I hereby give notice that an ordinary meeting of the Orākei Local Board will be held on:
Date: Time: Meeting Room: Venue:
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Thursday, 7 May 2015 3.30pm St Chads
Church and Community Centre |
Orākei Local Board
OPEN AGENDA
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MEMBERSHIP
Chairperson |
Desley Simpson, JP |
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Deputy Chairperson |
Colin Davis, JP |
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Members |
Ken Baguley |
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Troy Churton |
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Kate Cooke |
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Kit Parkinson |
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Mark Thomas |
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(Quorum 4 members)
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Kim Lawgun Democracy Advisor
29 April 2015
Contact Telephone: 021 302 163 Email: kim.lawgun@aucklandcouncil.govt.nz Website: www.aucklandcouncil.govt.nz
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Orākei Local Board 07 May 2015 |
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1 Welcome 5
2 Apologies 5
3 Declaration of Interest 5
4 Confirmation of Minutes 5
5 Leave of Absence 5
6 Acknowledgements 5
7 Petitions 5
8 Deputations 5
9 Public Forum 5
10 Extraordinary Business 5
11 Notices of Motion 6
12 Auckland Council Property Limited Local Board Six-Monthly Update 1 July to 31 December 2014 7
13 Colin Maiden Park Precinct Master Plan scenarios - endorsement for public consultation 21
14 Review of local dog access rules 25
15 Review of alcohol bans 2015 95
16 Bastion Point Walking Entrance Art Integration 129
17 The Landing Fees and Charges 133
18 Orākei Local Board Community Fees and Charges - July to December 2014 149
19 Orākei Community Grants Programme 2015/2016 169
20 Albert-Eden Local Board support for the retention of the Central Joint Funding Committee 171
21 Developing the Empowered Communities Approach - Next Steps 175
22 Libraries Proposed Property Renewals Programme for 2015/2016 185
23 Auckland Transport Quarterly Update to Local Boards
For the quarter - 1 January to 31 March 2015 191
24 Auckland Transport Update: May 2015 223
25 Business Association Support Fund Allocation - Ellerslie Business Association 231
26 Business Association Support Fund Allocation - Remuera Business Association 247
27 Urgent Decision - ANZAC Day event budget 253
28 Chairperson's Report 261
29 Board Member Reports 287
30 Resolutions Pending Action 303
31 Local Board Workshop Record of Proceedings 309
32 Orākei Local Board Achievements Register 317
33 Consideration of Extraordinary Items
1 Welcome
2 Apologies
At the close of the agenda no apologies had been received.
3 Declaration of Interest
Members are reminded of the need to be vigilant to stand aside from decision making when a conflict arises between their role as a member and any private or other external interest they might have.
4 Confirmation of Minutes
That the Orākei Local Board: a) confirm the minutes of its ordinary meeting, held on Wednesday, 1 April 2015 and the minutes of its extraordinary meeting, held on Thursday, 23 April 2015, as a true and correct record.
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5 Leave of Absence
At the close of the agenda no requests for leave of absence had been received.
6 Acknowledgements
At the close of the agenda no requests for acknowledgements had been received.
7 Petitions
At the close of the agenda no requests to present petitions had been received.
8 Deputations
Standing Order 3.20 provides for deputations. Those applying for deputations are required to give seven working days notice of subject matter and applications are approved by the Chairperson of the Orākei Local Board. This means that details relating to deputations can be included in the published agenda. Total speaking time per deputation is ten minutes or as resolved by the meeting.
At the close of the agenda no requests for deputations had been received.
9 Public Forum
A period of time (approximately 30 minutes) is set aside for members of the public to address the meeting on matters within its delegated authority. A maximum of 3 minutes per item is allowed, following which there may be questions from www members.
At the close of the agenda no requests for public forum had been received.
10 Extraordinary Business
Section 46A(7) of the Local Government Official Information and Meetings Act 1987 (as amended) states:
“An item that is not on the agenda for a meeting may be dealt with at that meeting if-
(a) The local authority by resolution so decides; and
(b) The presiding member explains at the meeting, at a time when it is open to the public,-
(i) The reason why the item is not on the agenda; and
(ii) The reason why the discussion of the item cannot be delayed until a subsequent meeting.”
Section 46A(7A) of the Local Government Official Information and Meetings Act 1987 (as amended) states:
“Where an item is not on the agenda for a meeting,-
(a) That item may be discussed at that meeting if-
(i) That item is a minor matter relating to the general business of the local authority; and
(ii) the presiding member explains at the beginning of the meeting, at a time when it is open to the public, that the item will be discussed at the meeting; but
(b) no resolution, decision or recommendation may be made in respect of that item except to refer that item to a subsequent meeting of the local authority for further discussion.”
11 Notices of Motion
At the close of the agenda no requests for notices of motion had been received.
Orākei Local Board 07 May 2015 |
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Auckland Council Property Limited Local Board Six-Monthly Update 1 July to 31 December 2014
File No.: CP2015/06963
Purpose
1. To give the Ōrākei Local Board an overview of Auckland Council Property Limited’s (ACPL) activities for the six months 1 July to 31 December 2014.
Executive Summary
2. ACPL’s vision centres on “creating value from property assets” by providing commercial expertise and value for money to Auckland Council in managing its property portfolio, and acquisition and disposal activities. The concept of “value” includes but is not limited to financial value. In addition to financial value, a growing aspect of ACPL’s work has been to use surplus council property to help achieve the council’s housing supply and urban regeneration objectives. We will also identify opportunities to add value by improving the use of council service property such as redevelopment of under-utilised sites.
3. This report sets out a summary of ACPL activities for the past six months that contribute to our seven key outcomes as outlined in our Statement of Intent (SOI) 2014 to 2017 and noted below. Activity detail is broken down by business unit or work-stream, with a focus on local board specific activities where applicable.
4. ACPL’s seven key outcomes:
· Properties managed for the council and Auckland Transport (AT) are maintained to be fit for purpose and achieve optimum net returns.
· Redevelopment/regeneration projects involving other sector partners are efficiently planned and managed to help achieve a quality compact Auckland.
· ACPL contributes exemplar housing developments to increase the supply of housing in Auckland, particularly in the more affordable spectrum of the market, working with partners.
· Council business interests are managed to protect long term value and achieve budgeted net income.
· Property acquisitions are undertaken in a commercially robust manner and in accordance with the council and AT agreed requirements and relevant legislation.
· Properties are disposed of for the council in a commercially robust manner once declared surplus.
· The council is provided with a commercial perspective on planning and development initiatives to support effective implementation of those initiatives.
5. Local board specific supporting detail is included in Attachments A, B, and C.
That the Orākei Local Board: a) accepts the Auckland Council Property Limited Local Board Six-Monthly update 1 July to 31 December 2014.
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Comments
Workshops and Meetings
6. A schedule of Ōrākei Local Board workshops and meetings attended by ACPL representatives from July to December is included as Attachment A. The list includes property specific meetings and workshops relating to general property management and the ongoing portfolio Rationalisation Process.
Property Portfolio Management
7. ACPL manages property owned by the council and AT that are not currently required for service or infrastructure purposes. These are properties that are not immediately required for service delivery or infrastructure development but are being held for use in a planned future project such as road construction/widening or the expansion of parks.
8. The property portfolio continued to grow during the last six months and now totals 1306 properties, an increase of 121 since our January-June 2014 update. The current property portfolio includes industrial sites and buildings, retail tenancies, cafés, restaurants, offices and a substantial portfolio of residential properties.
9. ACPL’s specialist property knowledge and understanding enables us to optimise revenue streams and identify future opportunities. ACPL’s return on the property portfolio for the six months ending 31 December 2014 provides the shareholder a net surplus of $2.9m ahead of budget, with an actual surplus of $11.8m against budget of $23m. The average monthly vacancy rate for the period is 1.68% which is under the SOI targets of 5%.
10. A Properties Managed schedule is included as Attachment B of this report. The schedule details:
· Current ACPL-managed commercial and residential property within the Ōrākei Local Board
· Each property’s classification or reason for retention
· The nature of the property, such as a café within a library, or a residential property with a tenancy in place
· The budget under which operating expenditure and lease revenue for the property is reported eg regional or local board.
11. A report indicating portfolio movement in the local board area is attached as Attachment C. The report details all new acquisitions including the reason for acquisition, any transfers and the reason for transfer, and any disposals.
Portfolio Review and Rationalisation
Overview
12. ACPL is required to undertake ongoing rationalisation of the council’s non-service assets. This includes identifying properties from within council’s portfolio that may be suitable for potential sale and development if appropriate. ACPL has a particular focus on achieving housing outcomes. Identifying potential sale properties contributes to the Auckland Plan focus of accommodating the significant growth projected for the region over the coming decades, by providing the council with an efficient use of capital and prioritisation of funds to achieve its activities and projects.
Performance
13. July 2014 to June 2015 Target
UNIT |
TARGET |
ACHIEVED |
COMMENTS |
Portfolio Review |
$30m disposal recommendations |
$36.4m |
These recommendations include $33.2m of sites that are identified for development projects. |
14. In setting future disposal targets ACPL is working closely with the council and AT to identify potentially surplus properties.
15. 2014/2015 Targets
UNIT |
TARGET |
COMMENTS |
Portfolio Review |
$30m gross value recommended for sale |
These targets include disposal recommendations and sales for sites that are identified for place-shaping and housing development projects |
Development & Disposals |
$30 net value of unconditional sales |
Process
16. Once identified as a potential sale candidate a property is taken through a multi-stage Rationalisation Process. The agreed process includes engagement with: the council, CCOs, local board and mana whenua. This is followed by ACPL Board approval, engagement with area ward councillors and the Independent Māori Statutory Board and finally a governing body decision.
Under review
17. Properties currently under review for future use opportunities via the Rationalisation Process in the Ōrākei area are listed below. The list includes any properties that may have recently been approved for sale or development and sale by the governing body. Further details are included in Attachment B.
PROPERTY |
DETAILS |
207 Main Highway, Ellerslie |
Transferred from ACPD as non-service. Rationalisation process commenced in September 2014. AT submitted expression of interest during internal consultation. Issues raised are being worked through with AT. Local board engagement to occur in 2015 following further advice from AT. |
Redevelopment/Regeneration and Housing Supply Initiatives
Overview
18. ACPL is contributing commercial input into approximately 54 region wide council-driven regeneration and housing supply initiatives. Involvement extends from provision of initial feasibility advice through to implementation, with projects ranging in size from $415k to in excess of $100million. ACPL works closely with the local boards on ACPL-led developments to ensure we give effect to the local boards’ place-shaping role.
19. ACPL is working with the wider council group to formulate a process or approach for identifying and realising optimisation opportunities that exist for service assets. This will provide opportunities to work with local boards on development opportunities that deliver wider strategic benefit consistent with the Auckland plan such as intensification, town centre regeneration and affordable housing. It will also improve service outcomes through obtaining more effective use of property assets.
20. ACPL is also actively contributing to the Housing Strategy Action Plan, which is a council initiative focusing on non-regulatory efforts to encourage and increase affordable residential development. We have an SOI target to undertake five housing development projects over three years that will improve housing affordability and the supply of affordable housing encompassing CHO involvement. We are currently actively working on 13 such projects.
Local Activities
21. 4 Victoria Avenue, Remuera – CAB and Plunket: The local board requested an assessment of future options for the shared community space, with the assumption that the existing onsite community-use must be catered for in any future development proposal at the existing level of service or higher, if appropriate. The project is in the early stages of development feasibility, including investigating options for temporary relocation of services should any re development progress. The local board has asked ACPL to undertake feasibility studies to investigate how this can best be accomplished to offer the best community outcome, and also add to the economic viability of Remuera town centre.
High level feedback as part of the Board’s draft Local Board Plan consultation as to retaining community space at the site was received, however further stakeholder consultation is required.
22. Colin Maiden Park Master-planning & offset sales: ACPL is part of a cross-council steering committee in respect of development of the new council asset Colin Maiden Park. ACPL’s involvement includes exploration of the sale of three council owned properties to off-set the park’s acquisition. A high level status update on ACPL’s work on these properties is outlined in points below:
· 2-20 Stonefields Avenue, Stonefields & 84-100 Morrin Road, St Johns: Council has agreed to explore the sale of these properties to assist in off-setting the cost of acquiring Colin Maiden Park. ACPL is leading work with council officers to plan an optimal disposal process. This includes definition of the land to be retained as park around the volcanic cone remnant known as Te Tauoma/Purchas Hill. Purchas Hill is a feature of significance to local iwi and will require protection and restoration as a new park through a draft concept plan and local consultation supported by the local board. ACPL commenced iwi engagement on the Purchas Hill work-stream. Noting that the Ōrākei Local Board has indicated a preference to retain the full site for open space.
· Donnelly Street/Waiatarua Strip: Council has agreed to explore the sale of this site to assist in off-setting the cost of acquiring Colin Maiden Park. Noting that the Ōrākei Local Board has indicated their support of the sale of this site for subdivision purposes due to its low recreation values.
· 78 Merton Road, St John’s: Council has agreed to explore the sale of this property to assist with the cost of acquiring Colin Maiden Park. ACPL is undertaking word required to address the necessary statutory processes to revoke reserve status for the land in advance of any sale process. Noting that the Ōrākei Local Board has indicated a preference to retain this site for open space. A key consideration ahead of any sale includes the relocation of the incumbent BMX track.
Acquisitions
Overview
23. ACPL continues to support council and AT programmes and projects by negotiating required property acquisitions. All such acquisitions are funded through approved council or Auckland Transport budgets. We also provide advice to assist with budgets, business cases and strategy to support an acquisition.
24. From the commencement of the 2015 financial year, 1 July 2014 to 31 January 2015, 73 property purchases were completed for the council and AT to the value of $56m. All of the property acquisitions met independent valuation thresholds agreed with Auckland Transport, the council and Public Works Act 1981 requirements.
Council Acquisitions
25. Over the past six months 15 properties were acquired to meet council open space and storm water requirements and to contribute to City Transformation projects. These included the following acquisitions in or neighbouring the Ōrākei Local Board area.
PROPERTY |
STAKEHOLDER |
PURPOSE |
LOCAL BOARD |
3A Larchwood Avenue, Westmere |
Stormwater |
Stormwater |
Waitematā |
Auckland Transport Acquisions
26. 58 properties were also acquired over the past six months on behalf of Auckland Transport. The focus was on acquisitions to support major transport projects including AMETI (17 acquisitions) City Rail Link Property Acquisition (23 acquisitions) and Northern Strategic Growth Area (4 acquisitions). Full details of relevant AT projects and associated acquisitions will come to the local board directly from Auckland Transport.
Business Interests
27. ACPL also optimises the commercial return from assets it manages on council’s behalf. This comprises two forestry enterprises, two landfills and four quarries. There are currently no managed business interests in the Ōrākei Local Board area.
Consideration
Local Board views and implications
28. This report is for the Ōrākei Local Board’s information.
Māori impact statement
Whatungarongaro te tangata, toitū te whenua. The importance of effective communication and engagement with Māori on the subject of land is understood. ACPL has accordingly developed robust engagement with the 19 mana whenua groups for our core business activities.
29. Key engagement activities include: identifying cultural significance concerns regarding disposal properties, flagging commercial interests, development partnering discussions and issues relating to property management such as protection of wāhi tapu or joint management arising from the resolution of Treaty Settlements. ACPL also engages with relevant mana whenua in respect of development outcomes for ACPL lead projects where appropriate. ACPL will advise the Ōrākei Local Board as appropriate of any discussions that arise in the local board’s area.
30. ACPL has met with iwi representatives, and will continue an ongoing dialogue with mana whenua in relation to projects associated with Colin Maiden Park, including Te Tāuoma Pa (Purchas Hill).
31. ACPL undertook to be part of council’s Māori Responsiveness Plan (MRP) pilot programme. The project’s key output is an operational document outlining ACPL’s contribution to council’s strategic and operational commitments to Māori. The MRP was finalised and approved by the ACPL Board in December 2014 and the focus will move to identifying priority areas for implementation. A copy of this is available on the ACPL website.
Implementation
32. There are no implementation issues.
No. |
Title |
Page |
aView |
Orākei Local Board Briefing Schedule 1 Jul - 31 Dec 2014 |
13 |
bView |
Properties Managed by ACPL in the Local Board area |
15 |
cView |
ACPL Portfolio Changes 1 Jul - 31 Dec 2014 |
19 |
Signatories
Author |
Ebony Duff - Local Board Liaison |
Authoriser |
David Rankin - Chief Executive Officer |
07 May 2015 |
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Colin Maiden Park Precinct Master Plan scenarios - endorsement for public consultation
File No.: CP2015/02681
1. To seek the approval of the Orākei Local Board to undertake public consultation on three concept scenarios for Colin Maiden Park Precinct Master Plan.
Executive Summary
2. Three concept scenarios for the future use and management of the Colin Maiden Park Precinct have been prepared. These scenarios are based on the Colin Maiden Precinct Master Plan principles adopted by the Orākei Local Board in December 2014 and have been developed in consultation with the precinct’s key users and stakeholders.
3. Budget is allocated in the draft Long-term Plan 2015-2025 to relocate the BMX track. Additional projects will need to be funded by the interested sports codes.
That the Orākei Local Board: a) agrees that public consultation be undertaken in May 2015 on three concept scenarios for the future use and management of the Colin Maiden Park.
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Discussion
Background
4. Auckland Council purchased Colin Maiden Park from the University of Auckland for sports fields in February 2014. Budget was allocated to prepare a master plan for Colin Maiden Park to guide decision making for its management and development.
5. In December 2014 the local board adopted guiding principles for the management and development of the park. The guiding principles focus on the development of the park as a regional quality community sports precinct.
6. Three concept scenarios have been prepared based on these principles. The preparation of scenarios has involved a site investigation, reference to the needs assessment and workshops with the existing users and key stakeholders.
7. Budget is available in the draft Long-term Plan 2015-25 to relocate the BMX track, and asset renewals budget is programmed for the upgrade of the sports fields. Other projects would need to be funded by the interested sports codes.
8. The Orākei Local Board has delegated authority for decision-making and planning for local parks, which includes Ngahue Reserve and Colin Maiden Park.
Comments
9. The three developed scenarios vary in the proposed level of change in the precinct. Each scenario is outlined more fully in the attached master plan report (refer attachment A –under separate cover).
10. Scenario One this scenario is closest to the current provision in the precinct of the three scenarios. It features a range of improvements to facilities and infrastructure without making wholesale changes. Key proposals are:
· retain existing code locations and expand their locations and facilities
· integrate complimentary codes within existing codes / facilities
· Oceania Football Club and Netball as per their development plans
· hockey located in the unallocated space in the north west corner and sharing building facilities with rugby
· improved roading connections especially through the area between netball and Oceania Football Club
· development of passive recreation links and nodes
· Auckland University Recreation Centre and Nutrition and Dietics Clinic removed
· commercial uses retained in same general location.
11. Scenario Two this scenario has much of the layout retained in the current format and has slightly more intervention than scenario one and the current provision. This scenario features more extensive building changes and additional codes introduced to the precinct. Features include:
· introduction of a centralised parking building on the old quarry face between netball and Oceania Football Club to serve both codes and reduce the area of at-grade parking
· BMX to the western edge of netball
· hockey located in the unallocated space in the north west corner and sharing building facilities with rugby
· improved roading connections especially through the area between netball and Oceania Football Club
· commercial uses retained in same general location
· development of passive recreation links and nodes.
12. Scenario Three proposes the greatest level of change above what is currently provided. It represents a step change in the type of activities and facilities provided in the precinct and would have the greatest costs to implement. Features include:
· north western zone to feature a new multi-use facility co-located with Oceania Football Club, Tennis Auckland and Swimtastic. This building will accommodate commercial uses which have been moved from the north east zone
· creation of a multi-use outdoor venue which can be used for a wide variety of casual uses. This green will act at the centre of attraction for the community for events and informal sports such as ultimate frisbee, fitness and kilikiti. It is the major flexible space in the ribbon of nodes and linkages throughout the precinct between the leased areas
· introduction of a centralised parking building on the old quarry face between netball and Oceania Football Club to serve both codes and reduce area of at-grade parking
· north eastern zone to feature a new multi-use facility accommodating hockey, cricket, Australian Rules Football Club, rugby, bowls and indoor training facility
· rugby, cricket and hockey number one fields and oval all connected to new multi-sport building
· development of passive recreation links and nodes.
13. Common to all scenarios is a cycling/walking circuit around the perimeter of the precinct, improved entries to the park and improving passive recreation areas.
14. The following table provides a summary assessment of the degree to which each scenario delivers against the adopted guiding principles. More comprehensive assessment is in attachment A (under separate cover).
Guiding Principle |
Scenario 1 |
Scenario 2 |
Scenario 3 |
Provide for organised sport and focus on local clubs |
P |
PP |
PPP |
Consider the whole precinct |
PPP |
PPP |
PPP |
Maximise use of open space |
P |
PP |
PPP |
Minimise new building footprints |
P |
PP |
PPP |
Encourages shared use of facilities |
P |
PP |
PP |
Improves access and connectivity |
PP |
PP |
PP |
Promote single entity governance |
P |
PP |
PPP |
Delivers sport efficiently |
PP |
PP |
PPP |
Key PPP substantially meets the guiding principle
PP partially meets the guiding principle
P one or two elements meet the guiding principle
15. It is considered all three scenarios align with the guiding principles and provide sufficient variation to obtain feedback.
Next steps
16. A programme of community and stakeholder consultation is planned to gather feedback on the three concept scenarios. Consultation information will clearly identify available budget and be clear about some aspects being aspirational. Feedback will assist future assessment of options and inform determination of the preferred option.
17. Consultation will take place for three weeks beginning in May 2015 and end on 29 May. It will consist of:
· an open day at Colin Maiden Park where staff, the project team and local board members are available to provide further information on each of the scenarios and listen to feedback
· information about each of the scenarios and an online feedback form available via Shape Auckland
· advertising in the community newspaper, posts to Neighbourly and the Orākei Local Board Facebook Page and an email to the Orākei Local Board database advising people of the consultation and inviting people to participate in the consultation.
18. Following the consultation, the feedback will be summarised and presented to the local board in July. A preferred scenario will be identified and this scenario will be developed further to include an assessment which includes indicative costings and staging. This will be reported to the local board in August 2015.
Consideration
Local Board Views and Implications
19. The Orākei Local Board has established a working party to develop a master plan for the Colin Maiden Park Precinct. The three concept scenarios have been presented to both the working party and a workshop of the Orākei Local Board.
Maori Impact Statement
20. Two hui have been held with iwi, with attendees representing Ngati Paoa, Ngai Tai Ki Tamaki, Ngati Maru and Te Akitai. Iwi have agreed to provide input into a preferred scenario for the development of the Colin Maiden Park precinct. Areas of particular interest to iwi are bilingual signage in the precinct, environmental sustainability, treatment and reuse of water.
Implementation
21. An implementation plan will be prepared as part of the final master plan. This will identify staging and potential funding sources for projects.
No. |
Title |
Page |
Master Plan Report (Under Separate Cover) |
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Signatories
Author |
Shyrel Burt - Principal Policy Analyst |
Authorisers |
Kataraina Maki - GM - Community & Social Policy Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
Orākei Local Board 07 May 2015 |
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Review of local dog access rules
File No.: CP2014/29711
Purpose
1. To seek approval to options to be included in a statement of proposal containing changes to local dog access rules for the Orākei local board area.
Executive Summary
1. The local board resolved at its 4 December 2014 business meeting to undertake a review of local dog access rules on selected park, beach and foreshore areas.
2. As part of the review process, the local board must adopt a statement of proposal of any proposed changes to local dog access rules for public consultation, and consider submissions to the proposal before making a final decision.
3. To assist the local board decision on proposed changes to include in the statement of proposal, staff have identified a range of options that the local board may select from.
4. Staff recommend adopting options that would:
· apply the region-wide prohibition of dogs on sports fields on Thomas Bloodworth Park and Shore Road Reserve to better protect the health of sports users, protect fields from damage, and prevent interference with maintenance activity (Option 3)
· provide under control off-leash dog access at any time on Wilson’s Beach and Gentlemans Bay, but retain current time and season dog access on Ladies Bay due to its higher visitor use (Option 3)
· retain current under control off-leash dog access on Churchill Park and Roberta Reserve (Option 1)
· prohibit dogs on the foreshore between Glendowie Boating Club and Vista Crescent to protect wildlife (Option 2)
· apply under control on-leash dog access to parts of Orākei Basin West and East Reserves (Option 2).
5. Following the decision on proposed changes, staff will update the statement of proposal to reflect the option(s) selected by the local board.
That the Orākei Local Board: a) confirms its preferred approach to local dog access in the following locations:
b) confirms its intention to amend the Auckland Council Policy on Dogs 2012 pursuant to section 10(8) of the Dog Control Act 1996. c) subject to any amendments to reflect the local board decision in (a): i) adopts the statement of proposal titled ‘Statement of Proposal Amendments to Auckland Council Policy on Dogs 2012 – Orākei Local Board Area May 2015’ in Attachment A for public consultation using the special consultative procedure. ii) confirms that the proposed amendments contained in the Statement of Proposal: · are consistent with the policy, principles and criteria for making dog access rules contained in the Auckland Council Policy on Dogs 2012 · are not inconsistent with any decision in relation to region-wide dog access rules contained in the Auckland Council Policy on Dogs 2012 · are in accordance with relevant legislative requirements in particular the Local Government Act 2002 and Dog Control Act 1996. iii) authorises the Manager Social Policy and Bylaws to make any minor edits or amendments to the Statement of Proposal to correct any identified errors or typographical edits. iv) authorises the Manager Social Policy and Bylaws, in consultation with the local board chair, to make any amendments to the Statement of Proposal to reflect decisions made by the local board. v) appoints Board Member Churton (as chair), and Members Baguley, Cooke, Davis, Parkinson, Simpson and Thomas as a panel to receive, hear and deliberate on submissions and other relevant information and recommend changes to the Board. vi) delegates to the Chairperson the ability to make changes to the panel appointed under v) where this becomes necessary because of the withdrawal or unavailability of any of those persons.
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Background
6. Local boards have the delegated responsibility to review dog access rules for local park, beach and foreshore areas. This does not include the review of regional parks.
7. The governing body has established a standard annual process to assist local boards with the review of local dog access rules as follows:
· the local board will need to adopt a Statement of Proposal by May of proposed changes to local dog access rules (the topic of this report). It is noted here that where no changes are proposed, the review process for that location ends at this point
· the proposal (together with proposals from other local boards) will be publicly notified for submissions as part of the dog registration process in June
· the local board will hold hearings, deliberations and make decisions on submissions by August
· the governing body will review a report to update the bylaw on dogs in September
· changes to dog access rules will commence in October.
8. The board resolved at its 4 December 2014 business meeting (OR/2014/46) to undertake a review of local dog access rules on selected park, beach and foreshore areas in 2015 using this process.
9. To assist the development of the Statement of Proposal information and community views were obtained from:
· council parks, animal management and environmental staff
· selected community groups, organisations, maori, residents and visitors. This included an on-line survey that attracted 427 respondents, 329 dog owners and 98 non-dog owners (Attachment D).
10. The decision required of the board is to decide whether or not to propose any changes, and where necessary to adopt a statement of proposal for public consultation and to appoint a hearing panel.
Decision-making requirements
11. In making a decision on the statement of proposal, the local board must be satisfied that any proposed changes comply with a range of statutory, policy and delegated authority requirements.
12. The most important statutory requirement is to ensure decisions on dog access provide for public safety and comfort and the needs of dogs and their owners. This means having regard to:
· the need to minimise danger, distress, and nuisance to the community generally
· the need to avoid the inherent danger in allowing dogs to have uncontrolled access to public places that are frequented by children, whether or not the children are accompanied by adults
· the importance of enabling, to the extent that is practicable, the public (including families) to use streets and public amenities without fear of attack or intimidation by dogs
· the exercise and recreational needs of dogs and their owners.
Section 10(4) Dog Control Act 1996
13. The most important practical requirement is to make dog access rules easy to understand ‘on the ground’.
14. Further detail of the decision-making requirements is provided in Attachment C.
Comments
15. Dog access rules are an effective way to provide for public safety and comfort, protection of animals, property and habitat, and the needs of dogs and their owners.
16. How this is to be achieved is guided by the Auckland Council Policy on Dogs 2012. The policy seeks to manage requests for changes to dog access rules by ensuring all (and often polarised) views are considered in a way to achieve a fair and reasonable decision.
17. The following is an analysis to assist the local board in determining whether or not to propose any changes.
Dog access on Thomas Bloodworth and Shore Road Reserves
18. A time and season rule currently applies to the sports fields and an under control on-leash rule applies on the grass and paths elsewhere on both reserves. Separate rules apply to artificial sports surfaces, playgrounds, buildings, and Hobson Bay foreshore and wetlands and are not part of the review.
19. The sports fields are used for cricket in summer and rugby in winter.
Community and staff views
20. Community views were sought in relation to four options:
· retain current rules
· prohibit dogs on natural cricket wickets and inner fields with more dog access elsewhere on both reserves
· more dog access on Thomas Bloodworth Park and less on Shore Road Reserve (a premier park)
· apply region-wide prohibition of dogs on sports fields.
21. These options were based on resident concerns to better protect the use and maintenance of sports fields.
22. Feedback received from Auckland Council parks and animal management staff was that:
· dogs should be prohibited on sports fields and allowed under control on-leash rule applies on the grass and paths elsewhere on both reserves
· dog owners avoid both reserves when used by sports groups in evening and weekends, and that between 7am and 11am there can be up to 60 dog owners
· the main issues relate to interference with maintenance activity, faeces and damage to sports field (in particular the natural cricket wickets)
· there are ample alternative off-leash opportunities on nearby Newmarket Park, Ayr Reserve, Shore Road East Reserve and Waiatamoa Reserve.
23. Of the 427 residents and visitors that responded to the on-line survey, dog owners preferred to prohibit dogs on natural cricket wickets with more dog access provided elsewhere on both reserves. Non-dog owners were divided between the dog owner preference and applying the region-wide prohibition of dogs on sports fields. A full summary of location specific feedback is contained in Attachment A.
24. Other key stakeholder feedback received from representatives of the Parnell Cricket Club and Grammar Juniors Rugby Football Club was that they prefer dogs to be prohibited on sports fields and allowed under control on-leash rule on the grass and paths elsewhere on both reserves. Reasons include dog faeces and urine (heightened risk of toxoplasmosis), and damage to natural cricket wicket.
Options in relation to dog access on Thomas Bloodworth and Shore Road Reserves
25. Maps of the options are shown in Attachment B.
Option[1] |
Advantages and Disadvantages |
Option 1 retain current rules
Effect of change No change to rules. Retains current time and season rule on sports fields and under control on-leash rule on the grass and paths elsewhere on both reserves.
|
Advantages · Provides for the needs of dogs and their owners in a limited way (preferred by around a third of dog owners in on-line survey). Disadvantages · Rules not easy to understand. · Does not provide the level of protection sought by around a third of non-dog owners, cricket and rugby clubs, and council staff who prefer dogs to be prohibited on all sports fields (Option 3). |
Option 2 prohibit dogs on inner cricket field of natural wickets, off-leash elsewhere on both reserves
Effect of change Provides more dog access than Option 1. Replaces time and season rule on sports fields with a dog prohibition in summer on inner cricket field of the natural cricket wickets, and allows under control off-leash rule at all other times and all other cricket and rugby fields when not used for games, training or maintenance, or closed. Replaces under control on-leash rule on grass and paths elsewhere on both reserves. This excludes that part of the Hobson Bay Walkway north of the stream in Thomas Bloodworth Park which would remain an under control on-leash area. |
Advantages · Provides for the needs of dogs and their owners (preferred by majority of dog owners). · Around a third of non-dog owners consider that their safety and comfort would be provided for with this rule. · Better protects sports users, sports fields, and maintenance activity but only in relation to the inner cricket fields during summer. Disadvantages · Rules not easy to understand. · Does not provide the level of protection sought by around a third of non-dog owners, cricket and rugby clubs, and council staff who prefer dogs to be prohibited on all sports fields (Option 3). |
Option 3 (preferred option) region-wide prohibition of dogs on sports surfaces, on-leash elsewhere
Effect of change Provides less dog access than Option 1. Replaces time and season rule on sports fields with the region-wide prohibition of dogs. No change to under control on-leash dog access on the grass and paths elsewhere on both reserves. |
Advantages · Rule easier to understand. · Better protects the health of sports users, better protects sports fields from damage, and better reduces interference with maintenance activity summer and winter. · Alternative off-leash areas nearby including Shore Road East Reserve, Waitaramoa Reserve, Ayr Reserve and Newmarket Park. Disadvantages · Dog owners prefer Option 2 and do not agree that there are adequate alternative off-leash areas nearby. |
Recommendation
26. Staff recommend to apply the region-wide dog prohibition on sports fields and retain under control on-leash dog access on the grass and paths elsewhere on both reserves (Option 3).
27. The reasons for this recommendation are that this option:
· is consistent with the region-wide prohibition of dogs on all sports fields
· better protects the health of sports users
· better protects sports fields from damage
· reduces interference with maintenance activity
· rules easier to understand
· is the preferred option for the sports clubs currently based in the park
· there are alternative under control off-leash areas nearby.
Dog access on Wilson’s Beach, Ladies Bay and Gentlemans Bay
28. A time and season rule currently applies to all three beaches.
Community and staff views
29. Community views were sought in relation to three options.
· retain current time and season rule
· allow dogs under control off-leash at any time
· allow dogs under control on-leash at any time.
30. The options were based on resident concerns to provide at least some under control off-leash at all time beaches in the Orākei local board area.
31. Parks and animal management staff consider that Wilson’s Beach and Gentlemans Bay may be appropriate as under control off-leash beaches, but that Ladies Bay should retain a time and season rule because it is a higher use with visitors (including visitors to Achilles Point). Boundary adjustments to Wilson’s Beach are suggested to make the area bigger and boundaries more easily identifiable.
32. Of the up to 151 residents and visitors that responded to the on-line survey, dog owners preferred under control off-leash dog access on all three beaches. There was an insufficient number of non-dog owner responses. A full summary of location specific feedback is contained in Attachment A.
Options in relation to dog access on Wilson’s Beach, Ladies Bay and Gentlemans Bay
33. Maps of the options are shown in Attachment B.
Option[2] |
Advantages and Disadvantages |
Option 1 retain current time and season rule
Effect of change No change to rules. The current boundary of Wilson’s Beach would be increased to make the under control off-leash area bigger and boundaries more easily identifiable. |
Advantages · Better provides for public safety and comfort, particularly for visitors to Ladies Bay from Achilles Point · Boundary adjustment makes rule on Wilson’s Beach easier to understand. Disadvantages · Dog owners prefer at least some under control off-leash at any time beach to better provide for their needs and the needs of their dogs. |
Option 2 allow dogs off-leash
Effect of change More under control off-leash dog access on all three beaches. Boundary of Wilson’s Beach increased as in Option 1. |
Advantages · Better provides for the needs of dogs and their owners on Wilson’s Beach and Gentlemans Bay · Boundary adjustment makes rule on Wilson’s Beach easier to understand. Disadvantages · May not provide for the safety and comfort of visitors to Ladies Bay, including visitors from Achilles Point due to higher intensity of use.
|
Option 3 allow dogs on-leash
Effect of change Less dog access overall compared to current time and season rule. Will provide more on-leash dog access in summer and no off-leash dog access in winter. No boundary adjustment required on Wilson’s Beach. |
Advantages · Better provides for public safety and comfort, particularly for visitors to Ladies Bay from Achilles Point · The needs of dogs and their owners provided for (albeit on-leash), and will include all day access in summer · Makes dog access rules on Hobson Bay easier to understand because the dog access rule on Wilson’s beach will align to the wider bay (both beach and bay will be on-leash areas). Disadvantages · Dog owners prefer at least some under control off-leash at any time beach to better provide for their needs and the needs of their dogs. |
Recommendation
34. Staff recommend to allow dogs under control off-leash on Wilson’s Beach (with amended boundaries) and Gentlemans Bay at any time, and to retain the current time and season rules on Ladies Bay (Option 3).
35. The reason for this recommendation is that this option better provides for the needs of dogs and their owners on beaches where public safety and comfort will not be affected.
Dog access on Churchill Park
36. The current dog access rule is under control off-leash. This rule does not apply to car parks, tennis and bowls club, old golf club rooms area, and play centre in Churchill Park. These areas are subject to separate rules and not part of the review.
Community and staff views
37. Community views were sought on two options:
· retain current rule
· allow dogs under control on-leash on western side of park.
38. The options were based on resident concerns about off-leash dog access on the western side of the park from Karaka Park Place to Forfar Road, including areas to the west of Churchill Park School and the area locally known as the ‘pink path’.
39. Auckland Council parks and animal management staff are not aware of significant dog-related problems on the western side of the park, but note that the area has easily defined boundaries.
40. Of the 278 residents and visitors that responded to the on-line survey, dog owners preferred to retain the current rule. Non-dog owner views were divided. 25 respondents preferred on-leash dog access on the western side of reserve and 22 respondents preferred to retain the current rule. A full summary of location specific feedback is contained in Attachment A.
Options in relation to dog access on Churchill Park
41. Maps of the options are shown in Attachment B.
Option |
Advantages and Disadvantages |
Option 1 (Preferred option) retain current off-leash rule
Effect of change No change. |
Advantages · Provides for the needs of dogs and their owners to the level desired by dog owners. · There is insufficient evidence of a significant risk public safety and comfort. Non-dog owners generally consider the majority of dog owners to be responsible, and almost half of all non-dog owners support this option. Disadvantages · There is a public safety and comfort concern. The marginal majority of non-dog owners prefer under control on-leash dog access to provide for their safety and comfort which may extend to children using the western side of the park to go to and from school. |
Option 2 allow dogs on-leash on the ‘pink path’ and western and eastern side of Churchill Park School, retain current off-leash rule elsewhere on park
Effect of change The ‘pink path’ and park on the western and eastern side of Churchill Park School would change from the under control off-leash area to an under control on-leash area. |
Advantages · Provides for the needs of dogs and their owners (albeit to a less than desired level). Dog access (albeit on-leash) is still provided, and the majority of this very large park remains an under control off-leash area. · May better provide for public safety and comfort, including children using the western and eastern side of park to and from school. · The western side of the park has existing easily defined boundaries. Disadvantages · Does not provide for the needs of dogs and their owners to the level desired. |
Option 3 allow dogs on-leash on the ‘pink path’ and eastern side of Churchill Park School, retain current off-leash rule elsewhere on park
Effect of change The ‘pink path’ and park on the eastern side of Churchill Park School would change from the under control off-leash area to an under control on-leash area. |
Advantages · Provides for the needs of dogs and their owners (albeit to a less than desired level). Dog access (albeit on-leash) is still provided, and the majority of this very large park remains an under control off-leash area. · May better provide for public safety and comfort, including children using the eastern side of park to and from school. · The ‘pink path’ has existing easily defined boundaries. Disadvantages · Does not provide for the needs of dogs and their owners to the level desired. |
Recommendation
42. Staff recommend to retain the current under control off-leash rule on the whole park (Option 1).
43. The reason for this recommendation is that there is insufficient evidence of a significant risk to public safety and comfort to justify a change.
Dog access on Roberta Reserve and associated foreshore
44. The current dog access rule is under control off-leash on Roberta Reserve and a time and season rule on the associated foreshore. These rules do not apply to the playground within Roberta Reserve which is subject to a separate rule (dogs prohibited) and not part of the review.
Community and staff views
45. Community views were sought in relation to three options:
· retain current rules with a clarification of boundaries
· prohibit dogs on foreshore and retain off-leash rule on reserve
· prohibit dogs on both the foreshore and reserve.
46. All three options were based on residents concerns to better protect wildlife within recognised significant ecological areas for feeding and roosting of protected birdlife of regional and national significance. The middle of the reserve is used as a roost but has not easily identifiable boundaries.
47. Environmental staff and representatives of the Tahuna Torea Rangers consider that dogs should be prohibited from the foreshore, but that Roberta Reserve (because the roosting area has no easily identifiable boundaries) and the water near the bridge (a popular dog swimming area) should be under control off-leash areas.
48. Tahuna Torea Rangers representatives also suggest signage to remind dog owners to not let their dogs chase wildlife on the reserve or to let their dogs run on the mudflats.
49. Of the 259 residents and visitors that responded to the on-line survey, dog owners preferred to retain the current rules with a clarification of boundaries. Non-dog owner preferred to protect wildlife on the foreshore[3]. A full summary of location specific feedback is contained in Attachment A.
50. A petition with 46 signatures sought to retain off-leash dog access on the reserve.
Options in relation to dog access on Roberta Reserve and associated foreshore
51. Maps of the options are shown in Attachment B.
Option[4] |
Advantages and Disadvantages |
Option 1 retain current rules with amended foreshore boundary.
Effect of change No change to rules, but the foreshore prohibition of Tahuna Torea Reserve would shift from Vista Crescent to the stream in Roberta Reserve. |
Advantages · Provides for the needs of dogs and their owners based on dog owner preferences. · Foreshore boundary between Roberta Reserve and Tahuna Torea more easily identifiable with limited impact on accessible and desirable dog access.
Disadvantages · Does not provide the level of protection to wildlife sought by council environmental staff, environmental groups and majority of non-dog owners. |
Option 2 (Preferred option) retain current off-leash rule on reserve, allow dogs off-leash in water near bridge, prohibit dogs on foreshore
Effect of change No change for reserve. The time and season rule on the foreshore from the Glendowie Boating Club to the Vista Crescent access way would be replaced with a dogs prohibited rule, except in the water near the bridge in Roberta Reserve which would be replaced with a under control off-leash at any time rule. |
Advantages · The needs of dogs and their owners are provided for on the reserve and popular dog swimming spot. · Better protects birdlife on foreshore. Disadvantages · Majority of dog owners sought to retain the current rules, although it is suspected that the primary concern related to the reserve as opposed to the foreshore which is less used for dog access. |
Recommendation
52. Staff recommend to retain the current under control off-leash rule on the reserve, allow dogs under control off-leash in the water near the bridge, and to prohibit dogs on the foreshore (Option 2).
53. The reasons for this recommendation are that:
· better protect birdlife on foreshore that is less used for dog access
· provides for needs of dogs and their owners on reserve and popular dog swimming spot
· rules easy to understand.
Dog access on Orākei Basin West and East Reserves
54. The current dog access rule is under control off-leash on both reserves.
55. However, signage established at least since around 2010 indicate dogs are only allowed under control off-leash from the bottom of the Lucerne Road access way to the pathway to Upland Road.
56. This issue was identified after the review commenced and not included in the on-line survey.
Community and staff views
57. Parks and animal management staff are not aware of significant dog-related problems and consider that under control off-leash dog access may be appropriate.
58. The Orākei Basin Advisory Group support the dog access rules indicated by signage with the clarification that dogs be allowed under control off-leash to the car park in Orākei Basin West Reserve. Reasons include the narrow width of the Lucerne Road access way and mixed use near the water in Orākei Basin West Reserve.
Options in relation to dog access on Orākei Basin East and West Reserves
59. Maps of the options are shown in Attachment B.
Option |
Advantages and Disadvantages |
Option 1 retain current under control off-leash rule
Effect of change No change to rule, but would be a change to established signage. |
Advantages · Better provides for the needs of dogs and their owners by providing the option of under control off-leash dog access on both reserves at their discretion. Disadvantages · May not adequately provide for public safety and comfort in the mixed use areas in Orākei Basin West Reserve. |
Option 2 (Preferred option) retain current off-leash rule on most of the east reserve, and allow dogs on-leash on most of west reserve
Effect of change This option would reduce the under control off-leash dog access that currently applies on both reserves to that part between the Lucerne Road access way and the pathway to Upland Road and car park in Orākei Basin West Reserve. |
Advantages · Formalises the current and likely more known dog access rules. · Better provides for public safety and comfort in the mixed use areas in Orākei Basin West Reserve. · Retains opportunity (albeit reduced) for under control off-leash dog access in the more open Orākei Basin East Reserve. Disadvantages · Dog owners may perceive a reduction in under control off-leash dog access. |
Recommendation
60. Staff recommend to retain the current under control off-leash rule on most of the east reserve, and allow dogs under control on-leash on most of the west reserve (Option 2).
61. The reasons for this recommendation are that:
· formalise current and likely more known dog access rules
· better provides for public safety and comfort in the mixed use areas in Orākei Basin West Reserve, and narrow walkway from Lucerne Road
· retains opportunity (albeit reduced) for under control off-leash dog access in the more open Orākei Basin East Reserve.
Address of under control off-leash areas
62. The inclusion of address information to under control off-leash parks has in some instances created uncertainty about where the rule applies. The address information was intended to make it easier to locate the park as opposed to defining the extent of the rule. Staff recommend that street numbers be omitted leaving the street name and suburb to help locating the park and reduce any potential uncertainty.
Next steps
63. Following the decision on proposed changes, staff will update the statement of proposal to reflect the option(s) selected by the local board.
64. The statement of proposal (together with proposals from other local boards) will be publicly notified for submissions as part of the dog registration process in June 2015.
Consideration
65. The views of other local boards have not been sought.
Maori Impact Statement
66. Managing dog access in areas of significance to Maori can help achieve outcomes of the Māori Plan for Tāmaki Makaurau. In this instance, no impacts have been identified.
67. Feedback from Mana Whenua representatives at a Hui held in March 2015 related to the ability of iwi to determine dog access on Marae, a focus on control, responsible dog ownership, and ensuring the protection of sensitive ecological areas.
Implementation Issues
68. There are no implementation issues associated with this decision to adopt a statement of proposal.
No. |
Title |
Page |
aView |
Statement of Proposal |
39 |
bView |
Maps of options analysed |
59 |
cView |
Decision-making requirements |
79 |
dView |
On-line survey results |
85 |
Signatories
Author |
Paul Wilson - Team Leader Bylaws |
Authorisers |
Kataraina Maki - GM - Community & Social Policy Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
File No.: CP2015/04465
Purpose
1. To adopt a proposal on the review of alcohol bans in the Orākei Local Board area.
Executive Summary
2. The Orākei Local Board has the delegated responsibility to review all 152 existing local alcohol bans in its local board area by 31 October 2015.
3. The purpose of the review is to identify which existing local alcohol bans meet the new higher statutory threshold to enable them to be retained. Alcohol bans that do not meet the threshold will lapse on 31 October 2015.
4. As part of the review, the local board may choose to use a public submission process in order to get a fuller understanding of the impact of alcohol use in the current alcohol ban areas.
5. To assist the local board, staff have undertaken an analysis of legacy council information and recent police data. This information has been presented at local board workshops in early 2015. During these workshops the local board also expressed a preference for using a public submission process to complete the review.
6. Staff recommend to:
· use a public submission process to complete the review and to adopt a proposal to facilitate this (Attachment C)
· propose to retain 21 existing alcohol bans
· propose to lapse 131 existing alcohol bans unless sufficient evidence is provided through the public submission process.
7. Staff will update the proposal as necessary to reflect the decisions by the local board.
That the Orākei Local Board: a) confirms the use of a public submission process to complete the review of alcohol bans in the local board area. b) adopts the proposal titled “Proposal Review of Alcohol Bans – Orākei Local Board May 2015” in Attachment C for the purposes of the public submission process. c) confirms that the proposal contained in Attachment C is in accordance with relevant requirements of the Local Government Act 2002 and Auckland Council Alcohol Control Bylaw 2014. d) authorises the Manager Social Policy and Bylaws to make any minor edits or amendments to the Proposal to correct any identified errors or typographical edits. e) authorises the Manager Social Policy and Bylaws, in consultation with the local board chair, to make any amendments to the Proposal to reflect decisions made by the local board. f) appoints Board Member Churton (as chair), and Members Baguley, Cooke, Davis, Parkinson, Simpson and Thomas as a panel to receive, hear and deliberate on submissions and other relevant information and recommend changes to the Board. g) delegates to the Chairperson the ability to make changes to the panel appointed under (f) where this becomes necessary because of the withdrawal or unavailability of any of those persons. |
Background
8. Alcohol bans are an accepted and effective way of helping to reduce alcohol related harm. They limit the amount of alcohol consumed in public places. This helps reduce harm including levels of intoxication, noise, litter, harm and disorder.
9. Recent amendments to legislation to require a review of existing alcohol bans against the new higher threshold is intended to ensure that alcohol bans are only retained in areas of high alcohol related crime or disorder.
10. Alcohol bans are made under the Auckland Council Alcohol Control Bylaw 2014. Alcohol bans prohibit the consumption of alcohol in public places and are enforced by the New Zealand Police using powers of search, seizure, and arrest. Penalties include an infringement fee of $250.
11. Local boards have the delegated responsibility to review existing local alcohol bans in their local board areas by 31 October 2015. This does not include a review of existing alcohol bans in areas of regional significance which is the responsibility of the Regulatory and Bylaws Committee, nor consideration of new alcohol bans which will be subject to a separate process to commence after 31 October 2015.
12. Since the commencement of the review in November 2014, the local board at workshops has been presented with the statutory decision making requirements, review process options, legacy council information, and recent police data.
13. The local board has expressed a preference to use a public submission process to complete the review. This process requires:
· the local board to adopt a proposal by May 2015 (Attachment C)
· the proposal (together with proposals from other local boards) will be publicly notified in June 2015
· the local board to hold hearings, deliberations and make decisions on submissions by August 2015
· any alcohol ban not deemed to meet the statutory evidence test will lapse on 31 October 2015.
14. The public submission process is specifically designed to obtain evidence of alcohol-related crime or disorder from the public for those alcohol bans where legacy council information or police data is limited. The decision required of the local board is to decide which existing alcohol bans to propose to retain and which to propose to lapse unless sufficient evidence is provided through the public submission process.
Decision-making requirements
15. In making decisions, the local board must be satisfied that any existing alcohol bans proposed to be retained comply with a range of statutory and bylaw requirements.
16. Changes to the Local Government Act 2002 introduced a higher threshold to be met to allow an existing alcohol ban to be retained. Alcohol bans that do not meet the higher threshold will lapse on 31 October 2015.
17. The most important requirements as outlined in the bylaw are:
· evidence that the alcohol ban area has experienced a high level of crime or disorder that can be shown to have been caused or made worse by alcohol consumption in the area
· that the alcohol ban is appropriate and proportionate in the light of the evidence and can be justified as a reasonable limitation on people's rights and freedoms
· consideration of community-focused solutions as an alternative to or to complement an alcohol ban area
· consideration of the views of owners, occupiers, or persons that council has reason to believe are representative of the interests of owners or occupiers, of premises within the area to which the alcohol ban will apply
· consideration to using one of the following times for consistency:
§ 24 hours, 7 days a week (at all times alcohol ban)
§ 7pm to 7am daily (evening alcohol ban)
§ 10pm to 7pm daylight saving and 7pm to 7am outside daylight saving (night time alcohol ban)
§ 7pm on the day before to 7am on the day after any weekend, public holiday or Christmas/New Year holiday period (weekend and holiday alcohol ban).
18. Further detail of the decision-making requirements is appended to the proposal in Attachment C.
Comment
Current local alcohol bans
19. There are currently 152 alcohol bans in the Orākei Local Board area summarised in the table below. These have been independently assessed and evidence is included in Attachments A and B.
Type of alcohol ban area (number) |
Alcohol ban time |
Town centre (3) |
24 hours a day 7 days a week |
Park, beach and foreshore reserve (148) |
Daylight saving 10pm – 8am non-daylight savings 8pm – 8am |
Street (1) |
Daylight saving 10pm – 8am non-daylight savings 8pm – 8am |
Evidence
20. Evidence of alcohol-related crime or disorder has been obtained from legacy council files, and data from the New Zealand Police for the period 1 September 2013 – 30 September 2014 has also been supplied.
21. Other sources of Auckland-wide alcohol-related crime or disorder information were investigated but did not provide evidence able to be linked to particular alcohol bans. Other sources included service request data lodged through the council call centre, graffiti and Ambulance and Emergency Service data.
22. Evidence may also be gathered through a public submission process. Documented evidence may be provided by way of:
· a written account of incidents of alcohol-related crime or disorder people have witnessed prior to, after, or recently in relation to a particular alcohol ban having been introduced
· historical media articles.
Options
23. For each of these areas, the local board has two options. To retain the alcohol ban (with or without amendments to areas or times) or to allow the ban to lapse.
24. In terms of which alcohol bans to retain or lapse, the local board can review the summary of evidence provided for individual alcohol bans in Attachments A and B and choose to:
· confirm the list of alcohol bans proposed to be retained (Attachment A)
· confirm the list of alcohol bans proposed to lapse (Attachment B)
· identify any changes to the list of alcohol bans to be retained (Attachment A)
· identify any changes to the list of alcohol bans to lapse (Attachment B).
25. It is important to note that the statutory requirements of this review means the retention of alcohol bans must be determined on evidence of high levels of alcohol-related crime or disorder.
Recommendation
26. Staff recommend:
· the use of a public submission process to complete the review and to adopt the “Proposal Review of Alcohol Bans – Orākei Local Board May 2015” to facilitate this (Attachment C)
· retain the following 21 existing alcohol bans:
o Ellerslie Town Centre
o Remuera Town Centre
o Atkin Reserve C (South)
o Cliff Road
o Colin Maiden Park (including associated car park)
o Kohimarama Reserve
o Kupe North Reserve
o Martyn Wilson Fields & Sonia Reserve (including associated car park)
o Meadowbank Community Centre (including associated car park)
o Merton Reserve
o Nehu Triangle
o Ngahue Reserve
o Okahu Bay Reserve
o Orākei Basin West Reserve (including associated car park)
o Orākei Road cnr
o Paritai Reserve
o Selwyn Reserve (including associated car park and adjoining street)
o St Heliers Bay Beach Reserve (including associated car park)
o Tamaki Drive (Kelly Tarltons)
o Tonks Reserve
o Watene Reserve
· allow the remaining 131 alcohol bans to lapse unless sufficient evidence is provided through a public submission process to justify their retention (Attachment B).
27. The reasons for this recommendation are:
· there is sufficient evidence of a high level of alcohol-related crime or disorder to retain 21 existing alcohol bans
· the alcohol bans retained are appropriate, proportionate, and reasonable
· the hours of alcohol bans retained are aligned to those contained in the bylaw
· the public submission process provides an effective and efficient way to obtain further evidence (in a useable format) to support decision making.
Next steps
28. The proposal (together with proposals from other local boards) will be publicly notified in June 2015.
29. Staff will update the proposal as necessary to reflect the decisions by the local board.
Consideration
Local Board views and implications
30. Since the commencement of the review in November 2014, the local board at workshops has been presented with the statutory decision making requirements, review process options, legacy council information, and recent police data.
Māori impact statement
31. Managing alcohol related harm associated with people consuming alcohol in public places increases opportunities for health and wellbeing, which is consistent with the outcomes of the Māori Plan for Tāmaki Makaurau.
32. Feedback from mana whenua representatives at a hui held in March 2015 supported alcohol bans in principle, and believe that non-regulatory approaches should be considered to help reduce alcohol related harm.
Implementation
33. There are no implementation issues associated with this decision to adopt a proposal.
No. |
Title |
Page |
aView |
Alcohol bans proposed to retain |
101 |
bView |
Alcohol bans proposed to lapse |
111 |
cView |
Proposal |
121 |
Signatories
Authors |
Daniel Pouwels - Principal Policy Analyst Kylie Hill - Policy Analyst |
Authorisers |
Kataraina Maki - GM - Community & Social Policy Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
Bastion Point Walking Entrance Art Integration
File No.: CP2015/06854
Purpose
1. Staff will present this report to the local board, along with a verbal presentation of the creative team recommended to undertake the project (a recommended team had not been selected at time of writing). This report seeks the local board’s approval for staff to engage the recommended creative team to deliver the Bastion Point Walking Entrance Art Integration.
Executive Summary
2. The Bastion Point Walking Entrance Art Integration opportunity was identified in the Ōrākei Local Board’s 2012 Public Art Plan and noted in the approved 2014/2015 Ōrākei Local Board work programme (OR/2014/7) with a budget allocation of $63,099 local board capex.
3. The Ōrākei Reserves Board confirmed support of further investigation of the Bastion Point Walking Entrance Art Integration at their meeting on 19 May 2014 and requested council to consider contributing regional public art capex to the project.
4. The Arts Culture and Events Committee approved $20,000 regional public art capex for the Bastion Point Walking Entrance Art Integration in the 2014/2015 Arts and Culture work programme (Resolution ART/2014/26).
5. The scope of the Bastion Point Walking Entrance Art Integration was developed by staff from Arts and Culture, Parks and City Transformation. Ngāti Whātua Ōrākei Whai Maia Limited provided expert cultural advice due to the project site’s proximity to Takaparawhau/Bastion Point.
6. A recommended creative team for the Bastion Point Walking Entrance Art Integration was identified through a robust contestable process that included an Expressions of Interest call and the commission of four concepts. All finalist teams and concepts were reviewed according to the agreed selection criteria and project objectives set out in the project’s Expressions of Interest call.
7. The four shortlisted teams were presented to the local board at a workshop on 6 May. Staff will present the recommended concept to the local board during the discussion of this report (the recommended option was not yet identified at time of writing).
That the Orākei Local Board: a) approves engagement of the creative team to implement the recommended concept for the Bastion Point Walking Entrance Art Integration.
|
Comments
Background
8. The Bastion Point Walking Entrance Art Integration opportunity was identified in the Ōrākei Public Art Plan (OR/2012/14628). The local board allocated budget of $63,099 local board capex for the art integration is noted in the approved 2014/2015 Ōrākei Local Board work programme (OR/2014/7).
9. The Ōrākei Local Board is the primary funder of the Bastion Point Walking Entrance Art Integration and approved the following objectives for the project:
· contribute to increased visibility, safety and accessibility of the walking entrance to Bastion Point during both day and night
· insert dynamic visual improvements that complement the immediate vicinity’s rich natural and heritage features
· create innovative expression of the unique character of the area, its people, history and locale and/or interpretation of the area’s significance to the development of Auckland
· improve public amenity and support Auckland Council and Auckland Transport open space improvements and Ngāti Whātua Ōrākei environmental and safety initiatives within the project area and surrounds.
10. The project fulfils the following:
· Priority 4 of the Ōrākei Local Board Plan: Investing in our communities and maintaining our local character
· contributes to the fulfilment of Key Move 6 in the local board’s Tāmaki Drive Masterplan: ‘recognise the special status of Whenua Rangatira’.
· Auckland Plan’s Strategic Direction 3: “Integrate arts and culture into our everyday lives”
· the four outcomes Auckland Council seeks to achieve with public art as noted in Public Art Policy: unique and distinctive; delights, welcomes and challenges all Aucklanders; artistic and cultural richness; transformation of public places.
11. On 19 May 2014 the Ōrākei Reserves Board confirmed support for further investigation of the Bastion Point Walking Entrance Art Integration and requested that a contribution of regional public art capex to the project be proposed. This resulted in the allocation of $20,000 from the 2014/2015 budget approved by the Arts Culture and Events Committee (ART/2014/26).
12. The Mission Bay Business Association is identified as a key project stakeholder and has received updates on the project from staff.
Selection of creative teams to deliver the art integration project
13. A call for Expressions of Interest (EOI) was developed and agreed with the local board and set out the project’s objectives and criteria for creative team selection.
14. The EOI was open between 24 February and 11 March 2015, resulting in 29 submissions. The project team, comprised of staff from Arts and Culture, Parks and Ngāti Whātua Ōrākei Whai Maia Limited, reviewed and assessed the EOI submissions according to the selection criteria set out in the Expressions of Interest call:
· strength of work samples
· rationale for interest in the project location and/or knowledge of the place
· evidence of professional capacity.
15. Through this process five artists and/or teams responding to the EOI call were invited to interview with the project team on 2 April. Of these five, two artists submitting separately agreed to collaborate at the suggestion of the project team, resulting in four finalist teams for the opportunity.
16. All four finalist teams attended a site briefing on 15 April 2015 and were provided with background materials including the Tāmaki Drive Masterplan, location advice commissioned from Richmond Planning, the Atkins Avenue Final Report, the Ōrākei greenways map and a Ngāti Whātua Ōrākei Iwi Management Plan.
17. The four finalist teams presented their final concept proposals to the project team on 5 May 2015. The project team assessed and rated these proposals against the project’s objectives established by the local board. Staff presented these concepts to the local board members at a 6 May 2015 arts portfolio catch up for discussion.
Next steps
18. The next step for the Bastion Point Walking Entrance Art Integration is to engage the creative team. Staff will present the highest-rated concept to the local board during discussion of this report, and will request the local board’s approval to engage the creative team to implement the recommended concept.
19. The project is scheduled to be complete by December 2015.
Consideration
Local Board views and implications
20. The Ōrākei Local Board has received status updates on the project’s development at portfolio catch ups, workshops and via memos.
21. The Ōrākei Local Board was invited to join the 15 April 2015 site briefing with the finalist creative teams.
Māori impact statement
22. The project site is adjacent to the threshold of Takaparawhau Bastion Point, an important Auckland site and Whenua Rangatira, an area of land with deep spiritual and cultural significance set aside as reserve for the benefit of the Hapū and people of Auckland.
23. Takaparawhau Bastion Point has a direct physical relationship with the Ōrākei Block (Hapū land), the recognised turangawaewae of Ngāti Whātua Ōrākei.
24. Auckland Council’s Public Art Policy, adopted September 2013, enshrines council’s intention to create art for Auckland’s shared public places that express the stories of our people and place, and to enfold Mātauranga Māori – traditional knowledge, wisdom and understanding.
25. A staff member of Ngāti Whātua Ōrākei Whai Maia Limited is a project team member providing expert cultural advice due to the project site’s proximity to Takaparawhau/Bastion Point.
26. The Ōrākei Reserves Board endorsed further investigation of the Bastion Point Walking Entrance Art Integration at their meeting on 19 May 2014 and requested that a contribution of regional public art capex be proposed. The Ōrākei Reserves Board will continue to receive updates on the project at key milestones.
Implementation
27. Pending the local board’s approval, staff will engage the recommended creative team to deliver the project.
28. Parks and City Transformation staff will continue to provide advice and support to Arts and Culture staff throughout the implementation period. As the project site is road reserve, land owner approval by Auckland Transport is required.
There are no attachments for this report.
Signatories
Author |
Carole Anne Meehan - Manager Public Art |
Authorisers |
Graham Bodman - Manager - Community Development, Arts and Culture Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
Orākei Local Board 07 May 2015 |
|
File No.: CP2015/04866
Purpose
1. The purpose of this report is to present a recommendation to increase fees and charges for dinghy locker hire and hardstand operational services at The Landing for consideration of the local board. Sponsorship of events through use of hard stand space is also presented for consideration.
Executive Summary
2. Fees and charges are usually reviewed annually by local boards and changes incorporated in the annual plan. The Landing fees and charges have not been reviewed since the local board took office in late 2010 and the last time fees were increased was 2007.
3. Fees and charges presented for review are
· Dinghy locker fees
· Haul-out charges
· Hardstand storage
· Waterblasting
4. A staged approach to increasing the fees and charges is recommended and informally supported by the local board. All current charges are below the market mean or regional level of fees for similar services. Given some of these charges have not been reviewed since 2007, it is recommended that they be adjusted by 17 percent in phase one, which simply deals with the equivalent of a consumer price index increase. However, despite this increase, it has been established that the price bracket for dinghy lockers are below regional fees or market mean and therefore a second phase of increase is recommended followed by regular increases in line with the consumer price index to ensure the value remains appropriate and the impact on users is minimised.
5. Demand for events at The Landing using hardstand space in agreement with The Landing manager is growing. These events are effectively being sponsored due to the loss in revenue that occurs during event times. Formalising the approach to these arrangements is recommended and a draft policy to cover this is attached for the board’s consideration.
That the Orākei Local Board: a) agrees to phase in an increase in charges for dinghy locker storage at The Landing to reflect an inflation adjustment catchup in phase one, a move towards regional alignment of dinghy locker charges in phase two and a standard consumer price index annual fee increase is applied thereafter (unless otherwise varied by decision of the Orākei Local Board):
b) agrees to an increase in charges for haul-out, hardstand storage and water blasting as per Option 1 of Table 4 of Attachment B of this report, bringing most charges close to or slightly above 20 percent below the market mean. That the new charges be implemented from 1 July 2015 with a 20 percent discount applying over the winter season 1 April to 31 August each year to encourage a greater spread of demand across the year.
c) agrees that further increases to charges for haul-out, hardstand storage and water blasting services be considered, when investment in new haul-out equipment occurs bringing an increased level of service and revenue stream for The Landing.
d) approves the Landing Hardstand Events Policy outlined in Attachment C of this report.
|
Comments
Background
6. Fees and charges at The Landing have not been reviewed by the local board since Auckland Council was establishment in late 2010. The last review of dinghy lockers charges was 2007 when a 15% increase was applied. The local board has allocation for decision-making for local fees and charges on sports parks. Fees and charges are usually reviewed annually and changes incorporated in the annual plan.
Dinghy Locker fees and charges
7. The moving of dinghies from the Auckland Sailing Club building into new covered temporary storage lockers (containers) in 2015 offers an ideal opportunity to implement new fees for dinghy storage.
Table 1. – Current Prices for Dinghy Locker Storage at The Landing
Landing |
|
|
|
Types |
Number |
Price |
Waiting list |
Secure under cover lockers |
49 |
$322 incl. GST |
3 |
Outside dinghy racks |
125 |
$125 incl GST |
|
8. Auckland Council Property Ltd (ACPL) has recently reviewed charges for dinghy lockers under their management. ACPL has raised charges for dinghy lockers based on an assessment of charges across the region, demand (i.e. level of waiting lists) and what they assess is appropriate for the market.
9. Charges now range from $200 incl GST at Sandspit and Northcote to $460 incl GST at Devonport (Stanley Point, Queens Parade and Callipe Street) for single lockers representing increases from nil to 188% increase- see Table 2.
Table 2- Charges for Dingy Lockers Managed by ACPL
Area |
Location |
Size |
Price (inc GST) per annum |
Current Price (inc GST) per annum |
Difference (inc GST ) and % |
Birkenhead |
Hinemoa Park |
Standard locker |
$345 (inc GST) |
$180 |
$165 (92%) |
Devonport |
Calliope Road Queens Parade Stanley Point |
Standard lockers |
$460 (inc GST) |
$200 |
$260 (130%) |
Northcote |
Sulphur Beach Rd |
Standard locker |
$200 (inc GST) |
$200 |
No change |
Sandspit |
Sandspit Wharf |
Standard locker |
$200 (inc GST) |
$75 |
$125 (167%) |
Source: ACPL
10. By comparison, club facilities offer storage at the following rates:
Table 3 – Dinghy Locker Storage Charges across Auckland
Location |
Size |
Price (incl. GST) per annum – to note yacht club membership fees will be additional |
Richmond Yacht Club |
Standard Locker |
$350 |
Royal Akarana Yacht club |
Standard Locker |
$400 |
Panmure Yacht Club |
Standard Locker |
$110 |
Devonport Yacht Club |
Standard Locker |
$85 |
Outdoor Boating Club |
Standard Locker |
$110 |
Takapuna yacht club |
Standard Locker |
$149 |
Source; ACPL
11. If CPI is applied to The Landing charges for the period from 2007 to 2014 then dinghy locker charges become:
· Secure locker $377 inc. GST (17% increase)
· Outside dinghy rack $146 inc. GST (17% increase)
12. It is proposed that this inflation adjustment occurs as the first phase of increase for dinghy locker charges at the beginning of July 2015 to coincide with the new temporary lockers.
13. Based on the prices charged for Devonport, which is also a high socio-economic community with a high demand for boating services, there is an opportunity for further alignment of charges on top of the adjustment for CPI. Demand for lockers will likely increase as the number of secure lockers will reduce to 40 when the new temporary storage is in place and there will be an overall loss of dinghy lockers on The Landing when AMST is developed. A second phase of proposed increase to charges are set out below:
Landing from 1 July 2016 |
|
|
|
Types |
Number |
Price |
% change incl GST |
Secure under cover lockers |
40 |
$400 incl. GST |
$78 24% increase |
Outside dinghy racks |
125 |
$150 incl. GST |
$25 20% increase |
14. Thereafter it is recommended that a standard CPI increase be applied each year in order to keep the fees current and reduce the impact in any given year on the users.
The Landing hardstand charges
15. The Landing hardstand operation offers haul-out, boat storage (whilst maintenance is carried out) and water blasting services to a range of boat owners predominantly from the inner Waitemata harbour area. The operation has historically been priced below the commercial market rate because the equipment used for haul-out makes it tide dependent limiting the times it can operate to two hours either side of high tide, it is susceptible to northerly swells making it less reliable than other services and has filled a niche to service small boat owners particularly those using swing moorings in the Waitemata Harbour.
16. A market comparison of charges carried out in October 2014 for haul-out, hardstand storage and water blasting across Auckland is set out in Attachment A. This shows that charges at the Landing are between 41-57 percent below the market mean for haul-out, 41- 76 percent below the market mean for hardstand storage and 14- 23 percent below the market mean for water blasting dependent on the size of the boat and whether it is a mono or multi-hull.
17. The haul-out, hardstand storage and water blasting charges have also not been increased since 2007. Two options for increasing charges is Option 1, to increase by inflation which equates to a 17 percent increase since charges were last increased in 2007, or set prices at 20 percent below the market mean, Option 2 to reflect the lower and less reliable level of service (haul-out is limited to 2 hours either side of high tide and is weather dependent) as set out in Table 4 in Attachment B.
18. It is suggested that, in the first instance, haul out, hardstand storage and water blasting fees are raised by the level of inflation i.e. Option 1. As demand for services offered from The Landing is variable across the year i.e. is highest in the period from September to March, which results in the hardstand often being at capacity and a waiting list for haul-out, that a discount on fees i.e. 20 percent is offered in the winter to encourage a greater spread of demand.
19. Options for replacing the equipment used at The Landing for haul-out are currently being investigated. Alternates to the current trolley and cradle system will increase the window and speed at which boats can be hauled, greatly increasing the capacity of the hard-stand for haul-out and improving the service to customers. It is currently proposed that the investment in a new haul out system is made by the contractors. The business case for this investment is yet to be completed but it is anticipated that the increased service level and capacity and functionality would justify a further increase to charges beyond inflation.
Events
20. A portion of the hardstand is often used for event storage as identified on The Landing concept plan in conjunction with and to support other users of The Landing. The demand for use of this space is growing. This often results in a loss of revenue for the period of the storage as space for boats are taken up by event activity and haul-outs/storage cannot happen in that area for that period. There are also a range of events that use the space but do not take up boat storage space because they are either smaller in scale or are at a time when the yard is not at capacity.
21. It is recommended that a maximum of four events be sponsored annually, each consisting of no more than one vessel (e.g.; large waka) or less than 7 days in duration and utilising no more than half the hardstand area. Dependant on the type of event, the sponsorship is worth between $3,000 and $4,000 per event, which equates to a maximum sponsorship of $16,000 per annum. Occupation of greater than half the hardstand area will count as two sponsorship events (i.e. in general it is anticipated that the space taken up by events will enable at least half of the hardstand commercial bookings to continue). It is not anticipated that a full month will be given up each year as it is expected that events will generally be either single vessel sponsorship or less than seven days of duration on each occurrence.
22. It is noted that all current sponsorship activity is driven by or through other occupants of the site. Therefore, if demand exceeds supply, it is proposed that an annual bid for sponsored events occurs whereby each user has an opportunity to tender for use of this free space. If this is triggered an evaluation will be conducted to ensure the users of greatest need are catered for. It is possible that all applications will have a charity status and a rationale for support. As such there should be periodic review of this policy to assess the demand versus supply. In recommending this baseline it is acknowledged that the hardstand is part of a commercial offer and is generally providing for community demand based on a user pays model albeit with fees set below market value to acknowledge the public benefit of this service.
Consideration
Local Board views and implications
23. The local board considered a review of fees and charges at a workshop in October 2014. The board supported a staged increase to charges for dinghy locker storage based firstly on CPI adjustments and then a move towards regional alignment of charges. This approach then provides certainty of charges to hirers during the term of the board up until October 2016.
24. The local board also supported inflationary adjustments to the charges for haul-out, hardstand storage and water blasting but consider that any further movement in charges towards the market mean should be based upon the customers receiving a higher level of service and increased revenues being generated for The Landing through the acquisition of new and improved haul-out equipment. This requires a positive return on investment for the proposed new equipment.
Māori impact statement
25. Ngāti Whātua Ōrākei, as mana whenua of the area, has a strong interest in all aspects of the development and management of The Landing. They have a particular interest in water quality and development of the eastern end of The Landing. This proposal will not adversely impact on water quality and formalises some of the sponsorship support offered to waka ama, some of which is a Ngāti Whātua Ōrākei sponsored or supported activity.
Implementation
26. Phase one of the dinghy locker charge increase will be implemented to coincide with the completion of the installation of the new temporary secure lockers. These charges will be effective immediately for any new hirers but will effectively phase in over the following 12 months based on the renewal dates for each existing hirer.
27. Increases to charges for haul-out, hardstand storage and water blasting will be implemented on the first of July 2015.
28. All increased charges will be notified to existing customers by end of May 2015 and displayed via temporary signage at the current dinghy storage facilities at the same time.
No. |
Title |
Page |
aView |
Haul out and hard stand fees comparison |
139 |
bView |
Dinghy locker fees comparison |
145 |
cView |
Hardstand Events Policy |
147 |
Signatories
Authors |
Jane Aickin - Manager Local and Sports Parks Central Pippa Somerville - Parks Advisor |
Authorisers |
Ian Maxwell - General Manager Parks, Sports and Recreation Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
Orākei Local Board Community Fees and Charges - July to December 2014
File No.: CP2015/07244
Purpose
1. To present the usage and revenue data from council-managed community facilities within the local board area for the period 1 July to 31 December 2014 and to highlight any significant impact of the new fees and charges that were introduced on 1 July 2014.
2. To recommend community facilities fees and charges for the 2015/2016 year.
Executive Summary
3. On 19 March 2015, members of the Orākei Local Board met at a workshop to consider the impact of the new fees and charges introduced on 1 July 2014. Please refer to Attachment A for the fee schedule for 2014/2015.
4. The council’s ‘Hire Fee Framework – For Hire of Auckland Council’s Community Facilities’ (the framework) was developed over a two-year period from 2012-2014 and was based on good practice principles. New fees and charges, which would help ensure fairness and transparency for all users, were to be introduced for all council facilities across the region on 1 July 2014. Most local boards adopted the framework although six, including Orākei, chose to vary from the recommended fees and charges.
5. There are four council-managed community facilities In the Orākei Local Board area: Ellerslie War Memorial Hall, Leicester Hall, Orākei Community Centre and Tamaki Ex-Services Association Hall.
6. After 1 July, the council received enquiries from five of the 39 regular hirers across these four venues. All five accepted a transition arrangement until the end of September 2014. There were no cancellations as a result of increased fees and charges. For the full list of regular hirers, please refer to Attachment B.
7. For a table of fees and charges per venue for the July to December period, please refer to the summary in Attachment C. Attachment D shows the number of sessions booked by activity type.
8. The table below summarises the combined activity of the council-managed facilities in the Orākei Local Board area for the July to December period. Please note that some figures are reported as percentage points (pp), while others are shown as a percentage (%). Please refer to the glossary of terms (Attachment E) for more information on percentage points.
Utilisation |
Visitors |
Revenue |
|
|
|
9. Over the six-month period, utilisation (booked hours divided by 10 available hours per day) of the facilities decreased by six percentage points (pp). Over the same period, visitor numbers decreased 12,063 (-15 per cent) and revenue increased by $9,733 to $65,983 (+17 per cent).
10. Mitigating factors: The increase in revenue is in contrast to the utilisation and visitor decrease and is possible by a change in customer types to those paying a higher fee or an increase in the fees paid by customers. In July 2014, a new process was introduced to book the available spaces in most of the council-managed community facilities across the region and to ensure the cancellation charge was applied where appropriate. This has greatly helped to record more accurate utilisation and visitor numbers than in previous years.
11. For the 2014/2015 financial year, revenue from community facilities is expected to increase for the Orākei Local Board.
12. The framework includes a number of good practice principles including accountability and fairness. A number of hirers in the Orākei Local Board area are currently on reduced rates, some of which have been in place for several years due to legacy hire arrangements. These special, non-standard rates are not available to other hirers. Exacerbating this inequality is the cost of administering small monetary transactions. As such, council staff recommend that these non-standard rates be raised to the same level as those paid by all other hirers. A transition time of 9-12 months would provide a sufficient adjustment period for the hirers involved. For the full list of these hirers, please refer to Attachment F.
That the Orākei Local Board: a) agrees that the 2014/2015 community facilities hire fees will remain, uninflated, for the 2015/2016 year, as per Attachment A, which will apply to all new and existing hirers using the facilities with the exception of the groups listed in Attachment F which will benefit from transitional rates. b) approves a transitional arrangement for the groups listed in Attachment F of a 10 per cent increase on their specific 2014/2015 fee. c) requests council staff communicate with the groups in transition (as listed in Attachment F) to confirm the new rates and that the 2015/2016 year will be the final year of transitional arrangements. d) requests council staff to provide regular updates on the impact of the hire fees and the performance of council-managed community facilities as part of the quarterly reports.
|
Comments
13. The council’s ‘Hire Fee Framework – For Hire of Auckland Council’s Community Facilities’ (the framework) was developed over a two-year period from 2012-2014. It took account of the wide range of legacy hire arrangements that were recorded or published and acknowledged that ‘access to safe, affordable places for people to pursue their interests provides many benefits to the wider community…’ The framework included these good practice principles: good public management, lawfulness, accountable, transparent (openness), value for money, integrity and fairness.
14. Most local boards adopted the framework although six, including Orākei, chose to vary from the recommended fees and charges. (Resolution number OR/2014/42 in April 2014 and OR/2014/20 in August 2014.)
15. When the new framework was implemented, it became clear that across some local boards there were a large number of exceptions to the published hire rates that had not been recorded in the past or visible to the organisation. The experience of the local boards that accepted the recommended fees and charges is averaged as follows:
· 12 per cent of regular hirers enquired about the new fees and charges
· Those facing significant price increases were allowed transition rates until the end of September 2014.
· Less than one per cent of these regular hirers cancelled their bookings.
16. Members of the Orākei Local Board met for a workshop on 19 March 2015 to consider the impact of the new fees and charges introduced on 1 July 2014. Please refer to Attachment A for the fee schedule for 2014/2015.
17. It was the view of some local board members that the current legacy hire and special hire arrangements for the groups listed in Attachment F be continued and, if raised, be capped at a 10% increase.
18. These special, non-standard rates are not available to other hirers. Exacerbating this inequality is the cost of administering small monetary transactions. In terms of fairness and good public management, council staff recommend that these non-standard rates be raised to the same level that other hirers are required to pay. A transition time of 9-12 months would provide a sufficient adjustment period for the hirers involved.
19. Impact of implementing new fees and charges: In the July to December 2014 period, the council received enquiries from five of the 39 regular hirers in the Orākei Local Board area. All five accepted a transition arrangement until the end of September 2014. There were no cancellations as a result of increased fees and charges. For the full list of regular hirers, please refer to Attachment B.
20. Summary of utilisation, visits and revenue by local board area
Please note that some figures in the following graphs are reported as percentage points (pp), while others are shown as a percentage (%). For a table of fees and charges per venue for the July to December period, please refer to the summary in Attachment C. Attachment D shows the number of sessions booked by activity type.
21. Orākei Local Board – Utilisation hours booked
22. All of the local board’s council-managed facilities had lower utilisation in the range of minus one per cent to -15 per cent. The average was a six per cent decrease when compared with the same six-month period last year.
23. Orākei Local Board – Visits
24. Visitors to the local board’s four council-managed community facilities decreased on average by 15 per cent when compared with the same period last year, with all facilities reporting decreases. This is in-line with the lower utilisation of the facilities.
25. Highlights/exceptions/mitigating factors
Orākei Community Centre had marked changes in performance. Utilisation and visits at a facility level are shown on the two graphs below.
26.
27.
28. Orākei Community Centre: Compared to the same period last year this venue reported a 15 percentage point decrease in utilisation, while visits to the centre over the six-month period fell by 4,620, which is nearly a third.
29. Mitigating factors: In July 2014, a new process was introduced to book the available spaces in most of the council-managed community facilities across the region and to ensure the cancellation charge was applied where appropriate. This has greatly helped to record more accurate figures, particularly with the last-minute cancellations or ‘no shows’ for bookings. Back in the same period for 2013/2014, the utilisation and visitor figures may not have reflected these actions by the users.
30. Revenue
31. The local board earned more revenue when compared with the same period last year and this is in contrast with the lower utility and visitor numbers. This is likely due to a number of factors such as the new booking system, a change in customer types to those paying a higher fee or an increase in the fees paid by customers and a tighter charging of cancellation fees.
Summary
32. For the period 1 July to 31 December 2014, utilisation of council-managed community facilities in the Orākei Local Board area decreased by six percentage points (pp). Over the same period, visitor numbers decreased 78,475 to 66,412 (-15 per cent) and revenue increased by $9,733 to $65,983 (+17 per cent).
Utilisation |
Visitors |
Revenue |
|
|
|
33. For the 2014/2015 financial year, revenue from community facilities is expected to increase for the Orākei Local Board. This could help contribute to the maintenance of these facilities and reflects the good practice principles imbedded in the framework.
Consideration
Local Board views and implications
34. The impact of the new community facilities fees and charges introduced on 1 July 2014 were work shopped with members of the Orākei Local Board on 19 March 2015.
35. It was the view of some members at this workshop that the current legacy hire or special hire arrangements for the groups listed in Attachment F be continued and, if raised, be capped at a 1.3% increase. If this is the approach the Orākei Local Board wishes to adopt the resolution should be modified as follows:
Approves a transitional arrangement for the groups listed in Attachment F of a 1.3 per cent increase on their specific 2014/2015 fee.
36. These special, non-standard rates are not available to other hirers. Exacerbating this inequality is the cost of administering small monetary transactions. In terms of fairness and good public management, council staff recommend that these non-standard rates be raised to the same level as those paid by all other hirers. A transition time of 9-12 months would provide a sufficient adjustment period for the hirers involved.
37. The recommendations within this report fall within the Orākei Local Board’s authority relating to local recreation, sport and community facilities.
Māori impact statement
38. The fees and charges framework is not specifically targeted for Maori populations. However, it aims to be clear and transparent to all users, including Maori.
Implementation
39. The information included in this report will inform the fees and charges to be adopted for the 2015/2016 Annual Plan, in April this year.
40. The recommendations in this report do not trigger the Auckland Council Significance Policy.
No. |
Title |
Page |
aView |
Fee schedule for 2014 2015 Orākei |
157 |
bView |
List of regular Hires Orākei Local Board Area |
159 |
cView |
Summary of fees and charges data July - December 2014 |
161 |
dView |
Sessions booked by activity Type |
163 |
eView |
Glossary of terms Orākei fees and charges |
165 |
fView |
List of hirers with special fees Orākei Local Board Area |
167 |
Signatories
Author |
Kat Teirney - Manager Community Occupancy Community Facilities |
Authorisers |
Graham Bodman - Manager - Community Development, Arts and Culture Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
Orākei Community Grants Programme 2015/2016
File No.: CP2015/04376
Purpose
1. The purpose of the report is to present the Orākei Community Grants Programme 2015/2016 for adoption.
Executive Summary
2. The new Auckland Council Community Grants Policy was adopted in December 2014. This policy guides the allocation of local, multi-board and regional grants to groups and organisations delivering projects, activities and services that benefit Aucklanders.
3. The Community Grants Policy supports each local board to adopt their own local grants programme to be attached to the policy as an appendix.
4. The Orākei Local Board Community Grants Programme 2015/2016 will be tabled at the 7 May 2015 business meeting, due to final approval needing to be obtained from the chair, who has been on leave.
That the Orākei Local Board: a) adopts the Orākei Community Grants Programme 2015/2016, as tabled at the 7 May 2015 business meeting.
|
Comments
5. The new Community Grants Policy was adopted in December 2014 and implementation will commence on 1 July 2015.
6. The policy supports each local board to develop a Community Grants Programme for 2015/2016. This local board grants programme will guide community groups and individuals when making applications to the local board.
7. The local board community grants programme can include:
· outcomes as identified in the local board plan
· specific local board funding priorities
· budget allocated to the grants programme
· which grant types will operate locally, the number of funding rounds and when these will open and close
· any additional criteria or exclusions that will apply
· an indication of participation in multi-board funding
· other factors the local board consider to be significant to their decision-making
8. An implementation plan is underway to support an integrated and simplified approach to grants programme administration. Funding staff from different departments are working together to ensure a co-ordinated approach, expected to benefit applicants and streamline internal processes.
9. Once the local board community grants programme has been adopted, the types of grants, funding rounds, criteria and eligibility with be advertised through an integrated communication and marketing approach which includes utilising the local board channels.
Consideration
Local Board views and implications
10. The Community Grants Programme has been developed by the local board to set the direction of their grants programme. This programme can be reviewed on an annual basis.
Māori impact statement
11. All grant programmes should respond to Auckland Council’s commitment to improving Maori wellbeing by providing grants to organisations delivering positive outcomes for Maori.
Implementation
12. An implementation plan is underway and the local board grants programme will be locally advertised through the local board and council channels. Targeted advertising and promotion will be developed for target populations, including migrant and refugee groups, disability groups, Maori and iwi organisations.
There are no attachments for this report.
Signatories
Author |
Marion Davies - Community Funding Programme Manager |
Authorisers |
Graham Bodman - Manager - Community Development, Arts and Culture Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
Orākei Local Board 07 May 2015 |
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Albert-Eden Local Board support for the retention of the Central Joint Funding Committee
File No.: CP2015/07477
Purpose
1. To inform the Orākei Local Board of recent resolutions from the Albert-Eden Local Board’s April 2015 business meeting.
Executive Summary
2. At the recent Albert-Eden Local Board business meeting held on Wednesday 1 April 2015, the board resolved to adopt their Albert-Eden Community Grants Programme for 2015/2016.
3. In addition, the Albert-Eden Local Board also resolved to support for the retention of the Central Joint Funding Committee and the legacy funds it administers including accommodation support, community group assistance and heritage funds.
4. The Albert-Eden Local Board also noted that if the Central Joint Funding Committee and its associated funds are not retained, it would result in a loss of funding opportunities for numerous community groups within the central isthmus area.
5. Attached to this report is a copy of the Albert-Eden Local Board April 2015, item 15 resolutions.
That the Orākei Local Board: a) receives the Albert-Eden Local Board support for the retention of the Central Joint Funding Committee report and notes the attached resolutions.
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No. |
Title |
Page |
aView |
Resolutions from the Albert-Eden Local Board April 2015 business meeting |
173 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
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Developing the Empowered Communities Approach - Next Steps
File No.: CP2015/07387
Purpose
1. This report provides an update on the Empowered Communities Approach (ECA), and enables the Orākei Local Board to provide formal feedback. Resolutions will be reported to the Regional Strategy and Policy Committee on 4 June 2015.
Executive Summary
2. The Mayor’s Proposal for the Long Term Plan 2015-2025 (LTP) includes developing a more empowered community approach to the work of Auckland Council.
3. The Community Development, Arts and Culture Department of the Operations Division is leading the development of ECA, with support from Local Board Services and others.
4. The purpose of the ECA is to develop a new, more effective and empowering approach to the way council delivers services and supports community activities. The ECA will establish a new operating model for the Community Development and Safety (CDS) unit which will shift its service delivery to have a greater focus on local and community empowerment, with a view to embedding this way of working across the council family.
5. The proposed approach builds on the Thriving Communities Action Plan Ngā Hapori Momoho (April 2014).
6. The proposed approach is guided by the principle of Empowered Communities: Enabling Council resulting in improved outcomes for Aucklanders. The approach identifies what will change, what council will do and enabling ways of working.
7. The proposed approach was reported to local boards and the Regional Strategy and Policy Committee in April 2015.
8. The key functions of the new operating model are to support local boards, build community capacity and capability, increase diverse community input into the work of council, catalyse the approach across the whole of council and build the capacity of the organisation to work in ways which empower communities.
9. There will be a shift from delivering community development activities directly to communities, to using community development practices to achieve local board and governing body aspirations and outcomes.
10. The proposed operating model will consist of three components which together will better support the delivery of local board plans as well as address complex community issues across Auckland. These components are provisionally called: local community brokers, the community practice hub and Auckland-wide response.
11. A reduction in the cost to deliver community development over time is expected, starting with savings in the 2015/2016 financial year.
12. Community development and engagement is at the heart of the role of local boards. The local board plans all include a focus on developing strong communities. Proposed changes to council’s community development approach are of significant interest to local boards.
13. To date the ECA has been informed by the following input from local boards: Political Advisory Group (PAG), two chairs and portfolio holders’ workshops and individual local board workshops.
14. Community and council staff consultation has also informed the approach.
15. The final PAG meeting is on 4 May 2015. Feedback from that meeting is either attached to this report, or where local board meetings are early in May, will be tabled at the meeting.
16. The transition timeline is for work to be done on models and roles from now until the end of June. From July to December the approach will be implemented to meet local board needs and in 2016 as the approach matures and evolves it will be extended across the council family.
17. This report enables the Orākei Local Board to make resolutions on the ECA. These resolutions will be reported to the Regional Strategy and Policy Committee on 4 June 2015.
That the Orākei Local Board: a) resolves on the proposed Empowered Communities Approach, for consideration as part of the report to the Regional Strategy and Policy Committee in June 2015.
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Comments
Background
18. The Mayor’s Proposal for the Long Term Plan 2015-2025 (LTP) includes developing a more empowered community approach to the work of Auckland Council. The proposed changes to the community development function are:
· to transition delivery to a more empowered community approach
· to move away from direct delivery (and therefore save overheads) and fund community groups to deliver more
· for local boards to play a much more active role by allocating more funding through them.
19. The purpose of the ECA is to develop a new, more effective and empowering approach to the way council delivers services and supports community activities. The ECA will establish a new operating model for the Community Development and Safety (CDS) unit which will shift its service delivery to have a greater focus on local and community empowerment, with a view to embedding this way of working across the council family.
20. The proposed approach builds on the Thriving Communities Action Plan Ngā Hapori Momoho (April 2014). It will bring to life the principles, focus areas and actions by providing a clear operational direction to enable implementation of the plan across council.
21. The approach also provides an implementation framework for the High Performing Council’s special focus area ‘Engaging and Enabling Communities’. The approach could play a significant role in building best practice across the organisation in the four high performance behaviours: develop, serve, collaborate and achieve.
22. The approach is guided by the principle of Empowered Communities: Enabling Council resulting in improved outcomes for Aucklanders. The approach identifies what will change, what council will do and enabling ways of working. This approach was reported to local boards and the Regional Strategy and Policy Committee in April 2015. More information is provided in attachment A.
The new operating model
23. A primary focus for the new unit will be on working with other parts of council to provide community development support, expertise and assistance to local board projects and activities so that every opportunity for council to work in ways that are enabling of communities is maximised. There will be a shift from delivering community development activities directly to communities, to using community development practices to achieve local board and governing body aspirations.
24. The key functions of the new operating model are to:
· support the council to work seamlessly together at local board level
· build community capacity and capability
· increase diverse community input into the work of council
· embed the approach across the whole of council and build the capacity of the organisation
· to work in ways that empower communities.
25. The proposed operating model will consist of three components which together will better support the delivery of local board plans as well as address complex community issues across Auckland. These components are provisionally called: local community brokers, the community practice hub and Auckland-wide response.
26. The local community brokers are strategic roles. They will be co-located alongside local board services teams. They will work alongside local board advisors to support and join up the work of all departments delivering on local board outcomes and will support devolving more resources to the community. The broker’s work programme will be based on local board outcomes. The role will be tailored to meet local board and community needs and they will provide a portal into council for the community.
27. The community practice hub consists of a dedicated team of expert practitioners with skills including community development, facilitation and project management. They will work alongside the local board teams to deliver programmes and tools, capacity building for communities, inclusive engagement and participation programmes and also provide operational support for local community brokers, local boards and across the council family.
28. The local community brokers will work with the local board members and advisors to identify which projects offer opportunities to work in a more empowered communities way and are priorities for support from the community practice hub. The hub will then develop a work programme incorporating priorities from across local boards.
29. If new community priorities start to emerge, the local community brokers will work with local board members and staff to agree next steps. The community practice hub will have some capacity to support work on emerging issues if they become local board priorities.
30. The Auckland-wide response will be a team of people with specialist skills. They will work on significant and/ or complex issues that would benefit from an all of Auckland approach, internal systems and processes and barriers and activity where a regional response delivers efficiency/ effectiveness benefits.
31. Different responses will be needed around Auckland taking into account community capacity, strength and resilience. This range of responses will need to cover those areas where there is well developed community capacity to opportunities to further development community capacity and newly formed communities.
32. The impact of the approach will be that:
· local boards are able to access tailored and strategic support
· community development practice enhances the work of the whole of the council family
· communities have more access to resources and support to do things for themselves
· the empowered communities approach is embedded throughout the organisation.
33. There are a number of empowering initiatives and activities, both new and existing, which could be further developed to empower communities.
34. A reduction in the cost to deliver community development over time is expected, starting with savings in the 2015/2016 financial year.
35. Community development and engagement is at the heart of the role of local boards. The local board plans all include a focus on developing strong communities. Proposed changes to council’s community development approach are of significant interest to local boards.
36. This report provides the opportunity to provide formal feedback. This will be reported to the Regional Strategy and Policy Committee on 4 June 2015.
Political Advisory Group
37. A Political Advisory Group (PAG) has provided strategic advice and guidance to staff during the development of the empowered communities approach.
38. At their meeting on 16 April 2015 the PAG supported:
· the key functions of the new unit
· the three components of the new operating model (local community brokers, community practice hub and Auckland-wide response).
39. Other feedback from the PAG included the need to consider the relationship with the Māori Responsiveness Framework and the need for staff to have cultural competencies. There was also discussion around whether the local community brokers should be located within Community Development and Safety or Local Board Services, and comment that local board outcomes are the same as community aspirations.
40. Staff will report back to the PAG on 4 May with the following:
· revised approach and model
· approach to devolving resources
· tools to support implementing the approach.
41. Feedback from the PAG meeting on 4 May forms attachment 2 to this report. However, due to the timing of this PAG, where local boards are meeting early in May this will mean the tabling of attachment B.
ECA timeline
42. The remaining key milestones are shown in the table below.
Stage
|
Date |
Purpose |
Budget Committee
|
7-8 May |
LTP budget decisions including CDS budget for 2015/2016 |
Regional Strategy and Policy Committee |
4 June |
Endorse ECA and the CDS operational model
|
Consultation and engagement
43. The community was consulted through a limited number of community-led, and staff run, workshops around the region. Staff were also consulted.
44. The key points from the consultation were:
· use a high trust model that is values based
· value what communities bring to the table
· one size does not fit all
· capacity building is critical and a fresh approach is required
· a whole of council approach
· respond to the diversity of Auckland’s communities.
Consideration
Local Board views and implications
45. The ECA aims to provide a much more active role for local boards in community development.
46. ECA builds on the strong focus on community led planning and development in the local board plans 2014.
47. Local board chairs met to consider ECA on 30 March. The following four principles arose from this meeting:
· local boards need to be empowered themselves so that they can in turn empower their communities in a way that suits the area
· local board outcomes are community outcomes and need to be central to and drive the community empowerment approach and focus under the direction of the local board.
· community empowerment is not as simple as channelling funds through community groups, which has risks. Community empowerment is an approach and any change to the current needs to be carefully staged and made appropriate for each local board.
· within change there are always opportunities but they carry risks which can be minimised through careful planning, full engagement of the main parties and undertaken within a timeframe that is feasible for significant change to take place.
48. Local boards’ formal views are sought through this paper. This builds on earlier opportunities to provide informal feedback at local board workshops during April and at two workshops for local board chairs and portfolio holders.
49. The summary feedback from the chairs and portfolio holders meeting on 20 April was:
· the budget approach and costs associated with the proposed model are required to be able to make an informed response. There was also desire for better utilisation of the budget to achieve improved outcomes. Additionally, it was unclear how the model will deliver more resources to local boards
· the broker role needs to operate on a continuum that is tailored to local boards and can deliver across the continuum from those with contracted out services to communities with less capacity to take on additional services
· the broker role bests sits in local board services but the overlap with local board advisor roles needs to be explored
· the community practice hub services are valuable but local boards do not want to have to pitch for resources. A bottom up approach is preferred and the hub should also use resources from other areas of council and the community. It was also unclear where the expertise exists to deliver the hub services
· uncertainty over what the Auckland wide response team will deliver and concern that it will not deliver local board priorities. Local boards could be supported to work collaboratively on common issues as community development is delegated to local boards. The community brokers can collaborate to tackle the systemic issues. Regional issues should be funded by the governing body and Community and Social Policy can cover these Auckland wide issues
· the need to respond to diverse and disempowered communities
· the transition process was unclear and raised concerns over delivery in coming months.
There were also recurring themes from early discussions:
· one size does not fit all
· the model needs to focus on delivering local board priorities, which are the same as the communities’ priorities.
Māori impact statement
50. The ECA has a direct relationship with the Māori Responsiveness Framework, which sets out two key areas of activity; the first being understanding the rights and interests of Māori. The second, and closely intertwined, is acting on the needs and aspirations of Māori.
51. To be a High Performing Organisation a key component is engaging with and enabling communities, which means considering and understanding Māori needs and issues and having the capability and capacity to improve process and systems to enhance involvement. The approach described in this report sets out a shift in the way the organisation delivers services, which includes improving outcomes for Māori. The Council Māori Responsiveness Leadership Group has been established to enable better outcomes with Māori in the areas of cultural, social, economic effectiveness for Māori and treaty settlements and moving to a more empowered community way of working will help make progress in all these areas.
52. There are a number of initiatives underway which can help inform the Empowered Community Approach such the Māori Input to Decision Making project in the south of Auckland. This, and other activities being undertaken in partnership with Mana Whenau around the environment, provide strong examples of how Māori can be engaged with and participate to embed the proposed approach to communities.
53. Engagement with mataawaka and mana whenua is ongoing to enable staff to understand potential impacts.
54. A representative from the Independent Māori Statutory Board sits on the PAG.
Implementation
55. The transition timeline is for work to be done on models and roles from now until the end of June. From July to December the approach will be implemented to meet local board needs and in 2016 as the approach matures and evolves it will be extended across the council family.
No. |
Title |
Page |
aView |
Empowered Communities: Enabling Council |
183 |
Feedback from PAG meeting 4 May 2015 (Under Separate Cover) |
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Signatories
Author |
Helen Dodd - Strategic Advisor - Local Board Services |
Authoriser |
Karen Lyons - Manager - Local Board Services |
07 May 2015 |
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Libraries Proposed Property Renewals Programme for 2015/2016
File No.: CP2015/06997
Purpose
1. This report seeks approval from the Orākei Local Board for proposed 2015/16 property renewal capital works for Libraries.
Executive Summary
2. The property renewals programme is an annual capital works programme. The programme ensures that each Council facility can operate to the current level of service articulated in the relevant asset management plan.
The Orākei Local Board proposed property renewals programme for 2015/16 is detailed in this report as Attachment 1.
In the 2015/16 financial year, the Orākei Local Board’s budget for each Libraries property renewal and FF&E programme is $76,000.
A list of all Libraries’ proposed property renewal projects for all Auckland Council Local Boards for 2015/16 is provided for your information as Attachment 2.
That the Orākei Local Board: a) receives the Orākei Local Board 2015/16 Proposed Property Renewals report b) approves the property renewals programme 2015/16 as listed in Attachment 1 c) delegates responsibility to Valerie Brown, Service Delivery & Logistics Support Manager, to approve any moderate changes to the budget in the event that there is a variation to identified costs for its property renewals programme d) allows for any project surplus to be held as contingency for other renewals projects included within this report for this board.
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Comments
3. Community facilities are an important part of realising the vision of Auckland to become the world’s most liveable city. They contribute to building strong, healthy, and vibrant communities by providing spaces where Aucklanders can connect, socialise, learn, and participate in a wide range of social, cultural, art, and recreational activities. These activities foster improved lifestyles and a sense of belonging and pride among residents.
Investment in this property renewals programme will ensure that Council facilities remain valuable, well-maintained community assets that continue to meet user expectations. Not undertaking timely property renewals will have an undesirable impact on the customer experience and put asset performance at risk, and ultimately increase the cost to maintain the facility.
The property renewals programme is a planned and documented process comprising of seven project management framework phases. These phases are: data collection, feasibility, initiation, planning, execution & transition, closure, and benefits realisation. Local Board sign-off is within the third phase (initiation) of the Property Renewals Programme process.
The property renewals programme process ensures that the proposed work-lists (Attachment 1) have received extensive input and assessment from both property and activity officers.
Consideration
Local Board views and implications
4. Council officers are seeking Local Board approval for the proposed Orākei Local Board property renewals programme for 2015/16. Council officers will report quarterly to the Local Board, including any reduction in project costs, to enable a review of budget options.
Māori impact statement
5. The Orākei Local Board 2015/16 Proposed Property Renewals property renewals programme will ensure that all facilities continue to be well-maintained community assets benefiting the local community, including Māori.
Implementation
6. Council officers have consulted with Local Board representatives and relevant Council departments in order to formulate both the property renewals process and the attached lists of proposed renewals. Consultation will continue with all stakeholders throughout the financial year while this programme is implemented.
This work will be implemented as part of Council’s Property Department’s usual business practice and delivered in partnership with Libraries.
No. |
Title |
Page |
aView |
Attachment 1 |
187 |
bView |
Attachment 2 |
189 |
Signatories
Author |
Hannah Alleyne - Principal Special Asset Planning |
Authoriser |
Kim Taunga - Manager Cust. Experience - South and East Libraries |
07 May 2015 |
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Auckland Transport Quarterly Update to Local Boards
For the quarter - 1 January to 31 March 2015
File No.: CP2015/07326
Executive summary
1. The purpose of this report is to inform Boards about progress on activities undertaken by Auckland Transport in the three months January - March 2015, and the planned activities anticipated to be undertaken in the three months.
2. Attachments include:
· A – Auckland Transport activities
· B – Travel-wise Schools activities
· C – Decisions of the Traffic Control Committee
· D – Report against local board advocacy issues
· E – Report on the status of the local board’s projects under the Local Board Transport Capital Fund (LBTCF).
That the Orākei Local Board: a) receives the Auckland Transport Quarterly Report.
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Comments
Significant activities during the period under review
Investment and Development
3. SMART (formerly SWAMMCP)
Investigation into protecting a rail (rapid transit) corridor from Onehunga to the Auckland airport then connecting back to the main trunk line at Puhinui forming a rail loop. NZTA and AT have completed the design work on the Kirkbride Interchange, which is now future proofed for rail. Also the remaining SH20A corridor has been re-assessed for rail, taking into account the improvements that NZTA is proposing. Work is also continuing on updating the business case for the project.
PT Development
4. Otahuhu Bus Rail Interchange
Detailed design completion is expected in April/May 2015. Site pre-loading and rail platform enabling works are now underway. The signal box will be lifted off the rail platform during Queens Birthday Block of Line. Main works are due to commence in July 2015 and scheduled for completion in March 2016 (subject to funding availability). Go-live date for Interchange depends on the South Public Transport Operating Model Network roll-out; currently scheduled for May 2016.
5. Half Moon Bay Ferry Upgrade
The pontoon and gangway contract has been awarded for completion of fabrication by the end of June 2015. Design of the wharf is on-going in readiness for consent submission to council mid-May 2015.
6. City Rail Link
Enabling Works Package: Phase 1 Early Contractor Iinvolvement design service contracts 1 and 2 awarded. Construction is scheduled to commence early 2016.
Main Works: Construction is subject to funding availability in the new LTP yet to be adopted by Auckland Council (assumed to be 2018).
7. EMU Procurement
AT currently has a total of 51 three-car units in Auckland with 42 of these issued with provisional acceptance. Five six-car services are operating during Manukau peak times. Non-peak services have been operating between Britomart and Papakura and driver conversion trains are running out to Swanson on a regular basis.
PT Operations
8. Public Transport overall
There has been another big jump in the numbers using public transport in Auckland. Annual patronage now exceeds 78 million boardings, an increase of 10%. In March, there were 8.4 million boardings, a jump of more than 1 million on March 2014.
9. Rail Improvements
The big performer was rail which reached 13.4 million passenger trips for the year, an annual increase of 21%. March saw a monthly record high of 1.56 million train trips, an increase of 29% on March last year. The growth is put down to the enhanced travel experience and additional capacity provided by the new electric trains and greater service frequency introduced over recent years.
Auckland Transport is aiming to have a full electric network by the end of July, except for the link between Papakura and Pukekohe which will continue to use diesel trains. These will be refurbished over time to provide an enhanced experience. The electric trains will provide improved travel experience and more capacity on the Southern and Western Lines.
10. Bus Improvements
March was also a record-breaking month on the Northern Express, with patronage up almost 17% on the same month last year. The 12 month total reached 2.8 million. It was also a record for other bus services as patronage rose 8% to 56.6 million. Ferry numbers for the year totalled 5.4 million trips, up 5% on an annual basis.
Growth on bus services is attributed to increased services and frequency, improving travel times from new bus priority lanes and a significant improvement in service punctuality being achieved by bus operators through new timetables. Further service level increases and punctuality improvements are planned for later this year along with the introduction of double decker buses on a number of routes. New network designs will also be introduced from later this year.
Road Design and Development
11. Te Atatu Road Improvements
Road Corridor Improvement project on Te Atatu Rd from School Road/Edmonton Road intersection to SH16. Building consents have now been obtained. Three contractors been short-listed to submit a tender for the physical works. Construction is targeted to start in July 2015 with a view towards completion around January 2017.
12. Albany Highway
The Albany Highway North Upgrade is a 4km road widening of Albany Highway between Schnapper Rock Road and Albany Expressway. Construction is approximately 25% complete. The majority of the site is operating with a 30 km/hr speed limit, which results in a 2-3 minute delay to vehicles. Disruption to neighbouring land owners due to construction is well managed, with some positive feedback received regarding the construction team's approach to resolving issues.
13. Lincoln Road Improvements
The project involves widening Lincoln Road between Te Pai Place and Motorway Interchange to accommodate additional transit/bus lanes on both sides. A stakeholders workshop was conducted in March to discuss the best identified options for storm water treatment sites. At the same time a meeting was arranged with Parks and Planning to come-up with best layout for the road access for the properties between Daytona Reserve and Lincoln Road.
14. Mill Road Improvements
The Redoubt Road - Mill Road corridor provides an arterial road connection east of State High 1 between Manukau, Papakura and Drury and includes Murphys Road from Redoubt Road to Flatbush School Road. The Notice of Requirement has been notified for the northern section of this project and submissions close in May 2015. AT held public open days in mid-April.
15. Cycle Initiatives
An information day has been held to share design concepts for the second stage of the Beach Road walking and cycling project. Stage two will deliver a streetscape upgrade and continue the cycleway along Beach Road from the intersection with Mahuhu Crescent through to Britomart Place. Construction is expected to begin in February and be completed in July.
Services
16. Road Safety
A regional alcohol #Drunksense #Straightsense campaign was delivered. The programme targeted males aged 18-25 years. To reach the target audience, a combination of cinema advertisements, Facebook and social media activities were undertaken. Localised interventions including promotions of key messages was undertaken at Auckland Council Movies in the Park, NRL Auckland Nines, Kumeu A&P Show and Pasifika.
AT delivered a Red Light Running regional campaign supporting the installation of new red light cameras and locations in partnership with enforcement support by NZ Police.
17. Safer Communities and Schools Travelwise programme
Over 120 students from 25 secondary schools attended the regional Travelwise Secondary Schools Summit on 18 March 2015. The objective of this event was to introduce Travelwise leaders to the resources and skills they need to ‘get going’ on developing a successful Travelwise campaign for their school community. Students participated in an AT Metro public transport challenge, and worked in teams to develop and present a road safety campaign that they would deliver in their school.
In March 2015, 414 students and 77 Travelwise lead teachers attended four area-based Travelwise Primary student workshops. The workshops were an opportunity for students and teachers to share ideas and be motivated to further develop road safety activities and initiatives in their schools.
Since 1 July 2014, 79 new Walking School Buses have been established, exceeding the KPI by 43 new Walking School Buses.
The following schools received safety infrastructure over the last quarter to support the schools’ travel plan initiatives:
· Mayfield School
· Koru School
· Favona School
· Otahuhu Intermediate
· Otahuhu Primary School
· St. Josephs School
· Pakuranga College
18. Travel Demand
Auckland Council and AT have jointly developed a business action plan for the Auckland Council Travel Plan. The travel plan was approved for implementation by the Executive team at the end of January. The travel plan is currently in the process of being approved by PSA delegates before it goes out for staff consultation. Auckland Council also celebrated ‘Go By Bike Day’ with Cycle Information Sessions at the main centres. The sessions included route planning advice for cyclists, safety tips and distribution of resources.
19. Walk 2 Work Day
National ‘Walk2Work Day’ was held on Wednesday 11 March. AT supported the day with a regional radio campaign, a dedicated web page and an online photo competition. On the day, AT organised the ZM Black Thunder radio station vehicles to engage with people walking near Victoria Park and on Karangahape Road. AT also worked with Living Streets Aotearoa to engage with people walking to work or to public transport at Devonport Wharf, and the Sunnynook and Smales Farm bus stations.
Road Corridor Delivery
20. Overview
The Road Corridor Group is tasked with the responsibility for a wide range of activities within the Road Corridor. These include but are not limited to:
· The Delivery of roading and streetlight maintenance and renewal programmes
· Managing the access, co-ordination and traffic management impacts of activities taking place within the road corridor
· Promote design innovation and efficiency around how work is carried out on the network
· The development of long term asset management plans and modelling which support the decision making process around the management of our roading assets.
21. January – March Quarter key highlights
The Road Corridor Delivery Team have a Year to date (YTD) target to deliver 580.9 km of resurfacing or pavement and footpath renewals. Sealed roads require periodic resurfacing to keep the sealed surface waterproof with good skid resistance. Roads are resurfaced using either an asphalt or chipseal coating. Pavement rehabilitation is undertaken when the road pavement reaches the end of its service life and is either too rough, or expensive, to maintain. New pavements are designed with a life expectancy of 25 years.
As outlined in figure 1, to date AT has delivered 489.5km or 85% of the YTD programme and is on track to complete the full programme by the end of the financial year in June.
Figure 1: Actual vs planned lengths (km) for February YTD
Renewal Activity
|
Full Year Target (km) |
Completed length at end of March (km) |
Completion v. Full Year Target (%) |
Pavements |
36.4 |
24.3 |
67 |
Resurfacing |
428.2 |
380.6 |
89 |
Footpaths |
116.4 |
84.6 |
73 |
Total |
580.9 |
489.5 |
85 |
The renewal forward work programme for 2015/2016 will be published at the end of April. This will identify the planned renewal works for roads, footpaths, structures and public transport.
The streetlight tender process for the procurement of five contracts is well underway. These contracts will commence on 1 July 2015 and coincide with a programme to replace 40,000 x 70w luminaires currently on the network with Light Emitting Diodes. This is a five-year renewal programme aimed initially at residential streets. A priority matrix will be developed for other key areas such as town centres. The use of LEDs not only reduces electricity consumption by 50-60% but also plays a part in producing a clearer white light which helps in the overall effort to improve road safety.
To date the management of the 6,885km footpath network has been subjected to the policies of the legacy councils and, as a result, has created inconsistencies across the region in standards and practice. In response a regional footpath renewal strategy is now being developed. The aim is to achieve a consistent and coherent approach to the renewal and maintenance of AT’s footpath assets. The approach will also align with level of service requirements whilst taking into account key factors such as affordability and value for money for the ratepayers of Auckland.
No. |
Title |
Page |
aView |
Schedule of activities undertaken for the third quarter (2014/15) ending 31 March 2015 |
197 |
bView |
Travelwise Schools activities broken down by local board |
213 |
cView |
Traffic Control Committee Decisions broken down by local board |
215 |
dView |
Local Board Advocacy Report |
217 |
eView |
Local Board Transport Capital Fund Report |
219 |
Signatories
Authors |
Various Auckland Transport Authors |
Authoriser |
Jonathan Anyon, Elected Member Relationship Team Manager |
Orākei Local Board 07 May 2015 |
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Auckland Transport Update: May 2015
File No.: CP2015/00896
Purpose
1. The purpose of this report is to update the Board on a range of transport related issues in Orākei area during April 2015.
That the Orākei Local Board: a) receives the May 2015 report from Auckland Transport. b) approves that the $100,000 previously allocated from the Transport Fund for construction of the Wilsons Beach to Shore Road Walkway is changed to $30,000 for detailed design and construction costs. c) approves $73,000 to be allocated from the Transport Capital Fund to construct a turning circle for cars on Waitara Road (Glover Park). d) approves that the $20,000 allocated to the Pedestrian Crossing Colouring and Countdown Clocks – Remuera Road be returned to the Transport Capital Fund for allocation to other projects. e) approves that the remaining funds from the $90,000 allocated to The Landing – Footpath and Cycleway be returned to the Transport Capital Fund for allocation to other projects. f) approves the allocation of $120,000 from the Transport Capital Fund for detailed design and construction of planter boxes at the intersection of Benson Road and Upland Road, outside the Maple Room. g) declines the Rough Order of Costs of $510,000 for the Waiatarua Path and Entrance Way from the Transport Capital Fund. h) approves that $248,000 be allocated from the Transport Capital Fund to construct a footpath around Glover Park from Riddell Road to the Playground at the entrance of Glover Park. i) approves that $60,000 be allocated from the Transport Capital Fund to Auckland Council Parks to construct a footpath in Glendowie Park from Riddell Road. j) approves that $110,000 be allocated from the Transport Capital Fund to construct a pedestrian refuge on Shore Road at the entrance of the walkway and shared path around Martyn Wilson Reserve. k) approves that $30,000 be allocated from the Transport Capital Fund to investigate, design and proved a rough order of cost (ROCs) for a shared path and service lane through Colin Maiden Park. l) approves that $10,000 be allocated from the Transport Capital Fund to construct three additional locations for a moveable speed sign. |
Monthly Overview
Orākei Local
Board Transport Capital Fund
2. The Process for Local Board Transport Capital Fund Projects
The Orākei Local Board has a large number of projects that will spend the Transport Capital Fund. The allocation is $549,949 per year. There are a number of potential projects with significant rough orders of costs (ROCs) that have costs assigned to them. If all of these potential projects are approved this will spend all of the Transport Capital Fund until the end of the 16/17 financial year. (Eight months into the electoral term)
Below is an update on all current projects and ROC’s:
3. 109 Mission Bay Local Centre Enhancements
Auckland Transport, Drive Holdings and the Orākei Local Board, have been working together to complete a streetscape upgrade for Tamaki Drive. This project is scoped to go from the shops on Patterson Avenue to the driveway beside Barfoot and Thompson real estate. The proposal is to widen the footpath, by removing the car parks along that stretch of Tamaki Drive. There will be a new mobility park installed in Patterson Ave, as a result of removing the existing mobility car park. Parking on Patterson Ave will remain as it is, with exception of the allocation of the mobility park. This will require the use of two existing car parks.
The Orākei Local Board have agreed to contribute $150,000 of the $950,000 total cost of the project. Currently this project is being tendered for construction with an estimate completion date of October 2015.
4. 119 Walkway Wilsons Beach to Shore Road Reserve (Tinana Reserve Walkway)
Previously the Orākei Local Board allocated $100,000 to this project as a contribution to construction of this walkway. This project is still in concept stage currently and requires detailed design and cost for construction. This means that the allocated amount cannot be spent for the construction before the end of June 2016.
Auckland Transport has spoken to Auckland Council Parks and Auckland Transport proposes $30,000 of the current allocation be given to Auckland Council Parks to develop a detailed design for the walkway, also to provide a cost for construction for the Orākei Local Board to approve. It is expected that given time required completing a detailed design it is unlikely that this project will be ready for construction in this electoral term. Auckland Transport propose that if the Orākei Local Board wish to use an allocation of Transport Capital Fund for construction of this project that it be applied for in the 16/19 electoral term.
Auckland Transport then proposes that the Orākei Local Board allocate $30,000 from the Transport Capital Fund to enable Auckland Council Parks to develop a detailed design and construction cost for this walkway and return the remaining $70,000 to the Transport Capital fund for allocation to other projects.
5. Remuera Upgrade Projects (REVup)
6. 284 Remuera Road Footpath Enhancement (entrance to the Village Green)
This project began on the 23rd March and has been completed.
7. 215 Clonbern Service Lane Improvements
This project began on the 7th April, there has been work included in this project to allow the fence panels to be free standing from the retaining wall of the car park. The new seal has been laid and there needs to be a 6 week waiting time before we can overlay the colour markings. The completion date of this project is expected to be June 2015. There is currently underspend on this project, due to the need to lay the foundations for the fence. Any savings will be reported to the board in June.
8. 285 Clonbern Service Lane Fencing
There have been small design changes to ensure that these panels can be freestanding, previously these were intended to be anchored in the retaining wall of the car park. The fences have been ordered and are currently being constructed offsite. They will be installed before the marking of the service lane.
9. 293 Pedestrian Crossing Colouring and Countdown Clocks – Remuera Road
This intersection is the only intersection proposed for the LED trial that has not had any alterations made to it. It is vital to the integrity of the NZTA/AT trial that this intersection does not have any changes made to it until the trial is complete. That includes changing the timing of the phases, adding countdown clocks or making physical changes to this intersection. An outcome of this trial is to drive changes nationally, for the treatment of intersections with significant pedestrian interaction.
Auckland Transport is aware of the Remuera Business Association and the Orākei Local Board’s requirement to improve the pedestrian amenity of this intersection.
In previous reports, it was mentioned that this project is likely to be delayed until the end of 2015, however given the aspirations of the local board. Auckland Transport is fast tracking this project and hope to be able to have the project implemented by the end of June 2015. However, the trial requires a full year of data be collected to accurately understand the trends and patterns.
It is proposed that as this trial will ensure that the funds allocated to these projects will not be able to be spent in this electoral term, that they are returned to the Transport Capital fund. Following the trial if the Orākei Local Board wishes to pursue this project it could be considered in the next electoral term.
10. 386 Remuera Footpath Widening
The ROC for this project includes planter boxes on Remuera Road and Victoria Ave, the cost is estimated to be $250,000 as the camber of the road will need to be changed to ensure there are no flooding issues. This proposal was presented to the REVup working group in March.
As stated above, this project would be unable to be delivered until the LED trail is completed at the earliest June 2016. It is therefore proposed that this project be deferred until the next electoral term.
11. 226 Waitara Road (Glover Park) Turning Bay
Auckland Transport was asked to provide a ROC for a turning circle at the end of Waitara Road, at the top of Glover Park. This initial request was to enable a bus to turn around. Auckland Transport engineers have investigated this request and determined that there is insufficient space for buses to turn in this location; however, there is a possibility of improving facilities for cars to turn.
The ROC to implement this project is $73,000.
12. 227 Summerhill Place Footpath
This project is due for completion in May.
13. 295 The Landing - Footpath and Cycleway
The Orākei Local Board requested that funding be allocated to improve the entrance to the Landing, including for pedestrians and cyclists.
The entrance to The Landing is a driveway and legally there is a requirement that pedestrians and cyclists are given priority over vehicles at this type of crossing point. The designs that were presented to Auckland Transport for approval (previously approved by The Landing Stakeholder Group) gave clear priority, through design, to vehicles. For legal reasons Auckland Transport were unable to approve these designs but helped Auckland Council Parks to develop a design that gave priority to pedestrians and cyclists by clearly demarking this area as a driveway. This included removing the existing splitter island, as this no longer aligns with Auckland Transports walking and cycling strategy.
A solution to this issue is for this entrance to the landing to become a road, rather than a driveway. This would allow a design that provides for priority to vehicles and allow some of the previously approved design features to be reconsidered.
It is understood there is a stakeholder meeting to be held early in May. Without pre-empting the decision of this group, Auckland Transport proposes that this project, as it currently stands, not be funded from the Transport Capital Fund and that further options for the entrance be considered by the Orākei Local Board and Landing stakeholder group and, if funding is available a proposal be put to the fund at a later date.
14. 296 Orākei and Meadowbank Stations – Secure Cycle Parking
Meadowbank has had the cycle stands replaced with new stands at the train station. At the Orākei Train station, Auckland Transport is waiting for a design to be approved following recent trials before constructing this bike shelter. This is expected to be completed by the end of the calendar year.
15. 297 Benson Road Upland Road Footpath Enhancement
The project outside Benson Road Deli was completed in March 2015. It was so successful that the Orākei Local Board have asked Auckland Transport to design a similar project for the current orange brick planters on the opposite side of the road. This project requires liaison with Auckland Council Parks as trees must remain in this area. A ROC has been completed for the Maple Room Side, of Benson Road and Upland Road and it is $120,000 for bluestone planter boxes and tree pits, to ensure resource consent is approved by Auckland Council Parks.
16. 338 Stonefields Additional Car parking
The Orākei Local Board were presented with a ROC for the implementation of additional car parks in Stonefields. The cost was $8,000 to establish the site then $10,000 per car park. Creating a parking bay requires new kerb and channel work and aligning this to the service connections so they don’t flood.
This cost was higher than the Orākei Local Board expected and have asked Auckland Transport to meet with the Stonefields Residents Association (SRA) again to provide possible solutions that do not require new parking facilities.
Auckland Transport at the request of the Orākei Local Board has implemented a feeder bus service to the Glen Innes Train station. This trial began in February 2015, currently there is an average of 2 people per trip on this service, and however there are signs of improvement with 10 people currently catching the 7:40am bus to meet the 8am train.
It is proposed that this project be removed from the list of Transport Capital Fund projects and if following discussions with SRA parking bays are required then a new proposal be brought to the Orākei Local Board.
17. 339 Remuera Railway Station Signal Box Secure Bicycle Parking
This project is in detailed design and will be completed by June 2015.
18. 341 Abbotts Way Footpath Safety
This project sits on the border between Orākei and Maungakiekie-Tamaki Local Boards. The MP for this area, Simon O’Connor, has requested this project be a priority, as the residents of Edmund Hillary Village feel unsafe walking to Lunn Ave. A ROC of $50,000 was presented at the April Meeting, with a suggestion that a contribution from Maungakiekie-Tamaki be requested. This request was made, however this is not a priority for this Boards Transport Capital Fund at this time. It should however be noted that in the past the Maungakiekie-Tamaki Local Board made a significant contribution to the upgrade of the walkway from Felton Matthew Ave to the Glen Innes Train Station, which is in the Orākei Local Board area.
The proposal is that the initial ROC of $50,000 that was approved in April stand and that construction of this project begin before the end of June 2015.
19. 382 Liston Park Walkway/Cycleway
This project is waiting for Auckland City Parks to sign a funding agreement; this will enable Auckland Transport to establish the funding codes to begin the works.
20. 387 Waiatarua Reserve Pathways and Entrance Upgrade
The ROC for this project is $510,000, this is broken down into $100,000 for the pedestrian refuges and entrance way and $410,000 for the pathway. However, the entrance way on its own would not qualify as a project under the Transport Capital fund.
If the Orākei Local Board agree to progress this project as it currently stands then this would prevent other projects being completed.
The Orākei Local Board has asked if a treatment other than concrete can be used for the path. At this point there is no other option; however, the walking and cycling team are investigating other surface treatments for cycle paths around New Zealand and Overseas.
It is proposed that this project be removed from this list and be reviewed in the next electoral term, when there is a possibility that products other than concrete might be able to be used on this path.
21. 388 Michaels Ave Shared Path
This project is waiting for Auckland Council Parks to sign a funding agreement and the design will be included in the wider Michaels Ave Park plan.
22. 389 Churchill Park – Eversham Entrance Sealing
This project is waiting for Auckland Council Parks to sign a funding agreement; this will enable Auckland Transport to establish the funding codes to begin the works.
23. 390 Churchill Park Access Road Lighting
This project is waiting for Auckland Council Parks to sign a funding agreement; this will enable Auckland Transport to establish the funding codes to begin the works.
24. 392 Glover Road Footpath
The Orākei Local Board requested a ROC to construct a new footpath around Glover Park, following Glover Road from Riddell Road to the playground at the entrance to Glover Park. The cost to deliver this project is $248,000.
This project could be completed within the allocation of this term’s Transport Capital Fund. It is proposed that this project be approved for detailed design and construction.
25. 393 Glendowie Park Footpath Widening
The ROC for delivering a footpath in Glendowie Park is $60,000; this will take the path from Riddell Road and connect to an existing path within the park. This project will be managed by Auckland Council Parks, with a funding agreement in place from Auckland Transport.
26. 394 Martyn Wilson Shared Path and Pedestrian Refuge
This project ROC is $110,000 to put a pedestrian refuge on Shore Road, where the new walkway comes out and then create a new path through the park to join the existing path that joins Orākei Road.
Auckland Transport and Auckland Council Parks will deliver this project jointly.
27. 419 Colin Maiden Park Shared Path and Service Lane
As part of the master plan for Colin Maiden Park, there is a desire from the Orākei Local Board to have a connection through the park linking College Road to Merton Road. It is proposed that $30,000 be allocated from the Transport Capital Fund to investigate and design this connection and provide a ROC to the Orākei Local Board for further decisions.
28. 417 Moveable Speed Indicator Signs
In the April 2015 meeting the Orākei Local Board approved $10,000 for a fixed speed indicator sign on Omahu Road, as this had been very successful as a moveable speed sign. This ROC of $10,000 is for an additional moveable sign for 3 new locations in Orākei. It is proposed that the locations be agreed outside the meeting by the Chair and TPL.
Implementation Issues
AT Ref # |
TPL Ref # |
Issue |
Discussion |
Action |
AT2012/007954 |
9.8 |
Suggestions for new Pedestrian Crossing layouts in Ellerslie Town Centre |
Auckland Council Urban Design staff has suggested options for improving pedestrian crossings in this town Centre. |
June 2014, The road safety team is currently reviewing the implementation of pedestrian crossings suggested by the operations team. August 2014, there is no update at this point. Feb 2015, Auckland Transport is waiting on the Ellerslie Residents association to provide feedback on their priority for this project.
|
N/A |
N/A |
Stonefields Parking |
It has been reported that the high density housing units that are currently being built only have one car park for each three bedroom unit and there are no parking bays on the streets.
Many of the new units are used as rental properties and have multiple vehicles at each residence.
This is resulting in the streets having cars parked down both sides, some partly on the berms and reducing the road width (at times) to one lane only.
|
This issue was discussed at the May 2013, Orākei Local Board Meeting.
Auckland Transport was asked to comment on a memo from Auckland Council.
Auckland Transport has provided comment and has asked for this matter to be removed from the ‘Issues Register’.
At the July 2013 Orākei Local Board meeting members requested that this item remain on the register.
A meeting with Auckland Transport and the Stonefields Residents association was held on 26 March 2014. In June 2014, the board approved a resolution for a ROC to install additional parking bays as part of their Transport Capital Fund. November 2014, apologies that this has not been completed; this will be available for the December meeting. December 2015 Proposal is provided in the body of the report for the boards consideration. Feb 2015, no agreement has been reached and it has been referred back to the residents association for farther comment. March 2015, The Orākei Local Board transport lead has asked the Stonefields residents to speak to the developers regarding additional car parks. 5/15 OLB requests that AT meet with the SRA to assist in resolving issues for residents of Stonefields. |
N/A |
|
Support Orākei Local Board urban design initiatives |
Auckland Transport has been requested to work with Auckland Council’s Urban Design Team on the following issues:
1. Creating a boulevard effect by planting further oak trees on the north side of Remuera Rd around the Victoria Ave shops; and
2. Issues relating to the Village Green project in respect of aspects where Auckland Transport has a role.
|
Auckland Transport continues to work with Auckland Council to support development of the Village Green plan on an as required basis. There is no intention for AT to undertake further involvement than as a support and advocate for the Board to deliver these projects. Feb 2015, the first project will begin on 23 March and it will be the entrance to the village green from Remuera Road.
|
Notes: N/A – A Customer Service Reference Number is not applicable to this item because either it was handled directly by the EMRM or it is a legacy issue or the request was for information that was outside the boundaries of a service request.
There are no attachments for this report.
Signatories
Author |
Melanie Dale, Elected Member Relationship Manager, Auckland Transport |
Authoriser |
Jonathan Anyon, Elected Member Relationship Team Manager, Auckland Transport |
Orākei Local Board 07 May 2015 |
|
Business Association Support Fund Allocation - Ellerslie Business Association
File No.: CP2015/07261
Purpose
1. This report provides the Orākei Local Board with the Ellerslie Business Association application form received in April 2015 for the Business Association Support Fund.
Executive Summary
2. The Orākei Local Board is committed to assisting groups to provide activities, projects, programmes, initiatives and events that make a positive contribution within the Board area. This includes supporting Business Improvement Districts (BIDs) and other business associations with funding on application to the Board, for activities that support economic development in their communities.
3. This report recommends that the Orākei Local Board allocates $7,250 towards the ARTerslie 2014 project from its 2014/2015 Business Association Support Fund.
That the Orākei Local Board: a) receives the Ellerslie Business Association Business Association Support Fund application and approves $7,250 from its 2014/2015 Business Association Support Fund to the Ellerslie Business Association for the ARTerslie 2014 project. b) notes that there is $5.30 remaining in the 2014/2015 Business Association Support Fund for future Ellerslie Business Association applications. |
No. |
Title |
Page |
aView |
Ellerslie Business Association Application for Business Association Support Fund |
233 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
Business Association Support Fund Allocation - Remuera Business Association
File No.: CP2015/07259
Purpose
1. This report provides the Orākei Local Board with the Remuera Business Association application form received in April 2015 for the Business Association Support Fund.
Executive Summary
2. The Orākei Local Board is committed to assisting groups to provide activities, projects, programmes, initiatives and events that make a positive contribution within the Board area. This includes supporting Business Improvement Districts (BIDs) and other business associations with funding on application to the Board, for activities that support economic development in their communities.
3. This report recommends that the Orākei Local Board allocates $10,000.00 towards the Bastille Day Street Festival from its 2014/2015 Business Associations Support Fund.
That the Orākei Local Board: a) receives the Remuera Business Association Business Association Support Fund application and approves $10,000.00 from its 2014/2015 Business Association Support Fund to the Remuera Business Association for the Bastille Day Street Festival. b) notes there are nil funds remaining in the 2014/2015 Business Association Support Fund for future Remuera Business Association applications. |
No. |
Title |
Page |
aView |
Remuera Business Association Application for the Business Assocation Support Fund |
249 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
Urgent Decision - ANZAC Day event budget
File No.: CP2015/06480
Purpose
1. To inform the Orākei Local Board that an urgent decision was made and approved by the Chair and Deputy Chair of the Orākei Local Board to allocate the 2014/2015 ANZAC operational expenditure budget.
That the Orākei Local Board: 2. notes the urgent decision on the 2014/2015 ANZAC operational expenditure budget..
|
No. |
Title |
Page |
aView |
Urgent Decision |
255 |
bView |
College Rifles application |
257 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
File No.: CP2015/00909
Purpose
1. To provide the Chairperson with an opportunity to update the Orākei Local Board on projects and issues they have been involved with since the last meeting.
a) That the Chairperson’s report to the Orakei Local Board be received.
|
No. |
Title |
Page |
aView |
Chairperson's Report - May 2015 |
263 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
File No.: CP2015/00919
Purpose
1. To provide Board Members the opportunity to update the Orākei Local Board on projects and issues they have been involved with since the last meeting.
a) That the Orākei Local Board Member reports be received.
|
No. |
Title |
Page |
aView |
Board Member Churton - May 2015 |
289 |
bView |
Board Member Cooke - May 2015 |
291 |
cView |
Board Member Davis - May 2015 |
293 |
dView |
Board Member Parkinson - May 2015 |
298 |
eView |
Board Member Thomas - May 2015 |
299 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
File No.: CP2015/04691
Purpose
1. To provide the Orākei Local Board with an opportunity to track reports that have been requested from officers.
a) That the Orākei Local Board resolutions pending action report be received.
|
No. |
Title |
Page |
aView |
Resolutions Pending Action |
305 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
Orākei Local Board 07 May 2015 |
|
Local Board Workshop Record of Proceedings
File No.: CP2015/00933
Purpose
1. To provide the Board with the record of proceedings for the Orākei local Board workshops held on 26 March 2015, 16 April 2015 and 23 April 2015.
a) That the record of proceedings for the Orākei Local Board workshops held on 26 March 2015, 16 April 2015 and 23 April 2015 be received.
|
No. |
Title |
Page |
aView |
Workshop Proceedings 26 March 2015 |
311 |
bView |
Workshop Proceedings 16 April 2015 |
313 |
cView |
Workshop Proceedings 23 April 2015 |
315 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
07 May 2015 |
|
Orākei Local Board Achievements Register
File No.: CP2015/00804
Purpose
1. To track the achievements of the Orākei Local Board during 2013/2016 political term.
a) That the Orākei Local Board achievements register be noted.
|
No. |
Title |
Page |
aView |
Orākei Local Board Achievements Register |
319 |
Signatories
Author |
Kim Lawgun - Democracy Advisor |
Authoriser |
Adam Milina - Relationship Manager - Albert-Eden & Orākei Local Boards |
[1] The option in the on-line survey of more dog access on Thomas Bloodworth Park and less on Shore Road Reserve is excluded from the options analysis because it was either not a preferred or the least preferred option.
[2] The option in the on-line survey of under control on-leash dog access on all three beaches is excluded from the options analysis because it was the least preferred option.
[3] 60 percent is the sum of non-dog owner preferences for the on-line survey Options 2 and 3 which both included the prohibition of dogs from the foreshore.
[4] The option of prohibiting dogs from Roberta reserve contained in the on-line survey is excluded from the options analysis because it would prohibit dogs from a far greater area than can be justified on the basis that there are no visible boundaries.