Reference Group Meeting 6 March 2019
Reference Group
Meeting 6
March 2019
Reference Group Agenda
Recap on last meeting
Evaluation criteria
Affordability and external funding sources
Meeting regional council requirements vs community aspirations
Land suitability
Packages
Next step(s)
Work completed behind the scenes
• Funding Stream Options
• HBRC meeting and reporting• Clarify June report expectations
• Criteria development
• Package development
• Technical backing and feasibility
• Iwi engagement and involvement
• Overall Scope development• 45 pieces of individual work
Task Name Start Finish Assigned To % Complete
PROJECT MANAGEMENT 01/12/18 28/06/19 20%
Previous unscoped work
O1 - Project Management - Technical coordination 01/01/19 28/06/19 CHBDC, LEI, Beca
O2 - Consultation Plan 01/12/18 29/03/19 LEI 50%
O2a - Iwi Consultation Strategy LEI?
O3 - Reference Group - TOR CHBDC 100%
O4 - Project Risk Assessment and Management CHBDC
O5 - Consultation - Reference Group and Community Meetings
PHASE A - RESOURCE ASSESSMENT AND DATA GATHERING 12/10/18 10/05/19 21%
A0 - General 12/10/18 28/02/19 31%
A0.A - Summary of historical reporting and info and options considered 01/11/18 13/12/18 Beca 60%
A0.B - Scope Statements 16/01/19 28/02/19 LEI 80%
A0 - Design parameter summary - (current and future) 12/10/18 01/02/19 Beca
Population 12/10/18 01/02/19 Beca
I&I 12/10/18 01/02/19 Beca
Treatment 12/10/18 01/02/19 Beca
Discharge 12/10/18 01/02/19 Beca
Water balance 04/02/19 01/03/19 LEI
A1 - Reticulation 12/10/18 28/02/19 24%
A1.1 - Description of current status and proposed changes to sewer reticulation 12/10/18 15/02/19 CHBDC, Beca 50%
A1.2 - Status and imminent changes 12/10/18 28/02/19 Beca
A2 - Treatment 12/10/18 28/02/19
A2.1 - WWTP systems compliance summary 12/10/18 28/02/19 Beca
A3 - Water 01/03/19 29/04/19 13%
A3.1 - Current river impacts 01/03/19 29/03/19 Aquanet 25%
A3.2 - Water opportunities 01/04/19 29/04/19 LEI 0%
A4 - Tangata Whenua 01/03/19 15/04/19 0%
A4.1 - Maori world view (Pre CIA) 01/03/19 15/04/19 Nigel How 0%
A5 - Land 01/03/19 12/04/19 3%
A5.1 - Land treatment opportunities 01/03/19 29/03/19 LEI 0%
A5.2 - Land assimilative capacity 01/04/19 12/04/19 LEI 10%
A6 - Values 16/10/18 29/01/19 70%
A6.1 - Preliminary assessment of values for WW discharge 16/10/18 29/01/19 LEI 70%
A7 - Planning 01/03/19 15/04/19
A7.1 - Planning consderations 01/03/19 29/03/19 Beca
A7.2 - Evaluation against statutory provisions (existing discharge) 15/03/19 15/04/19 Aquanet
A10 - Wrap up background technical reports 30/04/19 10/05/19 LEI, Beca
PHASE B - CONSULTATION AND OPTIONS 16/01/19 28/06/19 6%
B-RG-M.A - Meeting agendas 16/01/19 28/06/19 CHBDC
B-RG-M.M - Meeting minutes 16/01/19 28/06/19 CHBDC
B-RG-M.P - Meeting presentations 16/01/19 28/06/19 CHBDC, LEI, Beca
B.10 - Community survey - summary memo 01/02/19 15/03/19 CHBDC, LEI, Beca 100%
B.11 - Evaluation criteria 01/02/19 06/03/19 LEI, Beca 90%
B.12 - Combining and staging 20/02/19 15/03/19 LEI, Beca 30%
B.13 - Communitry affordability 20/02/19 29/03/19 LEI, Beca 30%
B.13b - External funding alternatives Beca
B.14 - Initial package development 20/02/19 29/03/19 LEI, Beca 30%
Recap on last meeting
What we have learnt
•complex and inter-related
•Need to balance views
Survey results – this group is good gauge
Land use opportunities and limitations
Combined solutions and staging
Affordability
What discharge options are out there
Relative costs of land vs water options
•No to full water
•No to full land with council buying
How to decide – need criteria and score options against
Evaluation criteria
Fixed Criteria
• Fixed criteria are absolute statements or value statements which must be met to achieve regulatory compliance or as bottom-lines for community acceptance. These criteria must be achieved by any package of options which is examined i.e. if the fixed bottom-line criteria are not met then no further consideration of that package will proceed.
Evaluation criteria
Criteria Explanation
Community involvement in ongoing governance
Can be mandated through consent conditions.
Tangata whenua involvement in ongoing
governance Can be mandated through consent conditions.
Meets PC6, NPS WQ, NES AQ Applies numerical standards. Required to give effect to
regulatory standards.
No direct water discharge during low flow
conditions
Avoids discharge when the receiving waters are most
sensitive to change and impact.
Doesn’t irreversibly compromise a water or
soil body
Requires diligent investigations, design and consent
term monitoring.
Mauri and mana is improved (land and
water)
Options evaluated using Cultural Impact Assessment
over time and provides for an improvement over the current state.
Be a good neighbour to existing land and water users
Able to achieve not more than minor technical and environmental effects beyond the property boundary.
Able to be modified or expanded to match
growth needs (additional capacity) Design requirement.
Able to be modified to match quality
improvement needs Design requirement.
Meets water quality targets - Safe for recreation
Recreational values preserved or enhanced and targets met.
Meets water quality targets - Safe in which to swim
Bacteriological quality targets met.
Meets water quality targets - Safe from which to gather food
Bacteriological quality targets met.
Meets water quality targets - Nutrients
managed to healthy levels
Effect on nitrogen and phosphorus concentration in
waterways acceptable and water quality targets met.
Does not exceed cost ceiling To be determined based on funding models.
Variable Criteria
• Variable criteria can be assessed against a scale, enabling comparison between the packages of options. Potentially a scoring system can be used whereby the preference of individual criteria for an option can be totalled and this serves as the comparison with other options.
Evaluation criteriaTreatment
NIMBY
Quality of treatment
Potential for odour
Potential for energy recovery
StorageNIMBY
Potential for odour
Discharge
Quality of treatment
Ceasing surface water discharge
Portion of w/w to land treatment
Portion of wastewater to land disposal i.e rapid infiltration, wetland
or similar
Portion of wastewater directly to the river
NIMBY
Potential for odour
Surface water degradation
Overall package
Ease of achieving:
HBRC Plan Change 6 for the Tukituki River Catchment (PC6)
National Policy Statement for Freshwater Management (NPS
FWM)
National Environmental Standards for Air Quality (NES AQ) and
Contaminated Land Management (NES CLM)
Mauri of the waterway can be restored
Can solution be staged?
Loss of productive land is minimised
Opportunities
Affordability
Return from beneficial reuse
Consenting costs
Evaluation criteria
How do you scale and indicate preference?
Score 1 – 10?
• What does a 1 look like?
• What is a 10
Could use traffic light – see memo
• 3 Criteria
• Preferred/suitable (green)
• Possible/possible (orange)
• Restricted/limitations (red)
Evaluation criteria
Compo
nentCriteria Explanation
How achieved/measure of
success/attainment
Preferred/ suitable
(green)
Possible/ possible
(orange)
Restricted/
limitations
(red)
Tre
atm
en
t
NIMBY Potential for localised opposition.
The level of opposition is
measured from support to
significant individual and group
opposition.
No opposition likely Some local oppositionSignificant
opposition
Quality of treatment
Providing additional treatment
increases opportunities to use the
waster in alternative means, but it
increases the complexity of the
system and its management.
The complexity of the
management and operation of
the treatment system needs to
be considered.
Simple and basic
system with some
plant modifications
A new treatment
system easy to
manage, or more
active management of
a basic system
Complex
treatment
requiring active
management
Potential for odourChanges to the system and new
components may smell.
The potential for odour needs to
be considered.
Occasionally mild
odour at boundary
Mild continuous odour
at boundary
Occasionally
some 1 km away
Potential for energy recovery
The treatment process may result
in energy being recovered to
offset the cost of treatment
The extent of return from energy
recovery.
Facilities generate
return
Facilities but cost
neutralNo facilities
Evaluation criteria
Compo
nentCriteria Explanation
How achieved/measure of
success/attainment
Preferred/ suitable
(green)
Possible/ possible
(orange)
Restricted/
limitations
(red)
Sto
rag
e NIMBY Potential for localised opposition.
The level of opposition is
measured from support to
significant individual to group
opposition.
No opposition likely Some local oppositionSignificant
opposition
Potential for odourStorage facility may generate
odour.
The potential for odour needs to
be considered.
Occasionally mild
odour at boundary
Mild continuous odour
at boundary
Occasionally some
1 km away
Evaluation criteria
Compo
nentCriteria Explanation
How achieved/measure of
success/attainment
Preferred/ suitable
(green)
Possible/ possible
(orange)
Restricted/
limitations
(red)
Sto
rag
e NIMBY Potential for localised opposition.
The level of opposition is
measured from support to
significant individual to group
opposition.
No opposition likely Some local oppositionSignificant
opposition
Potential for odourStorage facility may generate
odour.
The potential for odour needs to
be considered.
Occasionally mild
odour at boundary
Mild continuous odour
at boundary
Occasionally some
1 km away
Compon
entCriteria Explanation
How achieved/measure of
success/attainment
Preferred/ suitable
(green)
Possible/ possible
(orange)
Restricted/
limitations
(red)
Dis
ch
arg
e
Quality of treatment
The degree of treatment will dictate
the level of flexibility available to mix
and match discharge options and the
ability to realise opportunities that
arise for beneficial reuse of the liquid
and or solids streams.
Ability to remove nutrients and to
disinfect and to present solids in an
easily manageable form.
No restrictions to a
range of end use or
discharge
At least 3 potential end
use or discharge options
Only suitable for 1-2
end use or
discharge options
Ceasing surface water
discharge
Community preference is to have no
surface water discharge.
Complete ceasing of surface water
discharges have to occur over time.Within 5 years Within 15 years More than 15 years
Portion of w/w to land
treatment
Preference is to put as much to land
treatment as possible.Portion going to land treatment >90 % <50 % <20 %
Portion of wastewater to land
disposal i.e rapid infiltration,
wetland or similar
While disposal is via land, it provides
limited additional treatment prior to
the river.
Portion going to land disposal <20 % <50 % >50 %
Portion of wastewater directly
to the river
Community aspirations are for no
discharge to surface water but this
may be prohibitively expensive.
Portion going to the river <20 % >40 % >60 %
NIMBY Potential for localised opposition.
The level of opposition is measured
from support to significant individual
to group opposition.
No opposition likely Some local oppositionSignificant
opposition
Potential for odourIrrigation/discharge system may
generate odours
The potential for odour needs to be
considered.
Occasionally mild odour
at boundary
Mild continuous odour at
boundary
Occasionally some 1
km away
Surface water degradationNo aesthetic degradation of water
ways – solids, colour
Avoid solids and colour entering
surface water
No increase in colour
over backgroundOccasional plume Noticeable plume
Evaluation criteriaCompone
ntCriteria Explanation How achieved/measure of success/attainment
Preferred/
suitable
(green)
Possible/ possible
(orange)
Restricted/
limitations
(red)
Ove
rall
pa
ck
ag
e
Ease of achieving:
HBRC Plan Change 6 for the
Tukituki River Catchment (PC6)
National Policy Statement for
Freshwater Management (NPS
FWM)
National Environmental
Standards for Air Quality (NES
AQ) and Contaminated Land
Management (NES CLM)
The Regional Plan change 6 has identified receiving
water quality standards that are different to the
requirement of the regional plan when the consents
were granted.
Cost to consent the new package needs to be considered, as this
will provide an indication of consistency with PC6.
<$800k $800-$1,500 >$1,500k
The National Policy Statement for Freshwater
Management sets direction on how freshwaters are
to be managed. Discharges in and around water
need to give effect to the objectives of the NPS.
Cost to consent is influenced due to the need for investigations to
demonstrate how the NPS FWM has been addressed.
National Environmental Standards must be met to
avoid adverse effects from the activity (treatment
and discharge)
Cost to consent is influenced due to the need for investigations to
demonstrate compliance with these standards
Mauri of the waterway can be restoredSurface water discharge to Maori are abhorrent and
diminish the mauri of water ways.
While no surface water discharge is preferable, the effects may be
able to be mitigated.No SW discharge
Mitigated SW
dischargeSW discharge
Can solution be staged?
It will be difficult to suddenly implement a final
solution, especially for 3 communities, so staging
will be required.
Time to implement 75 % of the final solution (75 % of the
discharge out of the river and treatment plant upgraded to a
minimum of level C)
< 5 years < 10 years > 10 years
Loss of productive land is minimisedHigh value production or residential development
land should not be lost.
Limitation is based on the area not used for productive purposes
(eg storage, treatment and disposal).<5 ha <20 ha >20 ha
OpportunitiesThe options provide for additional employment and
commercial ventures
Reuse potential for treated wastewater or change to operational
requirements
New business
opportunities
Enhanced
opportunitiesNo increase
AffordabilityThe proposed changes are affordable to the
community.An increase in rates associated with amortised loan.
<$75/yr per
connection
$75-400/yr
per connection
>$400/yr
per connection
Return from beneficial reuseThe irrigation of wastewater has the potential to
increase growth of irrigated crops.The extent of the return/profit could favour some options.
Productivity gain
produces a financial
return
Productivity gain
equals costs
No productivity
gain
Consenting costsSome options will be complex and require greater
consent costs.
Cost to consent the new package needs to be considered, including
the amount of investigation work e.g. groundwater modelling,
geotechnical investigations, etc that are needed to support a
resource consent application.
<$800k $800-$1,500 >$1,500k
Vulnerability to trade waste
contribution
Does the presence of a trade waste discharge
influence the viability (and affordability) of the
solution.
Will the efficiency of the treatment and discharge system be
impacted if current trade waste water removed or new addedNo impact Some impact Significant impact
Evaluation criteria
Feedback…..
Understandable, what is missing??
Affordability and external funding sources
• Research undertaken to find out what other councils are doing;
• Government funds• Freshwater Improvement Funds• Provincial Growth Funds
• Project financing methods• Public Private Partnerships (PPP)
• Design Build Operate (DBO)
• Community Funding Methods• Targeted rates
• One off charges to non-connected users
• Trade Waste/ Industry Charges
HBRC requirements vs aspirations
We know there are periods of non-compliance of conditions
• Occasional high ammonia (short periods)
• Dissolved inorganic nitrogen (when expressed on annual average)
Current conditions written under old plan
• If written now (PC6) may be different and potentially more compliance
Compliance would require potentially
• Slightly more treatment
• And/or some removal from the river
However, community aspiration is to get it all out of the river
Potential to be compliant may be $1M’s and not $10M’s
How much over and above compliance does community want to pay for aspirations
Land suitability
What is suitable land for land application?
• Close – to what?
• Free draining, but not too free
• Cheap
• Willing user
• Few neighbours
• Productive crop
• Suitable size
Land suitability
Many suitable areas are obvious
Can use existing information to help with search
Lot of good ‘mapping information’
• Drainage
• Permeability
• Soil depth (inc depth to groundwater)
• Slope
• Land use
• Nutrient uptake potential
• Flooding frequency
• Parcel size
Can combine and if good x and good y then better than poor x and poor y
Use GIS – computer generated maps that have ‘spatial’ information and can create rules between then.
Produce a suitability map
Land suitability
Land suitability
Land suitability
Land suitability
Land suitability
Land suitability
Land suitability
Land suitability
Packages – Design Framework
Wastewater management is complex!!!!!
Can break into components:
• community sewer reticulation,
• treatment
• reticulation
• storage
• discharged to the environment.
Options for multiple component groupings are divided into Packages
Packages – Design Framework
Components have Options, which are variants of what can be done at each stage
Preferred Options for each Component make a Package
Packages – Design Framework
Package A
Component - Community sewer reticulation
•Option 1
•Option 2
Component - Treatment
•Option A
•Option B
•Option C
•Option D
Component – Reticulation
•Option 20
•Option 21
Component – Storage
•Option 40
•Option 41
Component - Discharged to the environment
•Option 50
•Option 51
Package B
Component - Community sewer reticulation
•Option 1
•Option 2
Component - Treatment
•Option A
•Option B
•Option C
•Option D
Component – Reticulation
•Option 20
•Option 21
Component – Storage
•Option 40
•Option 41
Component - Discharged to the environment
•Option 50
•Option 51
Packages – The ProcessGuidance from last meeting
•No river discharge during low flow
•Try and use land treatment
•100 % land treat to expensive
•Use storage
Develop Options for Components
(toolbox of Options)Develop Packages
Apply Options to Packages
Apply timing/staging
Apply evaluation criteria
Determine NPV Apply scoring Preferred Solution
Packages – What are they
• Combine all three WWTPs- treat and land treat
Package A
• Separate upgrade and land treat
Package B
• Combine Waipawa/Waipukurau; Otane separate
Package C
• Combine all three WWTP – land treat and if needed treat upgrade
Package D
Packages – Key Options
• A – v high quality
• brand new centralised plant – very high quality effluent. Only done at single centralised location.
• B – significant improvement
• modification of the existing treatment plants (and/or an upgrade of C) - produce a high quality effluent. Can be done at one site or all three.
• C – slight improvement
• modification of the existing treatment plants (an upgrade of D) -produce an improved quality effluent. Can be done at one site or all three.
• D – existing treatment plant
Treatment plant
Packages – Key Options
• River• All flows
• Avoid below ½ median
• Avoid below median
• Only above 3 x median
• Land treatment• Deficit irrigation – only third party land
• Non-deficit – some council land and third party land
• Land disposal• Regional council land – river accretion
• Council land – to be purchased?
Discharges
Packages – What are they
• Combine all three WWTPs- treat and land treat
Package A
• Separate upgrade and land treat
Package B
• Combine Waipawa/Waipukurau; Otane separate
Package C
• Combine all three WWTP – land treat and if needed treat upgrade
Package D
Packages – Detail
• Combine all three WWTPs- treat and land treat
Package A
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
1
Pretreatment Retain existing at all WWTP, excluding tertiary and chemical dosing
- - - - -
Sewer reticulation Double pipe from Waipukurau to Waipawaand from Otane to Waipawa
- - - - -
Treatment To C - From C to B - - -
Effluent reticulation - Common pipe to land disposalPipe to LT areas
Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas
Storage - Storage to enable no discharge at flows <1/2median
- Storage to enable no discharge at flows <median
- -
Discharge To Waipawa River - all flows
Land disposal commencesSet up 25 ha deficit LT -council establishedSet up 25 ha deficit LT -user established
Land disposal - flow controlledAdditional 25 ha non deficit LT - councilAdditional 25 ha deficit -user
Additonal 50 ha deficit -user
Additonal 50 ha deficit -user
Additonal 50 ha deficit -user
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
Packages – Detail
• Combine all three WWTPs- treat and land treat
Package A
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
2
Pretreatment Retain existing at all WWTP, excluding tertiary and chemical dosing
- - - - -
Sewer reticulation Double pipe from waipukurau to Waipawa and from Otane to Waipawa
- - - - -
Treatment To B - - - - -
Effluent reticulation Common pipe to land disposal
Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas
Storage Storage to enable no discharge at flows <3xmedian
- - - - -
Discharge Land disposal - flow controlled
Deficit LT - user established Deficit LT - user established Deficit LT - user established Deficit LT - user established Deficit LT - user established
PA V2 –-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
Packages – Detail
• Combine all three WWTPs- treat and land treat
Package A
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
3
Pretreatment Retain existing at all WWTP, excluding tertiary and chemical dosing
- - - - -
Sewer reticulation Double pipe from waipukurau to Waipawa and from Otane to Waipawa
- - - - -
Treatment To B - - - - -
Effluent reticulation Common pipe to land disposalPipe to LT areas
Storage Storage to enable no discharge at flows <3xmedian
Discharge Surface water discharge above 3xmedianNon-deficit LT - council established
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
Packages – Detail
• Separate upgrade and land treat
Package B
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
1
Pretreatment - - - - - -
Sewer reticulation - - - - - -
Treatment To B - - - - -
Effluent reticulation - Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas
Storage - Storage to enable no discharge at flows <median
Storage to enable no discharge at flows <3xmedian
- - -
Discharge Surface water - all flows Surface water -flows>median50 ha deficit LT - council established
Surface water - flows >3xmedian50 ha deficit LT - user established
50 ha deficit LT - user established
50 ha deficit LT - user established
50 ha deficit LT - user established
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
Packages – Detail
• Separate upgrade and land treat
Package B
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
2
Pretreatment - - - - - -
Sewer reticulation - - - - - -
Treatment To C - - - - -
Effluent reticulation - Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas
Storage - Storage to enable no discharge at flows <median
Storage to enable no discharge at flows <3xmedian
- - -
Discharge Surface water - all flows Surface water -flows>median50 ha deficit LT - council established
Surface water - flows >3xmedian50 ha deficit LT - user established
50 ha deficit LT - user established
50 ha deficit LT - user established
50 ha deficit LT - user established
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
Packages – Detail
• Combine Waipawa/Waipukurau; Otane separate
Package C
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
1
Pretreatment Retain existing at Waipul and Waipawa, excluding tertiary and chemical dosing
- - - - -
Sewer reticulation Double pipe from Waipukurau to Waipawa
- - - - -
Treatment To B - - - - -
Effluent reticulation Common pipe to land disposal
Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas Pipe to LT areas
Storage Storage to enable no discharge at flows <3xmedian
- - - - -
Discharge Land disposal - flow controlled
Deficit LT - user established Deficit LT - user established Deficit LT - user established Deficit LT - user established Deficit LT - user established
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
Packages – Detail
• Combine Waipawa/Waipukurau; Otane separate
Package C
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
2
Pretreatment - - - - - -
Sewer reticulation - - - - - -
Treatment - - To B Pipe to LT areas Pipe to LT areas Pipe to LT areas
Effluent reticulation - - - - - -
Storage - - - Storage to service LT Storage to service LT Storage to service LT
Discharge - - Surface water - all flows 5 ha deficit LT - council established
5 ha deficit LT - user established
5 ha deficit LT - user established
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
Packages – Detail
• Combine all three WWTP – land treat and if needed treat upgrade
Package D
V Component YR1 - 5 YR6-10 YR11-15 YR16-20 YR21-25 YR26-30
1
Pretreatment - - - - - -
Sewer reticulation - - - - - -
Treatment Waipuk and Waipawa -current+filter for irrigationOtane - no change
- All to B or C (depends on end user)
Effluent reticulation Pipe to LT areas Pipe to LT areasDouble pipe Waipuk to Waipawa
Storage - Storage combined or at plant to enable no discharge at flows >median
Storage increased to enable no discharge at flows above 3xmedian
Discharge Surface water - all flows when unsuitable for LTWaipawa - deficit LT - 50 ha council est.Waipukurau - deficit LT - 50 h council est.
Surface water - flows >medianWaipawa - deficit 100 ha user est.Waipukurau - deficit 100 ha user est.
Surface water -flows>3xmedianOtane - non deficit 50 ha -council est.
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
Treat Storage River LD LT Stage NPV
A Combine all three WWTPs- treat and land treat
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
*C
*B
*None*150,000 m3
*160,000 m3
*All flows*>1/2 Med
*> Med
*0 ha*4 ha
*9 ha
*0 ha*50 ha D*75 ha D, 25 ha ND*225 ha D, 25 ha ND
Main -10 y
Rest – 25 y
PA V2-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
B *80,000 m3 >3 x Med *10 Ha *0 ha*if user*if user*if user
Main -5 y
Rest – 25 y
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
B *127,500 m3 >3 x Med *350 ha All 5y
B Separate upgrade and land treat
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
B *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
C *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
C Combine Waipawa/ Waipukurau; Otane separate
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
B *70,000 m3 >3 x Med *10 Ha *0 ha*if user*if user
Main -5 y
Rest – 25 y
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
B *None*3,000 m3
*All flows*> Med*>3 x Med
*0 ha*5 ha*10 ha*15 ha
Main – 15-
Rest – 30 y
D Combine all three WWTP – land treat and if needed treat upgrade
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
D
C or B
*7,500*67,500 m3
*79,000 m3
*> med*> 3 x med
*100 ha*300 ha*350 ha
Main - 10 y
Rest - 15 y
Treat Storage River LD LT Stage NPV
A Combine all three WWTPs- treat and land treat
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
*C
*B
*None*150,000 m3
*160,000 m3
*All flows*>1/2 Med
*> Med
*0 ha*4 ha
*9 ha
*0 ha*50 ha D*75 ha D, 25 ha ND*225 ha D, 25 ha ND
Main -10 y
Rest – 25 y
PA V2-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
B *80,000 m3 >3 x Med *10 Ha *0 ha*if user*if user*if user
Main -5 y
Rest – 25 y
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
B *127,500 m3 >3 x Med *350 ha All 5y
B Separate upgrade and land treat
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
B *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
C *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
C Combine Waipawa/ Waipukurau; Otane separate
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
B *70,000 m3 >3 x Med *10 Ha *0 ha*if user*if user
Main -5 y
Rest – 25 y
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
B *None*3,000 m3
*All flows*> Med*>3 x Med
*0 ha*5 ha*10 ha*15 ha
Main – 15-
Rest – 30 y
D Combine all three WWTP – land treat and if needed treat upgrade
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
D
C or B
*7,500*67,500 m3
*79,000 m3
*> med*> 3 x med
*100 ha*300 ha*350 ha
Main - 10 y
Rest - 15 y
Treat Storage River LD LT Stage NPV
A Combine all three WWTPs- treat and land treat
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
*C
*B
*None*150,000 m3
*160,000 m3
*All flows*>1/2 Med
*> Med
*0 ha*4 ha
*9 ha
*0 ha*50 ha D*75 ha D, 25 ha ND*225 ha D, 25 ha ND
Main -10 y
Rest – 25 y
PA V2-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
B *80,000 m3 >3 x Med *10 Ha *0 ha*if user*if user*if user
Main -5 y
Rest – 25 y
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
B *127,500 m3 >3 x Med *350 ha All 5y
B Separate upgrade and land treat
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
B *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
C *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
C Combine Waipawa/ Waipukurau; Otane separate
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
B *70,000 m3 >3 x Med *10 Ha *0 ha*if user*if user
Main -5 y
Rest – 25 y
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
B *None*3,000 m3
*All flows*> Med*>3 x Med
*0 ha*5 ha*10 ha*15 ha
Main – 15-
Rest – 30 y
D Combine all three WWTP – land treat and if needed treat upgrade
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
D
C or B
*7,500*67,500 m3
*79,000 m3
*> med*> 3 x med
*100 ha*300 ha*350 ha
Main - 10 y
Rest - 15 y
Treat Storage River LD LT Stage NPV
A Combine all three WWTPs- treat and land treat
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
*C
*B
*None*150,000 m3
*160,000 m3
*All flows*>1/2 Med
*> Med
*0 ha*4 ha
*9 ha
*0 ha*50 ha D*75 ha D, 25 ha ND*225 ha D, 25 ha ND
Main -10 y
Rest – 25 y
PA V2-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
B *80,000 m3 >3 x Med *10 Ha *0 ha*if user*if user*if user
Main -5 y
Rest – 25 y
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
B *127,500 m3 >3 x Med *350 ha All 5y
B Separate upgrade and land treat
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
B *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
C *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
C Combine Waipawa/ Waipukurau; Otane separate
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
B *70,000 m3 >3 x Med *10 Ha *0 ha*if user*if user
Main -5 y
Rest – 25 y
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
B *None*3,000 m3
*All flows*> Med*>3 x Med
*0 ha*5 ha*10 ha*15 ha
Main – 15-
Rest – 30 y
D Combine all three WWTP – land treat and if needed treat upgrade
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
D
C or B
*7,500*67,500 m3
*79,000 m3
*> med*> 3 x med
*100 ha*300 ha*350 ha
Main - 10 y
Rest - 15 y
Treat Storage River LD LT Stage NPV
A Combine all three WWTPs- treat and land treat
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
*C
*B
*None*150,000 m3
*160,000 m3
*All flows*>1/2 Med
*> Med
*0 ha*4 ha
*9 ha
*0 ha*50 ha D*75 ha D, 25 ha ND*225 ha D, 25 ha ND
Main -10 y
Rest – 25 y
PA V2-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
B *80,000 m3 >3 x Med *10 Ha *0 ha*if user*if user*if user
Main -5 y
Rest – 25 y
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
B *127,500 m3 >3 x Med *350 ha All 5y
B Separate upgrade and land treat
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
B *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
C *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
C Combine Waipawa/ Waipukurau; Otane separate
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
B *70,000 m3 >3 x Med *10 Ha *0 ha*if user*if user
Main -5 y
Rest – 25 y
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
B *None*3,000 m3
*All flows*> Med*>3 x Med
*0 ha*5 ha*10 ha*15 ha
Main – 15-
Rest – 30 y
D Combine all three WWTP – land treat and if needed treat upgrade
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
D
C or B
*7,500*67,500 m3
*79,000 m3
*> med*> 3 x med
*100 ha*300 ha*350 ha
Main - 10 y
Rest - 15 y
Which package is best?
All pass fixed criteria
Now apply variable criteria
• Takes time and understanding of package
• Some can be subjective interpretation
• Multiple people may need to do
• We did…… what does it look like?
Which package is best – preferred solution?Preferred/ suitable Possible/ possible Restricted/ limitations PA V1 PA V2 PA V3 PB V1 PB V2 PC V1 PC V2 PD V1
(green) (orange) (red)
NIMBY Potential for localised opposition.
The level of opposition is measured from
support to significant individual and
group opposition.
No opposition likely Some local opposition Significant opposition
1 1 1 2 2 1 2 1
Quality of treatment
Providing additional treatment increases
opportunities to use the waster in
alternative means, but it increases the
complexity of the system and its
management.
The complexity of the management and
operation of the treatment system needs
to be considered.
Simple and basic
system with some
plant modifications
A new treatment
system easy to
manage, or more
active management of
a basic system
Complex treatment
requiring active
management
1 2 2 2 1 1 2 1
Potential for odourChanges to the system and new
components may smell.
The potential for odour needs to be
considered.
Occasionally mild
odour at boundary
Mild continuous odour
at boundary
Occasionally some 1
km away2 2 2 2 2 2 2 2
Potential for energy recovery
The treatment process may result in energy
being recovered to offset the cost of
treatment
The extent of return from energy
recovery.
Facilities generate
return
Facilities but cost
neutralNo facilities
3 2 2 2 2 3 2 3
NIMBY Potential for localised opposition.
The level of opposition is measured from
support to significant individual to group
opposition.
No opposition likely Some local opposition Significant opposition
2 2 2 2 2 2 2 2
Potential for odour Storage facility may generate odour.The potential for odour needs to be
considered.
Occasionally mild
odour at boundary
Mild continuous odour
at boundary
Occasionally some 1
km away 1 1 1 1 1 1 1 1
Quality of treatment
The degree of treatment will dictate the
level of flexibility available to mix and
match discharge options and the ability to
realise opportunities that arise for
beneficial reuse of the liquid and or solids
streams.
Ability to remove nutrients and to
disinfect and to present solids in an easily
manageable form.
No restrictions to a
range of end use or
discharge
At least 3 potential
end use or discharge
options
Only suitable for 1-2
end use or discharge
options
3 2 2 2 3 3 2 3Ceasing surface water
discharge
Community preference is to have no
surface water discharge.
Complete ceasing of surface water
discharges have to occur over time.Within 5 years Within 15 years More than 15 years
3 3 3 3 3 3 3 3Portion of w/w to land
treatment
Preference is to put as much to land
treatment as possible.Portion going to land treatment >90 % <50 % <20 %
1 2 1 1 1 2 2 1
Portion of wastewater to land
disposal i.e rapid infiltration,
wetland or similar
While disposal is via land, it provides
limited additional treatment prior to the
river.
Portion going to land disposal <20 % <50 % >50 %
1 3 1 1 1 2 2 1
Portion of wastewater
directly to the river
Community aspirations are for no
discharge to surface water but this may be
prohibitively expensive.
Portion going to the river <20 % >40 % >60 %
3 1 1 3 3 1 3 2
NIMBY Potential for localised opposition.
The level of opposition is measured from
support to significant individual to group
opposition.
No opposition likely Some local opposition Significant opposition
2 2 2 2 2 2 2 2
Potential for odourIrrigation/discharge system may generate
odours
The potential for odour needs to be
considered.
Occasionally mild
odour at boundary
Mild continuous odour
at boundary
Occasionally some 1
km away 1 1 1 1 1 1 1 1
Surface water degradationNo aesthetic degradation of water ways –
solids, colour
Avoid solids and colour entering surface
water
No increase in colour
over backgroundOccasional plume Noticeable plume
1 1 1 1 1 1 1 1
Ease of achieving: 2 1 1 2 2 2 2 2
· HBRC Plan Change 6 for
the Tukituki River Catchment
(PC6) 2 1 1 2 2 2 2 2
· National Policy Statement
for Freshwater Management
(NPS FWM)
The National Policy Statement for
Freshwater Management sets direction on
how freshwaters are to be managed.
Discharges in and around water need to
give effect to the objectives of the NPS.
Cost to consent is influenced due to the
need for investigations to demonstrate
how the NPS FWM has been addressed.
2 1 1 2 2 2 2 2
· National Environmental
Standards for Air Quality (NES
AQ) and Contaminated Land
Management (NES CLM)
National Environmental Standards must be
met to avoid adverse effects from the
activity (treatment and discharge)
Cost to consent is influenced due to the
need for investigations to demonstrate
compliance with these standards
2 1 1 2 2 2 2 2
Mauri of the waterway can be
restored
Surface water discharge to Maori are
abhorrent and diminish the mauri of water
ways.
While no surface water discharge is
preferable, the effects may be able to be
mitigated.
No SW dischargeMitigated SW
dischargeSW discharge
2 2 2 2 2 2 2 2
Can solution be staged?
It will be difficult to suddenly implement a
final solution, especially for 3 communities,
so staging will be required.
Time to implement 75 % of the final
solution (75 % of the discharge out of the
river and treatment plant upgraded to a
minimum of level C)
< 5 years < 10 years > 10 years
3 2 1 2 2 3 2 1
Loss of productive land is
minimised
High value production or residential
development land should not be lost.
Limitation is based on the area not used
for productive purposes (eg storage,
treatment and disposal).
<5 ha <20 ha >20 ha
1 2 1 1 1 2 1 1
OpportunitiesThe options provide for additional
employment and commercial ventures
Reuse potential for treated wastewater
or change to operational requirements
New business
opportunities
Enhanced
opportunitiesNo increase
2 2 2 2 2 2 3 2
AffordabilityThe proposed changes are affordable to the
community.
An increase in rates associated with
amortised loan.<$75/yr per connection
$75-400/yr per
connection
>$400/yr per
connection 0 0 0 0 0 0 0 0
Return from beneficial reuse
The irrigation of wastewater has the
potential to increase growth of irrigated
crops.
The extent of the return/profit could
favour some options.
Productivity gain
produces a financial
return
Productivity gain
equals costsNo productivity gain
2 2 2 2 2 2 3 2
Consenting costsSome options will be complex and require
greater consent costs.
Cost to consent the new package needs
to be considered, including the amount
of investigation work e.g. groundwater
modelling, geotechnical investigations,
etc that are needed to support a resource
consent application.
<$800k $800-$1,500 >$1,500k
2 1 1 3 3 2 3 2
Vulnerability to trade waste
contribution
Does the presence of a trade waste
discharge influence the viability (and
affordability) of the solution.
Will the efficiency of the treatment and
discharge system be impacted if current
trade waste water removed or new added
No impact Some impact Significant impact
1 2 2 2 2 2 2 2
46 42 37 47 47 48 51 44
All green 25 4 2 1 5 5 7 8 3
All orange 50
All red 75 46 42 37 47 47 49.5 49.5 44
4 2 1 5 5 7 7 3
4 2 1 5 5 7 7 3
Cost to consent the new package needs
to be considered, as this will provide an
indication of consistency with PC6.
<$800k $800-$1,500 >$1,500k
Component Criteria ExplanationHow achieved/measure of
success/attainment
Tre
atm
en
tSt
ora
geD
isch
arge
Ove
rall
pac
kage
The Regional Plan change 6 has identified
receiving water quality standards that are
different to the requirement of the regional
plan when the consents were granted.
Treat Storage River LD LT Stage NPV
A Combine all three WWTPs- treat and land treat
PA V1 -centralised treatment-minor then gradual treatment increase-no river dis flow < ½ med then < med-initial disposal then keep adding irrigation
*C
*B
*None*150,000 m3
*160,000 m3
*All flows*>1/2 Med
*> Med
*0 ha*4 ha
*9 ha
*0 ha*50 ha D*75 ha D, 25 ha ND*225 ha D, 25 ha ND
Main -10 y
Rest – 25 y
PA V2-centralised treatment upgrade-initial significant upgrade-no river dis flow < 3x med-land disposal and if wanted, irrigation
B *80,000 m3 >3 x Med *10 Ha *0 ha*if user*if user*if user
Main -5 y
Rest – 25 y
PA V3 –-all in next 5 years-centralised treatment upgrade-initial significant upgrade-river dis flow > 3x med-council establish ND irrigation
B *127,500 m3 >3 x Med *350 ha All 5y
B Separate upgrade and land treat
PB V1 -initial significant upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
B *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
PB V2 -limited upgrade-gradually implement more storage for river dis to go from < med to < 3x med-continue with river initially and reduce as gradually implement irrigation-progressively implement for Waipawa->Waipukurau->Otane
C *None*40,000 m3
*80,000 m3
*All flows*> Med*>3 x Med
*0 ha*50 ha*150 ha*230 ha*310 ha
Main – 10
Rest – 25 y
C Combine Waipawa/ Waipukurau; Otane separate
PC V1 – Waipukurau and Waipawa-initial significant upgrade-storage for river dis > 3x med-initially land disposal and then land treatment
B *70,000 m3 >3 x Med *10 Ha *0 ha*if user*if user
Main -5 y
Rest – 25 y
PC V2 – Otane-initial significant upgrade - later-storage for river dis > 3x med-initially land disposal and then land treatment
B *None*3,000 m3
*All flows*> Med*>3 x Med
*0 ha*5 ha*10 ha*15 ha
Main – 15-
Rest – 30 y
D Combine all three WWTP – land treat and if needed treat upgrade
PD V1 -some minor filtration. At later stage add treatment if needed.-gradually implement more storage for river dis to go from < med to < 3x med-river discharge then then land treatment
D
C or B
*7,500*67,500 m3
*79,000 m3
*> med*> 3 x med
*100 ha*300 ha*350 ha
Main - 10 y
Rest - 15 y
4
2
1
5
5
7
7
3
Which package is best?
Costs
•NPV – what is it
•CAPEX
•OPEX
Which package is best?
Which package is best – key questions
Concepts
• Combined treatment plants?
• Stage over time?
Is treatment upgrade needed?
• What standard?
• Use/flexibility dependent?
Can there be river discharge?
• All flows
• Avoid below ½ median
• Avoid below median
• Only above 3 x median
Land treatment
• Deficit irrigation
• Non-deficit
• What land use
• Use HBRC land?
Land disposal
• All year (allowing for drainage)
• Part of year (no drainage)
Which package is best?
Can we apply a ranking?
Are all criteria equal….. Should some count for more e.g. costs?
Or do we have gut feel for what we want?
Are there Packages you want us to modify?
Are there Options you want us to consider/tweak?
Next meeting
When
Focus
Home work required?