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Resolution
number MT/2019/64
MOVED by Deputy
Chairperson D Burrows, seconded by Member MM Meredith:
That the
Maungakiekie-Tāmaki Local Board:
b) agree
that, following the receipt of information, resolution MT/2017/166 of the 26
September 2017 meeting, pertaining to item 16: Maungakiekie-Tamaki Local
Board Grants Round One 2017/2018 grant applications, LG1811-132 of $1,500.00
be revoked due to unspent funds;
c) note
the current available budget in the Maungakiekie-Tāmaki Local and Multiboard
Grants Round Three 2018/2019 to be allocated is $49,800;
d) approve
the application listed below to the amount in Column D for community funding
in the Maungakiekie-Tāmaki Local Grants Round Three 2018/2019:
|
Application ID
|
Organisation
|
Request fund for
|
Column D
|
Comments
|
|
LG1911-355
|
Tamaki
Community Development Trust
|
Towards
counselling and transport costs for the vulnerable families programme
between May 2019 to April 2020.
|
$1,500.00
|
|
e) approve
the applications listed below to the amount in Column D for community funding
in the Maungakiekie-Tāmaki Local and Multiboard Grants Round Three
2018/2019:
|
Application ID
|
Organisation
|
Request fund for
|
Column D
|
Comments
|
|
LG1911-304
|
Darren Masters
|
Towards the
cost of music licensing fees, studio equipment, an antenna, and
transmitter.
|
$258.00
|
|
|
LG1911-311
|
Dolphin
Theatre Incorporated
|
Towards the
royalty fees and advertising costs for the theatre production ""The
Flint Street Nativity".
|
$2,000.00
|
|
|
LG1911-337
|
Action
Education Incorporated
|
Towards the
facilitator fees to deliver 15 "Spoken Word Poetry" workshops at
schools in the local board area.
|
$1,400.00
|
|
|
LG1911-308
|
Auckland
Seniors Support and Caring Group Incorporated
|
Towards the
venue hire (Panmure Community Hall) and purchase of two speakers.
|
$3,600.00
|
|
|
LG1911-316
|
Communicare-Civilian
Maimed Association (Auckland) Incorporated
|
Towards the
cost of games, craft materials, food, entertainment and volunteer expenses
(travel costs) for each of the four friendship centres from June 2019 to
May 2020.
|
$1,000.00
|
|
|
LG1911-319
|
The Life
Centre Trust Auckland
|
Towards the
venue hire cost of Glen Innes Community Hall for the "Soup
Kitchen" between 11 March 2019 to 9 December 2019.
|
$2,313.60
|
|
|
LG1911-322
|
Kids Safe with
Dogs Charitable Trust
|
Towards
printing, instructor facilitation, and administration cost.
|
$1,700.00
|
|
|
LG1911-326
|
Dance Therapy
NZ
|
Towards the
facilitator fees, materials, marketing, and administration costs for
“Arts 4 Us” drop-in workshops in Riverside and Oranga from July
to December 2019.
|
$2,000.00
|
|
|
LG1911-327
|
The Tongan
Health Society Incorporated
|
Towards
delivery of the “Pacific Elderly Day Programme”, including
costs for speakers, instructors, transportation (pick up and drop off),
consumables, resources for activities, advertising, and catering.
|
$3,500.00
|
|
|
LG1911-328
|
Literacy
Aotearoa Charitable Trust
|
Towards the
costs of workbooks and license fees for the "Safe Driver
Programme" for residents on a low income.
|
$500.00
|
|
|
LG1911-332
|
Anglican Trust
for Women and Children
|
Towards the
cost of providing hot meals to 300 people and entertainment for a community
event "Winter Wonderland".
|
$2,000.00
|
|
|
LG1911-335
|
Mount
Wellington Playcentre
Tamaki Playcentres Association Incorporated
|
Towards the
costs of upgrading the indoor and outdoor area to meet health and safety
requirements.
|
$2,500.00
|
|
|
LG1911-340
|
CCS Disability
Action Auckland Incorporated
|
Towards the
cost of the sound system upgrade for the “Kauri Room” (training
room).
|
$2,000.00
|
|
|
LG1911-363
|
Hainoame
Fulivai
International Kiwi Consultants
|
Towards the
purchase of a projector, screen, laptop, mouse, laptop bag and two popup
banners for the "Food Business Start-Up" community workshops.
|
$500.00
|
|
|
LG1911-364
|
Auckland
Action Against Poverty Incorporated
|
Towards the
costs of printing, stationary, mobile phone, internet and training expenses
for the advocacy service between 3 June 2019 to 29 May 2020.
|
$1,500.00
|
|
|
LG1911-324
|
Stanhope Road School
|
Towards costs
for the Stanhope Road School to join the Beezthingz "bees in
schools" programme.
|
$1,701.00
|
|
|
LG1911-330
|
Tamaki WRAP
Charitable Trust
|
Towards a
series of six sewing bees including materials, venue hire, kai for
participants and koha for volunteers.
|
$1,800.00
|
|
|
LG1911-339
|
Onehunga
Primary School
|
Towards eight
worm bins for the "Waste to Taste" project.
|
$1,980.00
|
|
|
LG1911-361
|
Ashlee
McCormick
|
Towards the
purchase of soil and plants for the working bee, including the volunteer
barbeque.
|
$630.00
|
|
|
LG1911-348
|
Mad Ave
Community
|
Towards the
cost of running the "True Colours" event on 7 September,
specifically the costs of sound equipment, event staff, transport,
promotions, administration, and evaluation.
|
$2,000.00
|
|
|
LG1911-314
|
Auckland Table
Tennis Association Incorporated
|
Towards the
development coach contracted fees, table tennis balls and ipads to run the
table tennis community program in the Maungakiekie-Tāmaki area.
|
$1,000.00
|
|
|
LG1911-333
|
Rixen NZ
Limited
|
Towards the
participation costs to learn to wakeboard for 200 secondary school kids.
|
$1,500.00
|
|
|
LG1911-352
|
Auckland
Rowing Club Incorporated
|
Towards the
purchase of rowing oars.
|
$2,900.00
|
|
|
LG1911-357
|
Mt Wellington
Roller Sports Club Incorporated
|
Towards rink
hire fees for club training activities and the community “learn to
skate” classes between June 2019 to November 2019.
|
$2,500.00
|
|
|
LG1911-362
|
Manukau
Outriggers Canoeing Club Incorporated
|
Towards the
purchase of a three-seater waka.
|
$2,500.00
|
|
|
MB1819-213
|
StarJam
Charitable Trust
|
Towards costs
for StarJam Auckland: music performances for young people with a disability
from 3 June 2019 to 3 February 2020.
|
$500.00
|
|
|
MB1819-273
|
Sisters United
Trust
|
Towards venue
hire, facilitator costs, resources and catering for Sisters United Girls
Conference on 2 August 2019 in Auckland.
|
$500.00
|
|
|
MB1819-233
|
Environmental
Education for Resource Sustainability Trust
Paper4trees
|
Towards the
purchase and delivery of 7,433 native trees and to replace 825 classroom
recycling bins in schools and preschools participating in the
“Paper4trees” programme across Auckland.
|
$1,500.00
|
|
|
MB1819-257
|
The Kids for
Kids Charitable Trust
|
Towards venue
hire and production costs for the "Kids for Kids Aotearoa Big
Aroha" event in south Auckland.
|
$500.00
|
|
|
Total
|
|
|
$49,782.00
|
|
|
|
|
|
|
|
f) decline
the applications listed below for community funding in the
Maungakiekie-Tāmaki Local and Multiboard Grants Round Three 2018/2019:
|
Application ID
|
Organisation
|
Request fund for
|
Comments
|
|
LG1911-302
|
The Upside
Downs Education Trust
|
Towards the
costs to deliver speech language therapy for four children with Down
Syndrome.
|
|
|
LG1911-312
|
The Friends Of
Onehunga Community House Incorporated
|
Towards the
purchase of a food warmer, two electric jugs and one microwave oven.
|
|
|
LG1911-317
|
Royal New
Zealand Plunket Trust
|
Towards wages
for eight months for the playgroup coordinator at the Onehunga playgroup
centre.
|
|
|
LG1911-320
|
The Asian
Network Incorporated
|
Towards the
cost of delivering the 'Migrant and Refugee Health and Well-being Program"
in the local board area, specifically the meeting and workshop costs
including mileage, workshop materials, laptop, mobile phone, translation,
printing, and advertising costs.
|
|
|
LG1911-321
|
Edmund Paongo
|
Towards the
cost of fitness equipment.
|
|
|
LG1911-323
|
Asthma New
Zealand Incorporated
|
Towards the
wages of two asthma nurse educators.
|
|
|
LG1911-329
|
Te Karanga
Charitable Trust
|
Towards the
facilitators' wages for "Creative Pathways Taha Awa" between June
2019 to June 2020.
|
|
|
LG1911-336
|
Youthline Auckland
Charitable Trust
|
Towards the
overall costs to train, manage and supervise the volunteer counsellors.
|
|
|
LG1911-346
|
The Crescendo
Trust of Aotearoa
|
Towards the
vehicle and mobile phone expenses between June 2019 to June 2020.
|
|
|
LG1911-351
|
Citizens Advice
Bureau Auckland City Incorporated
|
Towards the
purchase and installation of five new computers for the Glen Innes branch
of the “Citizens Advice Bureau”.
|
|
|
LG1911-354
|
YMCA North
Incorporated
|
Towards
“Raise Up” Onehunga and Panmure crew, volunteer and event
costs.
|
|
|
LG1911-350
|
Aotea Sea
Scouts
|
Towards the
purchase of an instant hot water system.
|
|
|
LG1911-306
|
Sports
Implementation Foundation
|
Towards the
cost of a mentors salary for the foundation.
|
|
|
LG1911-301
|
Panmure Chinese
Association Incorporated
|
Towards the
venue hire and activity costs for the association.
|
|
|
LG1911-309
|
Shaun Lee
under the umbrella of Ventia NZ Ltd.
|
Towards costs
of mowing the dotterel nest sites at Point England Reserve.
|
|
|
LG1911-307
|
Glen Innes
Chinese Friendship Group Incorporated.
|
Towards hall
hire, rehearsal venue hire, purchase of a keyboard, costumes for the
festival, stationery and operational expenses.
|
|
|
MB1819-267
|
Manukau
Orchestral Society Incorporated.
|
Towards venue
hire and multi-media costs for the winter dreams programme produced by the
Manukau Orchestral Society Incorporated.
|
|
|
|
MB1819-236
|
Auckland Kids
Achievement Trust
|
Towards wages
for the Kiwi Can leaders in schools from 1 June to 31 December 2019.
|
|
|
|
MB1819-242
|
The Girl
Guides Association New Zealand Incorporated
|
Towards the
coordinator salary and venue hire costs for the guides head office in Mount
Albert to support the 33 units across central Auckland.
|
|
|
|
MB1819-252
|
Children's
Autism Foundation
|
Towards the
costs to deliver 60 outreach support sessions, 10 community workshops and
the “Join In” programme costs.
|
|
|
|
MB1819-261
|
Deaf Wellbeing
Society Incorporated
|
Towards costs
for the art and craft drop in community centre including art and craft
supplies, venue hire co-ordinator fees and volunteer expenses from 5 June
2019 to 1 July 2020.
|
|
|
|
MB1819-265
|
PHAB
Association (Auckland) Incorporated
|
Towards project
coordination and activity costs including, external facilitators, support
staff and administration cost for the "Diversity for all" project
from 3 June to 20 December 2019.
|
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CARRIED
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