Western Bay of Plenty District Council Te Puna West Wastewater - - PowerPoint PPT Presentation

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Western Bay of Plenty District Council Te Puna West Wastewater - - PowerPoint PPT Presentation

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Western Bay of Plenty District Council Te Puna West Wastewater Community Meetings 21 22 April 2015 PEOPLE PLAN PROGRESS TE KAUNI HERA O TE HAUAURU Reticulation Options Assessed Reticulation of all properties in Te Puna West to

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TE KAUNI HERA O TE HAUAURU PEOPLE PLAN PROGRESS

Western Bay of Plenty District Council

Te Puna West Wastewater Community Meetings 21 – 22 April 2015

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Reticulation Options Assessed

  • Reticulation of all properties in Te Puna West to

Omokoroa Transfer Pipeline

  • Reticulation of all properties in Te Puna West and

construction of a new treatment plant

  • Partial reticulation for properties that cannot comply

with OSET plan and construction of a new treatment plant

  • Upgrade of all septic tanks to AWTS units and the

construction of a centralised disposal field to take the treated waste

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TE KAUNI HERA O TE HAUAURU PEOPLE PLAN PROGRESS

Preferred Reticulation Option

  • Reticulate all properties within the Te Puna West

reticulation zone

  • Each property will have a grinder pump onsite
  • Wastewater will be pumped to ‘Omokoroa transfer

pipeline’

  • Wastewater is treated and disposed of at Tauranga

City Council’s wastewater treatment plant (Chapel Street)

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Area to be reticulated

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Omokoroa Transfer Pipeline

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Grinder Pump

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TE KAUNI HERA O TE HAUAURU PEOPLE PLAN PROGRESS

Total Scheme Cost

(including GST)

Total Cost Onsite Property Cost (grinder pump, electrical, drain laying, boundary connection etc.) $1,669,800 Financial Contribution (to Omokoroa Pipe Line) $673,992 Scheme Cost – Reticulation and pump station $1,973,400 Total $4,317,192

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TE KAUNI HERA O TE HAUAURU PEOPLE PLAN PROGRESS

Proposed Funding Model

(including GST) Land owner cost

  • Onsite Costs

$11,500 - $13,800

  • Financial Contribution $5,106

_____________________________________________ Total land owner cost $16,606 - $18,906

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Proposed Funding Model

District Wide Uniform Annual Charge

  • Annual charge to each property
  • Based on current rates model (2016/2017) - $851
  • Will cover:

– Scheme Costs; $13,800 - $16,100 per property – Operational Costs; maintenance of pumps, pumping to Omokoroa transfer pipeline, disposal costs to Tauranga City Council

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Grinder Pump Ownership and Maintenance

Property owner funds and owns the grinder pump unit. Owner maintains unit. Property owner funds grinder pump and transfers it to

  • Council. Unit maintained as scheme costs – (covered

by the UAC.) Owner pays for the power in both cases Non-standard units – no transfer to Council

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Expected Timeframes

  • By 30 April submissions to Councils draft LTP

requesting Council proceed with Te Puna West community wastewater scheme

  • By Friday 1st May – Feedback form returned to

Council

  • By December 2015 – property owner commitment to

proceed, formal Council approval, design detail and final estimate

  • 2016/2017 – scheme construction
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Please remember to return your feedback forms to Western Bay of Plenty District Council by Friday the 1st May.

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Questions?