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Resolution number WH/2014/145
MOVED
by Chairperson CM Farmer, seconded by Member A Chand:
That the Whau Local
Board:
a)
Provides the following table as its feedback on the
deferral of 2015/16 capex projects for consideration by the Finance
and Performance Committee on 18 September 2014.
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Project Description
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Staff proposed Capex to be deferred to 2015/2016
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Staff proposed Capex retained in 2014/2015
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Board proposed Capex to be deferred to 2015/2016
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Board proposed Capex retained in 2014/2015
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Notes and board feedback
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Art facility renewals
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$27,400
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$24,259
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$27,400
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$24,259
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No change
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Keep Waitakere
Beautiful - trees for babies
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$36,208
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$-
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$36,208
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$-
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No change
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Park improvements
(general)
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$22,664
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$1,231,897
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$22,664
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$1,231,897
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No change
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Walkway and carpark
(Archibald /Cobham)
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$259,072
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$51,600
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$259,072
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$51,600
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No change
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Walkway linkage (Trent
Street to Heron Park )
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$251,393
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$-
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$-
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$251,393
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$251,393 to be
retained and funding used to cover two projects already committed. $200,000
for Archibald Park sand field renewal and $51,393 contract awarded for
Brains Park softball back stop
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Development (Tiverton
Park)
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$163,578
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$56,539
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$-
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$220,117
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Retain $220,117 to
complete park development that has been consultated on and can be finalised
in 2014/15.
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Half cost fencing
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$2,602
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$-
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$2,602
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$-
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No change
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Lighting programme
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$10,528
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$-
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$10,528
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$-
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No change
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Native revegetation
programme
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$19,160
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$-
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$19,160
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$-
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No change
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Park improvements (Ken
Maunder Park)
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$24,798
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$10,000
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$24,798
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$10,000
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No change
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Parks stormwater
drainage programme
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$27,540
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$-
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$27,540
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$-
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No change
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Play space (Canal
Reserve)
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$70,217
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$-
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$70,217
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$-
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No change
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Play space (Terry
Street BHB Rec Reserve)
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$31,427
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$-
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$31,427
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$-
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No change
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Recreation centre
(Whau)
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$754,899
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$ 150,000
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$904,899
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$-
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Defer full $904,899
as initial development work activity cannot be completed in 2014/15
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Sports park furniture
and fixture development
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$21,253
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$ -
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$21,253
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$-
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No change
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Sports park walkway
and cycleway development
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$35,821
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$-
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$35,821
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$-
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No change
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Sportsfield (Crum
Park)
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$85,996
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$-
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$85,996
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$-
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No change
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Toilet (La Rosa
Gardens)
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$20,951
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$-
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$20,951
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$-
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No change
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Upgrade existing
sportsfields
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$16,722
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$-
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$16,722
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$-
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No change
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Walkway and cycleway
network plan
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$9,709
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$-
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$9,709
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$-
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No change
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Development programme
(Avondale)
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$314,526
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$-
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$200,000
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$114,526
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Defer $200,000
retain $114,526 for CPTED implementation and interim safety and activation
related work around now unused old netball courts in centre of Avondale.
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Totals
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$2,206,464
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$1,524,295
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$1,826,967
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$1,903,792
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b) Notes that any projects where timing has been deferred,
but project planning is underway, should be given high priority in the
2015/2016 capital programme.
CARRIED
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