Date:                      

Time:

Meeting Room:

Venue:

 

Tuesday, 9 September 2014

6.00 pm

Grey Lynn Community Centre
510 Richmond Road
Grey Lynn

 

Waitematā Local Board

 

OPEN ATTACHMENTS

 

Attachments Under Separate Cover

 

 

ITEM   TABLE OF CONTENTS                                                                                         PAGE

   

19        Point Resolution Taurarua Development Plan

A.      Point Resolution Taurarua Development Plan Consultation Boards                     3

B.      Point Resolution Taurarua - Ecological Assessment                                           11

C.      Point Resolution Taurarua - Heritage Report                                                       43

20        Highwic Garden Interpretation Plan

A.      Highwic Garden Interpretation Plan                                                                     53

B.      Highwic Garden Strategy                                                                                     95

21        Costley Reserve Playground

A.      Costley Reserve playground -- developed design                                             123

22        Weona-Westmere Walkway

A.      Weona-Westmere Walkway Plan                                                                      135

B.      Weona-Westmere Walkway - plan showing infrastructure requirements         137

C.      Weona-Westmere Walkway - Project Delivery Options                                    139

23        Grey Lynn Park Development Plan

A.      Grey Lynn Park Development Plan                                                                   141

B.      Grey Lynn Park Community Facility Needs Analysis                                       157

C.      Grey Lynn Park playground concepts                                                               249

D.      Grey Lynn Park Greenway Detailed Design                                                     253    




Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 



Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 
































Waitematā Local Board

09 September 2014

 

 











Waitematā Local Board

09 September 2014

 

 











































Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 



Waitematā Local Board

09 September 2014

 

 

 

 




Waitematā Local Board

09 September 2014

 

 

 

Weona Coastal Walkway, budgeting options

Option

Construction Activity

Budget FY 2014/15

Budget FY 2015/16

Budget FY 2016/17

Budget FY 2017/18

Budget FY 2018/19

Budget FY 2019/20

Budget FY 2020/21

Additional P&G

Additional Professional Services

Inflation for construction contracts

Project Total Estimated Cost

Available budget

Budget shortfall

1

Everything will be built as one project under one contract in one construction season

$1,575,517.25

$16,000.00

$13,000.00

$11,000.00

$9,000.00

$8,500.00

$-

$-

$-

$-

$1,633,017.25

$649,496.00

-$983,521.25

All construction and  Ecological restoration

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

2

Split the project into two construction contracts

$787,758.63

$787,758.63

$16,000.00

$13,000.00

$11,000.00

$9,000.00

$8,500.00

$19,500.00

$11,500.00

$81,650.86

$1,745,668.11

$649,496.00

-$1,096,172.11

Half of the construction and  Ecological restoration

Half of the construction and  Ecological restoration

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

30% uplift on P&G

10% uplift on Professional Services

5% uplift

3

Everything will be built as one project under one contract, with a start of the ecological restoration and fencing this FY and construction works next FY

$447,000.00

$1,128,517.25

$16,000.00

$13,000.00

$11,000.00

$9,000.00

$8,500.00

$9,750.00

$11,500.00

$81,650.86

$1,735,918.11

$649,496.00

-$1,086,422.11

As per Option 3 details below.

Cost of construct

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

Planting and planting maintenance (5 years after construction)

15% uplift on P&G

10% uplift on Professional Services

5% uplift

 

 

Option

Construction Activity

 Estimated Cost

Option 3 Includes

Weed control including tree removal

 $             65,000.00

Site preparation, shrub and tree planting

 $             47,500.00

Pre-contract phase

 $             14,000.00

Preliminary and General

 $             65,000.00

Site preparation (physical works)

 $             76,250.00

Fencing

 $           150,450.00

Cultural, Archaeological, Environmental and Arboricultural monitoring for a one month period

 $             28,800.00

Total

 $           447,000.00

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 



Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 



Waitematā Local Board

09 September 2014

 

 





























































































Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014

 

 


Waitematā Local Board

09 September 2014