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Resolution
number PPK/2018/146
MOVED by Deputy Chairperson F Auva'a, seconded by Member
MV Turner:
That the Papakura
Local Board:
a) adopt
the Smiths Reserve Concept Plan provided in Attachment A to the report
entitled “Smiths Reserve
Concept Plan Adoption”.
b) approve
Local Driven Initiative (LDI) capital funding of $40,000 to progress the
design, specialist investigation reports and stakeholder consenting phase.
c) approve
Local Driven Initiative (LDI) capital funding of $257,526 to progress stage
one of the concept plan.
d) note
the planned sports field improvement works planned as part of stage one, will
be funded through FY2018/2019 renewals budget.
e) note
the advice provided by the Acting Manager,
Work programme team, Rua Lead:
i) The
Papakura Locally Driven Initiative (LDI) capital expenditure
(capex) budget allocation for the 2018/2019, 2019/2020 and 2020/201as
follows:
Financial year 2018/2019 $364,978
Financial year 2019/2020 $384,736
Financial
year 2020/2021 $405,259
________
2018 – 2021 total capital
budget $1,154,973
ii) Calculation
of amount remaining after allocations have been taken into account
Carry forward from financial year
2017/2018 $87,677
which when added to the 2018/2019
allocation $364,978
_______
Total for allocation in 2018/2019
financial year $452,655
Total for allocation in 2019/2020
financial year $384,736
_______
Total for allocation from 2018/2019
and 2019/2020 $837,391
McLennan Park
resource consent for the fill $45,000
McLennan Park connecting pathways $392,689
________
Subtotal McLennan
Park project $437,689
Additional funding
required for Brass Band Gobi block $12,000
Smiths Ave consents $40,000
Smiths Ave concept plan stage one $257,526
________
Subtotal Smiths Ave
project $297,526
Less total McLennans
Park and Smiths Ave capex project costs $747,215
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Amount remaining
for allocation from FY 2019/2020 $90,176
CARRIED
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