CONFIDENTIAL 28 APRIL 2017 FEASIBILITY REPORT For Te Pataka A N g ā t i K ō a t a T r u s t Lovell & Associates Ltd Unlocking Potential, Innovation a n d G r o w t h 1 CONFIDENTIAL 28 APRIL 2017 Table of Contents 1.0 Executive Summary ...................................................................................................................................5 a. Objectives.............................................................................................................................................5 b. Findings and Analysis ..........................................................................................................................5 c. Recommendations ...............................................................................................................................7 d. Indicative Development Timeline ...................................................................................................... 12 2.0 Introduction ............................................................................................................................................. 12 3.0 Project Scope .......................................................................................................................................... 12 3.1 Objectives ............................................................................................................................................ 12 3.2 Project Stages ..................................................................................................................................... 13 3.3 Indicative Timeline ............................................................................................................................... 13 3.4 Amendments ....................................................................................................................................... 14 4.0 Outcomes and Benefits ........................................................................................................................... 15 5.0 Governance/Organisation ....................................................................................................................... 15 5.1 Introduction .......................................................................................................................................... 15 5.2 Proposition ........................................................................................................................................... 15 5.3 Organisational Structure ...................................................................................................................... 15 5.4 Impacts ................................................................................................................................................ 18 5.5 Feasibility ............................................................................................................................................. 19 5.6 Funding ................................................................................................................................................ 19 5.7 Recommendations............................................................................................................................... 19 6.0 Ngāti Koata Land .................................................................................................................................... 20 6.1 Introduction .......................................................................................................................................... 20 6.2 Proposition ........................................................................................................................................... 20 6.3 Current Land Assets ............................................................................................................................ 20 6.4 Objectives ............................................................................................................................................ 21 6.5 Impacts ................................................................................................................................................ 21 6.6 Third Parties ........................................................................................................................................ 21 6.7 Recommendations............................................................................................................................... 21 7.0 Iwi Cultural Centre ................................................................................................................................... 22 7.1 Introduction .......................................................................................................................................... 22 7.2 Proposition ........................................................................................................................................... 22 2 CONFIDENTIAL 28 APRIL 2017 7.3 Governance ......................................................................................................................................... 22 Table 1 Te Haeata Work Plan ............................................................................................................... 23 7.4 Workshop Feedback............................................................................................................................ 23 7.5 Feasibility ............................................................................................................................................. 23 7.6 Development ....................................................................................................................................... 23 Table 2 Concept and Design Requirements .......................................................................................... 26 7.7 Recommendations............................................................................................................................... 28 8.0 Tourism ................................................................................................................................................... 28 8.1 Introduction .......................................................................................................................................... 28 8.2 Proposition ........................................................................................................................................... 28 8.3 Workshop Feedback............................................................................................................................ 28 8.4 Market Analysis ................................................................................................................................... 29 8.5 Global Eco-tourism .............................................................................................................................. 29 8.6 New Zealand Market ........................................................................................................................... 31 8.7 Government response ......................................................................................................................... 33 Table 3 Strategy Outcomes ................................................................................................................... 34 8.8 Nelson Tasman Marketing Statistics ................................................................................................... 36 8.9 Market demand for Cultural Experiences ............................................................................................ 38 8.10 Impact of earthquakes ....................................................................................................................... 39 8.11 Strategy ............................................................................................................................................. 40 8.12 Portfolio Options ................................................................................................................................ 44 9.0 Eco-Tourism ............................................................................................................................................ 47 9.1 Accommodation ................................................................................................................................... 47 9.2 Technology .......................................................................................................................................... 49 9.3 Feasibility ............................................................................................................................................. 50 10.0 Public Cultural Centre ........................................................................................................................... 50 10.1 Examples of Cultural Centres ............................................................................................................ 50 10.2 Feasibility ........................................................................................................................................... 54 10.3 Recommendations............................................................................................................................. 54 11.0 Business Planning................................................................................................................................