The Whole Farm Plan Program - Goulburn Broken Catchment
Transcription
The Whole Farm Plan Program - Goulburn Broken Catchment
Review of Whole Farm Plan Program in the Shepparton Irrigation Region Department of Sustainability and Environment Department of Primary Industries Published by: Catchment and Agricultural Services Department of Primary Industries Tatura 2004 © Copyright State of Victoria 2004 This publication is copyright. No part may be reproduced by any process except in accordance with the provisions of the Copyright Act 1968. This publication may be of assistance to you but the State of Victoria and its employees do not guarantee that the publication is without flaw of any kind or is wholly appropriate for your particular purposes and therefore disclaims all liability for any error, loss or other consequence which may arise from you relying on any information in this publication. Authorised by: Department of Primary Industries Ferguson Road, Tatura. Printed by Prominent Press, Shepparton. ISBN 1 74146 316 5 Acknowledgments Written by Rabi Maskey, David Lawler, Melinda Leth, Bruce Cumming, Chris Nicholson, Ken Sampson with input from members of the DPI – CAS Sustainable Irrigated Landscapes team in the Shepparton Irrigation Region. For more information about this program contact the Customer Service Centre on 136 186. For more information about DPI visit the website www.dpi.vic.gov.au Review of Whole Farm Plan Program in the Shepparton Irrigation Region Table of Contents Chapter 1. Executive Summary 2 2. Introduction 4 3. The Whole Farm Plan Program 7 4. Delivery of the Whole Farm Plan Program 10 5. Whole Farm Plan Program - Achievements against goals and targets 24 6. Effectiveness of the Program from farm surveys 29 7. Whole Farm Plan Program - Economic Analysis 31 8. The Role of Government in program implementation 33 9. Conclusions 37 10. Options and recommendations 39 11. Further Study and Research 41 References 42 Appendix 1. 43 Appendix 2. 44 Appendix 3. 54 Appendix 4. 55 Table of Contents 1 Executive Summary This report has been prepared as part of a review to evaluate on the efficiency, effectiveness, and appropriateness of the whole farm plan program in the Shepparton Irrigation Region. To determine the efficiency of the program the delivery process of the program is examined. The effectiveness of the program is measured by how well the intended outcomes of the program have been achieved. To evaluate the appropriateness of the program, the role of the government in providing incentive and extension services was examined. practices for natural resource management on their property. A whole farm plan is a plan of the farm showing existing features and details of the improvements to be made on the property. Landowners prepare the plans in conjunction with a Department of Primary Industries Extension Officer and a consultant irrigation surveyor/designer. The efficiency of the program These plans are developed to achieve the following goals: • To encourage landowners to use whole farm plans so that any money spent (both private and public), on restructuring a property is well spent. • To make sure that individual farm works are compatible with regional drainage; and • To make sure that the proposed works to improve irrigation management are integrated with other land and water management practices. The whole farm plan program makes sure that the landowner has ownership of the plan. This ensures that the proposed works are implemented and the practice changes are adopted. In order to achieve this, the program provides extension service and incentives. The extension services are in the form of advice and ideas to encourage landowners to look beyond the boundary of the property to see their property in a catchment context and to discuss the adoption of best management 2 Executive Summary The expectation is that practice change at the farm level will lead to improved natural resource management. The financial incentive for preparing a whole farm plan is about 50% of the cost of preparing the plan for broadacre and horticultural properties in the Shepparton Irrigation Region. This review has identified the following key findings: The framework used to deliver the program has been shown to follow a robust model, which has allowed enhanced continuous improvement. The continuous improvement initiatives are demonstrated in the form of: • Adoption of innovative Local Area Plan approach to accelerate the outcomes of the program; • Continuous review of the program and incorporation of feedback from landowners on program improvement; • Demonstration of close partnership with surveyors and designers; and • Monitoring of the improvements and changes in the program by the Farm Program Working group and Shepparton Irrigation Region Implementation Committee. The effectiveness of the program The program has been demonstrated to be extremely effective and this is demonstrated by: The adoption rate of whole farm planning is in line with the target that all properties in the Shepparton Irrigation Region would have a whole farm plan by 2020. This requires a rate of whole farm plan adoption of 3.3% per year. Up to the end of June 2004, the rate of uptake was 3.7%, with 150-200 whole farm plans Review of Whole Farm Plan Program in the Shepparton Irrigation Region prepared each year. The implementation of works following the whole farm plan process contributed to a reduction in drainage water leaving farms, particularly with the installation of drainage reuse systems. Douglas and Poulton (1998) reported that the rate of installation of drainage reuse systems was 6% per year. These systems intercept water from approximately 50% of the irrigated area. It has been reported that there have been significant changes in attitude of landowners towards environmental considerations. There is a “will of the people” to do something. This has been achieved by a range of extension practices and a desire of landowners to integrate natural resource management issues into the whole farm plan process. The economic and financial benefit cost ratio of the program, which includes some other activities of the Farm Program, are 1.32 and 1.12 respectively. The respective Internal Rates of Return are 11.63% and 12.84%. The appropriateness of the program The review has demonstrated that the program produces benefits for both landowners and the community at large. Landowners save labour by potentially increasing efficiency in irrigation management and community benefits through a reduction in the negative impacts to others caused by nutrient runoff and salinisation of soil and water. The economic analysis showed that the ratio between the government contribution to private work by landowners is 1:9. There is evidence showing that the increase in the rate of adoption can be attributed to the provision of incentive as the Government’s share of the costs. Recommendations The whole farm planning program has been a success in terms of efficiency, effectiveness and appropriateness, and there is a demonstrated case that it should continue to be supported with public funds. However, there is room for improvement and recommended improvements are: • There is a need to explore innovative approaches to program delivery and the choice of a delivery instrument should include pragmatic consideration not just economic efficiency. • There is also a need to assess the possibility of incorporating innovative approaches such as the use of a costshare matrix, which has been used in the drainage reuse systems and automatic irrigation systems projects. • There is a need to promote the program as a community driven program. • The program should continue to assist the development of the Monitoring, Evaluation and Reporting Strategy for the Goulburn Broken Catchment. This will result in developing and assessing targets and goals which are specific and measurable. • There is a need for a systematic documentation of continuous improvement in the delivery process. At the moment, there is a formal five yearly assessment of landowners’ perception on the program. Similar assessments need to be done for other key stakeholders. • The program should look at different options of developing synergy by cross collaboration and cooperation with other industry programs and projects. Further Study and Research There are some issues and processes that could be explored further in order to provide a more complete review to encompass all of the complexities of the program. There is a need to explore how programs, such as whole farm planning, bring about outcomes which match regional and state policies. There is a need to look at how a different combination of policies and incentives can obtain catchment outcomes more efficiently. Executive Summary 3 Introduction Impact and Effectiveness of Intervention: Increasingly, Government is questioning if the use of extension programs, and financial incentives, are the most effective and efficient methods to achieving the natural resource management outcomes desired by the Government and community. Governments are dealing with greater demand for the available funding for natural resource management activities and there is a need to prioritise the works it should invest in, to achieve the maximum impact of the investment. Governments consider how change can occur more effectively and efficiently and question if new and innovative policy instruments would achieve a greater rate of change. However, the Shepparton Irrigation Region Implementation Committee, that oversee the catchment work at the regional level, considers that the current mix of extension programs and incentives are achieving the changes to natural resource management at a rate that is appropriate and is achieving the change effectively and efficiently. The Shepparton Irrigation Region Implementation Committee also understands that there is a need to better inform the policy makers and funders of the: • • • role of extension programs, appropriateness of incentives, current rate of change. In order to provide information and answers to the issues raised, a review of the whole farm program has been undertaken and this review has been conducted using existing information and experience gained in delivering the program. Whole farm plans were identified in the community-developed Shepparton Irrigation 4 Introduction Region Land and Water Salinity Management Plan (SIRLWSMP) as a tool for encouraging landowners to adopt improved irrigation management techniques. This program is now included in the Goulburn Broken Catchment Management Authority Regional Catchment Strategy. Whole farm planning is a priority activity providing landowners with a means to improve land and water management, protection and enhancement of the environment and a tool to help with their strategic business planning for catchment works (Goulburn Broken Catchment Management Authority, 2003a). Whole Farm Planning as an Enabling Process: Preparation of a whole farm plan can thus be viewed as an enabling activity - it allows landowners to plan for the introduction of improved land and water management practices on their property. Through an extension and incentives program, landowners are provided with advice on how they can adapt the activities in the Catchment Strategy into works and changed practices that they can adopt on their property. Preparation of a whole farm plan is usually the first and most important activity that landowners undertake in implementing Catchment Strategy activities on their property. Hence it is crucial to the implementation of the Catchment Strategy that this activity is effective, efficient and is being adopted at the required rate and that Government continues to fund its share of the costs. Review Process for Whole Farm Planning: The review has been a desktop study with no new work undertaken to prepare this report. The sources of information used in the preparation of this report are: • The Farm Program Review: Capturing the activities of the Farm Program from 1995 Review of Whole Farm Plan Program in the Shepparton Irrigation Region • • • • to 2000 and exploring the direction for the future 2000-2005 vision. Shepparton Irrigation Region Catchment Strategy Economic Evaluation. Whole Farm Plan Incentive Scheme: A comparative analysis. A survey of Landholders Involved in the Whole Farm Plan Incentive Scheme (19952000). Results of Irrigated Farm Census, 1997. Other references are used as appropriate and are listed in the reference section. Overall, this report provides information on the efficiency, the effectiveness and the appropriateness of the whole farm plan program in the Shepparton Irrigation Region. Efficiency: The efficiency aspects of the program look at the delivery processes of the program. The efficiency of the program has been demonstrated by assessing: • The usefulness of program delivery methods; • Continuous improvement in the delivery of the program; • Checks and balances processes in program design and delivery; • The use of innovative approaches to deliver the program; and • How the current process matches up with other mechanisms of delivery. Appropriateness: The appropriateness of the program looks at the role of the government in providing incentive and extension services for this program. Key Evaluation Questions Addressed by the Review This report addresses the following Key Evaluation Questions that were developed as part of the review: • What aspects of the program process worked well and what aspects didn’t work well? • What are the economic and financial benefits and costs of the program? • To what extent have the intended outcomes/ outputs of the program been achieved? • What changes in practices have occurred as a result of the program? • Did participants of the program develop an increased awareness and understanding as targeted? In what way? • Is there a need for public support of the program in achieving its outcomes? Effectiveness: The effectiveness of the program primarily looks at how well the intended outcomes of the program have been achieved. The effectiveness of the program has been established by assessing: • Outcomes against goals and targets of the program; • The perception of landowners on the success of the program; and • The overall financial and economic benefits and cost analysis of the program. Introduction 5 Report Contents This report has four sections: Section 1 Section 2 • The first section provides an account of what whole farm planning is and how it is being implemented. It examines the delivery process of the program and assesses the impact of different delivery processes. • This is covered in Chapters 3 and 4. • The second section reviews the effectiveness of the program at various levels. It includes; an assessment of the outcomes against program targets and goals and explores whether there is any scope to increase or accelerate the rate of adoption, a summary of the findings of landowners’ perception of the program especially in regard to their level of satisfaction with the program, and an insight into the financial and economic assessment of the program. • This is discussed in Chapters 5, 6 and 7. • • • 6 Section 3 • The third section describes the implementation • of the program as a public extension service. It looks at the role of the government in investing in extension and providing incentives for the program. This is shown in Chapter 8. Section 4 • The final section summarises the findings of • the review and identifies challenges and issues in the program. This is covered in Chapters 9, 10 and 11. Introduction Review of Whole Farm Plan Program in the Shepparton Irrigation Region The Whole Farm Plan Program What is a Whole Farm Plan? A whole farm plan is a plan of the farm showing existing features, both natural features and irrigation and farm management infrastructure. The whole farm plan is developed to show the details of the improvements to be made on the property. It allows these improvements to be done in stages with the knowledge that each stage is complementary. The whole farm plan program was introduced to achieve the following goals: The development of a whole farm plan considers the following aspects: The redevelopment works on a property, such as laser grading, improved channels and drains, drainage reuse systems, are usually done in sections and the amount of works undertaken generally depends on the cost of doing the works and the available finance to do the works. The cost of these works varies considerably depending on individual property features. An average cost of these works for a dairy farm is estimated to be in the range of $3000 to $4000per hectare. This is a large cost and the cost is often equivalent to the value of the property. Appendix 1 shows the typical costs of preparing and implementing a whole farm plan including the Catchment Strategy works in the Shepparton Irrigation Region. • Farm management – the type of • • • • enterprise, how the farm will be managed in the future, stock and machinery movement, fencing, stock water. Engineering – channel and drain details, sizes of bay outlets and channel/drain structures, earthworks and construction details. Environment – how the development will complement the local conditions including drainage lines, wetlands, land capabilities, remnant vegetation. Agronomic – types of crops/ pasture to be grown, soil types, bay sizes, slopes topsoiling. Financial – how the development work will be staged, a detailed costing and how the work will be financed. A whole farm plan shows the details of the improvements to be made on the property that will allow the landowner to achieve optimum water use efficiency on the property. Why develop Whole Farm Plans? The preparation of whole farm plans was introduced as a component of the Shepparton Irrigation Region Land and Water Salinity Management Plan to encourage improved irrigation management as one of the activities landowners could undertake to manage high watertables and salinity problems. 1. To encourage landowners to use whole farm plans so that any money spent on restructuring a property is well spent. Most of these works are done by landowners using funds that are available from the cash flow of their enterprise, therefore most landowners are only able to afford to do the works on part of their property at one time. The works are typically spread over periods of 8 to 10 years. The works are also staged to minimise the disruption caused to irrigation and property management as the works are implemented. In preparing for works, land is taken out of production and cultivated in readiness for laser grading. While these works are being completed, enterprises involved in grazing operations often have to purchase additional feed to satisfy stock requirements. This adds to the costs of doing the works. Landowners Whole Farm Plan Program 7 will thus time the works and select the areas to be worked on to minimise the disruption caused. The Shepparton Irrigation Region Implementation Committee accepts and understands that landowners will stage works so that the works can be done in affordable and manageable stages. It considers that the present rate of uptake of whole farm planning and adoption of changes is on target. Whole farm planning ensures that proposed works on each section of the property are compatible with any previous and subsequent works. Before whole farm planning became widely used, there were many examples of unplanned works that resulted in failure to improve irrigation management. In fact in many cases the standard of irrigation management of these areas declined considerably. These failures included areas where inappropriate earthworks reduced the effectiveness of gravity water delivery to irrigation bays with water being delivered to these areas at a slower rate than appropriate for the soils. This resulted in greater accessions to groundwater and increased watertables. Similarly, there are examples where the level of irrigation bays were inappropriately lowered to the extent that excess irrigation water and rainfall could not be removed from the irrigated area by gravity. This results in no or slow drainage from the bays with waterlogging causing greater accessions to groundwater and poor conditions for plant growth. Whole farm planning allows the landowner to determine the degree of change and the implications of the change that can occur on the property. These inappropriate earthworks often resulted in deep cuts into the irrigation areas. In areas of high watertables these cut areas are then at greater risk of salinisation as the surface of the land is now closer to the groundwater level. The heavily cut area is often left with exposed subsoil as the topsoil is removed and not replaced, resulting in poor conditions for crops 8 Whole Farm Plan Program and pasture plants. 2. To make sure that individual farm works are compatible with regional drainage. Whole farm planning in irrigated areas needs to consider the fate of water that leaves the property, particularly rainfall runoff. Whole farm planning provides an opportunity to ensure that works proposed on the property are designed and implemented to allow them to connect with the existing or proposed regional drainage system that serves the property. The result is that the regional drainage systems operate effectively and that the Government and landowner expenditure on regional drainage systems is effectively spent. 3. To make sure that the proposed works to improve irrigation management are integrated with other land and water management practices. With the use of whole farm planning, the works that individual landowners undertake on their properties, such as groundwater pumping, tree planting, and earthworks that might impact on flooding, are appropriate for the property and done in an effective manner. Landowners and Government funds used to do these works are thus used in the most effective way. Objective of Whole Farm Planning Preparation of whole farm plans was seen as a key plank in the development of the Catchment Strategy to improving land and water management, protection and enhancement of the environment and giving landowners a tool to help with their strategic business planning for catchment works. The preparation of a whole farm plan provides the opportunity for landowners to plan for the adoption of best practice for irrigation as they undertake works to redevelop their properties. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Whole farm planning is a process where landowners are assisted by extension officers and an irrigation surveyor/designer to become more aware of the importance of the improved natural resource management practices contained in the Catchment Strategy. implementing the Catchment Strategy in the Shepparton Irrigation Region. The Farm Program is one of the Shepparton Irrigation Region Implementation Committee programs and has a specific focus on activities that individuals can do on their properties. The goals of the Farm Program: The farm planning process allows landowners to UNDERSTAND the improved natural resource management practices. It identifies how they can ADAPT those practices for their property and the style of management that the landowner desires for the property. The plan provides them with the details required to do works on their property and provides the means to ADOPT the improved practices. The advice, information and recommendations provided by the extension officer and an irrigation surveyor/designer allows landowners to understand the improved practices and how they can adapt those practices for their property. The plan provides them with the details required to do works on their property and provides the means to adopt the improved practices. The expectation is that these practice changes will lead to improved natural resource management. • To reduce the long-term regional subsurface drainage requirements by reducing farm accessions. • To reduce the ultimate need for salt disposal. • To maintain or enhance natural ecosystems on private land, with consideration for its relationship to surrounding systems. • To achieve sustainable irrigated farming in the Shepparton Irrigation Region. • To minimise nutrient pollution from irrigated farming practices. The Farm Program’s activities are concentrated on improving natural resource management on individual properties. Whole farm plans are being prepared on horticulture and broadacre (irrigated and dryland) properties within the Shepparton Irrigation Region. Whole farm plans are a blueprint for any future farm developments. They include all aspects of physical layout, channels, drains, drainage reuse systems and environmental features. Improved irrigation management is a high priority in the Goulburn Broken Catchment Management Authority Regional Catchment Strategy. The Shepparton Irrigation Region Implementation Committee is the community based group who has responsibility for Whole Farm Plan Program 9 Delivery of the Whole Farm Plan Program The review undertaken in this section answers the following Key Evaluation Question: “What aspects of the program process worked well and what aspects didn’t work well?” It provides an account of how whole farm planning is implemented and looks at the evolution of the program with time. How are Whole Farm Plans developed? Initial contact Landowners make contact with a Department of Primary Industries extension officer because they have become aware of the whole farm planning project through a number of sources. These include the publicity and awareness program that is run to publicise the benefits of planning. They also make contact as a result of making enquiries about catchment activities and thus become aware that they are required to have a whole farm plan to be eligible for assistance. Some landowners initially contact an irrigation surveyor and designer and will be told to contact an extension officer to start the process. The reviews that have been conducted for this program show that landowners are most likely to be made aware of the whole farm planning program by other landowners that have prepared a plan. Landowners sell the benefits of planning to other landowners. Site visit The extension officer will make an appointment to visit the landowner to commence the process. During that visit the landowners will be encourage to outline their desires for their property, outline any problem areas and show the extension officers around their property as a part of these discussions. The role of the extension officer is to start to provide advice about the issues being discussed, to encourage the landowner to look beyond the boundaries of the property – to see their property in a catchment context, and to discuss the adoption of best management practices on their property. The landowner makes application for assistance from the project and the extension officer processes the application. Topographical Survey The landowner employs an irrigation surveyor and designer to commence the preparation of the whole farm plan. The majority of irrigation in the Shepparton Irrigation Region is conducted by gravity. Therefore it is important to undertake a topographical survey of the property to ensure that any changes to the property can be properly planned. In this way the changes to the landscape should not hinder the delivery of irrigation water or the outfall of drainage water from the property. As part of the topographical survey, the irrigation surveyor will also record the locations of natural features and existing infrastructure on the property. When all that information has been collected, a plan of the property is prepared to show all the existing features and 10 Delivery of the Whole Farm Plan Program Review of Whole Farm Plan Program in the Shepparton Irrigation Region the irrigation designer will start to prepare some options for the redevelopment of the property. nature of the property, and the capacity of the landowner to understand the implications of the proposed changes. Extension Officer, Designer and Landowner consideration of proposed changes An important role of the extension officer through this process is to ensure that the landowner makes the decisions regarding the proposed changes that will become the basis of the whole farm plan. The landowners need to be in charge of the planning process, they need to make the decisions, they need to be comfortable with the whole farm plan – they need to have ownership of the plan. At this stage the landowner family together with the extension officer and the irrigation designer will discuss the plan of the existing features and consider the changes proposed. The role of the extension officer in these discussions is to provide advice, information and ideas. This ensures that the proposed changes incorporate the adoption of best management practices on the property. The extension officer will also advise the landowner on ways to adopt catchment activities that are part of the Regional Catchment Strategy. Whole farm planning exposes landowners to the need to improve irrigation management. It identifies how those changes can occur on the landowner’s property. The changes are adapted for the property and the style of management that the landowner desires for the property. The extension officer also has a role in ensuring that the landowner understands the implications of the changes that are being proposed for the property. This incudes the technical details of the works, farm management changes, financial issues of costs of the works and how the works are to be undertaken and practices changed. If the landowner has ownership of the plan it is more likely that the works and practice changes proposed will be adopted and completed. The extension officer plays a major role in ensuring that the landowner is in charge of the planning process and ultimately has ownership of the plan. Whole farm plan prepared At the completion of these activities to develop the whole farm plan, the “final” whole farm plan is prepared together which details all of the works and changes that are proposed for the property. However the process of preparing the plan – the discussions, the advice, the strategic planning, is also a very important part of this program. It is through these activities that the landowner is exposed to the need to improve irrigation management and this process identifies how those changes can occur on the landowner’s property. The improvements to irrigation management are thus adapted for the property and the style of management that the landowner desires for the property. Appendix 2 describes this process of preparation of a “typical” whole farm plan in more detail. These discussions usually are conducted with more than one meeting. This will depend on the complexity of the changes proposed, the Delivery of the Whole Farm Plan Program 11 How does the program target its clients? Landowners have a variety of reasons that trigger their need to prepare a whole farm plan and the timing of preparing a plan is largely driven by the need to prepare to undertake water use efficiency improvement works identified. These reasons include redevelopment works to: • • • • • • • • • • • • • • improve irrigation channels laser grading to improve irrigation management improve drainage install a drainage reuse system install automatic irrigation system install a groundwater pump construct a dairy effluent system construct a new dairy improve drainage in an orchard plant up a new orchard plant a shelter belt provide shade trees install a stock watering system improve stock management with laneways There are a variety of reasons for preparing a plan and the activities can be done at various times throughout the year. There is no seasonal timing involved and the numbers of new whole farm plans commencing is relatively consistent throughout each year. The landowners targeted in this program are landowners who are intending to implement catchment works. The whole farm planning project has thus been designed to assist landowners through this planning process when the landowners identify that they have a need to prepare a plan to do some works. As part of an extension program, landowners 12 Delivery of the Whole Farm Plan Program were encouraged to think ahead and allow sufficient time for the preparation of a plan. The work that has been done in the past to review this program shows that most landowners had already commenced the works proposed on their whole farm plan. The landowners also indicated that they expected to complete the works within 10 years of preparing the plan. Incentives for Whole Farm Plan Preparation There has been a financial incentive available for preparing whole farm plans since 1987. The financial incentive available in the Shepparton Irrigation Region is 50% of the costs up to maximum rates of reimbursement. The maximum rates for 2004 are; Broadacre properties • • • • Topographical survey Design and computations Financial assessment Plan certification $22.00 /ha $25.20/ha $550 /property $132.50/property Horticulture properties • • • • • Topographical survey and base plan Sub-surface and surface drainage design Irrigation supply design Financial assessments Plan certification $96.55/ha. $32.15/ha. $32.15/ha. $550/property $132.50/property Payment of the financial incentive is made to landowners after the completion of their respective whole farm plans. The Shepparton Irrigation Region Irrigation Committee has developed detailed guidelines that outline the steps in the process of working with landowners and the administration of the incentives. The following flow chart shows the processes used in the whole farm plan program in the Shepparton Irrigation Region. The chart has been developed showing the activities and responsibilities of the landowner, extension officer and the irrigation surveyor/designer. Review of Whole Farm Plan Program in the Shepparton Irrigation Region A time scale has been shown on the right hand side of the chart to give an approximate time frame for the activities. The average time for the preparation of a whole farm plan is ten months and this ranges from one month up to three years. Throughout the process of preparing a whole farm plan landowners are encouraged to take their time in making decisions and they are encouraged to consult as widely as possible for input into the process from family, neighbours, friends, earthmovers, consultants and others. In this way the landowner is exposed to many different views and can then make informed and considered decisions. In some instances the whole farm planning process is delayed as other issues become a higher priority for the landowners time and resources. In some cases information required by the irrigation surveyor/designer is slow in being made available. Delivery of the Whole Farm Plan Program 13 14 Delivery of the Whole Farm Plan Program Review of Whole Farm Plan Program in the Shepparton Irrigation Region Evolution of the Whole Farm Plan Program The first whole farm plans prepared in the Shepparton Irrigation Region in fact were very much focussed on the irrigation system of the property. These plans were prepared as a result of the introduction of large earthmoving equipment in the construction of irrigation systems. Prior to this any irrigation design work usually consisted of “paddock designs” and not the whole of the property. The majority of irrigation in the Shepparton Irrigation Region is conducted using gravity as the means of movement of the water. The use of large earthmoving equipment, including laser controlled machinery, meant that major changes could be made to the topography of the irrigated area. consequences and ensure that the changes would go well together with future works on the property. Along with inappropriate earthworks, it was apparent on many properties that when the landowners wanting to undertake subsequent works on their property, the initial works were not compatible with following works. In addition, on some properties this failure to adequately plan the works meant that the previous works compromised the subsequent works. Many landowners were frustrated that they were not able to achieve the most efficient system because of limitations caused by the initial works. Landowners were keen to construct irrigation systems with longer, wider irrigation bays and often with steeper slopes to improve water use efficiency on the property. The changes to irrigation systems allowed landowners to get water onto the irrigated areas at an appropriate rate and also remove excess water as quickly as possible. This results in fewer accessions to groundwater, less soil salinisation and reduced areas of waterlogging. In constructing these irrigation systems, landowners were keen to increase the size of the irrigation bays enabling them to eliminate many of the channels and drains previously required. This increased the area that could be irrigated. It became obvious that these large scale changes to irrigation systems needed to be planned to minimise any negative Delivery of the Whole Farm Plan Program 15 The following table documents the introduction and evolution of the whole farm plan program. 1987 Introduction of Irrigation Management Grants In 1987 an incentive program for the preparation of whole farm plans was introduced as part of the Irrigation Management Grants program. Whole farm planning was recognised by the developing Salinity Management Plans in Northern Victoria as a tool to encourage landowners to implement the improved irrigation management practices that were being included in those strategies. These early whole farm plans were very much focussed on irrigation management and in particular the engineering aspects. This included the earthworks, the system hydraulics of the channels delivering water to the irrigation bays and the drainage system to remove excess water from the bays. This focus was in response to the problems caused by the large scale earthworks and the changes to the topography. The early plans were also directed at increasing productivity on the property. The preparation of the plans also concentrated on farm management and providing the best conditions for growing pastures and crops. In many instances these issues were seen to be more important that protecting and enhancing natural features on the property. 1987 Irrigation Surveyors and Designers Group 1987 Incorporation of Research information 1990 Shepparton Irrigation Region Land and Water Salinity Management Plan 16 The Irrigation Surveyors and Designers Group, an industry group based in Northern Victoria and Southern New South Wales, were a very important group for the development of the whole farm plans. A partnership between the extension officers and the irrigation designers developed through this group. Initially this was to develop the standards to be used in whole farm planning and training workshops were conducted to provide all involved with an opportunity to share their understandings and experiences of the whole farm planning processes. Research work examining the benefits of making sure that adequate topsoil remained on the surface after the earthwork operations were completed, were incorporated into whole farm planning. Whole farm plans were required to show areas where large cuts or fills would occur and there was a risk that topsoil would be lost. This alerted the landowner and the earthmoving contractor to those areas and the topsoil could then be removed, stockpiled and returned to ensure that subsoil was not left exposed after the works. With the implementation of the Shepparton Irrigation Region Land and Water Salinity Management Plan, the whole farm plan program was incorporated into the Farm Program. Guidelines for the operation of the Whole Farm Plan Incentives were developed. These guidelines detailed the steps in the process of working with landowners and the administration of the incentives. The Shepparton Irrigation Region Irrigation Committee, the community based implementation group, adopted the guidelines and incorporated them into their Policy document. Delivery of the Whole Farm Plan Program Review of Whole Farm Plan Program in the Shepparton Irrigation Region 1990 Requirement of whole farm plan for catchment works The Shepparton Irrigation Region Land and Water Salinity Management Plan Irrigation Committee introduced a requirement that landowners have a whole farm plan for their property to be eligible for financial incentives available for other catchment works. 1990 Increased maximum rates for whole farm plans The maximum rates available with the incentive were increased in line with inflation. The increase in the Consumer Price Index was used to determine the increase in the rates. This followed the same process established under the Irrigation Management Grants, however it was the Irrigation Committee responsibility to approve the changes. These activities included groundwater pumping systems and tree growing. This established the method for making any changes to the farm plan program. Whenever a change is considered necessary to the program, the proposed changes are documented and considered by the Farm Working Group. This is the community based working group that considers Farm Program related issues raised by community members or agency staff. When satisfied that the proposals are appropriate, the Farm Working Group approves them and the proposals then go to the Irrigation Committee for approval and adoption. Thus at all times that change has been made to this program, the community based group responsible for implementation of natural resource management in the Shepparton Irrigation Region, have had the responsibility of approving these changes. Changes to the maximum rates have been considered by the Farm Program Working Group every year following this process. There has only been one occasion when the maximum rates have not been changed when there had been no change in the Consumer Price Index. In making these annual changes in maximum rates, the rates have remained relevant and the agreed cost share of 50% Government and 50% landowner has been maintained. 1990 Horticultural whole farm planning Horticultural whole farm plans were first prepared in 1990 to include those properties into the farm plan program. Improved irrigation management on horticultural properties is an important part of the Catchment Strategy as these enterprises are generally located on the soils of high permeability. Improved irrigation management reduces the amount of water getting to the groundwater system and reduces the need to pump groundwater for salinity control in these areas. Delivery of the Whole Farm Plan Program 17 1990 Horticultural whole farm planning continued... The first plans were prepared as a partnership with the Irrigation Surveyors and Designers Group, the Shepparton Irrigation Region Implementation Committee, extension officers and fruit growers. These initial plans were prepared as a trial and the process for horticultural properties was then developed and implemented. 1994 Local Government Planning In 1994 all of the Local Government bodies in the Shepparton Irrigation Region adopted a change to their planning processes that introduced a requirement for earthworks to be approved. Whole farm plans for horticultural properties are essentially the same as for broadacre properties. The differences are in the techniques used for topographical surveying in orchards and the need to often locate and identify underground irrigation infrastructure. Irrigation design for horticultural properties usually involves pressurised systems and the design techniques are thus different to gravity irrigation. The introduction of Uniform Planning Regulations and subsequent Certification of whole farm plans, allowed landowners to get all the proposed works accepted and they could then do the works without further need for permission. These planning changes were introduced as a result of inappropriate works being done that had serious impacts on neighbours, including Local Government roads. As part of this process landowners are required to indicate if the proposed works will: • Change the flow of water onto and from the property • Redirect the flow of water onto the property • Alter the point of outfall of water from the property This change also incorporated the use of whole farm plans as a way of documenting the proposed changes and provided a means for landowners to gain approval for all of the works. Prior to this change, the requirement for permission from Local Government to do these works was not consistent and when needed, permits were required on an annual basis. Landowners are able to submit their whole farm plan as evidence that they are able to meet these requirements. Local Government also refers these whole farm plans to other relevant authorities for comment and advice on the suitability of the proposed works. The whole farm planning process incorporated these issues into the preparation of the whole farm plans and landowners are made aware of the Local Government requirements and these requirements are included into the development of the plan. Additional information is often sought from Local Government and/or the relevant authority regarding particular property issues and the advice can then be incorporated into the developing plan. 1996 Water Quality 18 The development of the Goulburn Broken Catchment Water Quality Strategy in 1996 highlighted the importance of giving a higher priority to other natural resource management practices, including those related to water quality. The inclusion of dairy effluent management systems and the higher priority given to drainage reuse systems are examples of changes made. Delivery of the Whole Farm Plan Program Review of Whole Farm Plan Program in the Shepparton Irrigation Region 1998 Natural features The protection and enhancement of native vegetation, wetlands and natural features generally are now given much more importance in the planning process. This change is a result of a greater awareness of these issues and greater acceptance by landowners that these features needed to be included in the planning process. These issues are now included in the Catchment Strategy. However, it is considered that these issues are given a higher priority because of the requirements as part of the incentive to prepare a whole farm plan. It is likely that without these requirements to meet the criteria of the incentive scheme, that these issues would have a much lower priority, similar to the early whole farm plans. 1998 New Irrigation Development Guidelines Goulburn-Murray Water and Department of Natural Resources and Environment have developed guidelines for developers, to ensure minimal on-site and off-site impacts of new irrigation developments. New irrigation developments involve the transfer of water entitlement, activation of previously unused water entitlement or access to groundwater In the Shepparton Irrigation Region whole farm plans are a requirement for this process and they are used as a means of demonstrating the works to be undertaken in order to minimise the impacts. The guidelines inform developers of the requirements for soils information, drainage, natural vegetation, cultural heritage, salinity status, groundwater conditions, flooding. The preparation of a whole farm plan for these properties includes all of these requirements. The development of the Native Vegetation Strategy for the Goulburn Broken 2000 Dryland whole Catchment Management Area highlighted the importance of the unirrigated areas farm planning on irrigated properties and unirrigated properties as areas where works could be undertaken to increase the area of native vegetation in the region. A whole farm planning process was developed to include dryland properties and dryland parts of irrigated properties into whole farm plans. This process determines the degree of survey and design required for these properties and areas. This is based on the intended works on these areas. If earthworks are proposed that will require Local Government approval, the whole farm plan needs to contain the information required to satisfy Local Government planning requirements. If earthworks are not proposed, the information gathered is essentially what is existing and any proposed works shown. 2000 Local Area Planning The Shepparton Irrigation Region Implementation Committee together with local communities and agencies have adopted an innovative Local Area Planning approach to encourage local communities to take the lead in planning and implementing land and water resource management in their own catchments. This Local Area Planning process is expected to accelerate implementation and outcomes of all new and existing regional and local strategies, actions and works programs. It promotes a whole of catchment approach, incorporating both private and public land and water issues, working towards a common goal rather than Delivery of the Whole Farm Plan Program 19 2000 Local Area Planning continued... dealing with natural resource management from a single-issue perspective. The process allows local communities to focus on the issues that are particularly affecting their catchment. The Local Area Planning process is being adopted in 8 targeted areas to achieve multiple benefits through the integration of a range of issues, a number of agencies (Federal, State and Local Governments), and the community. The Local Area Planning approach provides for efficiency gains in delivery, but also recognises that a lot of works are undertaken at the farm level. The whole farm plan program is one of the many catchment activities that are being used to encourage this innovative approach to develop links between properties in the catchment. Landowners are working together to coordinate activities on individual properties with works on neighbouring properties. These activities include groundwater investigations being conducted on a catchment basis and planting of trees and shrubs to link with existing or new plantings on adjoining properties. This cooperation within the catchment means that the catchment works are more effective and are able to be delivered more efficiently. 2000 Introduction of cost-share matrix In 2000 the Shepparton Irrigation Region Implementation Committee introduced two new projects as part of the Farm Program to increase the implementation of drainage reuse systems and automatic irrigation systems. These projects make available a financial incentive and as part of the development of these projects, a cost-share matrix was developed to determine the cost-share available for these water use efficiency related catchment activities. As part of determining the cost-share for these projects, the extension officer, together with the landowner, scores the property according to the amount and extent of catchment works that have occurred on the property. Landowners score highly where they have completed more of the catchment works over a large area of their property. This provides a higher cost-share available compared to landowners where less activity has occurred. This process rewards landowners who have completed other catchment works and acknowledges that there are multiple benefits when the new works are undertaken The introduction of this cost-share matrix has helped to increase the integrated nature of the programs delivering catchment works. As extension officers go through the scoring process with landowners, they are increasing the understanding of landowners of the other catchment works and assistance available. Landowners are then keen to get involved in these other works to increase their score and the costshare available to them. The result of this has been landowners seeking out the other programs and hence, increasing their uptake. 20 Delivery of the Whole Farm Plan Program Review of Whole Farm Plan Program in the Shepparton Irrigation Region 2000 Drainage reuse systems. 2003 Protection of natural features In July 2000 the Shepparton Irrigation Region Implementation Committee introduced a new project as part of the Farm Program to increase the implementation of drainage reuse systems. As part of the introduction of the project the Implementation Committee introduced a requirement for all whole farm plans to contain a drainage reuse system. The whole farm planning program was changed to incorporate this requirement and plans need to contain the location and details of drainage reuse systems. In February 2001, Nolan-ITU Ltd reported on the Independent Review of the Environmental Aspects of Northern Victoria’s Surface Drainage Programs in Irrigation Areas. One of the recommendations from that review was the “Development and Implementation of appropriate arrangements such as formal agreements, operational management plans and incentives to protect and enhance remnant vegetation and wetlands on private land, which is benefiting from drainage”. The State Government agreed with this recommendation and asked that the Catchment Management Authorities develop arrangements to maximise the longterm environmental benefits provided by the drainage programs. In 2003 the whole farm plan program was changed to include a requirement for a statement to be placed onto whole farm plans that indicates that the landowner has been made aware of their responsibilities in protecting native vegetation and wetlands. This is intended to show that there have been discussions with the landowner and that the landowner is aware of the statement and the responsibilities for protecting these natural features. An important change that has occurred to whole farm planning is that the natural features generally are now given much more importance in the planning process. This change is a result of a greater awareness of these issues and greater acceptance by landowners that these features needed to be included in the planning process. All of the changes to the whole farm planning program have only been made after discussion and approval from the Farm and Environment Program Working Group and then approval from the Shepparton Irrigation Region Implementation Committee. The changes have only been made with community and agency endorsement. A number of training and information sharing workshops have been conducted to incorporate all of these changes as they have been made. The partnership with the Surveyors and Designers Group continues to be an important part of this program. Delivery of the Whole Farm Plan Program 21 Comparison of Present process with Bush Tender process The question arises as to whether the whole farm plan program can be implemented more efficiently if it is delivered using a different market mechanism. There are reports (Chaudhri, 2003, Stoneham, Chaudhri and Strappazzon, DNRE, 2002) suggesting BushTender as a market mechanism method to deliver biodiversity outcomes. It is reported that in Victoria, a pilot auction of biodiversity conservation using BushTender has proven to be an efficient and popular mechanism for engaging private landowners in biodiversity conservation (Chaudhri, 2003). The whole farm plan program would need to be bundled with other water use efficiency programs to use a Bush Tender model. The steps that the whole farm plan program would need to follow if using the BushTender model are shown below: Water Use Efficiency Grants as a tender process Step Process Responsibility Time Taken Step 1 Step 2 EXPRESSION OF INTEREST Advertise for EOIs Landowner (L/O) contact DPI DPI L/O Step1-2 (6 months) DPI Step3-6 (3 months) Step 3 Step 4 Step 5 Step 6 DEVELOPMENT OF MANAGEMENT PLAN DPI officer prepares draft management plan Time frame Works to be undertaken DPI sends draft management plan to L/O SUBMISSION OF BID L/O determine incentive needed and prepare bid and sends to DPI DPI L/O Step 8 Step 9 BID ASSESSMENT DPI objectively assesses all bids based on criteria ie L/O vs GOV $ Catchment strategy Amount of work to be done Time frame of implementation Select and notify successful BIDS Notify unsuccessful bids Step 10 MANAGEMENT AGREEMENTS DPI draws up fixed term management document DPI Step 11 Step 12 L/O signs document and return to DPI L/O does some work L/O L/O Step13 Step14 REPORTING AND PAYMENTS DPI assess works undertaken & collect receipts DPI processes claims and forward payments DPI DPI Step 7 22 SITE ASSESSMENT DPI officer visits L/O Explain process Assess present situation Advise L/O on improvements L/O suggest what they are willing to do DPI scores L/O services offered Delivery of the Whole Farm Plan Program DPI Step7-9 (1month) DPI DPI Step10-11 (1-1.5 months) Step 12 (depends) Step13-14 (1week) Review of Whole Farm Plan Program in the Shepparton Irrigation Region The details regarding how the Bush Tender process works are mentioned elsewhere (Warr and Partner, 2002). Below are some of the advantages and disadvantages for using an auction method for implementing the whole farm plan program. Advantages • • • Cost effective way of delivering the program Policy objectives/outcomes can be achieved on the basis of full information. It follows a competitive process Disadvantages • • • High transaction cost in terms of staff time. Initial “unsuccessful” bidders may stay away from the program. Staff’s skill and knowledge need to be enhanced. Compared to the advantages and disadvantages of Bush Tender process the following are the advantages and disadvantages of using the current process for implementing the whole farm plan program. Advantages • • • • Inclusive (everyone can get involved) Focuses on those who are ready to implement catchment works. On-ground works can be carried out in stages Low transaction/administrative cost. Disadvantages • • Market mechanism not at work. No clear commitment for catchment works The choice of instrument, or packages of instruments, depends on many pragmatic considerations not just economic efficiency. It is important that as well as being efficient, the instrument package is equitable, administratively feasible and provides a continuing incentive for improvement. Delivery of the Whole Farm Plan Program 23 Whole Farm Plan Program Achievements against goals and targets This section reviews the achievements of the whole farm plan activity. The information presented is based on the report entitled The Farm Program Review: Capturing the activities of the Farm Program from 1995 to 2000 and exploring the direction for the future 2000 – 2005 vision (Smolenaars F. ed.2001) The review undertaken in this section answers the following Key Evaluation Question: On Farm Works Results from the Goulburn-Murray Water Census in 1997 and the Shepparton Irrigation Region Implementation Committee annual reports show that the works detailed in whole farm plans are been implemented. For example 3.5% of the irrigated area is laser graded each year with 60% of the area now completed. “To what extent have the intended outcomes/ outputs of the program been achieved?” The whole farm plan program under the Farm Program has identified key goals and associated targets to enhance catchment works. The review of the assessment of these goals and targets are presented in this section. Goal 1: to reduce the long-term regional sub-surface drainage requirements by reducing farm accessions. Associated Targets • • Reduce area of post irrigation ponding on 9,000 ha (3.6%) of farmland/year. Reduce excess farm accessions The above given targets are mainly achieved through the works associated with whole farm plans and the accelerated adoption of drainage reuse systems with the assistance of extension and policy changes. This goal was based on the assumption that improved irrigation management, including lasergrading would reduce accessions to groundwater by 10%. If the water was prevented from entering the groundwater system, there would be a reduced requirement for groundwater pumping for salinity control. 24 Whole Farm Plan Program Achievements against goals & targets Goal 2: to reduce the ultimate need for salt disposal Associated Targets • • To reduce the volume of surface drainage water from irrigation by 5%. Adoption of management practices to ensure long-term sustainability of the groundwater pumping/drainage reuse systems as a salinity control measure on farms. On Farm Works The implementation of works following the whole farm plan process has contributed to a reduction in drainage water leaving farms. The assumption built into this goal is that as irrigation management is improved and particularly drainage reuse systems are installed, there will be a reduction of water and salt leaving the Region, thus reducing the need for, and the costs of salt disposal. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Goal 3: to maintain or enhance natural ecosystems on private land, with consideration to its relationship to surrounding systems. Associated Targets There are several targets which were reviewed in detail as part of the review of the Environment Program conducted in 2001. As the assessment of this goal, it has been reported that the environment is taking a higher priority in the whole farm plan process and the development of properties. It has been reported that there have been significant changes in attitude of landowners towards environmental considerations. There is a “will of the people” to do something. This has been achieved by a range of extension practices and a desire by landowners to integrate natural resource management issues into the whole farm plan process. Facts about the Whole Farm Plan Program Total irrigated area in the Shepparton Irrigation Region – 316,853 ha The Shepparton Irrigation Region Land and Water Salinity Management Plan had a target that all properties in the Shepparton Irrigation Region would have a whole farm plan by the end of the 30 year plan – 2020. This required a target rate of 3.3% of the irrigated area per year. Since the start of implementation in 1990 to the end of June 2004, the rate of uptake of whole farm plans was 3.7% per year with 150 to 200 whole farm plans prepared each year. On Farm Works Through the implementation of the whole farm plan process (building drainage reuse systems, laser grading paddocks, planting trees and applying appropriate drainage) some protection of habitat sites of rare or threatened species of fauna has been provided. It is estimated that there would have been close to 25 wetlands that have been positively affected by salinity mitigation works over the last five years. (Garrett B and McLennan R. 2001). During this period more than 100 sites of remnant vegetation were protected through farm development works. Whole Farm Plan Program 25 Achievements against goals & targets Goal 4: to achieve sustainable irrigated farming in the Shepparton Irrigation Region Associated Targets All properties within the Shepparton Irrigation Region to have a whole farm plan by 2020. Profitable farming systems. The original Shepparton Irrigation Region Land and Water Salinity Management Plan (SIRLWSMP) had a whole farm planning target - that all properties in the Shepparton Irrigation Region would have a whole farm plan by the end of the 30 year plan, 2020. The Shepparton Irrigation Region community and the Government agreed to that target. That original whole farm planning target has been adopted in the recently agreed Goulburn Broken Regional Catchment Strategy. 26 Whole Farm Plan Program Achievements against goals & targets Planned Rate of Adoption Exceeded: When the SIRLWSMP commenced implementation in 1989/90, a total of 36,030 ha had been whole farm planned with assistance from the “Irrigation Management Grants Scheme” that was commenced in 1987. This represented 11.37% of the irrigated area of the Shepparton Irrigation Region of 316,853 ha whole farm planned in three years, an annual rate of 3.8%. At the start of implementation of the SIRLWSMP, 280,823ha of irrigated land remained to be whole farm planned by the end of the plan in 2020. The target was 9,361 ha or 3.3% per year of the irrigated area to be planned to meet the target. By June 2004, a total of 199,780 ha had been planned in the Shepparton Irrigation Region. This represents an increase of 163,750 ha in the first 14 years of implementation. This is an annual increase of 11,696 ha or 3.7%. The area whole farm planned in the Shepparton Irrigation Region is shown below. 4. WFP/SIR MAP chris nic to provide updated map Review of Whole Farm Plan Program in the Shepparton Irrigation Region Whole Farm Plan Program 27 Achievements against goals & targets The whole farm planning project in the Shepparton Irrigation Region has thus exceeded the agreed target for the first 14 years of implementation. Landowners have been adopting whole farm planning faster than the agreed target and if it was considered necessary to increase the rate of adoption even further a new target rate would need to be agreed to by the community. It has also been reported in the Farm Program Review that the Farm Program has contributed to increasing the productivity in farm businesses that have implemented a whole farm plan and the associated works. However, the review indicated that it is hard to measure changes in profitability and to link this specifically with works. Goal 5: to minimise nutrient pollution from irrigated farming practices Associated Targets • Adoption of Best Management Practice to optimise the use of nutrients and wastes on farm and minimise run off in drainage water. The reviews of the whole farm plan process in 1990, 1995 and 2000, show that the installation of a drainage reuse system is often the first work done in the land forming process after completing whole farm plans. In 1996/97 the rate of installation of drainage reuse systems was 6% per year. Over 2,500 drainage reuse systems have been constructed since the start of implementing the Catchment Strategy, bringing the total in the Shepparton Irrigation Region to over 3,400. It is estimated that collectively these drainage reuse systems capture 200,000 ML of farm run off per year. These systems intercept water from approximately 50% of the irrigated area. 28 Whole Farm Plan Program Achievements against goals & targets Review of Whole Farm Plan Program in the Shepparton Irrigation Region Effectiveness of the program From farm surveys This section assesses the landowners views of the whole farm plan program. The information presented is based on reports entitled “A Survey of Landowners Involved in the Whole Farm Plan Incentive Scheme 19952000” (Heard and Maskey, 2001) and “Whole Farm Plan Incentive Scheme: A Comparative Analysis” (Maskey and Lawler, 2001). Landholder comments on Whole Farm Planning “I was able to look at the property in map form. It has given me a better understanding of how water flows across the property.” The review undertaken in this section answers the following Key Evaluation Questions: “Receiving options and inputs (during the preparation of the whole farm plan) gave a stronger sense of ownership over the plan.” “What changes in practices have occurred as a result of the program?” and, “It’s such as building a house, you don’t start without a plan.” “Did participants of the program increase awareness, understanding as targeted? In what way?” Since the start of the program in 1987, there have been three reviews of the program and they were conducted during 1990, 1995 and 2000. All three reviews involved surveys of landowners to assess the effectiveness of the program and to identify the ways of improving the delivery of the program. “The plan is a motivational tool for the family. The plan is used as a goal to work towards.” “The family is more motivated to stay on the property and manage it as efficiently as possible.” “…has made life easier by cutting time spent irrigating to less than half.” “…helped to identify priorities on farm.” Satisfaction: Landowners have been asked about the satisfaction level with their individual whole farm plans in all three reviews. There has been a significant improvement in the level of satisfaction from 59% in 1990 to 91% in 1995 and 96% in 2000. This indicates the maturity of the program with time. Improvement over time: Initially during 1990, landowners were complaining about technical errors in their whole farm plans, information of existing structures not shown and high earthworks, and thus cost to undertake the works. It is obvious from the later surveys that the high level incidence of complaints regarding technical errors and unsatisfactory design options have been resolved by better communication during the planning phase. When asked about the negative aspects experienced with development works, landowners mentioned high cost, loss of production, heavy cut areas and poor management as the main negative aspects. The majority (57%) of landowners found that the preparation of a whole farm plan Effectiveness of the program 29 from farm surveys was useful for their farm development works. They said that it allowed them to set priorities for their development works and they were able to stage works knowing it would fit together. The landowners used whole farm plans as motivational tool. The plan provided landowners with better insight and an understanding of design that improved the efficient management of their properties. They also indicated that they would encourage others to prepare a whole farm plan. Salinity benefit: Landowners mentioned salinity control as the foremost benefit from implementing the whole farm plan followed by ease of management, increased production and water use efficiency. Incentive a key factor: The majority also indicated that they would not prepare a whole farm plan if the incentive was not available. Landowners were positive about the scheme and indicated that the scheme should continue in future. Works underway: The study also showed that landowners expected to fully implement their whole farm plan within an average of 6 years after the preparation of whole farm plans with a range of 0 to 20 years. Almost all the respondents said that the whole farm plan should continue in future. Some recommended a few changes to the present whole farm plan program such as: increase the percent of incentive; introduce incentives for drainage reuse system; and more information to be made available about other incentive schemes. Overall, the studies reflected a very positive reaction from the landowners about the scheme indicating that the process undertaken to implement the scheme is working well. 30 Effectiveness of the program from farm surveys Review of Whole Farm Plan Program in the Shepparton Irrigation Region Whole Farm Plan Program Economic Analysis This section reviews the economic and financial analysis of the Whole Farm Plan Incentive Scheme. The information presented is based on the report entitled Shepparton Irrigation Region Catchment Strategy Economic Evaluation. (Young, 2002). The report concentrates on the economic and financial benefits and costs of the Farm Program, which includes activities of the whole farm plan program, drainage reuse systems, automatic irrigation and environmental programs. This review, however, focuses on the whole farm plan program only. The review undertaken in this section answers the following Key Evaluation Question: “What are the economic and financial benefits and costs of the program?” • Reversing salinity and water logging benefits is a key benefit of the program. The assumption is that 2% of the equivalent loss per hectare can be recovered or loss prevented per annum. By year 30 (2020), approximately 60% of the losses due to salinity and water logging will be recovered (or prevented) through the implementation of whole farm plan works or best management practices. • The major economic benefit from landforming and modern, efficient irrigation layouts is the significant labour saving from water management that enables managers to more effectively implement the best management practices that are necessary to deliver water use efficiency and minimise accessions to the watertable. The analysis is done with the following key assumptions: • The analysis has been undertaken over the 50 years from the commencement of implementation of the Shepparton Irrigation Region Land and Water Management Plan 1990/91 – 2040/41. • The discount rates used are 4% for the economic analysis and 8% for the financial analysis, as required by the Victorian Government. • The analysis is conducted using the year 2000 dollars. • It is assumed that the non-salt or water logging affected land will produce a Gross Margin of $1512/effective hectare. Whole Farm Plan Program Economic Analysis 31 The benefits and costs identified in the report are summarised below: Private Costs • • Cost of undertaking a whole farm plan Cost of implementing the works identified in the plan: - Lasering and land forming - Farm channels - Farm drains - Drainage reuse systems - Environmental works on farm, including new planting, remnant vegetation protection. Public Costs • • Cost of undertaking whole farm plan Extension officer support costs Private Benefits • • Public Benefits • • • The key findings of the economic analysis are: • • The Economic and Financial benefit cost ratios of the whole farm plan program (which includes some other activities of the Farm Program) are 1.32 and 1.12 respectively. Their respective Internal Rates of Return are 11.63% and 12.84%. The ratio of the Present Value of Total Government Costs and Total Private cost is $42.193 million: $396.426 million or 1:9.3 or 9.3% Public: 90.7% Private. The results presented above show that the government and the community have played a significant role in working together to bring about irrigation efficiency in the area. The contribution ratio of 1:9.3 from the government and community respectively 32 The Role of Government in program implementation Productivity increases on farm. Labour saving. With improved irrigation layout, one person can manage 40% more land and associated stock. Reverse in the loss in productivity due to high water tables and salinity with the implementation of whole farm plan. Reverse in salinity and waterlogging. The assumption is that 2% of the equivalent lost ha can be recovered or loss prevented per annum. Improved labour efficiency is a direct benefit of the implementation of whole farm plan works. This has allowed landowners to implement water use efficiency best practices. indicates the success of the program to bring about major improvement in water use efficiency in the area. The ratio of the Present Value of Total Government Costs and Total Private cost to implement the whole farm plan program is 1:9.3. (9.3% Public : 90.7% Private) This indicates that government and community are partners in the investment of improved irrigation management. It also indicates that the investment by the government to the program has led to major improvements in water use efficiency and has leveraged a huge investment in improved water management by landowners. Review of Whole Farm Plan Program in the Shepparton Irrigation Region The Role of Government In program implementation This section examines the whole farm plan program and the government’s role in the implementation of the program. The review undertaken in this section answers the following Key Evaluation Question; “Is there a need for a public support to the program in achieving its outcomes?” Focus of Whole Farm Planning as a Tool: As discussed before, the whole farm plan program is an important part of the Farm Program in the Shepparton Irrigation Region. It focuses on improving water management on land with a range of benefits, ultimately leading to the reduction of groundwater accessions, soil salinisation and waterlogging on farms. It is also a plan of the farm showing existing features and details of the improvements to be made on the property, including improved irrigation management. It allows these improvements to be done in stages with the knowledge that each stage is complementary to all other stages. The Farm Program encourages: • All properties to develop a whole farm plan. • Lasergrading irrigation layouts. • Production from the better land. • Drainage reuse systems. • Tree planting. • Protection of remnant vegetation. • Improved irrigation management. • Remodelling of farm channels and drains. • Integration of natural resource management activities into Industry programs. • Activities consistent with the nutrient and biodiversity strategies. • Implementation of micro irrigation on district orchards. Importance of the Extension Process: As discussed before, extension services were provided to promote the uptake of the whole farm plan program. The majority of whole farm plans are developed by a landowner and an irrigation surveyor/designer in consultation with an extension officer. The extension process is critical to the success of the program. The role of the extension officer includes: • helping landowners to adopt best management practices identified in the Regional Catchment Strategy; • making landowners aware of natural resource problems and the need to adopt sustainable agricultural practices; • providing information about how the work done at the farm level is related to the regional catchment; • providing information on the catchment works and activities in the region; • enhancing attitudinal change among landowners on how the implementation of individual works benefits at the catchment level; • enabling landowners to make informed decision with regards to catchment works; and • promoting sustainable land use leading to overall catchment objectives. Overall, the key role of the extension officer is to make sure that the landowner understands the plan, which at the regional level is then coordinated with the catchment strategy. Although governments are still dominant in provision of extension services, both in Australia and elsewhere, there is a growing trend to question the public funding of extension services. Policy directives to address areas of public rather than private good are currently influencing the change in emphasis of public funding away from production-oriented extension towards conservation/environmental The Role of Government in program implementation 33 –oriented extension (Marsh and Pannell, 1999). Therefore from the rationalistic perspective, two questions arise. Why provide a public extension service for an activity such as the whole farm plan program? In answering this question we need to ask - is the service a private good or a public good? If the receipt of extension service is a private good, then the cost of it should be borne by the recipient. However, if it is a public good then government needs to play a role. Early focus on extension services deals mainly with the adoption processes in relation to technologies to increase productivity on farm. Now the focus of extension has changed from the concerns about the increase in productivity at individual farm level to organisational outcomes and public benefits (Black, 2000, and Marsh and Pannell, 1999). Mixed Benefits of Whole Farm Planning: In the case of whole farm plan activities, it can have both public as well as private benefits (see Table in section 7 showing a list of private and public benefits and costs). That is, the program produces benefits for both landowners and the community. An efficient layout of a farm as a result of a whole farm plan is a significant labour saving activity that can be considered as a private benefit. However, the activity also relates to problems that have a diffuse environmental impact beyond the individual farm. For example, an activity such as laser grading not only saves time for landowners but also prevents or ameliorates salinity problems within a particular water catchment. It also provides benefits to the wider community through a reduction in the negative impacts in other parts of the catchment caused by nutrient runoff. Thus, the extension services in this regard not only focuses on farm issues but deals with the 34 The Role of Government in program implementation adoption of more complex, integrated suites of practices that have a broader goal of a region or catchment. In this regard, the role of a government to provide the extension service for the whole farm plan program is a valid approach to the program. Private and /or Public Benefits are gained from this program. Landowners benefit from the program in terms of more efficient irrigation and farm management leading to reduced labour cost. Benefits accrue to the wider community through a reduction in the negative impacts to others caused by nutrient runoff and salinisation of soil. Why is there an incentive for preparing a whole farm plan? In order to answer this question, we need to focus on what is an incentive. Incentives are one of the policy instruments used to drive change. There are three basic categories of policy instrument depending on the way they impact on the group or issue. These are compulsory, mixed and voluntary policy instrument types. Incentives can be considered as a mixed policy instrument where voluntary policies are combined with incentives to encourage people to change. Cost Share by Government is Small: The whole farm plan program has been instrumental in achieving practice change to improve land and water management, protection and enhancement of the environment and giving landowners a tool to help with their strategic business planning for catchment works. The success of the program relies heavily on the landowners of the Shepparton Irrigation Region. From the government’s position, the program is a small funder of farm works. The greatest contribution comes from the physical effort and financial contribution of the landowners Review of Whole Farm Plan Program in the Shepparton Irrigation Region themselves. The economic analysis section showed that the ratio between the government contribution to private work by landowners is 1:9 (Young, 2002). The financial incentive available for the preparation of a whole farm plan has worked in three major ways. 1. Contact Between Government and Landowner: The incentive has allowed contact between the landowner and government employed extension officer. It has provided an additional means of getting “a foot in the door of landowners” to make them aware of the Catchment Strategy. Through the planning process, landowners are able to get information about how they could improve farm productivity by implementing the whole farm plan and also, how their actions could achieve the catchment outcomes. For example, the improvements to irrigation management made on their properties through the implementation of their whole farm plans, not only helped landowners to save time and reduce labour for their farm work but the works and changed practices also help reduce accessions of irrigation water to the groundwater system. 2. Continuous Improvement of the Planning Process: The standard of property planning in the Shepparton Irrigation Region has been greatly improved. As discussed previously, before the introduction of this program, the planning that had been conducted was mostly done at a “paddock scale” and very little planning was done at the “property scale”. In addition the planning that had been completed was very much focussed on the irrigation system and in particular the engineering aspects. The introduction of the whole farm plan program and the financial incentive requires landowners to undertake planning over the whole of their property. The evolution of the whole farm planning program has seen a greater range of natural resource management activities being included in the planning process. 3. Increased Rate of Change: The program has helped to increase the rate of change in the adoption of works identified in the catchment strategy. Survey reports suggested that more than 50% of the landowners who have prepared a whole farm plan reported that they would not have prepared the whole farm plan if the incentives were not available (Maskey and Lawler, 2002). This indicated that the incentive has a role in the increasing the rate of adoption. The adoption of whole farm planning has continued at 3-4 % of the irrigated area per year and approximately 3.5 % of irrigated area is laser graded per year. With this trend, half of the irrigated area should be laser graded by the year 2000(Douglass and Poulton, 1998). Further, two more questions need to be answered in this regard. • • Is the rate of change in the adoption significant? Is it possible to increase the rate of change even more? The target for whole farm planning in the Shepparton Irrigation Region is well on track to being achieved, with 63.1% of the irrigated area within the Shepparton Irrigation Region now having a whole farm plan at the end of June 2004. Planning is the Smallest Cost: It is to be noted that preparing a whole farm plan is a small component of the overall farm works to be done in the property. A substantial financial investment needs to be made for the ground works such as laser grading by the landowners to complete the work. Laser grading can be taken as a proxy for the works on the property, which is increasing at a rate of 3.5% per year. The capital investment for catchment work can depend on a lot of factors. Some of these factors are within the control of landowners and others are outside their control. Those that are outside the control are drought, flood, disease and commodity prices of products. These factors will have a significant impact on The Role of Government in program implementation 35 how landowners invest in catchment works. Effects of Factors on Works: A study conducted in the middle of a drought in the Shepparton Irrigation Region suggested that 50% of the landowners involved were uncertain about the outlook of their respective industry (Maskey and Lawler, 2002). In this uncertain environment it is less likely that people will invest in catchment works. There are other factors that may be under the control of the landowner but the priority suggests otherwise. The study (Maskey, 1996) looking at the priority of landowners for farm related investment, suggested that there are other priorities including, payment of debt, off-farm priorities and holidays, which can influence landowners’ investment in catchment activities. farm plans are fully implemented within 10 years of preparation. This is a fast rate of change considering the expense and effort that landowners require to make the change and do the works detailed in the whole farm plans. The current rate of adoption of whole farm planning and the adoption of the works and practices is significant given the scale of investment that the landowners are making in undertaking the works. The program is ahead of the target agreed to in the original strategy, the Shepparton Irrigation Region Land and Water Salinity Management Plan. In order to increase the rate of change even more, agreement between the community, landowners, and Government to increase the rate of change would need to be sought. It is unlikely that landowners can afford to increase their investment in works. The Farm Program Review report (2001), however, suggested that the majority of whole CASE STUDY: How much investment does a landowner make to laser grade a farm? To laser grade 1 ha, • Preparation: cultivation Cost $210 • Earthworks: an average 275 cubic metres/ha earth needs to be moved, 1 m3 earthworks costs $1.25. $344 • In addition 35 cubic metres/ha topsoil needs to be removed, stockpiled and replaced., 1 m3 top soil costs $1.20 $42 Total cost/ ha is $596 Assuming an average size of 60 hectares farm, a landowner will invest $35,760 for laser grading. Laser grading is generally about 40% of the total cost of implementing a whole farm plan. The landowner will have received a payment of $2,400 as an incentive to prepare a whole farm plan for this property. 36 The Role of Government in program implementation Review of Whole Farm Plan Program in the Shepparton Irrigation Region Conclusions The findings of the review are summarised using three review criteria: the efficiency of the program, the effectiveness of the program and the role of the government in delivering the program. Efficiency of the program • • • • • • The framework used to deliver the program has shown to follow a robust model, which has enhanced continuous improvement. There is a culture of continuous improvement demonstrated in the program. Some of the initiatives shown in the program are: Demonstration of continuous improvements in the delivery of the program with time; Feedback from landowners on program improvement through the reviews conducted every five years; Committees playing a vital role in monitoring local seasonal needs and developing support activities in response to these needs; and, Adoption of innovative Local Area Planning approach to accelerate the outcomes of the program. Program Effectiveness • Uptake: The annual uptake of whole farm plan is 3.7%. This rate has exceeded the agreed target for the first 13 years of implementation of whole farm plan program as shown in the Regional Catchment Strategy. • Reduced Drainage out of the Catchment: The implementation of works following the whole farm plan process contributed to a reduction in drainage water leaving farms, particularly with the installation of drainage reuse systems. In 1996/97 the rate of installation of drainage reuse systems was 6% per year. These systems intercept water from approximately 50% of the irrigated area. • Attitude Change due to the Program: It has been reported that there have been significant changes in attitude of landowners towards environmental considerations. There is a “will of the people” to do something. This has been achieved by a range of extension practices and a desire of landowners to integrate natural resource management issues into the whole farm plan process. • Benefit Cost Success: The economic and financial benefit cost ratio of the program, which includes some other activities of the Farm Program, are 1.32 and 1.12 respectively. The respective Internal Rates of Return are 11.63% and 12.84%. • The ratio of the Present Value of Total Government Costs to Total Private cost is; $42.193 million to $396.426 million or 1:9.3 or 9.3% public to 90.7% private. • Landowners need the Program: The majority of landowners indicated that they would not prepare a whole farm plan if the incentive was not available and said that the program should continue in future. • Rapid Start of Works: 75% of landowners with whole farm plans reported that they have commenced some work in implementing their whole farm plan. • Rapid Adoption of Works: The majority of whole farm plans are fully implemented within 10 years of preparation. The study also showed that the majority of whole farm plans were fully implemented within an average of 6 years after the preparation of whole farm plans with a range of 0 to 20 years. Conclusions 37 • Landowners mentioned salinity control as the foremost benefit from implementing the whole farm plan followed by ease of management, increase in production and water use efficiency. • 3.5% of the irrigated area is laser graded every year. Role of the Government • Joint Benefit and Joint Commitment: The program produces benefits for both landowners and the community. Landowners save labour by potentially increasing efficiency in irrigation management and the community benefits through a reduction in the negative impacts to other parts of the catchment caused by nutrient runoff and salinisation of soil and water. This also means that the overall outcomes of irrigation efficiency are obtained by the close cooperation between the government and the community. • Incentives Drive Adoption: There is evidence showing that the increase in the rate of adoption is due to the provision of incentives by the government. The above conclusions can be simplified in a logical framework in the form of Bennett’s Hierarchy that is shown in Appendix 3. 38 Conclusions Review of Whole Farm Plan Program in the Shepparton Irrigation Region Options and Recommendations The following have been identified as important options and recommendations for the Whole Farm Plan program to consider in order to address the challenges of being innovative in delivery methods and in demonstrating the effectiveness of the program. Promotion of the Program as a Community Driven Program • Much of the improvement in the irrigation efficiency achieved through the program has been done in cooperation with the community. The strength in the use of this mechanism needs to be recognised and acknowledged. Any change to the program needs to be done with appropriate consultation with the community. Mode of Delivery • The framework used to deliver the program has shown to follow a robust model which is found to be flexible in incorporating continuous improvement to its delivery mechanism. In this context, the present model of delivery should continue as it has evolved. However, the program should also seek to explore innovative approaches to program delivery and identify the advantages and disadvantages of these approaches. The choice of delivery instrument should have pragmatic considerations not just economic efficiency. The instrument considered should look at the following criteria for its uptake: • economic efficiency; • resources, knowledge and skill requirements; • complexity of information requirement; • administrative cost; • adoptability; and • acceptability. • There is a need to continuously assess the progress of whole farm plan adoption. Case studies related to success stories and failure stories from those who have adopted a whole farm plan can provide information to improve the delivery process of the program. • There is a need for systematic documentation of continuous improvement in the delivery process. At the moment, there is a formal five yearly assessment of landowners’ perception on the program. Similar assessments need to be done for other key stakeholders including; project staff, committee members, surveyors and designers and local governments. Targeting Clients for Whole Farm Plan Uptake • At present, the landowners targeted in this program are landowners that are intending to implement catchment works. The rate of uptake of the program needs to be monitored and by further targeting the program to specific groups or areas if required. The options of targeting need to be explored and the program should explore the options of targeting specific risk areas or specific community groups. Assessing the Possibility of Incorporating Innovative Approaches to Delivery Process • The use of the cost-share matrix has been noted for the drainage reuse systems and automatic irrigation systems projects. The whole farm plan program has considered that preparing a plan for their property should be the first activity that landowners should do before undertaking catchment activities. The use of the cost-share matrix for drainage reuse and automation rewards landowners that have completed other catchment works. However, there is a need Options and Recommendations 39 to explore the use of a similar cost-share matrix approach to the whole farm plan program. Measurable Targets and Goals The whole farm plan program has now been operating for some time and the program has been successful in getting landowners to prepare plans and adopt the improved land and water management practices and this has contributed to the success of the Catchment Strategy. Within the catchment strategy there are specific targets and goals which are to be measured by appropriate standards and measures. The National Natural Resource Management Monitoring and Evaluation Framework and the associated National Natural Resource Management Standards and Targets Framework outline the broad principles, requirements and processes for setting resource condition targets (DSE, 2003). In this regard, the Monitoring, Evaluation and Reporting Strategy for the Goulburn Broken Catchment (2003b) is already conducting monitoring and evaluation exercises within the catchment. • The program should continue to assist the development of the Monitoring, Evaluation and Reporting Strategy for the Goulburn Broken Catchment and to document and refine these exercises which will then result in developing and assessing targets and goals which are specific and measurable. Cross Collaboration and Cooperation of the Program with other Industry Program/Projects • 40 There is a need to continue to promote the role of the whole farm plan program with the other players such as industry extension programs, irrigation surveyors and designers, consultants and local government, to increase the collaborative role of achieving the outcomes together. This can be achieved by formalising the Options and Recommendations collaborative process, and allowing time to be spent on developing the collaborative process. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Further study and research This section describes the issues and processes that could be explored further in order to provide a more complete review and to encompass all of the complexities of the program. Policy Review/ Evaluation • There is a need to explore how an onground program, such as whole farm planning, brings about outcomes that match with regional and state policies. For this, there is a need to review policies to identify whether there are conflicting objectives at different levels. This will help streamline policy formulation and policy implementation to achieve outcomes onground, which are compatible at regional and state level. Outlook of the Program • The whole farm plan program is a mature program that has been in operation since 1987. It is important to assess the learnings of the program from policy makers, implementers and community perspective. Appropriate Policy and Incentive • There is a need to look at how different combinations of policies and incentives can obtain on-ground outcomes more efficiently. It should answer some of the questions like: • Why the government is using incentive mechanisms? What is the best proportion of the incentives? How are they decided? What are the assumptions made during the decision making process? • • • Identify the Drivers of Change • It is important to identify the drivers of change in the adoption and implementation of the whole farm plan program. In addition to focusing on questions like: • • “Does the program work?” or “What works?”, it needs to focus on realistic evaluation question like “What works for whom in what circumstances?” as mentioned in Pawson and Tilley (1997). Further study and research 41 References Black, A.W., 2000, Extension Theory and Practice: A Review, Australian Journal of Experimental Agriculture, Vol., 40: 493-502. Chaudhri, V., 2003, Market-like Policy Options, Department of Sustainability and Environment: Melbourne. Douglass, W., Poulton, D., 1998, Results of Irrigated Farm Census 1997, G-MW: Tatura. DSE, 2003, Guidelines for Setting Resource Condition Targets within Victoria, Draft Report, Melbourne: Department of Sustainability and Environment. Garrett B and McLennan R., 2001, Five year review of Shepparton Irrigation Region Land and Water Salinity Management Plan for the Environment Program (draft), Shepparton: Brian Garrett & Associates & Rod McLennan & Associates. Goulburn Broken Catchment Management Authority (GB CMA), 2003a, Goulburn Broken Regional Catchment Strategy, GB CMA: Shepparton. Goulburn Broken Catchment Management Authority (GB CMA), 2003b, Monitoring, Evaluation and Reporting Strategy for the Goulburn Broken Catchment, Draft Report, Shepparton: Goulburn Broken Catchment Management Authority. Heard, B. and Maskey, R. 2001, A Survey of Landowners Involved in the Whole Farm Plan Incentive Scheme: July 1995-June 2000, NRE: Tatura. Marsh, S.P. and Pannell, D.J., 1999, Agricultural Extension Policy and Practice in Australia; An Overview, Journal of Agricultural Education and Extension, Vol. 6, No. 2: 83-92. Maskey, R. (1996), Irrigation Performance of Dairy Farmers in the Murray Valley Irrigation 42 References Region, Cobram: DNRE. Maskey, R. and Lawler, D., 2001, Whole Farm Plan Incentive Scheme: A comparative Analysis, NRE: Tatura. Maskey, R. and Lawler, D., 2002, Attitudes of Farmers about the Automation of Flood Irrigation, NRE: Tatura. Pawson, R. and Tilley, N., 1997, Realistic Evaluation, London: SAGE Publications. Smolenaars, F. (ed), 2001, The Farm Program Review, NRE: Tatura. Stoneham, G., Chaudhri, V. and Strappazzon, L., 2003 Missing Markets and the Environment, Natural Resources and Environment: Melbourne. Warr, R. and Partner, 2002, Bush Tender Trial, (prepared for DNRE), PSI Consulting Pty Ltd. Young, M. (et al), 2002, Economics of the Shepparton Irrigation Region Catchment Strategy, Myfora Pty Ltd- Michael Young and Associates. Further Information on Whole Farm Plans • DPI, 1982, Whole farm planning for flood irrigation, Agnote 1958/82, Department of Primary Industries. • DPI, 1985, Design criteria for whole farm plans, Agnote 3338/85, Department of Primary Industries. • G-MW, 1989, Designing paddocks on an irrigated dairy farm, G-MW Pamphlet, Goulburn-Murray Water. • G-MW, 1991, Farm Channels for Border Check Irrigation, G-MW Pamphlet, Goulburn-Murray Water. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Appendix 1 Costs of preparing and implementing a whole farm plan including all Catchment Strategy works in the Shepparton Irrigation Region. COSTS OF IMPLEMENTING A WHOLE FARM PLAN PREPARATION OF WHOLE FARM PLAN Surveying @ 30X30m grid 60.0 Design @ 30X30m grid 60.0 Certification of whole farm plan by Local Government Total CHANNEL, DRAINS, REUSE AND LANEWAYS EARTHWORKS Channels - Pad Drains - Cut Laneways - Pad Reuse - Cut Nett earthwork cost Reuse - pump, motor, structures Connection to electricity Channels - Formation Laneways - Formation Total CHANNEL & DRAIN STRUCTURES Channel crossings (installed) Channel checks (installed) Drain structures (installed) Bay outlets (installed) Pipe bay outlets (installed) per ha 60 ha ha ha Costs $35.00 $/ha $40.00 $/ha $265.00 $2,100 $2,400 $265 $4,500 6000 m3 4200 m3 5,850 10050 1 1 2820 1440 m3 m3 no no m m 3000 m3 @ @ @ @ @ 4.50 $1.50 $10,000 $10,000 $1.20 $1.20 ML Per m $15,075 $10,000 $10,000 $3,384 $1,728 Per m Per m $40,187 9 9 9 20 20 no no no no no @ @ @ @ @ $550 $300 $230 $220 $450 (600 mm) (300 mm) $4,950 $2,700 $2,070 $4,488 $9,180 $23,388 AUTOMATION Automation – channels Automation – outlets Total LANDFORMING Peg out and check survey Clearing Ripping Discing (once) Earthworks (cut/fill) Topsoiling Total PASTURES Gypsum Seed Fertiliser no no @ $1,000 @ $1,300 $58,800 $3,900 $62,700 60.0 60.0 60.0 60.0 16620 6180 ha ha ha ha m3 m3 60.0 5 ha t/ha 0.75 t/ha @ @ @ @ @ @ $50 $50 $65 $45 $1.25 $1.20 per ha per ha per ha per ha per m3 per m3 $3,000 $3,000 $3,900 $2,700 $20,775 $7,416 $40,791 - super Total IMPROVEMENTS Stock troughs Piping and installation Fencing Protection of remnants Trees, revegetation Total 59 3 @ $40 $150 @ $250 per t per ha per t $12,000 $9,000 $11,250 $32,250 36 4200 12000 2 5 no m m ha ha @ @ @ @ @ $400 $850 $1,200 $3,500 $3,250 per km per km per ha per ha $14,400 $3,570 $14,400 $7,000 $16,250 $55,620 TOTAL COST $236,048 FOR FARM TOTAL COST $3,934 PER HECTARE Appendix 1 43 Appendix 2 The story of the preparation of a “typical” whole farm plan. Background Bill Plan and family are typical dairy farmers in the Shepparton Irrigation Region operating a 66 ha irrigated property. Previous works Some years ago Bill decided to laser grade a part of his property that had been difficult to irrigate. This work was done without any planning and Bill has been disappointed with the result as the grading process stripped the topsoil off areas which were left with exposed areas of subsoil. The pasture in these areas has performed poorly despite the application of additional fertiliser and these areas are usually much drier than other parts of the same paddocks. This experience has left Bill with a reluctance to continue laser grading and other improvements to his irrigation management. Neighbour’s works Recently Bill has been watching his neighbour doing some works and his neighbour told him that he had prepared a whole farm plan for the property and he was using the detailed information in the plan to direct the earthmoving contractor doing the works. Discussion with neighbour and earthmoving contractor Bill talked to the neighbour and the earthmover about his earlier experience with laser grading and the loss of topsoil. Bill told them that he was keen to do some works and in particular, laser grade some areas he has difficulty irrigating. Both the neighbour and the earthmover suggested that Bill prepare a whole farm plan and to go through a planning process to look at all the options before starting any works. The earthmover also told him that the whole farm plan would highlight those areas of high earthworks where the topsoil would be stripped from the area, put into a stockpile and then returned to cover the subsoil exposed during the grading. This would eliminate the problems encountered previously. Local Government approval required The earthmover also told Bill that before any earthworks commenced, approval was required from the Shire to ensure that the movement of water from his property would not cause problems for others. Preparing a whole farm plan and certification by Local Government would then give Bill the required approval to do the works on the plan. Bill’s neighbour told him of the help that he had received from the whole farm plan program run by the Department of Primary Industries. This included working with an extension officer who provided advice and recommendations together with the financial assistance available to prepare a plan. 44 Week 1 Site visit Bill decided to make contact with the Department of Primary Industries and start the process of preparing a plan. A visit was arranged with an extension officer. During that visit the extension officer asked Bill to outline the family’s desires for their property and this included the works that Bill was keen to get started. Irrigation layout Bill showed the extension officer around the property and they discussed the way Bill manages the property. What the extension officer saw was a typical irrigation property with many small irrigation bays – all 10 metres wide and ranged from 30 to 250 metres in length. All of the bays had a small check bank along the edge of the bay to control the irrigation water as it moved down the bay. Many of these check banks were damaged and were not controlling the water properly. Poor drainage In the irrigation bays that had not been laser graded, Bill was able to point out the low spots in the bays where water lies for days after each irrigation. The pasture in these waterlogged areas was looking poor and water tolerant rushes and sedges were growing. It was also obvious at the bottom of the bays that the drainage was poor with evidence of water logging Appendix 2 Review of Whole Farm Plan Program in the Shepparton Irrigation Region together with rushes and sedges. There were no constructed drains at the bottom of the bays and Bill said that he used a “spinner cutter” to put in shallow spoon drains to help get the water away, but he hadn’t done this for a while. Small channels and structures Bill explained that at present the excess water that left his farm went into natural drainage line that passed through the property and some areas went to a small drain along the side of the road. He said that at some stage he would build a drainage reuse system to collect his irrigation runoff. The drainage system on his property would need to link in with a Community Surface Water Management System that he understood was planned for some time in the future. This would be a small capacity drainage system that would link into the Regional drainage system operated by Goulburn-Murray Water. Slow irrigation The channel system on the property was very extensive and there seemed to be channels running all over the property. The channels were narrow and deep and in some areas were invaded with cumbungi, a waterweed that restricts the flow in the channel. Weed control in the channels is difficult and time consuming because of the number and length of channels on the property. Being deep, the channels cannot be drained at the end of irrigation so the remaining water seeps out of the channel into the groundwater system. All of the structures in the channels were small and would be a restriction to water flowing through them. High labour requirement Bill explained that during irrigation he has to split the flow of water that comes onto his property from the Goulburn-Murray Water supply channel. As his channels do not have the capacity to take all of the flow available, he directs smaller flows to various parts of his property. Bill can have up to five different parts of his property being irrigated at once. He finds that this makes irrigating difficult as he has to observe the progress of irrigation at all these different locations and it takes a great deal of his time to get around the property to all the areas. It also means that the progress of irrigation water down the bay is slow when small flows are used. This is particularly obvious on the lighter textured soils where there is high infiltration of the water. Bill says that at night he will have water running on many areas, and usually the areas with the longest bays, to slow the progress of the irrigation water as he is not keen on getting up through the night to make changes. Poor control of water One of the reasons Bill is keen to improve his irrigation system is he experiences continual back pain that he attributes mostly to the amount of travel on the motor bike around the farm, over the check banks and the paddocks checking irrigation water. The costs of running, maintaining and replacing motor bikes are a significant cost of operating his irrigation system. Most of the irrigation bays on the property have water delivered through small clay pipes installed through the bank of the channel. Some of the bays are still irrigated through “shovel cuts” made in the channel bank. The small pipes restrict the flow that can be put into each bay, the pipes and the shovel cuts can be washed out if leaks develop around them. The channel banks have damaged sections caused by the cows getting into the channels for a drink or to cool off on hot days. There are times when water overtops the banks of the channel and onto land that has been irrigated. Hard to irrigate areas As we travelled around the property Bill pointed out the high dry areas that are not irrigated properly and these are the areas he wants to work on first. He explained that some of these areas could only be irrigated when the Goulburn-Murray Water supply channel is operating at a very high level. Goulburn-Murray Water have been doing works on the supply channel structures to stop the channels running at the very high levels as this can cause overflowing and damage to the channel and property. Bill and the extension officer discussed the impact of the small channels, small channel structures and the channel weeds in restricting the flow of water onto the farm and the height of the water available on the farm. The height of the water, the head, decreases as a result of high friction losses through the small structures. Appendix 2 45 There are a number of Goulburn-Murray Water metered outlets that supply irrigation water onto the farm. Bill is hopeful that as he changes his irrigation system he can eliminate some of these outlets making the ordering of water and the operation of the irrigation system easier. Goulburn-Murray Water is generally keen to do this as it reduces the number of assets that need to be maintained and replaced, and Goulburn-Murray Water will often provide assistance to encourage this consolidation of assets. Remnant vegetation Laneways for stock management The discussion turned to the few old grey box trees that are on the property and generally looking in poor condition. Most of these trees have wet areas around the base and it was obvious that this is a popular place for the cows to stand, in the shade on hot days. Bill also pointed out some trees that have been planted to provide shade and shelter and is disappointed that they have not grown as well as he expected. The trees are not indigenous to the area and they are getting too much water from irrigation. There is a need to develop more shade and shelter area. There is also an area with a number of dead trees and Bill is keen to do something to improve this area. As we drove around Bill commented on the need for more laneways on the property to assist in moving and managing the dairy cows. At present the lanes are too narrow for the number of cows he is currently milking and moving the cows is a slow process. He wants more laneways so that he can get access to all paddocks from a laneway. This will eliminate the need to walk the cows and machinery over pasture areas to get to other areas of the property. Salinised areas The next part of the farm was the area that has been previously laser graded and Bill pointed out the areas where the subsoil has been left exposed, particularly at the bottom ends of the bays. These areas are looking very poor and it is likely that they are also becoming salinised. The deep cutting in these areas during the laser grading has resulted in the ground watertable being closer to the surface and the evaporation of the shallow groundwater has increased the amount of salt left in the soil. Groundwater investigations The extension officer outlined the process of salinisation and the role of groundwater pumping to lower the watertable to minimise evaporation of the groundwater and to allow the leaching of salts from these areas. Bill does not have a groundwater pump on his property but has often thought that a groundwater pump would be useful to have more water available for irrigation. He was provided with information and contact details for the Farm Exploratory Drilling Service, a Shepparton Irrigation Region Implementation Committee program operated by Goulburn-Murray Water. This program works with landowners to investigate if there is a suitable site for groundwater pumping on their property. If a suitable site is located, further assistance is available to install a groundwater pump. Bill was told that a whole farm plan for the property was one of the criteria to be eligible for this assistance to proceed to preparing the final whole farm plan for the property. Dairy effluent The management of dairy effluent was another issue discussed. At present the effluent is pumped onto a “sacrifice” area and Bill is conscious of the need to improve this practice. The extension officer pointed out that there is a real risk of this effluent getting off the property, particularly after heavy rain and Bill has a responsibility of not allowing this to happen. During all of these discussions, the extension officer was providing advice about the issues being discussed and how they would be addressed in the preparation of the whole farm plan. Bill was also encouraged to look beyond the boundaries of the property to see the property in a catchment context and discussed the adoption of best management practices on the property. Application for incentive 46 Appendix 2 Bill made an application for the financial incentive from the project and he was asked if assistance had been provided for the preparation of a whole farm plan on the property. Bill has owned the property since the start of the program in 1987 so the extension officer could be confident that the property was eligible. All applications are checked against a database of incentive payments as the incentive is available only once on each property. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Next stage The discussion then centred on the process of preparing the plan. It was explained to Bill that the next step is for him to employ an Irrigation Surveyor/Designer to do a topographical survey of the property. Bill was provided with information on the irrigation surveyors/ designers who are preparing whole farm plans and it was suggested that he contact some of these and then make a choice based on availability, the price and his personal preference so that he would be comfortable working with them. Week 4 Topographical survey The irrigation surveyor/designer then commenced the preparation of the whole farm plan. The majority of irrigation in the Shepparton Irrigation Region is conducted by gravity therefore it is important to undertake a topographical survey of the property to ensure that any changes to the property will not hinder the delivery of irrigation water or the outfall of drainage water from the property. Copy of property title Bill was asked to provide the surveyor/designer with a copy of the title of the property. The title document includes a plan of the property that shows the location and dimensions of the boundaries of the property. This information is used in the drafting of the whole farm plan to be prepared. The title plan also shows any easements over the property and it is important to know the location of any easements and what the easement is for. These areas need to be shown on the plan and taken into account as they can restrict the type of works that can be done in these areas. Topographical surveying As part of the topographical survey, the irrigation surveyor/designer located the survey benchmarks closest to the property and obtained the value of these marks from GoulburnMurray Water. These values were provided as an Australian Height Datum value and it corresponds to the height above sea level. The irrigation surveyor/designer and two assistants spent two days on the property conducting the topographical survey. They spent some time putting in some small wooden pegs around the property and then rode motorbikes across the property taking the levels and locating the various features. Bill was aware that they were on the property but they did not interfere with the running of the farm. Goulburn Murray Water supply details After the survey the irrigation surveyor/designer obtained from Goulburn-Murray Water the Supply Levels of the channels and details of the metered outlets that serve the property. This Supply Level is the height of the water that Goulburn-Murray Water is committed to operate the channel and together with details of the outlets, the height of water available on Bill’s land can be determined. This is important as it sets a limit to the height of the land on Bill’s property that can be effectively irrigated by gravity. The irrigation surveyor/designer uses this information when developing the whole farm plan to be sure that irrigation of the property by gravity can be done effectively. If the proposed changes are likely to make it harder to irrigate the property by gravity, then alternatives need to be examined. Proposed Community Surface Water Management System The irrigation surveyor/designer obtained details of the proposed Community Surface Water Management System that will eventually serve the property. While this system is in a preliminary planning stage, Bill will need to make provision for the system on his property. The location of this proposed system will be shown on Bill’s whole farm plan and this will then enable Bill to make decisions about inlet structures for water leaving his property and outfalling into the proposed Community Surface Water Management System. The information will also assist in deciding the location of his drainage reuse system. Next Stage The first plan of the property is then prepared showing all of the information collected. Week 8 Development of proposed changes At this stage Bill’s family together with the extension officer and the irrigation designer, had a meeting to discuss the plan of the existing features and start to develop the changes that can be made on the property. Initial survey plan The irrigation surveyor/designer explained all of the features of the map prepared after the topographical survey. Bill was interested to see the maze of channels, drains and bays across the property. The irrigation surveyor/designer suggested that is was likely that at least half of the channels and drains could be eliminated and the number of irrigation bays will be reduced. This will result in less area taken up with channels, drains and check banks. Appendix 2 47 Soils information How will the property look in the future? The locations of the buildings, fences, laneways and natural features including the remnant vegetation were also discussed. The plan also had a map of the soil types on the property and some time was spent going through the different soils and the characteristics of the soils in relation to the irrigation design for the property. The extension officer then encouraged Bill and family to describe some of the changes they would like to see on the property. As they started to describe those changes, the irrigation surveyor/designer started to draw lines on the plan to show the changes being proposed. At first Bill was reluctant to suggest major changes, he wanted to concentrate on the areas he has difficulty irrigating, as this was his first priority. Bill was also inclined to work within the existing features but he was advised that in order to get the most benefits from the works, much of the current infrastructure would need to be replaced. With encouragement from the irrigation surveyor/designer and the extension officer, the changes were developed. The meeting discussed the areas of the property that have been laser graded and how they are to be incorporated into the changes proposed. Some of these areas will require further works to make them compatible with adjacent areas. Bill could see that these areas would have been developed differently if a whole farm plan had been prepared before the works were carried out. Adapting Catchment Strategy activities into works on property During these discussions the extension officer provided advice, information and ideas on ways to adapt catchment activities that are part of the Regional Catchment Strategy into works suited for the property. This was done to ensure that the proposed changes incorporate the adoption of best management practices on the property. The extension officer also encouraged Bill and the family to be in control of the process and to make the decisions on the ideas being developed. The changes that were being developed included: • Laser grading all of the irrigation areas, this will eliminate the high and low spots that are in the irrigation bays at present. • Larger bay size, this will reduce the number of bays and the labour required for irrigation. • Each bay will become a grazing area so each bay is a paddock making it easier to manage grazing areas. • Construction of new channels on elevated pads and they will be able to be drained after each irrigation. The channels will be able to carry the full flow of water available and irrigation will be concentrated on one bay at a time. • Channel structures will be sized to enable the channels to operate with a full flow. This will include bay outlets appropriately sized for the flow at each bay. • Drains will be designed and constructed to carry excess water from the bottom of the bays to the drainage reuse system. • Drainage reuse system was marked on the plan and some investigations will be required to ensure that soils are suitable to hold water in the sump and the depth to groundwater determined. • The areas of remnant vegetation were identified and as much as possible excluded from the irrigated area. Details will be provided of appropriate works to protect and enhance these areas. • Shelterbelts were marked on the plan to protect the property from the south and west cold winds. • Shade trees were also marked on the plan. • Construction of a dairy effluent system. The effluent will be pumped from the dairy to an above ground storage. The effluent will be released into a channel and mixed with irrigation water to irrigate pastures. Specialist advice will be sought on this system. Next Stage 48 Appendix 2 At the conclusion of this meeting, the irrigation surveyor/designer told Bill and family that the ideas prepared today would now be developed further and some details of the changes would be prepared. At the next meeting these detailed changes would then be discussed. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Week 9 Payment of incentive for survey component Bill has paid for the irrigation surveyor/designer for the survey component of the whole farm plan. He provided the extension officer with the accounts and receipts for payment for survey works. Week 12 Review of detailed proposed changes At this meeting Bill and his family, the extension officer and the irrigation designer examined the details of the proposed changes developed at the previous meeting. Detailed earthworks The extension officer told Bill that the incentive would be processed and sent to the Goulburn Broken Catchment Management Authority for payment. The payment will be mailed to Bill in the next two weeks. The irrigation surveyor/designer explained that a computer program has been used to calculate the earthworks required to construct the irrigation bays as proposed. This program uses all the topographical survey data together with the location of the proposed bays in that survey data. Inputs including the direction of the bay are required and then the computer performs the calculations that determine the slope of the bay and the detailed earthworks required. The details also include the amount of earth to be cut or filled at each of the survey points and this also determines the topsoil treatment at each point. The irrigation surveyor/designer also pointed out that the channels, drains and laneways have been shown on this plan but have not been designed in detail at this stage. These details are developed as the plan progresses and the location of these features is confirmed. Understanding the proposed changes As the meeting progressed and the details were examined, Bill was interested to see that most of the proposed changes for the property are workable and will lead to improvements in the management of the property. The irrigation bays will continue to fall in the same general direction as they currently do now and most of the discussions were about the length, the width and slope of the bays. Neighbour’s advice and co-operation The extension officer assisted Bill and the family to get an understanding of the implications of the changes that are being proposed for the property. This incudes the technical details of the works, farm management changes, financial issues of costs of the works and how the works are to be undertaken and practices changed. During the meeting, Bill’s neighbour arrived to return some borrowed tools and he was invited to join the meeting and contribute to the discussions. Bill and the neighbour have previously discussed the preparation of the whole farm plan and the neighbour was interested to see the plan. Examining options One of the issues that the neighbour commented on was the proposed shelter plantations. He told Bill that if some of these plantations were extended they would then link in with proposed plantings on his property and together they would link some remnant vegetation on both properties. There are two parts of the property where the irrigation surveyor/designer has prepared a number of different options of how these areas could be changed. Most of the meeting was spent examining the options for these areas of the property. Next stage The family made some decisions about these areas and also asked the irrigation surveyor/ designer to do some more work for these areas to examine other ideas generated from the discussions. Week 20 Second review of detailed proposed changes At the start of this meeting Bill told the extension officer that he has contacted GoulburnMurray Water regarding the Farm Exploratory Drilling Service to look for groundwater. He has arranged for a visit to start that process. The irrigation surveyor/designer went through the details of the additional work carried out since the last meeting. Again most of the discussions centred on the options for those sections of the property where the design is not yet resolved. Appendix 2 49 Indicative cost of works Priority of works These discussions included the use of some detailed costings for the property and these options. Bill was surprised at the projected costs of the works, at $3500 per hectare, and he considered them to be much higher than the previous work he did. It was pointed out that the costings included all costs from preparation through to establishing pastures and planting the shelterbelts. Implementation of the works on the property and the priorities of the works were discussed. The extension officer asked Bill if he would consider constructing the drainage reuse system and the drains as part of the first stage. The drainage reuse system would prevent water and nutrients leaving the property, making them available for use on the property. In addition these works would involve the excavation of earth that would be used for constructing new channels and laneways. Bill and the family considered this advice and decided to construct the drainage reuse system and the drains on the property as the first stage. In addition new channels and some laser grading will also be done in the areas that are difficult to irrigate. The meeting discussed building the new channels only to serve these areas. The irrigation surveyor/designer advised that improving the channels would improve the irrigation of the difficult areas. Bill was concerned about the disruption to the irrigation system while the channels were being constructed and the effects that would have on the pastures. He has decided to laser grade these areas as part of the first stage. Wide consultation Further expansion of the property Automatic Irrigation 50 Bill and the family have been considering the farm plan and have decided to make some changes to some of the features. They have been showing the plan to others and getting as many ideas as possible. They have been unsure of some of the suggestions made and these were discussed. They have also been considering how they want to further develop the property and the business in the long term. Part of their considerations has included expansion of the property to include a neighbouring property. There were some discussions on ways that the two properties could be operated together. This resulted in changes to some of the laneways so that they could be extended into the neighbouring property in the future. The extension officer suggested that automation of the irrigation system would be an important feature to consider. If the property is expanded, the labour requirement to operate the larger property will be increased. It will be important to consider the labour needed for efficient irrigation management on a larger property. One way of reducing the labour needed for irrigation is to install automatic irrigation equipment on the irrigation system so that the irrigation system operates automatically with minimal labour. Ownership of the plan An important role of the extension officer through this process has been to ensure that Bill and family make the decisions regarding the proposed changes that will become the basis of the whole farm plan. They need to be in charge of the planning process, they need to make the decisions, they need to be comfortable with the whole farm plan – they need to have ownership of the plan. If they have ownership of the plan it is more likely that the works and practice changes proposed will be adopted and completed. Next stage At the end of this meeting, the irrigation surveyor/designer was instructed to proceed to preparing the final whole farm plan for the property. Week 24 Third review of proposed changes The irrigation surveyor/designer met with Bill and has family to discuss the progress in preparing the final plan. Appendix 2 There were details that needed clarification on some issues in order to complete the design. Review of Whole Farm Plan Program in the Shepparton Irrigation Region Week 28 Final whole farm plan Explanation of all details At this meeting of Bill and family, the extension officer and the irrigation surveyor/designer, the final whole farm plan was discussed. The irrigation surveyor/designer went through all the details on the plan and explained the symbols used on the plan and the details relating to each feature. The staging of the works was again discussed and Bill was reminded that there is assistance as part of the incentive to prepare a financial assessment of the works and this includes a detailed budget. Bill will construct the drainage reuse system, all of the drains, some new channels and laser grade an area as the first works to be undertaken. Using the details from the plan and the costing of the works, Bill understands that this first stage will be the most expensive to do. Local Government Certification The meeting discussed the need to now submit the whole farm plan with the Shire and obtain approval before any earthworks commenced. The irrigation surveyor/designer had prepared copies of the plan to go to Local Government. Further advice Bill will seek more information on the assistance available for tree planting and protecting remnants. As part of this discussion, the extension officer advised Bill of his responsibilities regarding the natural features including the native vegetation on the property. While Bill is not planning the removal of any native vegetation he is aware that approval is required to do so. Week 30 Incentive payment for whole farm plan Bill called into the Department of Primary Industries office to provide the extension officer with the accounts and receipts for payment of the preparation of the whole farm plan. Week 36 Whole farm plan certified by Local Government Bill called to say that he has had his whole farm plan approved by the Shire and can now start works. The extension officer told Bill that the incentive would be processed and sent to the Goulburn Broken Catchment Management Authority for payment. The payment will be mailed to Bill in the next two weeks. Appendix 2 51 Week 450 (8 years later) Site Visit The extension officer recently had a request from Bill to start the process of preparing a whole farm plan. Bill explained that the family has purchased their neighbouring property and they are keen to get a plan underway. Bill said that the family has not taken possession of the property as yet. However, a deposit has been paid and Bill has permission for the irrigation surveyor/designer to go onto the property to conduct a topographical survey of the property top start the planning process. A site visit was conducted of this new property and Bill highlighted activities that would need to be included in the plan. A new dairy is being proposed and this will need to be located at the most convenient point to serve both properties. As part of the visit, the extension officer was keen to see the progress that has been made in implementing the whole farm plan prepared on the original property. Week 452 Implementation of works and adoption of new practices Bill told the extension officer that approximately 80% of the works have now been completed. He explained that dry seasons, low irrigation water allocations and high costs of production has forced the family to slow the rate of change on the property. The purchase of the new property will mean a change in priorities as well. He expects that works on the new property will take a higher priority than those remaining on the original property. 80% of works completed Automation of the irrigation system is now becoming a priority in order to reduce further the labour required to operate the irrigation system. Bill is considering automating the areas that are irrigated at night as a first stage. Automatic irrigation He has been very satisfied with the whole farm plan and it has been very useful in getting the works completed. Bill showed the extension officer around the property and they discussed the way Bill manages the property. This property has changed considerably since the initial inspection. Larger bays The irrigation bays are now much larger, there are 25 bays compared to “hundreds” previously. All of the bays are now a paddock with fences along each check bank. The check banks are thus protected from stock and machinery and keep irrigation water within the bay. Most of the bays have been laser graded and the pastures appear to be in good condition and uniform top to bottom. There are no high spots or low water logged areas in the lasered areas. Improved drainage The drainage system is working well and Bill said that any excess water is collected in the drains and moves towards the drainage reuse system. Water does not lie at the bottom of bays or in the drains. Bill considers his drainage system to be working well and he makes sure that it is operated and maintained so that no irrigation water leaves the property. The Community Surface Water Management System has now been completed and any winter rainfall runoff from the property outfalls into this system. Improved channels 52 The channel system on the property now operates very well with wide shallow channels that are drained after each irrigation and this greatly assists weed control. The new channels are able to take the full flow of water from the Goulburn-Murray Water supply channel. The new channels enable Bill to take a larger flow than from the supply channel and all of the water is directed to one bay at a time. This makes it easier to manage irrigation and the water moves across the bay faster with less infiltration. Improved irrigation management Bill is now irrigating more frequently every seven to eight days in summer and this is meeting the plant water requirements. In the past he was reluctant to irrigate more frequently because of the work involved in irrigating. Bill considers that as a result of this change to irrigation management, the property is growing more pasture of a higher quality. Water savings Bill says that the time to irrigate the property has reduced and he is using less water to irrigate the property. He estimates that he is now using about 25% less irrigation water. He explained that it is difficult to know exactly the water savings being made as he has changed the way he manages the property so much. He says that most of the water saved is a result Appendix 2 Review of Whole Farm Plan Program in the Shepparton Irrigation Region of the use of the drainage reuse system. The number of Goulburn-Murray Water metered outlets that supply irrigation water onto the farm has been reduced and this has made the operation of the irrigation system easier. Goulburn-Murray Water were very supportive in reducing the number of outlets and contributed to the cost of works for this to occur. Protection of remnant vegetation Works have been done to fence off the grey box trees that are on the property and the trees in the irrigated areas have been fenced and soil mounded around the base to keep water away from them. Some of the shade and shelter belts have been planted and more are planned. Groundwater pumping A groundwater pump has now been installed on the property and Bill is confident that the salinised areas are starting to recover. The salinity of the groundwater being pumped is relatively low and he is mixing the groundwater with water supplied by Goulburn-Murray Water and irrigating this mixed water on the area protected by the groundwater pump. Dairy effluent The management of dairy effluent has been greatly improved with a new storage to contain the effluent. Effluent is taken from the storage and mixed with irrigation water used to irrigate the pastures. Bill uses this mix of water and effluent on as much of the property as his irrigation system will allow. He is now regularly soil testing the property to ensure that soils are not overloaded with nutrients. Bill is confident that the changes have improved the way in which the property is being managed and he expects similar changes will occur on the new property. Appendix 2 53 Appendix 3 Summary of Whole Farm Plan Program Achievements in Bennett’s Hierarchy Outcomes and Outputs Socio-Economic and Environmental conditions • Practice change • • • • • • Kasa The • • • • • • Reaction • • • • • Participation 54 The Economic and Financial benefit cost ratio of the whole farm plan program (which includes some other activities of the Farm Program) are 1.32 and 1.12 respectively. The respective Internal Rates of Return are 11.63 % and 12.84%. The ratio of the Present Value of Total Government Costs and Total Private cost is $42.193 million: $396.426 million or 1:9.3 or 9.3% Public: 90.7% Private. With improved irrigation layout, one person can manage 40% more land and associated stock i.e. a saving of 40% * $25,500 per Full Time Equivalent per 40 ha. This enables irrigators to avoid the cost of unnecessary water losses due to excessive runoff and or excessive accessions. The majority of whole farm plans are fully implemented within 10 years of preparation. This is a fast rate of change considering the expense and effort that landowners required to make the change and do the works detailed in the whole farm plans. 75 % of landowners who had prepared a whole farm plan through the program, reported that they have commenced some work in implementing their whole farm plan. This included landowners who had just prepared their plan and others who had prepared the plan during the previous five years. 3.5 % of the area is laser graded/year. 60% of the area with whole farm plans is laser graded. key knowledge and skills related to the whole farm plans identified are: The use of whole farm plans as a planning as well as a management tool. Discussion with others on the use of whole farm plans. The reflection of confidence in the use of whole farm plans is observed from the quotes received: “make sure the end plan is what you want, not necessarily what the designer wants”; “the plan is to be used as a motivational tool for the family”; “the plan is used as a goal to work towards”. Some indicated the importance of using a whole farm plan to relate it to the bigger picture (i.e. relate farm to regional strategy). 82% of landowners found that the preparation of a whole farm plan was useful for their farm development. The preparation was considered very useful for improved irrigation management and the establishment of drainage systems. The majority (57%) indicated that they would not have prepared a whole farm plan if the incentive was not available. 86% of the respondents said that they would encourage others to prepare a whole farm plan. 96% indicated that they were either satisfied or very satisfied when the plan was prepared. 96% responded that whole farm plan scheme should continue in future. • • 150-200 whole farm plans are prepared each year. These plans cover 3.7% of the total irrigated area. 199,780 ha have whole farm plans as of June 04. 120 horticulture and 2,788 broadacre whole farm plans prepared as of 30 April 04. Activity • Implementation of the whole farm plan program Inputs • Incentives, Staff Appendix 3 • Review of Whole Farm Plan Program in the Shepparton Irrigation Region Appendix 4 Acknowledgements This Review has been conducted by Rabi Maskey, David Lawler, Melinda Leth, Bruce Cumming, Chris Nicholson, Ken Sampson with input from members of the DPI-CAS SIL-GB team in the Shepparton Irrigation Region. The proof reading of the document was undertaken by Trish Lothian and Candy Carter. Layout and design of the document was done by Raechel Ballinger. The Whole Farm Plan Program is part of the Goulburn Broken Catchment Management Authority Regional Catchment Strategy in the Shepparton Irrigation Region and is supported and funded from the Australian Government through the National Action Plan for salinity and water quality. Victorian Government funding and support is through the Department of Sustainability and Environment, and the Goulburn Broken Catchment Management Authority. Appendix 4 55