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​​​​​​​​​7   Osbornes​​​​​ (No. 4) Drainage District


7.1       Scheme Summary


Description​ Quantity
​Scheme Area ​​
1,791.77 ha
Scheme Coverage in Ha. 
(as at 1 July 2020) ​​ ​​ ​
Class A
1,232
Class B
276 
Class C
332​ 
Systems components ​​ ​
Drain Length (m)10,252
Pump stations (No.)1
Other assetsRock sediment and aeration bunds; weirs
HistoryInstallation DateInstalled progressively from 1850's
Value ($) ​
Replacement Cost$2,537,453
Depreciated Replacement Cost$2,433,201
Financial

Annual maintenance cost

 % of total Land Drainage maintenance

$5,000/year on average

3% of total Land Drainage maintenance spend

Drainage OutletUltimate discharge pointTe Waihora (Lake Ellesmere)
SustainabilitySustainable drain management practicesAdopted and Encouraged

 

7.2       Key Issues

The following key issues are associated with the Osbornes Drainage District. A list of district wide issues are located in 5Waters Activity Management Plan: Volume 1.

​Table 7‑1 Osbornes Drainage District Key Issues

What's the Problem​​ What we plan to do
Council's reliance on volunteers (Committee Members) to operate Council Assets and ensuring their health and safety. Continued communication with Committee members regarding any issues or concerns.
Changing expectations of stakeholders regarding water quality discharge.Council to continue to monitor water quality and impact of physical works undertaken as part of the Osbornes Working Party
Aging infrastructure and potential costs associated with pump upgrades and renewals.Budget for future upgrade works.  Continue to strive to manage operational costs. 

 

7.3       Overview & History

The Osbornes scheme has a rating area of 1790ha, servicing a total area of 1620ha between Halswell Cannel and Hudson Roads with the main drainage outlets for this scheme via the Osbornes Pump Station.  The ultimate receiving environment for this area is Te Waihora (Lake Ellesmere).

Total length of classified drains is 9km.

Below is a summary of the drainage scheme history taken from the publication 'Osborne​​s Drain and Pumping Scheme – An Evaluation' July 1989

​1868
​Regular lake openings began
​1889
​Halswell Canal constructed
​****
​Drain re-routed through stone-faced bank direct to the lake
​1955
​Double, manually operated flood gate installed within stop bank
​1962/63
​Osbornes Pump Scheme initiated by North Canterbury Catchment Board
​1967/68
​Scheme constructed under supervision of the Ellesmere County Council
​1968
​First pump reading was taken late May 1968

Prior to European settlement most of the area was a shallow bay covered by the high levels of Te Waihora (Lake Ellesmere).  The land drain running through the catchment (Osbornes drain) originally flowed into the Halswell Canal via a wooden floodgate in the stone face bank.  Improvements in the Halswell drainage system keep the canal levels high so the drain was rerouted through the stone face bank directly to the Lake.  In 1955 a double, manually operated, floodgate was installed.

The upgrade of this land drainage scheme was initiated by the then North Canterbury Catchment Board in 1962/63 and was constructed under the supervision of the then Ellesmere County Council.  The scheme provided for two pumps with a combined capacity of approximately 1.7 cumecs designed to cope with all floodwaters, except under extreme rainfall.  The main canal is designed to act as a ponding area.  From an economic return perspective the capital works had a return on investment of 3 years.  However this did not consider the impact of drainage water on lake health and cultural impact.

On 24 Feburary 2017 a discharge consent for Osbornes Drain was granted. This is the outcome of  collaborative working party.

In 2011, a variation to the Te Waihora Water Conservation Order was made, bringing a strong cultural focus into place.  The Selwyn - Waihora Zone Committee (established under the Canterbury Water Management Strategy) also released its Zone Implementation Plan (ZIP) and ZIP addendum.

​​​
​​ Figure 7-1
OSBORNES Land drainage - Scheme map

Open larger map: 'Land drainage Scheme'


​​V5 Osborne - Scheme Schematic.png

Figure 7‑2 Scheme Schematic


7.4       Resource Consents

Table 7‑2 outlines the resource consents for this scheme.

Table 7‑2 Resource Consents

Consent​

Description Location Date Issued Expiry Date Application Status
CRC172230To excavate material and distrurb the bed and banks of a surface water body.Osbornes Drain, Motukarara24/02/201724/02/2027Issued - Active
CRC172231To discharge water that may contain contaminants into Osbornes DrainOsbornes Drain, Motukarara24/02/201724/02/2027Issued - Active

 

7.5       Scheme Assets

This scheme is predominately Land drainage channels which are excavated open channels that intercept, convey and discharge groundwater to allow productive use of land. 

No summary of material and diameter of these channels is available for this scheme.


7.5.1   Pump Station

The pumping hours change substantially over the year. Figure 7‑3 shows the amount of pumping hours required in 2014.

V5 Osborne - Pumping Hours.png

Figure 7‑3 Pumping Hours

A new switchboard was installed in 2013 enabling the pumpstation to be connected to SCADA. Text alerts are received by the drainage committee. The Drainage committee is comprised of landowners in the area.  Several monitor any increase in drain water levels that would indicate pump failure/power outages etc. 

 

7.6       Operational Management

Council delegates some aspects of management of the Land Drainage network to 9 Land Drainage Committee's comprising of local residents with an interest in the Land Drainage network.  Council Service Delivery Staff work alongside the Committee's to prioritise and facilitate maintenance activities which are undertaken by a number of local contractors.  The Osbornes Drain Pumpstation is managed by the Osbornes Land Drainage Committee supported by specialist contractors as required.


7.7       Photos of Main Assets


V5 Osborne - Photo 1 Osbornes Pump Shed – Intake.jpg
Photo 1: Osbornes Pump Shed – Intake
V5 Osborne - Photo 2 Osbornes Pumpshed - Outlet.jpg
Photo 2: Osbornes Pumpshed - Outlet
V5 Osborne -  Photo 3 Main Channel.jpg
Photo 3: Main Channel


7.8       Risk Assessment

A risk assessment has been undertaken for the Osbornes Drain scheme. The key output from the risk assessment is the identification of any extreme and high risks which need to be mitigated. In order to mitigate these risks they have been included and budgeted for in the projects w7ithin this LTP. Table 7‑3 details the risk priority rating, Table 7‑4 outlines the risks for this scheme and Table 7‑8 details the key projects.

Table 7‑3 Risk Priority Rating

Risk Score​ Level of Risk Risk Response
> 50Extreme

Awareness of the event to be reported to Council. 

Urgent action to eliminate / mitigate / manage the risk.

Document risk and action in the AMP.

35-50Very HighRisk to be eliminated / mitigated / managed through normal business planning processes with responsibility assigned.
14-35HighManage risk using routine procedures.
3.5-14ModerateMonitor the risk.
< 3.5Low

Awareness of the event to be reported to Council. 

Immediate action required to eliminate / mitigate / manage the risk.

Document risk and action in the AMP.


Table 7‑4 Risks – Osbornes Drain

Risk​ Action/Project Year Identified 2014 Risk Rating 2017 Risk Rating Residual Risk Rating
Pump failure due to agePump renewal2017 40.7
Pump failure due to agePump renewal design 2017 40.7
Water quality does not meet aspirations of key stakeholdersWater quality improvements2014272727


The list of district wide risks can be found in 5Waters Activity Management Plan: Volume 1.

7.9       Asset Valuation Details

The total replacement value of assets within the Osbornes Drainage Scheme is $2,537,453 with further details in Table 7‑5 below. 

Table 7‑5 Replacement Value, Osbornes Drainage District

Asset Class 1​ Asset Class 2 Sum of Replacement Value
Plant and Equipment ​
$217,152
Land Drainage
Channel$2,296,976
Feature$23,326


Channels are broken down into drains, pipes and stock banks. The Osbornes Drain Land drainage district is made up of classified drains.


7.10       Renewals

The renewal profile has been taken from the 2019 5 Waters Valuation. A graph showing the renewals for this scheme is shown by Figure 7‑4 below. ​

V5 Osborne's - Drain Renewal Profile.png

Figure 7‑4 Osbornes Drain Renewal Profile

 

7.11       Critical Assets

The criticality model for Osbornes Drain has been updated for the 2021 AcMP. The methodology of the criticality model can be found in 5Waters Activity Management Plan: Volume 1 and it provides details of how the criticality has been calculated for the reticulation assets. Table 7‑6 and Figure 7‑5 below show the calculated criticality for all of the assets within this scheme that have a recorded known length.

​Table 7‑6 Length of Assets per Criticality Level

Criticality Bands​ Length (m)
5
Low 6,549
4
Medium-Low 0
3
Medium1,327
2
Medium-High2,490
1
High0


​​​
​​ Figure 7-5
OSBORNES Land drainage - Criticality map

Open larger map: 'Land drainage Criticality'


7.12       Asset Condition

The asset condition model was run for Osbornes Drain in 2021. The methodology of the model can be found in 5Waters Activity Management Plan: Volume 1 and it provides details of how the model has been calculated for the reticulation assets (particularly pipes). There is no known recorded condition for assets within this scheme.

 

7.13       Funding Program

The 10 year budgets for Osbornes Drain are shown by Table 7‑7. Budgets are split into expenditure, renewals, projects and capital projects. Expenditure and renewals have been reported on a district-wide basis in Volume 1. 

All figures are ($) not adjusted for CPI “inflation".  They are calculated on historical data, and population growth where relevant.

Table 7‑7 Osbornes Drain Budget Summary

Years​ Projects Capital Projects
2021/22$100,000
-
2022/2023-
-
2023/2024$100,000
-
2024/2025-
-
2025/2026-
-
2026/2027-
-
2027/2028
-
-
​2028/2029
-​-
​2029/2030
​-
-
​2030/2031
​-
-
Total$200,000
-


An explanation of the categories within the budgets are as follows below:

  • Expenditure consists of operation and maintenance costs;
  • Renewals are replacement of assets which are nearing or exceeded their useful life;
  • Projects are investigations, decisions and planning activities which exclude capital works; and
  • Capital projects are activities involving physical works.

There is one project for the Osbornes​ drainage district in the LTP budget.

Table 7‑8 Key Projects

Account Label​ GL Description  Year 1 ($)  Year 2 ($)  Year 3 ($)  Years 4 to 10 Funding Split *
Capital Projects455390006WQ Improvements $100,000
 - $100,000
-
100% LoS

* LoS refers to Level of Service

The list of district wide projects can be found in 5Waters Activity Management Plan: Volume 1.

Discussion on Projects

Projects have been determined based on their:

  • Relevance to the scheme
  • Requirement to be completed under legislation
  • Ability to bring the scheme up to or maintain the Level of Service required under council's Asset Management Policy. 

Many projects are jointly funded by more than one scheme and activity.  Each scheme pays a pro-rata share only, equivalent to the number of connections.

Discussion on Capital and Projects

Where relevant, Capital (Levels of Service) and Capital (Growth) projects have been included in the scheme financial details. 

Levels of Service Projects and growth splits have been provided to ensure the costs of population driven works are clear.


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