|
|
MOVED by Chairperson PD Haynes, seconded by Member H
Arlington:
That the Albert-Eden Local Board:
a) agrees indicative LDI
priorities for 2016/2017 as outlined in Attachment A of the report.
b) adopts local content
for consultation as outlined in Attachment B of the report.
c) agrees that the
Chairperson be delegated the authority to make any final minor changes to
local consultation content for the Annual Plan 2016/2017 prior to
publication, including online consultation content.
d) approves the following
projects for implementation from its Discretionary Capex Fund budget of
$1,845,915 (made up of $615,305 per annum in 2015/2016, 2016/2017 and
2017/2018), noting that the projects and budgets for 2016/2017 and 2017/2018
are indicative at this time:
|
Project
|
Description
|
2015/
2016
($
000)
|
2016/
2017
($
000)
|
2017/
2018
($
000)
|
|
Gribblehirst Park-Begbie Place entrance
|
Widen and improve accessibility and
safety of southern park entrance, including bollards.
|
25
|
0
|
0
|
|
Fowlds Park development
|
Commencement of implementation of
Fowlds Park Action Plan, work on traffic calming, improved pedestrian
safety and signage.
|
75
|
0
|
0
|
|
Potters Park
|
Top up to implement other stages of
Development Plan.
|
100
|
150
|
0
|
|
Chamberlain Park
|
Commencement of the first stage of the
Chamberlain Park Masterplan.
|
155
|
145
|
0
|
|
Nicholson Park
Stage 2
|
Staged development: 2015/2016 - old
quarry face made safe, paths, lights, signage, rock wall and planting; 2016/2017
- toliets, drinking fountain, playground top-up; 2017/2018 - old bowling
green repurposing.
|
180
|
170
|
150
|
|
Nixon Park
|
Reserve upgrade consequential to growth
funded project, including potential removal of current toilet/change room
and clubroom buildings, playground top-up and park furniture.
|
20
|
120
|
80
|
|
Coyle Park path and development
|
Planning and consents for path and
other development.
|
0
|
50
|
200
|
|
Nicholson Park public tennis courts
|
Resurface two
courts to competition standard (renewal standard higher than for
public casual use).
|
38
|
0
|
0
|
|
Heritage - WWII Roll of Honour for Mt
Albert
|
Completion of WWII
Roll of Honour for Mt Albert.
|
8
|
0
|
0
|
|
Essex Reserve - Newman Lane rope fence
|
Completion of
Newman Lane rope fence.
|
5
|
0
|
0
|
|
Top for Phyllis Reserve, Anderson Park
and Murray Halberg projects
|
Top up for SH20
funded projects for Phyllis Reserve, Anderson Park and Murray Halberg
projects.
|
0
|
0
|
75
|
|
Rocket Park planning, drainage and
concrete paving
|
Upgrade of the
drainage and paving of the path at Rocket Park.
|
20
|
80
|
0
|
|
Total allocated ($1,845,915 over 2015/2016,
2016/2017 and 2017/2018)
|
626
|
715
|
505
|
e) requests officers to
commence the planning and delivery of the Discretionary Capex Fund projects
approved above with particular focus on the 2015/2016 financial year.
f) approves, in
principle, the following projects for implementation from its Local Park
Development Capex Programme budget of $1,000,000 (made up of $500,000 per
annum in 2016/2017 and 2017/2018) and requests officers to commence planning
for these:
|
Project
|
Description
|
2016/
2017
($
000)
|
2017/
2018
($
000)
|
|
Fowlds Park toilet
|
Build new modular free-standing double
Exeloo-type toilet in vicinity of carpark
|
170
|
0
|
|
Edendale Reserve - fence around hall
|
New fence for
prevention of access and vegetation removal
|
20
|
0
|
|
Gribblehirst Park bowling green
|
Improvements to safety to minimise
potential contamination and maximising usefulness of old bowling greens
|
75
|
0
|
|
Gribblehirst Park Development Plan
|
Commencement of the Implementation of
the Gribblehirst Park Action Plan, including paths and seating and
cleaning/restoration of heritage table, name labels, signage, road
improvements
|
75
|
0
|
|
Eric Armishaw Playground
|
Top up of renewals funding to improve
playground
|
50
|
0
|
|
Oakley Creek Improvements
|
Improvements to Oakley Creek walkway
and new seating
|
0
|
250
|
|
Windmill Park Interpretative Signage
and formation of a hill track
|
Windmill Park Interpretative Signage
and formation of a hill track as per the 10 year plan
|
0
|
65
|
|
Watea Reserve Development
|
Path, furniture
|
40
|
0
|
|
Signage
|
Signage including interpretative for
Withiel Thomas, Oakley Creek and other general park signage
|
20
|
80
|
|
Minor projects
|
Discretionary budget for minor projects
|
50
|
105
|
|
Total allocated in principle
($1,000,000 over 2016/17 and 2017/18)
|
500
|
500
|
|
|
|
Amendment to original recommendation
Member MJ Watson moved an amendment by way of
substitution to recommendation d), seconded by Deputy Chairperson GJ Fryer.
d) allocates the
following projects for implementation from its Discretionary Capex Fund
budget of $1,845,915 (made up of $615,305 per annum in 2015/2016, 2016/2017
and 2017/2018), noting that the projects and budgets for 2016/2017 and
2017/2018 are indicative at this time:
|
Project
|
Description
|
2015/
2016
($ 000)
|
2016/ 2017
($ 000)
|
2017/
2018
($ 000)
|
|
Gribblehirst Park-Begbie Place
entrance
|
Widen and improve accessibility and
safety of southern park entrance, including bollards.
|
25
|
0
|
0
|
|
Fowlds Park development
|
Commencement of implementation of
Fowlds Park Action Plan, work on traffic calming, improved pedestrian
safety and signage.
|
75
|
0
|
0
|
|
Potters Park
|
Top up to implement other stages of
Development Plan.
|
100
|
50
|
100
|
|
Chamberlain Park
|
Commencement of the first stage of
the Chamberlain Park Masterplan.
|
155
|
145
|
0
|
|
Nicholson Park Stage 2
|
Staged development: 2015/2016 - old
quarry face made safe, paths, lights, signage, rock wall and planting;
2016/2017 - toliets, drinking fountain, playground top-up; 2017/2018 - old
bowling green repurposing.
|
180
|
170
|
150
|
|
Nixon Park
|
Reserve upgrade consequential to
growth funded project, including potential removal of current toilet/change
room and clubroom buildings, playground top-up and park furniture.
|
20
|
120
|
80
|
|
Coyle Park path and development
|
Planning and consents for path and
other development.
|
0
|
150
|
100
|
|
Nicholson Park public tennis courts
|
Resurface two courts to competition
standard (renewal standard higher than for public casual use).
|
38
|
0
|
0
|
|
Heritage - WWII Roll of Honour for
Mt Albert
|
Completion of WWII Roll of Honour
for Mt Albert.
|
8
|
0
|
0
|
|
Essex Reserve - Newman Lane rope
fence
|
Completion of Newman Lane rope
fence.
|
5
|
0
|
0
|
|
Top for Phyllis Reserve, Anderson
Park and Murray Halberg projects
|
Top up for SH20 funded projects for
Phyllis Reserve, Anderson Park and Murray Halberg projects.
|
0
|
0
|
75
|
|
Rocket Park planning, drainage and
concrete paving
|
Upgrade of the drainage and paving
of the path at Rocket Park.
|
20
|
80
|
0
|
|
Total allocated ($1,845,915 over
2015/2016, 2016/2017 and 2017/2018)
|
626
|
715
|
505
|
The
amendment was put and declared
LOST
|
|
|
Resolution number AE/2015/169
MOVED
by Chairperson PD Haynes, seconded by Member H Arlington:
That the Albert-Eden
Local Board:
a) agrees
indicative LDI priorities for 2016/2017 as outlined in Attachment A of the
report.
b) adopts
local content for consultation as outlined in Attachment B of the report.
c) agrees
that the Chairperson be delegated the authority to make any final minor
changes to local consultation content for the Annual Plan 2016/2017 prior to
publication, including online consultation content.
d) approves
the following projects for implementation from its Discretionary Capex Fund
budget of $1,845,915 (made up of $615,305 per annum in 2015/2016, 2016/2017
and 2017/2018), noting that the projects and budgets for 2016/2017 and
2017/2018 are indicative at this time:
|
Project
|
Description
|
2015/
2016
($ 000)
|
2016/ 2017
($ 000)
|
2017/
2018
($ 000)
|
|
Gribblehirst Park-Begbie Place
entrance
|
Widen and improve accessibility and
safety of southern park entrance, including bollards.
|
25
|
0
|
0
|
|
Fowlds Park development
|
Commencement of implementation of
Fowlds Park Action Plan, work on traffic calming, improved pedestrian
safety and signage.
|
75
|
0
|
0
|
|
Potters Park
|
Top up to implement other stages of
Development Plan.
|
100
|
150
|
0
|
|
Chamberlain Park
|
Commencement of the first stage of
the Chamberlain Park Masterplan.
|
155
|
145
|
0
|
|
Nicholson Park
Stage 2
|
Staged development: 2015/2016 - old
quarry face made safe, paths, lights, signage, rock wall and planting;
2016/2017 - toliets, drinking fountain, playground top-up; 2017/2018 - old
bowling green repurposing.
|
180
|
170
|
150
|
|
Nixon Park
|
Reserve upgrade consequential to
growth funded project, including potential removal of current toilet/change
room and clubroom buildings, playground top-up and park furniture.
|
20
|
120
|
80
|
|
Coyle Park path and development
|
Planning and consents for path and
other development.
|
0
|
50
|
200
|
|
Nicholson Park public tennis courts
|
Resurface two
courts to competition standard (renewal standard higher than for
public casual use).
|
38
|
0
|
0
|
|
Heritage - WWII Roll of Honour for
Mt Albert
|
Completion of
WWII Roll of Honour for Mt Albert.
|
8
|
0
|
0
|
|
Essex Reserve - Newman Lane rope
fence
|
Completion of
Newman Lane rope fence.
|
5
|
0
|
0
|
|
Top for Phyllis Reserve, Anderson
Park and Murray Halberg projects
|
Top up for SH20
funded projects for Phyllis Reserve, Anderson Park and Murray Halberg
projects.
|
0
|
0
|
75
|
|
Rocket Park planning, drainage and
concrete paving
|
Upgrade of the
drainage and paving of the path at Rocket Park.
|
20
|
80
|
0
|
|
Total allocated ($1,845,915 over
2015/2016, 2016/2017 and 2017/2018)
|
626
|
715
|
505
|
e) requests officers to commence the planning and delivery
of the Discretionary Capex Fund projects approved above with particular focus
on the 2015/2016 financial year.
f) approves, in principle, the following projects for
implementation from its Local Park Development Capex Programme budget of
$1,000,000 (made up of $500,000 per annum in 2016/2017 and 2017/2018) and
requests officers to commence planning for these:
|
Project
|
Description
|
2016/ 2017
($ 000)
|
2017/
2018
($ 000)
|
|
Fowlds Park
toilet
|
Build new modular free-standing
double Exeloo-type toilet in vicinity of carpark
|
170
|
0
|
|
Edendale Reserve - fence around hall
|
New fence for
prevention of access and vegetation removal
|
20
|
0
|
|
Gribblehirst Park bowling green
|
Improvements to safety to minimise
potential contamination and maximising usefulness of old bowling greens
|
75
|
0
|
|
Gribblehirst Park Development Plan
|
Commencement of the Implementation
of the Gribblehirst Park Action Plan, including paths and seating and
cleaning/restoration of heritage table, name labels, signage, road
improvements
|
75
|
0
|
|
Eric Armishaw Playground
|
Top up of renewals funding to
improve playground
|
50
|
0
|
|
Oakley Creek Improvements
|
Improvements to Oakley Creek walkway
and new seating
|
0
|
250
|
|
Windmill Park Interpretative Signage
and formation of a hill track
|
Windmill Park Interpretative Signage
and formation of a hill track as per the 10 year plan
|
0
|
65
|
|
Watea Reserve Development
|
Path, furniture
|
40
|
0
|
|
Signage
|
Signage including interpretative for
Withiel Thomas, Oakley Creek and other general park signage
|
20
|
80
|
|
Minor projects
|
Discretionary budget for minor
projects
|
50
|
105
|
|
Total allocated in principle
($1,000,000 over 2016/17 and 2017/18)
|
500
|
500
|
CARRIED
|
