Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council

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Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council
Tauranga Moana
Programme
Annual Work Plan 2018/2019
Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council
Tauranga Moana                                                                                          ta - A h ea l th y & t h riving harbour and catchment
                                                                                           Nga Tai ki U
Programme

                                                                                                   NGAGEMENT & INVOLVEMENT
                                                                                   TANGATA WHENUA E
                                                                                                        PROVIDING FOR MATAURANGA MAORI
                                                                                                           ALIGNING WITH IWI ASPIRATIONS

                                                                                                             GOVERNANCE
                                                                                                                                                REGULATORY
                                                                   CATCHMENT                           · Planning, monitoring and
                                      GRATED                    ARK S & RECREATION                       reporting                              COMPLIANCE                       MARIT
                                   T E                         P                                                                                                                      IME
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Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council
Contents
Purpose                                                 3

Background                                              3

Tauranga Moana Iwi Management Plan                      4

Vision and outcomes and what we do                      5

Priorities for 2018/2019                                6

Our approach to delivering the Programme                8

Assumptions                                             8

Annual Work Plan                                        9

Governance, tangata whenua engagement and involvement
and programme management                                10

Integrated planning and modelling                       18

Science                                                 27

Operations                                              32

Financials                                              62
Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council
Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council
Purpose
The purpose of the Tauranga Moana Programme is to coordinate the work of councils in the
Tauranga Harbour and its catchment, and deliver on community expectations. This work includes policy
and planning, science, engineering, pollution prevention, maritime services as well as all operational
activities such as biosecurity, biodiversity protection and sustainable land management.
The Programme covers all significant activities (both projects and ongoing work) in the harbour catchment
carried out by Tauranga City Council (TCC), Western Bay of Plenty District Council (WBOPDC) and
Bay of Plenty Regional Council (BOPRC), providing an overall picture of the things we do in the area.

Background
The vision for Tauranga Moana is: “A healthy and thriving harbour and catchment that contributes to our
wellbeing today and in generations to come.” Outcomes sought for the harbour and its catchment are:
•   Ecological Health: The natural environment is healthy and resilient, supporting thriving native wildlife
    and kaimoana.
•   Amenity: The harbour and catchments are able to be used and appreciated.
•   Cultural: Mana whenua and Mana moana is recognised, kaitiakitanga is enabled and cultural values
    are protected.
•   Sustainable Land Management: Land and water use is managed to maintain and/or improve the
    health of the harbour and catchment.
•   Recognising Economic Importance: The economic value of access and use is retained for the
    harbour and catchment.
•   Community: Local communities have easy access to information about the harbour and catchment
    values and issues, and are actively supported to care for values that are important to them.
This vision and outcomes were developed following community feedback received in a Perceptions Survey
conducted in April 2013. They are considered interim, until a formal process is undertaken to identify a
vision and outcomes through the development of a co-governance document.
The programme was formally established by Regional Council in 2013 in order to coordinate, prioritise and
deliver on all work related to the harbour and it’s catchment. Western Bay of Plenty District Council and
Tauranga City Council have been participating in the programme since 2015. The intent is that the
programme will develop to include all partners (iwi and the three councils) to enable a collaborative and
adaptive management approach.
The Tauranga Moana Iwi Collective Deed of Settlement, once passed into law, will require a Tauranga
Moana Governance Group to be established. To prepare for the Governance Group, an Advisory Group
has been established which consists of iwi collective members as well as councillors from
Tauranga City Council, Western Bay of Plenty District Council and Bay of Plenty Regional Council.
The first Tauranga Moana Advisory Group meeting was held 17 November 2014. The Advisory Group will
continue to meet, share information and provide direction to staff of partner agencies until replaced by the
Governance Group.
Tauranga Moana Programme - Annual Work Plan 2018/2019 - Bay of Plenty Regional Council
Tauranga Moana Iwi Management Plan
The Tauranga Moana Iwi Management Plan 2016–2026 is a key document that influences the Tauranga
Moana Programme. The plan is the collective voice of Ngāti Ranginui, Ngāi Te Rangi and Ngāti Pūkenga
as it relates to Tauranga Moana: Te Awanui (Tauranga Harbour), surrounding lands and waters including
the ocean.
The plan articulates the collective vision and aspirations of the three Iwi in relation to Tauranga Moana
(comprising Te Awanui; coastal marine areas; adjacent land and inland waters - rivers, streams, wetlands,
groundwater and geothermal taonga). It includes priority issues, outcomes and actions for the 10 years
2016-2026. It also outlines protocols e.g. principles of engagement; engagement protocols for consent and
plan change processes; role of mātauranga in projects/programmes.
The plan was developed by the three Iwi to encourage greater collaboration now, in advance of Treaty
Settlements. It seeks to highlight collective responsibility in the health and wellbeing of Tauranga Moana,
and provide a more proactive (rather than reactive) approach to support Tauranga Moana Iwi and hapū at
all levels within environmental management.
It takes a “Sea to the Mountains” approach of looking at the environment as a whole. It is structured around
five core elements, when in balance; represent the health of Tauranga Moana:
•   Tūhauora Tinana          Healthy Waters
•   Tūhauora Whenua          Healthy Land
•   Tūhauora Wairua          Cultural Heritage
•   Tūhauora Whānau          Our People
•   Tūhauora Hinengaro       Knowledge
Vision and outcomes and what we do
OUR VISION A healthy and thriving harbour that contributes to our wellbeing today and in generations to come
                                                                                      Outcomes sought…
Ecological Health                  Amenity                         Cultural                           Sustainable land                  Recognising economic               Community
                                                                                                      management                        importance
The natural environment is         The harbour and catchments      Mana whenua and Mana               Land and water use is             The economic value of access       Local communities have easy
healthy and resilient,             are able to be used and         moana is recognised,               managed to maintain and/or        and use is retained for the        access to information about the
supporting thriving native         appreciated.                    kaitiakitanga is enabled and       improve the health of the         harbour and catchment.             harbour and catchment values
wildlife and kaimoana.                                             cultural values are protected.     harbour and catchment.                                               and issues, and are actively
                                                                                                                                                                           supported to care for values
                                                                                                                                                                           that are important to them.

                                                                                     The work that we do…
                                                                                                      Science
Infrastructure
                                                                                                      Monitor the environmental and ecological health of the catchment and harbour.
Provide infrastructure to improve and protect water quality.
                                                                                                      Invest in building our knowledge base so we understand the state of the environment and what
Protect water supply catchments.
                                                                                                      needs to happen to improve it.
Integrated planning and modelling                                                                     Maritime
Provide tools and frameworks to improve the way resources are managed and deliver on the              Keep people safe, and make sure harbour users are operating to avoid conflict with each other and
community’s expectations in the long-term.                                                            the environment.
Build strong partnerships to deliver a coordinated programme of work for the harbour and catchment.
Tangata whenua engagement and involvement                                                             Catchment, parks and recreation
Align Tauranga Moana Programme with the vision and aspirations of Tauranga Moana Iwi.                 Improve amenity values and opportunities around the catchment, harbour margins and streams,
Ensure appropriate participation of iwi and hapū in council processes and activities.                 providing better living spaces.
Provide for Matauranga Māori in programme work to protect and enhance cultural values.                Invest in environmental works to improve and protect land, water, and biodiversity in the harbour and
                                                                                                      catchment.
                                                                                                      Support the community to restore and enhance their special places.
                                                                                                      Protect against threats to the health of the harbour and catchment, including from marine pests.
Governance and programme management                                                                   Regulatory compliance
Plan, monitor and report on Programme work.                                                           Monitor and enforce plan rules and consent conditions to ensure discharge standards to land and
Make information about the harbour and catchments available when people go looking, when we           water and air are adhered to.
have something new to say, or if we are doing something that will affect them.                        Ensure any adverse effects from discharges to land, water and air are remediated and prevented
Improve the community’s understanding about high profile harbour issues.                              from occurring again.
                                                                                                      Respond to complaints and reports of pollution.
Priorities for 2018/2019
Infrastructure                  Developing combined walking and cycling routes to provide connectivity
                                 and amenities for the community.
                                Continued construction of the Ongare Wastewater Reticulation Scheme.
                                Re-consenting of the Katikati wastewater pipeline and outfall.
                                Reduce cultural and environmental impacts and risks from wastewater
                                 and stormwater.
                                Review Catchment Management Plans for Mount Industrial, Sulphur
                                 Point, Wairoa and Maranui/Mangatawa catchments.
                                Complete review of the Environmental Mitigation and Enhancement
                                 Fund.

Integrated planning and         Robust coastal inundation and erosion design levels within Tauranga
modelling                        Harbour.
                                Identify and address potential risks to water supply and water quality in
                                 the water supply catchments.
                                Creation of tsunami inundations maps showing the extent of inland
                                 inundation along with depth and velocity of Tauranga Harbour.
                                Begin work on a co-governance document for Tauranga Moana – subject
                                 to resolution of the Tauranga Moana Framework.
                                Continue to build the information base and relationships with tangata
                                 whenua, the community and stakeholders for Freshwater Futures
                                 Tauranga Harbour Water Management Area.
                                Flood hazard mapping and design levels for the Uretara Stream.
                                Undertake Tauranga Harbour Tsunami Inundation Assessment.

Governance, tangata whenua      Create in partnership with Iwi an integrated campaign based on the State
engagement and involvement       of the Environment Report that engages with our community.
and programme management
                                Work on an implementation approach to activate He Korowai
                                 Mātauranga Framework.
                                Project team established for the Happy Harbour Fun Day event in 2020.

Maritime                        Provide for safe navigation in the harbour.
                                24/7 response to oil spill and navigation safety.
                                Undertake two day desk top audit on Port and Harbour Safety
                                 Management systems.
                                Summer student programme to educate younger people to promote safe
                                 boating in the harbour and region.
                                New maritime vessel acquisition.

Science                         Undertake NERMN monitoring of sites in Tauranga Harbour.
                                Maintain connections with science providers and provide appropriate
                                 financial and/or in-kind support for specific Tauranga Harbour projects.
Catchment, parks and       Clear nuisance accumulations of sea lettuce from high public use areas
recreation                  of the harbour and use the collected sea lettuce sustainably.
                           Work jointly with partners and schools to clear litter and rubbish from
                            harbour margins and streams.
                           Re-establishment of the Recreational Users Forum. Exploring options to
                            undertake a Recreational Users Survey.
                           Grow participation for Predator Free BOP to get rat traps in every fifth
                            back yard across Tauranga City and the urban parts of the
                            Western Bay of Plenty.
                           Undertake beach nourishment in high value recreation sites.
                           Restore and maintain harbour esplanades and margins to filter nutrients
                            and silt entering the harbour.
                           Undertake a survey on water craft harbour access and demand analysis.
                           Monitor and respond to marine biosecurity risks.
                           Manage mangrove expansion.
                           Support care groups throughout the catchment, coast and harbour.
                           Develop a plan of action to make Kaiate Falls and stream swimmable
                            again.
                           Start the process for Tahataharoa land purchase and restoration.

Regulatory Compliance      Continue audits of high risk and hazardous business.
                           Undertake Matakana Island Sawmill assessment and present the
                            assessment of costs to Komiti Māori and report to the Matakana Island
                            Trust.
                           Undertake regular monitoring of all active earthworks sites.
                           Undertake compliance monitoring of diary discharges, geothermal
                            discharges and abstractions, industrial and air discharges.
                           Complete all enforcement action within statutory timeframes
                           Respond to 95% of urgent complaints within 12 hours.
Our approach to delivering the Programme
Assumptions
The key assumptions for the programme are:
•   No substantive changes to the Annual Work Plan will be made by partners.
•   The Tauranga Moana Iwi Collective Deed of Settlement will be passed into law.
•   Responsibility for delivery of work identified in the programme remains the responsibility of the
    individual agencies.
•   Partners and stakeholders are able and willing to engage with the programme.
Annual Work Plan
The following sections provide details on all of the Programme work planned in the Tauranga Harbour and
catchments by Tauranga City Council, Western Bay of Plenty District Council and
Bay of Plenty Regional Council. The Programme is broken into four areas of focus:

1   Governance, tangata whenua engagement and involvement and programme management.
2   Integrated planning and modelling.
3   Science.
4   Operations (includes maritime, infrastructure, catchment, parks and recreation, and pollution
    prevention).

Each section shows work underway by individual agencies, but also identifies those collaborative activities
where two or more agencies are working together. Information on projects as well as deliverables and
budget are provided.
Governance, tangata whenua engagement and involvement and programme management
          Project                Background                    Description                    KPI/Deliverables             Outcomes                      Budget
          Tauranga Moana         The first reporting against   All stakeholders and           Present the 2018/2019        The Tauranga Moana            Staff time only.
          Programme 2018/2019    the Annual Work Plan took     interested parties are up to   Annual Report and            Programme is supported        Funded from
          Annual Report and      place in 2013/2014.           date with the intentions and   Highlights Summary to        from all sectors of the       existing budgets.
          Highlights Summary.                                  progress of the Tauranga       relevant council             community including
          BOPRC, TCC,                                          Moana Programme.               committees in September      tangata whenua.
          WBOPDC.                                                                             2019.                        Contribution to the
                                                                                                                           Tauranga Moana Iwi
                                                                                                                           Management Plan
                                                                                                                           (TMIMP):
                                                                                                                           Tuhauora Whānau – our
 SHARED

                                                                                                                           people
                                                                                                                           Policies 32, 33.
                                                                                                                           Tuhauora Hinengaro –
                                                                                                                           knowledge
                                                                                                                           Policy 37.
          Tauranga Moana         The first Annual Work Plan    Produce the 2019/2020          Present the 2019/2020        The AWP has direct            Staff time only.
          Programme Annual       was produced in               Annual Work Plan.              Annual Work Plan to the      connections to all policies   Funded from
          Work Plan 2019/2020.   2013/2014.                                                   relevant council             described in the Tauranga     existing budgets.
          BOPRC, TCC,                                                                         committees for approval in   Moana Iwi Management
          WBOPDC.                                                                             August 2019.                 Plan.
Project              Background                    Description                    KPI/Deliverables               Outcomes                       Budget
State of the Moana   The Tauranga Moana Iwi        Phase one of this project is   Scope Project.                 Tauranga Moana                 $20,000
Programme – Phase    Management Plan includes      to scope up what’s required                                   Programme activities are       BOPRC.
one.                 an action to develop a        to develop the programme.                                     making positive, tangible      BOPRC and
                     State of the Moana                                                                          changes to the mauri of the    TMIC staff time.
                     programme to measure                                                                        environment.
                     and monitor the cultural                                                                    Contributes to the following
                     health of Tauranga Moana.                                                                   TMIMP policies:
                     Regional Council and
                                                                                                                 Tūhauora Whānau – Our
                     Tauranga Moana Iwi are
                                                                                                                 People
                     identified as the lead
                     agencies.                                                                                   Policies 32, 33.
                                                                                                                 Tūhauora Hinengaro -
                                                                                                                 knowledge
                                                                                                                 Policy 36.
Tangata whenua       The Rangataiki River          Liaise with Tauranga           Ongoing work throughout        The health of the              Staff time only.
involvement and      co-governance process,        Moana Iwi Collective to        2018/2019.                     environment is enhanced,       Funded from
capacity building.   procedures and lessons        gauge their perspective of     All three councils will need   secured and is maintained      existing budgets.
BOPRC, TCC,          learned is providing some     how the Moana Framework        to ensure their                though enhanced
WBOPDC               helpful information of what   should be considered to        relationships with tangata     partnership capacity and
                     lies ahead for tangata        ensure hapū involvement.       whenua are strong and          relationship.
                     whenua and what is                                           robust so that dual roles in   Contributes to the following
                     needed. The potential for                                    caring for the environment     TMIMP policies:
                     this structure to have more                                  become clearly                 Tūhauora Whānau – Our
                     layers however will require                                  established.                   People
                     further thinking around how
                     this will work for the                                                                      Policies 32-34.
                     Tauranga Moana                                                                              Tūhauora Hinengaro –
                     Programme.                                                                                  Knowledge
                                                                                                                 Policies 35-38.
Project                 Background                    Description                   KPI/Deliverables             Outcomes                       Budget
         Happy Harbour Fun       A successful Happy            Planning for an event in      Project group established    Project group established      To be confirmed.
         Day 2020                Harbour Fun Day was held      early 2020.                   Planning commenced by        Planning commenced by
                                 March 2018 with                                             early 2019.                  early 2019.
                                 approximately 3000 people                                                                Contributes to the following
                                 attending.
SHARED

                                                                                                                          TMIMP policies:
                                                                                                                          Tūhauora Whānau – Our
                                                                                                                          People
                                                                                                                          Policies 32-34
                                                                                                                          Tūhauora Hinengaro –
                                                                                                                          Knowledge
                                                                                                                          Policies 35-38
         Support to Tauranga     Tauranga Moana Advisory       Preparation and               Provide reports and advice   Tangata whenua                 Staff time
         Moana Advisory Group    Group has been                presentation of reports and   to Tauranga Moana            leadership, decision making    funded from
         (or subsequent          established as a forerunner   advice to the Tauranga        Advisory Group as            and partnership support is a   existing budgets.
         co-governance group).   to Governance Group that      Moana Advisory Group, in      necessary.                   key enabler of the Tauranga
                                 will involve partner          order for the Group to                                     Moana programme
                                 organisations.                provide informed direction.                                achievement
BOPRC

                                                                                                                          Contributes to the following
                                                                                                                          TMIMP policies:
                                                                                                                          Tūhauora Whānau – Our
                                                                                                                          People
                                                                                                                          Policies 32-34.
                                                                                                                          Tūhauora Hinengaro –
                                                                                                                          Knowledge
                                                                                                                          Policies 35-38.
Project          Background   Description                 KPI/Deliverables              Outcomes                       Budget
        Communications                Implement Communications    Deliver targeted              Stronger relationships and a   $40,000.
        Strategy                      Strategy and Action Plan    communications material       meaningful partnered           Staff time
        implementation                that delivers messages to   throughout the year as per    approach based on respect      funded from
        2018/2019.                    target audiences.           the Communications            and trust ensures outcomes     existing budgets.
                                      •    Biodiversity harbour   Strategy and Plan.            remain focussed on
                                           camera.                Respond to media and          environmental
                                                                  communications                enhancement and mutual
                                      •    Video harbour
BOPRC

                                                                  opportunities and issues as   relationships.
                                           stories.
                                                                  they arise.                   Contributes to the following
                                      •    E-newsletters.                                       TMIMP policies:
                                      •    Maritime signage                                     Tūhauora Whānau – Our
                                           campaign.                                            People:
                                                                                                Policies 33, 34.
                                                                                                Tūhauora Hinengaro –
                                                                                                Knowledge:
                                                                                                Policies 36, 37.
Project                  Background                    Description                     KPI/Deliverables       Outcomes                       Budget
        Build capacity for the   Following the Tauranga        Liaise with relevant hapū/iwi   Ongoing work through   Enhancement, restoration       Staff time
        use of Matauranga        Moana Iwi Collective          and other entities to ensure    2018/2019.             and protection of the          funded from
        Māori for Tauranga       (TMIC) Deed of Settlement     Matauranga Maori is                                    environment is achieved        existing budgets.
        Moana.                   and establishment of a        documented, incorporated                               that fulfils tangata whenua
                                 co-governance entity, it is   and supported where                                    and the wider community
                                 anticipated that              appropriate.                                           aspirations.
                                 Matauranga Māori will         Initially this project will                            Success and the
                                 feature as part of future     require scoping for future                             achievement of outcomes
                                 environmental monitoring.     project related                                        are culturally holistic.
                                 Matauranga Maori is a         development.
BOPRC

                                                                                                                      Contributes to the following
                                 knowledge system that                                                                TMIMP policies:
                                 should be considered and
                                                                                                                      Tūhauora Wairua –
                                 applied where appropriate.
                                                                                                                      Cultural Heritage
                                 Support for the
                                                                                                                      Policies 29, 31.
                                 development of a
                                 Matauranga Strategy will                                                             Tūhauora Whānau - Our
                                 be sought.                                                                           People
                                                                                                                      Policies 32-34.
                                                                                                                      Tūhauora Hinengaro –
                                                                                                                      Knowledge
                                                                                                                      Policies 35-37.
Project              Background                   Description                    KPI/Deliverables          Outcomes                       Budget
        Tauranga Moana Iwi   The Tauranga Moana Iwi       The plan sets out the          Ongoing work to support   Ongoing health of the          One staff
        Management Plan.     Management Plan is a joint   aspirations of the three iwi   hapū/iwi throughout       environment and successful     member time
        Socialisation.       Iwi Planning Document        in regards to land, water      2018/2019.                management of the              funded from
                             prepared by, and on behalf   and people moving into a                                 environment is sustained       existing budgets.
        Implementation.
                             of, Ngāi Te Rangi,           post treaty landscape. The                               through true partnership.
                             Ngāti Ranginui and           plan focusses on matters                                 Contributes to the following
                             Ngāti Pūkenga. It updates    based on matauranga Māori
BOPRC

                                                                                                                   TMIMP policies:
                             and replaces the Te          and through this cultural
                                                                                                                   Tūhauora Whānau - Our
                             Awanui Tauranga Harbour      lens looks to address issues
                                                                                                                   People
                             Iwi Management Plan          by providing outcomes and
                             2008.                        actions to resolve these                                 Policies 32-34.
                             The Plan sets out priority   issues.                                                  Tūhauora Hinengaro –
                             issues, outcomes and                                                                  Knowledge
                             actions for the next 10                                                               Policies 35-37.
                             years.
Project        Background                Description                     KPI/Deliverables             Outcomes                       Budget
        State of the   The Tauranga Catchment    Create integrated campaign      Draft complete by July       TMP activities are making      Funded from
        Environment.   Team will partner with    based on the state of the       2018 that reflects a Māori   positive, tangible changes     existing budgets.
                       Tangata whenua to         environment report. Created     view of the state of the     to the mauri of the
                       develop the SOE for the   in partnership with our local   harbour. To be completed     environment.
                       Tauranga Harbour.         iwi and formatted win a way     by August 2018.              Progress and achievement
                                                 that engages with our           Hardcover book.              of outcomes in TMP are
                                                 community.                                                   directly connected to, and
                                                                                 Factsheet breakdowns or
                                                                                 particular issues/sites.     reflected by, positive
BOPRC

                                                                                                              change in environmental
                                                                                 Social media videos.
                                                                                                              baseline provided by SOE.
                                                                                                              Contributes to the following
                                                                                                              TMIMP policies:
                                                                                                              Tūhauora Whānau – Our
                                                                                                              People
                                                                                                              Policies 32, 33.
                                                                                                              Tūhauora Hinengaro -
                                                                                                              knowledge
                                                                                                              Policy 36.
Project              Background                   Description           KPI/Deliverables           Outcomes                       Budget
         Tauranga Moana       The Tauranga Moana           Quarterly meetings.   Ensure that the Tauranga   Forum membership               Funded from the
         Partnership Forum.   Partnership Forum is an                            Moana Partnership Forum    informed and equipped to       Democracy
                              important component in the                         is kept up to date with    make informed decisions on     budget.
                              governance and                                     progress on the            harbour environmental
                              management of the                                  implementation of the      management.
                              harbour environments,                              Tauranga Moana             Contributes to the following
                              including the catchments                           Programme actions and      TMIMP policies:
WBOPDC

                              that enter the harbour.                            outputs for 2018/2019.
                                                                                                            Tūhauora Wairua –
                                                                                                            Cultural Heritage
                                                                                                            Policies 29-31.
                                                                                                            Tūhauora Whānau - Our
                                                                                                            People
                                                                                                            Policies 32-34.
                                                                                                            Tūhauora Hinengaro –
                                                                                                            Knowledge
                                                                                                            Policies 35-38.
Integrated planning and modelling
          Project                  Background                  Description                  KPI/Deliverables          Outcomes                       Budget
          Water supply catchment   Identify and manage         Work programme includes      Ongoing work throughout   Sustainable development        $950,000
          management               issues related to adverse   ground and aerial            2018/2019.                for vibrant and healthy        Staff time
          BOPRC, TCC.              water quality in the TCC    inspections,                                           communities.                   funded from
                                   drinking water supply       Landslips monitoring/                                  Contributes to the following   existing
                                   catchments.                 mitigation,                                            TMIMP policies:                budgets
                                                               Riparian bank erosion                                  Tūhauora Tinana –              (BOPRC).
                                                               including riparian                                     Healthy Waters
                                                               fencing, planting,                                     Freshwater
                                                               ongoing maintenance,                                   Policies 1-3
                                                               Sampling and analysis
                                                               of stream water quality,
                                                               Management of land
                                                               owned by TCC
 SHARED

                                                               including:
                                                               •   2500 ha native bush.
                                                               •   200 ha exotic forest.
                                                               General observations
                                                               e.g. trees fallen into the
                                                               stream causing
                                                               blockages/flooding; fly
                                                               dumping; potential
                                                               agricultural/ commercial
                                                               industrial/earthwork/
                                                               forestry activity that may
                                                               impact on water quality,
                                                               Storm event monitoring
                                                               to identify sources of
                                                               high turbidity, and pest
                                                               management.
Project                  Background                  Description                    KPI/Deliverables              Outcomes                       Budget
         Tauranga Harbour         Over previous years there   The purpose of this study is   The outcome will be a         Development around             $100,000
         Inundation and Coastal   have been a number of       to use the latest technical    robust, peer reviewed set     Tauranga Moana harbour         BOPRC.
         Erosion                  studies undertaken to       approach for the analysis      of harbour inundation         margins is sustainable,        $100,000
         BOPRC, TCC,              develop harbour             and modelling of Tauranga      levels and erosion extents    secure and future proofed.
                                                                                                                                                          TCC.
         WBOPDC                   inundation and erosion      Harbour inundation and         that include climate change   Contributes to the following
                                  design levels. These        erosion. Recently NIWA (for    allowances. This                                             $100,000
                                                                                                                           TMIMP policies:
                                  studies have used a         BOPRC) has completed a         information can then be                                      WBOPDC.
                                                                                                                           Tūhauora Whānau - Our
                                  number of different         complementary project          consistently applied around
SHARED

                                                                                                                           People
                                  technical methods           developing the Coastal         the harbour by all
                                  resulting and a range of    Calculator which generated     agencies.                     Policies 32-34.
                                  design levels.              design inundation levels for   The mapped areas of land      Tūhauora Hinengaro –
                                  Consequently, there is      21 locations along the open    susceptible to coastal        Knowledge
                                  currently an inconsistent   coast of the Bay of Plenty.    hazards will also be used     Polies 35-38.
                                  application of design       The Tauranga Harbour           as the key input for a risk
                                  levels around the harbour   study results will be                                        Tūhauora Tinana –
                                                                                             assessment as the next        Healthy Waters
                                  margins including the       integrated with the Coastal    state of work this year.
                                  allowance for climate       Calculator to give a                                         Policy 10.
                                  change related sea level    consistent set of inundation
                                  rise.                       design levels.
Project              Background                   Description                   KPI/Deliverables              Outcomes                       Budget
        Tauranga Harbour     TCC have recently            Level three tsunami           Tsunami inundation maps       Improved community safety      $50,000.
        Tsunami Inundation   undertaken tsunami           modelling is undertaken by    showing the extent of         and security during
        Assessment           modelling to a Level three   hydrodynamic modelling of     inland inundation along       Tsunami emergency
                             standard for the purpose     a local source. The source    with depth and velocity for   events.
                             of improving evacuation      parameters are based on       Tauranga Harbour.             Contributes to the following
                             zones and routes. Work       the National Tsunami                                        TMIMP policies:
                             is required to update        Hazard Model at the
                                                                                                                      Tūhauora Whānau - Our
                             confirm the TCC              following probabilistic
                                                                                                                      People
                             modelling is suitable for    scenarios:
                             land use planning in                                                                     Policies 32-34.
                                                          - Maximum credible
                             accordance with the RPS           event                                                  Tūhauora Hinengaro –
BOPRC

                             and to obtain similar                                                                    Knowledge
                             modelling for the            -   2,500 year Average
                                                                                                                      Policies 35-38.
                             WBOPDC area.                     Recurrence Interval
                                                              (ARI)
                                                          -   1,000 year ARI
                                                          -   500 year ARI.
                                                          All scenarios will be
                                                          assessed for both the
                                                          current base water level
                                                          and a future base water
                                                          level with an allowance for
                                                          sea level rise.
Project                 Background                 Description              KPI/Deliverables         Outcomes                       Budget
        Begin work on a          A Treaty Settlement may   Development of a         Begin development work   Priority is given to           Staff time
        co-governance           require the development    co-governance document   on a co-governance       implementing the work          funded from
        document for Tauranga   of a co-governance         for Tauranga Moana.      document.                programme as post              existing
        Moana - subject to      document for Tauranga                                                        settlement governance          budgets.
        resolution of Treaty    Moana.                                                                       partnership is established
        Settlement processes.                                                                                and agreed.
                                                                                                             Contributes to the following
                                                                                                             TMIMP policies:
BOPRC

                                                                                                             Tūhauora Wairua –
                                                                                                             Cultural Heritage
                                                                                                             Polices 29-31.
                                                                                                             Tūhauora Whānau – Our
                                                                                                             People
                                                                                                             Policies 32-34.
                                                                                                             Tūhauora Hinengaro –
                                                                                                             Knowledge
                                                                                                             Policies 35-38.
Project                Background                    Description                  KPI/Deliverables             Outcomes                       Budget
        Region-wide planning   There are a number of         Regional Coastal             Ongoing work throughout      Improved quality and           Staff time
        projects.              region-wide planning          Environment Plan.            2018/2019.                   quantity and management        funded from
                               projects that will apply in   Plan changes to the          Updates to be provided on    of natural resources through   existing
                               Tauranga Moana. These         Regional Natural Resources   key planning projects that   informed decisions ensuring    budgets.
                               are plan reviews and plan     Plan:                        affect Tauranga Harbour      sustainable regional
                               changes in accordance                                      and catchment.               development with minimal
                                                             Plan change 9 - Water
                               with the Resource                                                                       impact.
BOPRC

                                                             quantity and allocation.
                               Management Act and                                                                      Contributes to the following
                               National Policy               Plan change 11 –
                                                                                                                       TMIMP policies:
                               Statements.                   Geothermal provisions.
                                                                                                                       Tūhauora Whānau - Our
                               These projects sit within     Plan change 13 – Air Plan.
                                                                                                                       People
                               BOPRC’s region-wide           Plan change 14 – On-site
                                                                                                                       Policies 32-34.
                               planning programmes.          Effluent Treatment (OSET).
                                                                                                                       Tūhauora Hinengaro –
                                                                                                                       Knowledge
                                                                                                                       Policies 35-38.
Project                  Background                   Description                  KPI/Deliverables             Outcomes                       Budget
        Freshwater Futures –     The National Policy          Development of freshwater    Continue to build the        Decisions on the               Staff time
        Tauranga Harbour Water   Statement on Freshwater      objectives and planning      information base, and        management of freshwater       funded from
        Management Area.         Management (NPSFW) is        regulations to manage        relationships with tangata   in Tauranga Moana are          existing
                                 being implemented within     water allocation and water   whenua, the community        informed by, and managed       budgets.
                                 Water Management Areas       quality in the Tauranga      and stakeholders.            via the application of
                                 (WMAs). This involves        Harbour catchment.                                        community values, including
                                 working with communities                                                               those of tangata whenua.
                                 to set water limits at a                                                               Contributes to the following
                                 localised level to meet                                                                TMIMP policies:
BOPRC

                                 water quality and quantity
                                                                                                                        Tūhauora Tinana –
                                 targets for specific areas
                                                                                                                        Healthy Waters
                                 and waterways.
                                                                                                                        Freshwater
                                                                                                                        Polies 1-3.
                                                                                                                        Tūhauora Whānau - Our
                                                                                                                        People
                                                                                                                        Policies 32-34.
                                                                                                                        Tūhauora Hinengaro –
                                                                                                                        Knowledge
                                                                                                                        Polies 35-38.
Project                    Background                   Description                    KPI/Deliverables            Outcomes                       Budget
        Uretara Stream, Katikati   There is an existing flood   The purpose of this study is   The outcome will be         Development surrounding        $20,000
        BOPRC.                     model for the Uretara        to update the existing         updated flood hazard maps   the stream guided by, and      funded from
                                   Stream developed by          Uretara Stream model or        and design levels for the   incorporates, the dynamics     Engineering.
                                   BOPRC.                       create new model and           Uretara Stream.             of the stream to minimise      $40,000
                                                                associated flood hazard                                    risk to people, communities    funded from
                                                                maps.                                                      and the stream.                Tauranga
                                                                                                                           Contributes to the following   catchments.
                                                                                                                           TMIMP policies:
                                                                                                                           Tūhauora Tinana –
                                                                                                                           Healthy Waters
                                                                                                                           Freshwater
BOPRC

                                                                                                                           Policies 1, 2.
                                                                                                                           Tūhauora Whenua –
                                                                                                                           Healthy Land
                                                                                                                           Effects of land use and
                                                                                                                           Development
                                                                                                                           Polies 23, 25.
                                                                                                                           Tūhauora Whānau - Our
                                                                                                                           People
                                                                                                                           Policies 32-34.
                                                                                                                           Tūhauora Hinengaro –
                                                                                                                           Knowledge
                                                                                                                           Policies 35-38.
Project                 Background                    Description                    KPI/Deliverables             Outcomes                       Budget
      Integrated Stormwater   Strategic approach to         Council’s risk management      Implement ‘safety to         Reduced risk to community      $6.5m.
      Project.                addressing stormwater         approach is:                   persons’ focussed level of   safety and minimised
                              flooding issues across the    A “safety to persons”          service.                     disruption during flood
                              City. There is the need for   focused level of service,                                   events.
                              wider integration to                                                                      Contributes to the following
                                                            Regulation and policy
                              improve the current                                                                       TMIMP policies:
                                                            amendment to ensure no
                              situation across Council
                                                            increased risk occurs, and                                  Freshwater
                              departments (planning/
                                                            over time risk is reduced.                                  Policies 1-3.
                              engineering/building/
                              emergency management          Education to enable private                                 Coastal
                              and civil defence).           individuals to make
TCC

                                                                                                                        Policies 7, 10.
                                                            informed decisions.
                              There is potential that                                                                   Tūhauora Whānau - Our
                              some flood mitigation         Residual risk and
                                                                                                                        People
                              works may incorporate a       emergency management to
                              water quality treatment       ensure an appropriate                                       Policies 32-34.
                              element.                      service is provided to flood                                Tūhauora Hinengaro –
                                                            affected landowners                                         Knowledge
                                                            following flood events.                                     Policies 35-38.
                                                            Reactive response capacity,
                                                            to aid flood affected
                                                            landowners following flood
                                                            events.
Project                   Background                      Description                    KPI/Deliverables            Outcomes                       Budget
      Environmental Strategy.   Tauranga City Council’s         The strategy will:             A set of SMART objectives   Improved quality of life of    Funded from
                                Environment Committee           Demonstrate kaitiakitanga      and targets will be         the natural environment and    existing
                                was established in              (guardianship) over our        developed through the       residents.                     budgets.
                                November 2016.                  environment and ensure we      strategy.                   Contributes to the following
                                The Environment                 grow in a way that protects                                TMIMP policies:
                                Committee identified the        and enhances one of our                                    Tūhauora Wairua –
                                need for a citywide             greatest assets – our                                      Cultural Heritage
                                strategic framework that        natural environment.                                       Policies 29-31.
                                defines the outcomes it         Provide an evidence base                                   Tūhauora Whānau – Our
                                seeks for the environment       for decision-making,                                       People
                                and sets priorities and         through understanding the
                                targets to meet those                                                                      Policies 32-34.
                                                                ‘pressure, state and impact’
                                                                                                                           Tūhauora Hinengaro –
TCC

                                outcomes.                       on aspects of our natural
                                                                environment. This includes                                 Knowledge
                                TCC will be developing an
                                environment strategy that       understanding the views of                                 Policies 35-38.
                                will help us maintain or        tangata whenua,
                                improve the quality of the      stakeholders and the
                                natural environment,            community on the current
                                including the quality of life   state of the environment,
                                of Tauranga residents.          issues and potential
                                                                solutions.
                                                                Provide a catalyst for
                                                                change (internally and
                                                                externally) to ensure
                                                                outcomes are met.
Science
         Project             Background                  Description                  KPI/Deliverables            Outcome                        Budget
         NERMN monitoring.   BOPRC undertakes            Monitoring of Tauranga       Complete monitoring of      Decision making is based       Staff time funded
                             regular monitoring of all   Moana environment occurs     sites in Tauranga Moana     on a sound understanding       from existing
                             aspects of the Tauranga     as part of the following     within each NERMN           of the health of the           budgets.
                             Moana environment as        NERMN modules:               module as scheduled. Note   environment and its natural
                             part of our Natural         •   Air quality.             that monitoring frequency   characteristics.
                             Environment Regional                                     varies between the          Contributes to the following
                             Monitoring Network.         •   Surface water            different modules.
                                                             hydrology.                                           TMIMP policies:
                                                                                                                  Tūhauora Wairua –
                                                         •   Geothermal.
 BOPRC

                                                                                                                  Cultural Heritage
                                                         •   Groundwater.
                                                                                                                  Policies 29-31.
                                                         •   Surface water quality.                               Tūhauora Whānau – Our
                                                         •   Freshwater ecology.                                  People
                                                         •   Marine Ecology.                                      Policies 32-34.
                                                         •   Biodiversity.                                        Tūhauora Hinengaro –
                                                         •   Coastal Dynamics.                                    Knowledge
                                                         •   River and stream                                     Policies 35-38.
                                                             channel.
                                                         •   Soil health.
Project               Background                  Description                    KPI/Deliverables            Outcome                        Budget
        Relationships with    Council has established     We will continue to maintain   In accordance with the      A holistic view of the         $160,000
        research providers.   partnerships with the       these strong connections       Chair in Coastal Science    environment that informs an    (University of
                              University of Waikato       and provide appropriate        Memorandum of               inclusive approach to          Waikato Chair of
                              Chair in Coastal Science,   financial and/or               Agreement, the University   environmental                  Coastal
                              Intercoast, Manaaki Taha    in-kind support for specific   of Waikato will:            enhancement that includes      Science).
                              Moana, Bay of Plenty        projects.                                                  tangata whenua values,         Staff time funded
                              Polytechnic,                                               • Report to BOPRC in        knowledge and practices.       from existing
                              Te Whare Wananga o                                           June 2018 and June
                                                                                                                     Contributes to the following   budgets.
                              Awanuiarangi and other                                       2019 on relevant
BOPRC

                                                                                                                     TMIMP policies:
                              research providers.                                          items or issues
                                                                                           associated with the       Tūhauora Wairua –
                                                                                           Chair.                    Cultural Heritage
                                                                                                                     Policies 29-31.
                                                                                                                     Tūhauora Whānau - Our
                                                                                                                     People
                                                                                                                     Policies 32-34.
                                                                                                                     Tūhauora Hinengaro –
                                                                                                                     Knowledge
                                                                                                                     Policies 35-38.
Project                 Background                 Description                    KPI/Deliverables            Outcome                        Budget
        University of Waikato   PhD studies are            Current research includes      Deliver a progress report   Ongoing research continues     $80,000 funded
        PhD student funding.    underway on science        two projects.                  on all BOPRC funded         to address information gaps    from existing
                                related to Tauranga                                       research projects by 30     and build on existing          budgets.
                                Harbour, and impacts on    •   Hydrodynamics control      April 2019.                 information to update
                                the functioning of its         on sedimentation within                                existing practices and to
                                ecosystems. These              the harbour.                                           inform innovation via new
                                research projects form     •   Dissolved inorganic                                    approaches.
                                part of BOPRC’s                nitrogen fluxes in the                                 Contributes to the following
                                partnership with the           Harbour.                                               TMIMP policies:
                                University of Waikato to
                                                           •   Funding for a further                                  Tūhauora Wairua –
                                gain cost effective
                                                               four projects has been                                 Cultural Heritage
                                science for resource
                                                               approved but projects                                  Policies 29-31.
BOPRC

                                management.
                                                               have not yet started.                                  Tūhauora Whānau - Our
                                                           •   Dynamics of sediments                                  People
                                                               and nutrients in lowland                               Policies 32-34.
                                                               river reaches (MSc).                                   Tūhauora Hinengaro –
                                                           •   Environmental drivers                                  Knowledge
                                                               of benthic primary                                     Policies 35-38.
                                                               production (PhD).
                                                           •   Restoration of sub-tidal
                                                               biogenic habitat (PhD).
                                                           •   Effects of swan grazing
                                                               on seagrass meadows
                                                               (PhD).
Project                   Background                Description                     KPI/Deliverables               Outcome                        Budget
        Manaaki Te Awanui-        Funding was secured       Project will sample subtidal    Deliver a full peer reviewed   Ongoing research continues     $33,000 funded
        MTM two subtidal survey   from central government   channel sites throughout        report and habitat map on      to address information gaps    from existing
        of Tauranga Harbour       to undertake a subtidal   the harbour to describe         completion.                    and build on existing          budgets.
                                  survey of Tauranga with   infauna and shellfish beds                                     information to update
                                  support from BOPRC.       along with analysis of                                         existing practices and to
                                                            sediment characteristics                                       inform innovation via new
                                                            such as metal                                                  approaches.
                                                            contamination grain size                                       Contributes to the following
                                                            etc. Further information will
BOPRC

                                                                                                                           TMIMP policies:
                                                            be gained through the use
                                                                                                                           Tūhauora Wairua –
                                                            of towed cameras to map
                                                                                                                           Cultural Heritage
                                                            the subtidal channels. This
                                                            information will be used to                                    Policies 29-31.
                                                            produce a scientific report                                    Tūhauora Whānau - Our
                                                            and habitat map of the                                         People
                                                            entire harbour.                                                Policies 32-34.
                                                                                                                           Tūhauora Hinengaro –
                                                                                                                           Knowledge
                                                                                                                           Policies 35-38.
Project                  Background                Description               KPI/Deliverables              Outcome                        Budget
        Manaaki Te Awanui -      Funding was secured       Project to develop the    Deliver report and Coastal    Baselines and targets for      $67,000 funded
        MTM 2 Coastal Cultural   from central government   Coastal Cultural Health   Cultural Health Index 2020,   environmental                  from existing
        Health Index.            to undertake the          Index with support from   progress reports yearly       enhancement and                budgets.
                                 development of the        BOPRC.                    (June 2019).                  restoration are informed by,
                                 Coastal Cultural Health                                                           and monitored with,
                                 Index with support from                                                           culturally informed
                                 BOPRC.                                                                            indicators and standards.
                                                                                                                   Contributes to the following
BOPRC

                                                                                                                   TMIMP policies:
                                                                                                                   Tūhauora Wairua –
                                                                                                                   Cultural Heritage
                                                                                                                   Policies 29-31.
                                                                                                                   Tūhauora Whānau - Our
                                                                                                                   People
                                                                                                                   Policies 32-34.
                                                                                                                   Tūhauora Hinengaro –
                                                                                                                   Knowledge
                                                                                                                   Policies 35-38.
Operations
          Project            Background                    Description                             KPI/Deliverables          Outcomes                     Budget
          Tauranga Harbour   The project incentivises      The project will identify, prioritise   An additional three new   Sustainable land             $100,000
          Margins Project    landowners along the          and implement works to restore          Management Plans in       management practices         BOPRC.
          BOPRC, TCC,        harbour margins to            Tauranga Harbour estuary                place.                    that improves biosecurity    $50,000 TCC.
          WBOPDC.            undertake works that          margins and esplanade                                             values via partnership and
                                                                                                                                                          $50,000
                             address biosecurity           reserves.                                                         support
                                                                                                                                                          WBOPDC.
                             concerns, improves                                                                              Contributes to the
                             biodiversity values and                                                                         following TMIMP policies:
                             encourage sustainable land
                                                                                                                             Tūhauora Whenua –
                             management practices,
 SHARED

                                                                                                                             Healthy Land
                             regardless of who owns the
                             land. A successful                                                                              Effects of land use and
                             partnership has been formed                                                                     Development
                             with WBOPDC, TCC and                                                                            Policies 23-26.
                             BOPRC.                                                                                          Tūhauora Tinana –
                                                                                                                             Healthy Waters
                                                                                                                             Wetlands
                                                                                                                             Policy 4.
                                                                                                                             Coastal
                                                                                                                             Policies 7-16.
Project            Background                    Description                        KPI/Deliverables           Outcomes                    Budget
         Tauranga Harbour   Stream works are required     The purpose of the project is to   Stream bank repair and     Sustainable land            Funded from
         Stream Works       from time to time to repair   assist landowners within the       stabilisation of eroding   management practices        Sustainable
         BOPRC, WBOPDC.     and stabilise active stream   Tauranga Harbour catchment to      banks undertaken as and    that improves the health    Land Use
                            bank erosion features. The    stabilise active streambank        when required within       of waterways and            Budget BOPRC
                            work is located outside       erosion to protect property and    budget.                    harbour.                    $100,000
                            approved river scheme         reduce sedimentation.                                         Contributes to the          WBOPDC.
                            zones and is mostly carried                                                                 following TMIMP policies:
                            out on private land with a
                                                                                                                        Tūhauora Whenua –
                            focus on reducing
SHARED

                                                                                                                        Healthy Land
                            sedimentation within
                            waterways and the harbour.                                                                  Effects of land use and
                                                                                                                        Development
                                                                                                                        Policies 23, 25, 26.
                                                                                                                        Tūhauora Tinana –
                                                                                                                        Healthy Waters
                                                                                                                        Wetlands
                                                                                                                        Policy 4.
                                                                                                                        Coastal
                                                                                                                        Policies 7-16.
Project             Background                      Description                            KPI/Deliverables              Outcomes                      Budget
         Coast care          Councils support six coast      Councils offer advice on               Identified priority areas     Ongoing restoration and       $116,000
         BOPRC, TCC,         care groups in the Tauranga     reducing and repairing dune            are actively managed and      enhancement of the            BOPRC.
         WBOPDC.             Harbour catchment in their      damage, help facilitate activities,    maintained with support       health and status of          $43,000 TCC.
                             endeavours to improve sand      and supply volunteers with free        from Coast Care partners      coastal sand dune
                                                                                                                                                                $30,000
                             dune functions on the coastal   resources. The resources               and community                 environments is enabled
                                                                                                                                                                WBOPDC.
                             reserve.                        include native dune plants,            volunteers.                   through meaningful
                                                             informative brochures, fertilisers                                   partnership throughout
SHARED

                                                             and building materials for                                           the regional community.
                                                             constructing temporary fences.                                       Contributes to the
                                                                                                                                  following TMIMP policies:
                                                                                                                                  Tūhauora Whenua –
                                                                                                                                  Healthy Land
                                                                                                                                  Effects of land use and
                                                                                                                                  Development
                                                                                                                                  Policies 23, 25, 26.
         Predator Free BOP   Predator Free BOP aims to       This project is currently in a pilot   Active participation across   Native wildlife is thriving   $10,000
         BOPRC, TCC,         get a rat trap in every fifth   phase and is being run by a            the whole project area by     throughout urban Western      BOPRC.
         WBOPDC.             back yard across Tauranga       group from Bay of Plenty               2024.                         Bay of Plenty.                Staff time (all
                             City and the urban parts of     Regional Council, Tauranga City                                      Contributes to the            three councils)
                             the Western BOP.                Council, Western Bay of Plenty
SHARED

                                                                                                                                  following TMIMP policies:     funded from
                                                             District Council, EnviroHub,
                                                                                                                                  Tūhauora Whānau - Our         existing
                                                             Bay Conservation Alliance and                                                                      budgets.
                                                                                                                                  People
                                                             NZ Landcare Trust.
                                                                                                                                  Policies 32, 33, 34.
                                                                                                                                  Tūhauora Hinengaro –
                                                                                                                                  Knowledge
                                                                                                                                  Policies 35, 36, 37, 38.
Project       Background                       Description                          KPI/Deliverables           Outcomes                    Budget
         Sea lettuce   Clean-ups in the TCC area        During spring and summer each        Level of response          Sea lettuce is managed to   $50,000
         management    (including Mount Main            year, staff carry out regular        depends on the severity    natural levels where        BOPRC.
         BOPRC, TCC    Beach) are 50:50 cost            checks at known hotspots,            of the 2018/2019 bloom.    possible.                   $30,000 TCC.
         WBOPDC.       shared between TCC and           regular abundance monitoring         Ensure contracts with      Contributes to the          Staff time (all
                       BOPRC. In the Western Bay        as part of the NERMN                 clean-up contractor and    following TMIMP policies:   three councils)
                       District, WBOPDC pays for        programme, annual negotiation        receiving site operators   Tūhauora Whānau - Our
SHARED

                                                                                                                                                    funded from
                       the cost of sea lettuce clean-   (with TCC) of contracts with         are finalised by           People                      existing
                       ups where public amenities       Revital Fertiliser Ltd (composter)   31 October 2018.
                                                                                                                        Policies 32, 33.            budgets.
                       such as boat ramps are           and DMI Contracting Limited
                       affected or when sea lettuce     (clean-up contractor) and                                       Tūhauora Tinana –
                       blocks stormwater outlets.       liaison/negotiation with                                        Healthy Waters
                       Otherwise any other clean-       landowners offering disposal                                    Coastal
                       ups in Western Bay are           sites or uses for sea lettuce.
                       organised and paid for by                                                                        Policies 7, 8, 9, 10.
                       BOPRC.
Project            Background                    Description                         KPI/Deliverables         Outcomes                    Budget
         Litter clean-ups   TCC and BOPRC support         The plan for 2018/2019 is to        10-12 events involving   Ongoing restoration and     $5,000 TCC.
         BOPRC, TCC.        local schools and community   stage 10 -12 events involving       upwards of 15 schools    enhancement of the          $5,000
                            groups to undertake litter    upwards of 15 schools. Funding      during 2018/2019.        health and status of        BOPRC.
                            clean-ups and restoration     for clean-ups within the                                     harbour and catchment
                                                                                                                                                   $10,000
                            projects in estuaries,        Tauranga City area is shared                                 environments is enabled
                                                                                                                                                   Sponsored by
                            streams, drains and           50:50 between Tauranga City                                  through meaningful
                                                                                                                                                   Downer (TCC
                            foreshore areas of the        Council and BOPRC.                                           partnership throughout
                                                                                                                                                   Maintenance
                            harbour.                      Sponsorship of the programme                                 the regional community.
                                                                                                                                                   Contractor).
                                                          is sought to provide additional                              Contributes to the
                                                          funding. It covers such things as                                                        Staff time
                                                                                                                       following TMIMP policies:
                                                          bus transport of school children                                                         funded from
                                                                                                                       Tūhauora Whānau - Our       existing
                                                          to the clean-up site, equipment
                                                                                                                       People
SHARED

                                                          such as bags and gloves,                                                                 budgets.
                                                          machinery hire, dumping fees,                                Policies 32-34.
                                                          catering and event publicity.                                Effects of land use and
                                                                                                                       Development
                                                                                                                       Policy 23.
                                                                                                                       Tūhauora Tinana –
                                                                                                                       Healthy Waters
                                                                                                                       Freshwater
                                                                                                                       Policies 1-3.
                                                                                                                       Wetlands
                                                                                                                       Policy 4.
                                                                                                                       Coastal
                                                                                                                       Policies 7-10.
Project                 Background                      Description                         KPI/Deliverables             Outcomes                     Budget
         Recreation Users        The Recreation Users Forum      Separate Northern Harbour and       Re-establishment of the      Planning for, and the        Staff time only.
         Forum.                  was established to provide a    Southern Harbour forums             recreation users forum /     management of,
                                 platform for recreational       groups were established. A          or equivalent.               Tauranga Harbour, is
                                 users of the harbour to         number of meetings were held        Explore option of            informed by the
                                 discuss pertinent issues e.g.   however the forums have not         undertaking a recreation     aspirations and values of
BOPRD

                                 harbour access, navigational    met for several years.              user’s survey.               all regional stakeholders.
                                 safety, marine pests, sea                                                                        Contributes to the
                                 lettuce and mangrove                                                                             following TMIMP policies:
                                 management.
                                                                                                                                  Tūhauora Tinana –
                                                                                                                                  Healthy Waters
                                                                                                                                  Coastal
                                                                                                                                  Policies 15-18.
         Katikati Hills to the   Partnership with Uretara        Delivery of standard SLUI tools     Uptake and                   Improved water quality       $50,000
         Ocean – H2O             Estuary Managers, MfE and       as part of a targeted approach to   implementation of            through partnerships of      BOPRC.
         Improvement             WBOPDC. Riparian and            improve water quality in the Te     programmes on priority       catchments via innovative    $50,000 MFE.
         Project.                wetland restoration work,       Mania, Te Rereatukahia,             properties within the four   partnerships.
                                 restoration of whitebait        Uretara and Tahawai                 catchments.                  Contributes to the
SHARED

                                 spawning habitat and fish       catchments.                         Fund is fully subscribed     following TMIMP policies:
                                 passage, and citizen science                                        by the end of the project.   Tūhauora Whānau - Our
                                 environmental monitoring.
                                                                                                                                  People
                                                                                                                                  Policies 32-34.
                                                                                                                                  Tūhauora Hinengaro –
                                                                                                                                  Knowledge
                                                                                                                                  Policies 35-38.
Project           Background                      Description                       KPI/Deliverables          Outcomes                    Budget
         Project Parore.   The project initiated off the   Project Parore is a community     Ongoing work throughout   The health of the           Funded from
                           back of the successful bid to   led and Council supported         2018/2019.                catchment is enhanced       existing
                           the Freshwater Improvement      catchment based approach to                                 via localised leadership    budgets.
                           Fund for the Katikati H2O       provide structure around                                    and initiatives.
                           project and is intended to      community engagement for Te                                 Contributes to the
                           provide a framework for         Mania catchment specifically                                following TMIMP policies:
                           whole of catchment              with the intention of expanding
                                                                                                                       Tūhauora Whānau - Our
                           engagement at a peer to         to the other catchments around
                                                                                                                       People
                           peer level rather than          Katikati.
                           directed by any particular                                                                  Policies 32-34.
                                                           Project Parore aims to develop
                           authority or industry body      Agreed Good Management                                      Tūhauora Hinengaro –
                           and potentially be replicated                                                               Knowledge
SHARED

                                                           Practice for the catchment and
                           in adjacent catchments. The     deliver farm planning property                              Policies 35-38.
                           project committee includes      by property to mitigate farm
                           local farmers, scientists,                                                                  Tūhauora Whenua –
                                                           impacts. It will serve as a                                 Healthy Land
                           orchardists and Regional        vehicle for long term
                           Council staff and falls under                                                               Effects of land use and
                                                           engagement for the H2O project
                           the umbrella of the Uretara                                                                 Development
                                                           and provide a platform for
                           Estuary Mangers.                external funding to support the                             Policies 23-26.
                                                           project over time.                                          Tūhauora Tinana –
                                                                                                                       Healthy Waters
                                                                                                                       Freshwater
                                                                                                                       Policies 1-3.
                                                                                                                       Wetlands
                                                                                                                       Policy 4.
Project           Background                      Description                         KPI/Deliverables          Outcomes                     Budget
         IP3 Hazardous     The Industrial Pollution        BOPRC will partner with either      Ongoing work throughout   Informed decision making     $25,000
         Activities and    Prevention Programme has        WBOPDC or TCC to undertake          2018/2019.                reducing instances of land   BOPRC.
         Industries List   been operating since 2007.      either a geographical location or                             contamination.               TCC fund half
         (HAIL) activity   In the Tauranga Harbour         industry type focused audits in                               Contributes to the           the costs
         audits            Catchment work is normally      2018/2019. The scope of the                                   following TMIMP policies:    through staff
                           undertaken in conjunction       audits to be undertaken has yet
         BOPRC, TCC,                                                                                                     Tūhauora Whānau - Our        and resources.
         WBOPDC.           with WBOPDC and TCC.            to be determined in conjunction
                                                                                                                         People
                           Each year either a              with our territorial authority
                           geographical area or a HAIL     partners.                                                     Policies 32-34.
                           industry type is selected for                                                                 Tūhauora Hinengaro –
                           auditing.                                                                                     Knowledge
                                                                                                                         Policies 35-38.
SHARED

                                                                                                                         Tūhauora Whenua –
                                                                                                                         Healthy Land
                                                                                                                         Effects of land use and
                                                                                                                         Development
                                                                                                                         Policies 23-26.
                                                                                                                         Tūhauora Tinana –
                                                                                                                         Healthy Waters
                                                                                                                         Freshwater
                                                                                                                         Policies 1-3.
                                                                                                                         Wetlands
                                                                                                                         Policy 4.
                                                                                                                         Coastal
                                                                                                                         Policies 7-13, 18-20.
Project          Background                     Description                          KPI/Deliverables          Outcomes                     Budget
         Regional         Regional Wastewater            Forum consists of regular            Preparation of a region   Wastewater overflows are     Staff time only.
         Wastewater       Overflow Forum established     meetings held with all territorial   specific best practice    mitigated or minimised via
         Overflow Forum   and facilitated by BOPRC as    authorities and Toi Te Ora           guide to encompass        the implementation of
         BOPRC, TCC,      a means to share information   Public Health.                       wastewater overflow       best practice methods of
         WBOPDC.          and ensure consistency         Objective:                           mitigation strategies,    wastewater management.
                          across the region in regards                                        response and reporting    Contributes to the
                          to wastewater overflow         • To share information,              procedures.
                                                            mitigation strategies and                                   following TMIMP policies:
                          mitigation and response.
                                                            response procedures with                                    Tūhauora Whenua –
                                                            a view to consistency in                                    Healthy Land
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                                                            methods and reporting                                       Effects of land use and
                                                            across the region.                                          Development
                                                         • Prepare a region specific                                    Policies 23-26.
                                                            ‘best practice guide’ to                                    Tūhauora Tinana –
                                                            encompass the above.                                        Healthy Waters
                                                                                                                        Freshwater
                                                                                                                        Policies 1-3.
                                                                                                                        Wetlands
                                                                                                                        Policy 4.
                                                                                                                        Coastal
                                                                                                                        Policies 7-10.
Project             Background                      Description                      KPI/Deliverables        Outcomes                     Budget
         Water craft and     As communities like             Demand analysis to help all      Undertake survey and    Harbour access is            $5,000
         general harbour     Omokoroa continue to grow,      three councils plan for future   analysis in 2018/2019   managed sustainably to       WBOPDC.
         access survey and   so does the demand for          water access with the growing    financial year.         reduce the issues            $5,000 TCC.
         demand analysis     access to the harbour           population. Covers both boat                             associated with increasing
                                                                                                                                                   $5,000
         BOPRC, TCC,         environs, whether it be         ramps and informal water                                 demands for recreational
                                                                                                                                                   BOPRC.
         WBOPDC.             launching a large boat, a       access for kayaks etc.                                   activities on the harbour.
                             kayak or walking and cycling                                                             Contributes to the
                             there is increasing demand                                                               following TMIMP policies:
                             for long term sustainable
                                                                                                                      Tūhauora Whānau - Our
SHARED

                             access to the harbour. There
                                                                                                                      People
                             have been various harbour
                             management strategies                                                                    Policies 32-34.
                             prepared over the years, but                                                             Tūhauora Hinengaro –
                             there has been no specific                                                               Knowledge
                             strategic review of access to                                                            Policies 35-38.
                             the harbour and the land
                                                                                                                      Tūhauora Tinana –
                             associated implications of
                                                                                                                      Healthy Waters
                             accessing the harbour
                             environs eg boat trailer                                                                 Coastal
                             parking.                                                                                 Policies 7 - 18, 20.
Project           Background                 Description                       KPI/Deliverables           Outcomes                    Budget
        Catchment         Identify priorities for    Staff work with landowners and    The two highest priority   Ongoing restoration and     $666,000
        Management        improving water quality,   community care groups on          catchments for             enhancement of the          (Sustainable
        Implementation.   protecting biodiversity,   sustainable land use and          swimmability               health and status of        Land Use).
                          controlling pests and      biodiversity protection through   improvement have           catchment environments      $254,000
                          reducing nutrient and      funding and advice. This work     detailed action plans in   is enabled through          (Biodiversity).
                          sediment run-off into      includes the development of       place.                     meaningful partnership
                          waterways.                 Riparian and Biodiversity         Two additional Priority    throughout the regional
                                                     Management Plans.                 one or two Biodiversity    community.
                                                                                       sites where biodiversity   Contributes to the
                                                                                       actively managed within    following TMIMP policies:
                                                                                       the Tauranga Harbour       Tūhauora Whānau - Our
                                                                                       catchment.                 People
                                                                                                                  Policies 32-34.
                                                                                                                  Tūhauora Hinengaro –
                                                                                                                  Knowledge
BOPRC

                                                                                                                  Policies 35-38.
                                                                                                                  Tūhauora Whenua –
                                                                                                                  Healthy Land
                                                                                                                  Effects of land use and
                                                                                                                  Development
                                                                                                                  Policies 23-26.
                                                                                                                  Tūhauora Tinana –
                                                                                                                  Healthy Waters
                                                                                                                  Freshwater
                                                                                                                  Policies 1-3.
                                                                                                                  Geothermal
                                                                                                                  Policies 4, 5.
                                                                                                                  Wetlands
                                                                                                                  Policy 4.
                                                                                                                  Coastal
                                                                                                                  Policies 7-20.
Project             Background                        Description                       KPI/Deliverables          Outcomes                     Budget
        Kaiate Taskforce.   A permanent health warning        A task force was established in   Ongoing work throughout   Improved water grade         Funded from
                            was issued by Toi Te Ora for      2017 to look at the continued     2018/2019.                (water quality) for Kaiate   existing
                            Kaiate Falls and stream in        problem of bacterial                                        Falls.                       budgets.
                            Welcome Bay early in 2015         contamination in the Kaiate                                 Contributes to the
                            due to unsafe levels of E. coli   stream. R D and D provided                                  following TMIMP policies:
                            bacteria at this site. This is    direction on land management
                                                                                                                          Tūhauora Whānau - Our
                            most likely due to run-off        and compliance action, along
                                                                                                                          People
                            from surrounding farmland         with a clear message to
                            and faecal matter from birds      landowners about expected                                   Policies 32-34.
                            that nest and feed above the      level of practice and potential                             Tūhauora Hinengaro –
                            falls. The warning remains in     future regulation as the                                    Knowledge
BOPRC

                            place.                            preferred approach to address                               Policies 35-38.
                                                              water quality issues.
                                                                                                                          Tūhauora Tinana –
                                                                                                                          Healthy Waters
                                                                                                                          Freshwater
                                                                                                                          Policies 1-3.
                                                                                                                          Wetlands
                                                                                                                          Policy 4.
                                                                                                                          Tūhauora Whenua –
                                                                                                                          Healthy Land
                                                                                                                          Effects of land use and
                                                                                                                          Development
                                                                                                                          Policies 23, 25.
Project               Background                     Description                     KPI/Deliverables           Outcomes                    Budget
        Marine Biosecurity.   Marine Biosecurity is a        The project implements the      Continued delivery of an   Marine biodiversity, kai    $171,360.
                              regional programme of work     Marine Biosecurity Management   intensive surveillance     moana, aquaculture and
                              aimed at preventing spread     Plan which has four work        programme throughout       recreational enjoyment is
                              through the region. The        streams: stakeholder            2018/2019.                 secured and continues
                              programme is particularly      communication, surveillance,    Implementation of          unhindered by invasive
                              relevant to Tauranga           incursion management and the    response plans where       species.
                              Harbour as three marine        development of a Small Scale    required.                  Contributes to the
                              pests (Mediterranean           Management Plan (SSMP)                                     following TMIMP policies:
                                                                                             Implementation of the
                              fanworm, clubbed tunicate      under the Biosecurity Act.
                                                                                             SSMP for fanworm and       Tūhauora Whānau - Our
                              and the Asian paddle crab)
                                                                                             clubbed tunicate.          People
BOPRC

                              were detected in the harbour
                              between 2013-2018. These                                       Implementation of an       Policies 32-34.
                              pests have the potential to                                    incursion response plan    Tūhauora Hinengaro –
                              impact marine biodiversity,                                    for Asian paddle crab.     Knowledge
                              kai moana, aquaculture and                                                                Policies 35-38.
                              recreational enjoyment by
                                                                                                                        Tūhauora Tinana –
                              out-competing native filter-
                                                                                                                        Healthy Waters
                              feeders and fouling boats
                              and equipment.                                                                            Coastal
                                                                                                                        Policies 7-10.
                                                                                                                        Fisheries
                                                                                                                        Policy 21.
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