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Resolution
number FR/2019/61
MOVED by Chairperson A Fulljames, seconded by Member A
Hopkins:
That the Franklin
Local Board:
a) agree
to fund, part-fund or decline each application in Franklin Local Grants Round
Two listed in the following table:
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount granted
|
Comment
|
|
LG1903-211
|
South Auckland Performing Arts Competition Society
(SAPACS) Incorporated
|
Towards venue
hire costs for the "SAPACS Performing Arts Festival 2019"
|
$3,435.00
|
$2,700
|
Partial contribution towards project
|
|
LG1903-228
|
Action Education Incorporated
|
Towards costs
to deliver "Spoken Word Poetry" workshops in Franklin schools.
|
$2,880.00
|
-
|
Low priority for funding
|
|
LG1903-203
|
Franklin Family Support Services
|
Towards
concept designs and building consent for the “Community Hub”
building.
|
$34,848.00
|
$30,520
|
Partial contribution towards project
|
|
LG1903-206
|
Franklin Agricultural and Pastoral Society
|
Towards the
costs of a new shed for storage and horse measuring at the Pukekohe
Showgrounds.
|
$66,500.00
|
-
|
Round oversubscribed
|
|
LG1903-208
|
The Rising Foundation Trust
|
Towards the
mentor and leadership programme coordinator wages delivered at Pukekohe
High School.
|
$5,000.00
|
-
|
Wages - Low priority for funding
|
|
LG1903-212
|
Kids Safe with Dogs Charitable Trust
|
Towards the
"Kids Safe with Dogs" programmes to be delivered at Franklin
Schools including instructor, administration and printing of activity
booklets costs.
|
$8,575.00
|
-
|
Insufficient local benefit -Low priority for
funding
|
|
LG1903-216
|
Paparimu Community Centre Incorporated
|
Towards door
replacement and outside painting of the Paparimu Community Centre.
|
$11,742.00
|
$11,742
|
Via Community Facilities
|
|
LG1903-218
|
Beachlands Maraetai U3A
|
Towards the
purchase of a laptop, software, speaker and accessories.
|
$1,946.00
|
$1,946.00
|
|
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount granted
|
Comment
|
|
LG1903-220
|
Business and Professional Women Franklin Incorporated
|
Towards the
purchase of a projector for monthly presentations.
|
$1,425.00
|
$1,425.00
|
|
|
LG1903-221
|
Joan Loader Knitting Grannies Incorporated
|
Towards the costs of wool
to knit garments for babies and knee rugs for rest home residents.
|
$3,000.00
|
$3,000.00
|
|
|
LG1903-224
|
V3FM Radio Limited
|
Towards a Frequency
Modulation (FM) transmitter and signage costs to enable a wider
broadcasting area.
|
$4,750.00
|
-
|
Low priority for funding
|
|
LG1903-225
|
Bloom Pukekohe
|
Towards pots and potting
mix for horticulture programmes from June 2019 to February 2020.
|
$2,196.00
|
$2,196.00
|
|
|
LG1903-226
|
Life Education Trust Counties Manukau
|
Towards the health and
well-being programme including educational resources, insurance, salaries,
professional development and mobile classroom costs.
|
$9,483.00
|
-
|
DHB & Min of Education area of
activity
|
|
LG1903-229
|
Ramarama School
|
Towards new playground
costs for the Ramarama School including installation, structure and
carousel.
|
$43,000.00
|
-
|
Min of Education area of activity - Low priority
for funding
|
|
LG1903-233
|
Patumahoe Mauku Playcentre
|
Towards fence replacement
at the Patumahoe Mauku Playcentre including preparation, new fence and
installation.
|
$8,200.00
|
$4,100.00
|
Partial contribution towards project
|
|
LG1903-234
|
The Scout Association of
New Zealand Camp Sladdin
under the umbrella of The Scout Association of New Zealand
|
Towards new mattresses
and bunks for Camp Sladdin in Clevedon.
|
$6,000.00
|
$6,000.00
|
|
|
LG1903-237
|
Awhitu Central Community Hall Incorporated
|
Towards blinds and
installation costs at the Awhitu Community Hall.
|
$8,450.00
|
$4,000.00
|
Partial contribution towards project
|
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount granted
|
Comment
|
|
LG1903-238
|
Youthline Auckland Charitable Trust
|
Towards annual
operational costs including volunteer counsellors training and Helpline
telecommunications.
|
$3,642.00
|
$3,642.00
|
|
|
LG1903-240
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Te Whangai Trust Board
|
Towards "He waka eke
noa" programme expenses including materials, food and mentor fees.
|
$20,000.00
|
$20,000.00
|
|
|
LG1903-213
|
Literacy Aotearoa Charitable Trust
|
Towards resource costs
and application fees for driver license programmes for 80 learners.
|
$5,432.00
|
-
|
Service funded elsewhere -
Low priority for funding
|
|
LG1903-205
|
Plastic Free Pohutukawa
Coast
under the umbrella of Building Excellence Group
|
Towards "Again Again
reusable cup scheme” trial period costs for six cafes including cup
bonds.
|
$2,880.00
|
-
|
Outcomes supported elsewhere – Round
oversubscribed
|
|
LG1903-214
|
Royal Forest and Bird Protection Society NZ
Incorporated
|
Towards the
"South-east Wildlink" project including bat monitoring devices
and pest control equipment costs.
|
$14,032.00
|
-
|
Outcomes supported elsewhere – round
oversubscribed
|
|
LG1903-222
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Plastic Free
Pohutukawa Coast
under the umbrella of Building Excellence Group
|
Towards the purchase of a
marquee and signage to host "regenerate markets" at Beachlands.
|
$2,450.00
|
-
|
Outcomes supported elsewhere - Round
oversubscribed
|
|
LG1903-230
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NZ Regenerate Limited
|
Towards the restoration
and protection project including fencing supplies, labour, native plants
and site preparation.
|
$5,700.00
|
-
|
Outcomes supported elsewhere – round
oversubscribed
|
|
LG1903-242
|
Anglican Parish of Clevedon
|
Towards resurfacing of
the access driveway of the Anglican Parish of Clevedon, an historic
heritage place.
|
$15,000.00
|
$15,000
|
|
|
LG1903-201
|
Rotary Club of Pukekohe Incorporated Charitable Trust
|
Towards the
“Counties Cycle Classic 2019” event in October 2019.
|
$17,500.00
|
$10,000.00
|
Partial contribution towards project
|
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount granted
|
Comment
|
|
LG1903-202
|
Pukeoware Netball Club
|
Towards uniforms and bibs
for the Pukeoware Netball Club.
|
$710.00
|
-
|
Low priority for funding
|
|
LG1903-223
|
Waiuku District Rugby Football Club Incorporated
|
Towards the club's annual
operating costs including power, insurance, water and website.
|
$10,200.00
|
-
|
Low priority for funding
|
|
LG1903-236
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Rotary Club of Pohutukawa Coast Incorporated Charitable
Trust
|
Towards
traffic management costs for the "Rotary Allfit Coastal Fun Run"
in November 2019.
|
$4,560.00
|
$4,560.00
|
|
|
Total
|
|
|
$323,536
|
$120,831.00
|
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b) agree
to fund, part-fund or decline each application in round two of the 2018/2019 Franklin
Multi-board applications, listed in the following table:
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount granted
|
Comment
|
|
MB1819-211
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New Zealand Kiribati National Council
|
Towards event
costs for the Kiribati stick dance event.
|
$4,500.00
|
-
|
Low local relevance - Project outside local board area
|
|
MB1819-267
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Manukau Orchestral Society Incorporated
|
Towards venue
hire and multi-media costs for the “winter dreams” programme
produced by the Manukau Orchestral Society Incorporated.
|
$859.00
|
$859.00
|
|
|
MB1819-209
|
Age Concern Counties Manukau Incorporated
|
Towards
counselling services costs including wages, travel, supervision, management
and administration.
|
$6,450.00
|
-
|
Wages and travel are low priority for funding
|
|
MB1819-221
|
LifeKidz Trust
|
Towards the
purchase of play equipment and the cost of youth worker wages for LifeKidz
Trust from 1 July 2019 to 31 January 2020.
|
$1,750.00
|
-
|
Low priority for funding
|
|
MB1819-260
|
Children's Autism Foundation
|
Towards
extending the outreach service delivery for children with autism and their
families, in south and west Auckland.
|
$1,920.00
|
-
|
Low priority for funding
|
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount granted
|
Comment
|
|
MB1819-269
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New Zealand
Council of Victim Support Groups Incorporated
|
Towards
recruitment, training expenses and supervision of the volunteer support
workers for the six months 1 June to 31 December 2019.
|
$6,500.00
|
$6,500.
|
Funding tagged to tangibles – ICT and
administration costs
|
|
MB1819-220
|
Project Litefoot Trust
|
Towards a
contribution for the overall costs of the project, including salaries,
materials installed at the club, administration costs, travel costs, and
promotion for Project Litefoot.
|
$4,059.94
|
-
|
Round oversubscribed
|
|
MB1819-233
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Environmental
Education for Resource Sustainability Trust
|
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.
|
$3,644.25
|
-
|
Outcomes supported elsewhere Low priority for funding
|
|
MB1819-257
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The Kids for Kids Charitable Trust
|
Towards venue
hire and production costs for the "Kids for Kids Aotearoa Big
Aroha" event in south Auckland.
|
$3,019.61
|
-
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Low priority for funding
|
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MB1819-247
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Counties Manukau Sports Foundation
|
Towards the
Counties Manukau Sport Foundation sport awards and other programmes
including coaching costs for the "Balance-bike and Scooter"
programmes from 1 July 2019 to 30 June 2020.
|
$19,000.00
|
-
|
Round oversubscribed
|
|
Total
|
|
|
$51,702.80
|
$7,359.00
|
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c) approve the
change from an original allocation of $2,477.50 (application number LG1903-112,
resolution number FR/2018/133) to an increased allocation of $4,427.50
towards the purchase of a heat pump for the Log Cabin hall.
CARRIED
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