream management |
23 |
| 2.10.6 Environment Waikato’s Clean Streams |
23 |
| 2.11 Non compliance with agreements |
23 |
| 3 Asset valuation and condition |
24 |
| 3.1 Asset valuation |
24 |
| 3.2 Condition of catchment assets |
24 |
| 3.2.1 Fences |
24 |
| 3.2.2 Plantings |
25 |
| 3.2.3 Structures |
25 |
| 3.2.4 Water supply systems |
26 |
| 3.2.5 Condition of Clean Streams assets |
26 |
| 3.2.6 Condition of river management assets |
26 |
| 4 Life cycle management plan |
26 |
| 4.1 Management strategies for the maintenance of assets |
26 |
| 4.1.1 Soil conservation fencing |
27 |
| 4.1.2 Soil conservation plantings |
28 |
| 4.1.3 Structures - crossings/bridges |
29 |
| 4.1.4 Erosion control structures |
30 |
| 4.2 Maintenance funding protocols |
30 |
| 4.2.1 Land Improvement Agreements (LIA’s) |
30 |
| 4.2.2 Eligible works |
30 |
| 4.3 River management strategy |
32 |
| 4.4 Asset replacement strategy/disposal plan |
33 |
| 4.4.1 Fencing |
33 |
| 4.4.2 Planting |
34 |
| 4.4.3 Erosion control structures |
35 |
| 4.5 Creation/acquisition/augmentation plan |
35 |
| 5 Financial requirements |
35 |
| 5.1 Funding policies |
35 |
| 5.2 Activity analysis |
36 |
| 5.2.1 Indirect activities |
36 |
| 5.3 Direct activities - maintenance |
36 |
| 5.3.1 Transitional maintenance |
36 |
| 5.4 Direct activities - new capital works |
37 |
| 5.5 Disaster Contingency |
37 |
| 6 Asset management practices |
37 |
| 6.1 Database management |
37 |
| 7 Monitoring and quality assurance |
38 |
| 7.1 Compliance and condition monitoring |
38 |
| 7.2 Performance audits |
39 |
| 7.3 Customer surveys |
39 |
| 7.4 Environmental monitoring |
39 |
| 7.4.1 Monitoring objectives |
39 |
| 7.4.2 Water quality issues |
39 |
| 7.4.3 Environmental monitoring schedule |
40 |
| Bibliography |
42 |
| Supporting information |
43 |
| Appendix I |
45 |
| Catchment works and value - Upper Waikato zone |
45 |
| Appendix II |
46 |
| Indirect activities - annual cost estimates |
46 |
| Appendix III |
47 |
| Upper Waikato zone – Waikato River and catchment services |
47 |
| Appendix IV |
48 |
| Upper Waikato zone - funding apportionment |
48 |
| Appendix IV contd. |
49 |
| Grant rates |
49 |
| Appendix V |
51 |
| River Management grant rates and provisions |
51 |
| Appendix VI |
52 |
| Condition grading system |
52 |