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Resolution
number MR/2020/56
MOVED by Chairperson J Allan, seconded by Member A Candy:
That
the Manurewa Local Board:
a)
note that there is
currently $65,978 of Locally Driven Initiatives (LDI) operational funding
from Local Community Services and Local Planning and Development available
for reprioritisation.
b)
allocate from the Locally Driven Initiatives
(LDI) operational budget:
i)
$31,000 from the Community Response Fund
budget line item 3315 to Community Grants (MR) line item 342 as a top up to
the existing allocation
ii)
$34,978 from the Town Centre revitalisation
implementation budget line item 1195 to Community Grants (MR) line item 342
as a top up to the existing allocation.
c) agree to fund, part-fund or decline each
application in Manurewa Local Grant Round Two 2019/2020
Table One:
Manurewa Local Grant Round Two 2019/2020 applications
|
Application
ID
|
Organisation
|
Main
focus
|
Requesting
funding for
|
Amount
requested
|
Amount
approved
|
|
LG2010-201
|
The
Rising Foundation Trust
|
Community
|
Towards
the operating cost of the programme co-ordinator in Manurewa High School.
|
$5,303.00
|
$5,303.00
|
|
LG2010-202
|
Auckland
Southern District Chinese Association Incorporated
|
Community
|
Towards
venue hire, a laptop, printer and office supplies, audio equipment,
transportation costs, Maori cross-cultural activities and coaching costs
for the Auckland Southern District Chinese Association.
|
$10,000.00
|
$5,000.00
|
|
LG2010-203
|
The
Pride Project Charitable Trust
|
Community
|
Towards
wages of the organisation’s facilitator.
|
$27,650.00
|
$15,000.00
|
|
LG2010-205
|
Life
Education Trust Counties Manukau
|
Community
|
Towards
the running costs of the Life Education Trust mobile classroom, educational
resources booklets, insurance and professional development for the
facilitator.
|
$20,000.00
|
Declined –
oversubscribed
$0
|
|
LG2010-206
|
Woman
Care Trust
|
Community
|
Towards
the purchase of a food truck.
|
$10,000.00
|
Declined –
oversubscribed
$0
|
|
LG2010-207
|
New
Zealand Sikh Women’s Association Incorporated
|
Events
|
Towards
venue hire for the Vodafone Events Centre for the Mela Trinajna Da 2020
(Ladies Night).
|
$5,000.00
|
$5,000.00
|
|
LG2010-208
|
Reremoana
School
|
Arts
and culture
|
Towards
kapa haka uniforms and head bands for Reremoana School.
|
$4,250.00
|
Declined –
oversubscribed
$0
|
|
LG2010-211
|
Losalia
Aleva
|
Arts
and culture
|
Towards
tutor fees and venue hire for the Tongan dance programme.
|
$1,000.00
|
Declined –
oversubscribed
$0
|
|
LG2010-213
|
Pasifika
Migrant Services Charitable Trust
|
Community
|
Towards
venue hire, artist fees, sewing materials, project management and a sewing
machine for the Kiribati cultural wear workshops.
|
$7,618.80
|
$3,000.00
|
|
LG2010-215
|
Community
Groups Feeding the Homeless
|
Community
|
Towards
venue hire for the Manurewa site of operations.
|
$5,335.26
|
Declined –
oversubscribed
$0
|
|
LG2010-219
|
What
Hope Community Trust
|
Community
|
Towards
venue hire and operation cost of the What Hope programme in Manurewa.
|
$9,000.00
|
$5,000.00
|
|
LG2010-220
|
Te
Whakaora Tangata
|
Community
|
Towards
venue hire, food, petrol, and salary for the family restoration programme
in Manurewa.
|
$15,000.00
|
$10,000.00
|
|
LG2010-221
|
Dance
Therapy NZ
|
Arts
and culture
|
Towards
venue hire, marketing, facilitation, coordination, client support and
liaison and materials for the “Arts 4 us” south workshops in
Manurewa.
|
$2,365.76
|
$2,365.76
|
|
LG2010-223
|
Youthline
Auckland Charitable Trust
|
Community
|
Towards
Youthline Helpline volunteer triage support and supervision costs.
|
$5,000.00
|
$5,000.00
|
|
LG2010-224
|
Netball
Manurewa Incorporated
|
Sport
and recreation
|
Towards
the replacement of the indoor stadium roof and repair and upgrade of the
timber flooring, including flooring protection.
|
$299,725.00
|
Declined –
oversubscribed
$0
|
|
LG2010-225
|
South
East Auckland Senior Citizens' Association Incorporated
|
Community
|
Towards
the venue hire, catering, hall setup and clean-up, entertainment and sound
to host a Christmas celebration.
|
$16,800.00
|
$5,000.00
|
|
LG2010-227
|
Children's
Autism Foundation
|
Community
|
Towards
contractor and administration costs for outreach sessions in homes of
autistic children in Manurewa.
|
$4,622.50
|
$4,622.50
|
|
LG2010-228
|
Diabetes
NZ - Auckland Branch
|
Community
|
Towards
costs of the “Hope Champion” event, including food, venue hire,
translation services, mileage, publicity, recruitment and facilitation.
|
$8,000.00
|
$5,000.00
|
|
LG2010-230
|
YMCA
North
|
Community
|
Towards
staff salary, administration costs phone, power, materials, uniforms and
professional development.
|
$10,000.00
|
Declined –
oversubscribed
$0
|
|
LG2010-231
|
Action
Education Incorporated
|
Arts
and culture
|
Towards
facilitation and resource costs for the spoken word programme in schools.
|
$3,000.00
|
$3,000.00
|
|
LG2010-232
|
Ardmore
Marist Rugby and Sports Club Incorporated.
|
Sport
and recreation
|
Towards
a contribution to the salary costs of the club manager to enable the
provision of activities
|
$10,000.00
|
Declined –
oversubscribed
$0
|
|
LG2010-233
|
Manurewa
Squash Rackets Club Incorporated.
|
Sport
and recreation
|
Towards
a contribution to the rates bill for the club.
|
$4,223.89
|
$2,000.00
|
|
LG2010-234
|
School
Start First Impressions
|
Community
|
Towards
school starter costs, including bags, uniforms and stationery.
|
$5,000.00
|
$2,500.00
|
|
Total
|
|
|
|
$488,894.21
|
$77,791.26
|
d) agree to fund, part-fund or decline each
application in Manurewa Multi-Board Local Grant Round Two 2019/2020
Table Two:
Manurewa Multi-Board Local Grants Round Two 2019/2020 applications
|
Application
ID
|
Organisation
|
Main
focus
|
Requesting
funding for
|
Amount
requested
|
Amount
approved
|
|
MB1920-206
|
KidsCan
Charitable Trust
|
Community
|
Towards
programme items including food, raincoats, shoes and socks for children
attending the KidsCan low decile partner schools.
|
$10,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-2100
|
The
Kids for Kids Charitable Trust
|
Arts
and culture
|
Towards
the National Young Leaders Day and the "Kids for Kids" mass choir
event, including venue hire from 8 to 11 November 2020.
|
$600.00
|
$600.00
|
|
MB1920-2107
|
Whenua
Warrior
|
Environment
|
Towards
building materials, soil, seedlings, petrol, food, administration costs,
printing and stationery costs.
|
$10,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-2109
|
LifeKidz
Trust
|
Community
|
Towards
play equipment and support worker wages.
|
$2,000.00
|
$1,000.00
|
|
MB1920-2112
|
Fresh
Movement Arts Trust
|
Arts
and culture
|
Towards
the Fresh Movement Arts tour in partnership with the Revo Tour in schools
from 1 June to 30 October 2020.
|
$2,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-2113
|
Mobility
Assistance Dogs Trust
|
Community
|
Towards
veterinary costs for the “Puppies in Prison” programme.
|
$3,000.00
|
$3,000.00
|
|
MB1920-2114
|
Auckland
Basketball Services Limited
|
Sport
and recreation
|
Towards
the junior coaching programme including coaching fees, promotion and
administration from 1 July to 15 December 2020.
|
$7,500.00
|
Declined –
Oversubscribed
$0
|
|
MB1920-2115
|
The
Operating Theatre Trust, trading as Tim Bray Theatre Company
|
Arts
and culture
|
Towards
the 'Gift a Seat' outreach programme to enable children from low decile
schools to experience live children’s theatre from 21 September to 18
December 2020.
|
$8,330.00
|
Declined –
oversubscribed
$0
|
|
MB1920-2116
|
PHAB
Association (Auckland) Incorporated
|
Community
|
Towards
youth worker wages, soil, seeds, seed trays, cooking supplies,
administration and co-ordination costs.
|
$2,000.00
|
$2,000.00
|
|
MB1920-2117
|
CLM
Counties Manukau Limited
|
Sport
and recreation
|
Towards
a community hydrohub, a portable solar powered water dispenser.
|
$5,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-2121
|
New
Zealand Council of Victim Support Groups Inc
|
Community
|
Towards
a contribution to operational expenses for the volunteer support worker
programme, including staff expenses, volunteer expenses, information
technology, administration, domestic travel and accommodation,
communications and fundraising, training, and overheads.
|
$4,000.00
|
$4,000.00
|
|
MB1920-2122
|
Action
Education Incorporated
|
Arts
and culture
|
Towards
the annual cost of office rent from 1 June 2020 to 31 May 2021.
|
$1,200.00
|
$1,200.00
|
|
MB1920-213
|
Fix
Up, Look Sharp
|
Community
|
Towards
venue hire, transport, mobile phone and storage leasing costs for the
organisation.
|
$2,000.00
|
$2,000.00
|
|
MB1920-258
|
Te
Whānau Tupu Ngātahi o Aotearoa - Playcentre Aotearoa
|
Community
|
Towards
research contractor fees to conduct research at five local board Early
Childhood Education Centres in south Auckland.
|
$3,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-260
|
Environmental
Education for Resource Sustainability Trust
|
Environment
|
Towards
the purchase and delivery of 7953 trees and 64 plants, 635 classroom
recycling bins and administration expenses, for the Paper4Trees programme
in schools.
|
$12,250.00
|
$3850.00
|
|
MB1920-267
|
Training
and Budget Services Incorporated.
|
Community
|
Towards
rental costs of the organisation’s office space.
|
$5,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-271
|
Counties
Manukau Sports Foundation
|
Events,
Sport and recreation
|
Towards
venue hire and event co-ordinator costs for the 2020 Counties Manukau
Sporting Excellence Awards.
|
$2,500.00
|
Declined –
oversubscribed
$0
|
|
MB1920-274
|
The
StarJam Charitable Trust
|
Community
|
Towards
salary and levies, tutor contractor fees and venue hire.
|
$5,000.00
|
$3,000.00
|
|
MB1920-275
|
The
Reading Revolution
|
Community
|
Towards
wages of the manager of the reading Revolution programme.
|
$3,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-281
|
Road
Safety Education Limited
|
Community
|
Towards
the company’s operational costs to manage the delivery of the Road
Safety Programme
|
$1,168.00
|
$1168.00
|
|
MB1920-283
|
Auckland
Cambodian Youth and Recreation Trust
|
Community
|
Towards
volunteer costs, including petrol reimbursement, stationery, printer toners
and wages for staff.
|
$2,000.00
|
Declined –
oversubscribed
$0
|
|
MB1920-287
|
David
Riley
|
Arts
and culture
|
Towards
publication of the book "How Taro came to Samoa" including
development of an audiobook.
|
$1,500.00
|
$1,500.00
|
|
MB1920-288
|
Garden
to Table Trust
|
Community
|
Towards
salaries for school co-ordinators and mileage costs.
|
$3,000.00
|
$3,000.00
|
|
MB1920-290
|
Kiwi
Harvest Limited
|
Community
|
Towards
driver wages and operational expenses.
|
$4,000.00
|
$4,000.00
|
|
MB1920-293
|
Age
Concern Auckland Incorporated
|
Community
|
Towards
salary costs, supervision, phone, vehicle and travel costs for Age Concern
Auckland.
|
$6,000.00
|
$3,000.00
|
|
MB1920-294
|
OUTLine
New Zealand Incorporated
|
Community
|
Towards
general operating expenses including volunteer training, support and
clinical supervision, advertising, stationery, insurance, information
technology costs, training fees and volunteer costs.
|
$2,100.00
|
$2,100.00
|
|
Total
|
|
|
|
$108,148.00
|
$35,418.00
|
CARRIED
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