2 Renew the wharf with wider pedestrian Cost efficient Limited width increase due to walkway to better facilitate loading for Provides opportunity for existing wharf concrete bigger boats improved big boat loading walkway and engineering load bearing capacity 3 Complete wharf rebuild Could be designed for best Cost prohibitive boat loading High consenting risks Still requires trolley to load larger boats at end of wharf A safe all tide boat launching facility at Mary Beach for trailer boats so that they can launch during all tides. 1 Widen concrete boat ramp Costs less Does not address safety concerns 2 Widen concrete boat ramp with floating Cost efficient Does not make maximum pontoon Addresses safety concerns future proof capacity for trailer boat growth Council generate significant demand causing traffic and parking issues 3 Widen concrete boat ramp with two Costs most Costs including maintenance floating pontoons Provides for maximum costs capacity May reduce potential to do other parts of the project due to additional costs, To provide for adequate trailer boat parking at Tairua that adequately addresses summer peak demand periods but also is affordable and reflects a year round facility. 1 Re-configuration of existing parking to Costs least Provides lest number of include new formalised trailer parking at Retains reserve and existing additional trailer parks Petley Parade during summer months features 2 Re-configure existing parking for trailer May be cost efficient May reduce some green park parking at Petley Parade and Road Provides additional trailer area outside toilets for reserve outside toilets parks parking during summer but could be designed to have minimal impact with new planting, etc. 3 Re-configure existing parking for trailer Most costly Reduced green space parking at Petley Parade and Road Provides most number of outside toilets plus may lose reserve outside toilets and adjacent to trailer parks some vehicle parking for the dinghy park park Benefits Measurement Measurement Tolerance Benefit Method Less maintenance costs on the Monthly financial Annual Plan and 10% Wharf reporting Annual Report Information Centre and A refurbished attractive other community Positive feedback from Some negative community wharf asset that is feedback. visitors, wharf users feedback expected but a focus of pride for the Community Board and the community no more than 1:10 community Members and boating community reports Additional commercial Annual wharf fee 10% increase in Improved big boat loading for wharf fees accounts revenue for wharf fees all boats including commercial Commercial operator Community Board due to more boats using charter operators comments members reporting the facility. No incidents of boats Community Board under wharf Member reporting 0% for boat incidents Safer trailer boat launches Positive feedback from Harbour Master under wharf boating community reporting Increased capacity of trailer More trailer boats Reports from Harbour 30% increase in trailer boat launching being able to launch Master and boat launching during
2 Renew the wharf with wider pedestrian walkway to better facilitate loading for bigger boats Cost efficient Provides opportunity for improved big boat loading Limited width increase due to existing wharf concrete walkway and engineering load bearing capacity 3 Complete wharf rebuild Could be designed for best boat loading Cost prohibitive High consenting risks Still requires trolley to load larger boats at end of wharf A safe all tide boat launching facility at Mary Beach for trailer boats so that they can launch during all tides. 1 Widen concrete boat ramp Costs less Does not address safety concerns 2 Widen concrete boat ramp with floating pontoon Cost efficient Addresses safety concerns Does not make maximum future proof capacity for trailer boat growth Council generate significant demand causing traffic and parking issues 3 Widen concrete boat ramp with two floating pontoons Costs most Provides for maximum capacity Costs including maintenance costs May reduce potential to do other parts of the project due to additional costs, To provide for adequate trailer boat parking at Tairua that adequately addresses summer peak demand periods but also is affordable and reflects a year round facility. 1 Re-configuration of existing parking to include new formalised trailer parking at Petley Parade during summer months Costs least Retains reserve and existing features Provides lest number of additional trailer parks 2 Re-configure existing parking for trailer parking at Petley Parade and Road reserve outside toilets May be cost efficient Provides additional trailer parks May reduce some green park area outside toilets for parking during summer but could be designed to have minimal impact with new planting, etc. 3 Re-configure existing parking for trailer parking at Petley Parade and Road reserve outside toilets and adjacent to dinghy park Most costly Provides most number of trailer parks Reduced green space outside toilets plus may lose some vehicle parking for the park Benefits Benefit Measurement Measurement Method Tolerance Less maintenance costs on the Wharf Monthly financial reporting Annual Plan and Annual Report 10% A refurbished attractive community wharf asset that is a focus of pride for the community Positive feedback from visitors, wharf users and the community Information Centre and other community feedback. Community Board Members and boating community reports Some negative feedback expected but no more than 1:10 Improved big boat loading for all boats including commercial charter operators Additional commercial wharf fees Commercial operator comments Annual wharf fee accounts Community Board members reporting 10% increase in revenue for wharf fees due to more boats using the facility. Safer trailer boat launches No incidents of boats under wharf Positive feedback from boating community Community Board Member reporting Harbour Master reporting 0% for boat incidents under wharf Increased capacity of trailer boat launching More trailer boats being able to launch Reports from Harbour Master and 30% increase in trailer boat launching during
PRINCE2%20Business%20Case%20-%20Tairua%20Mary%20Beach%20Wharf%20and%20Boat%20Ramp%20Enhancement(2).docx