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Resolution
number MT/2021/76
MOVED by Chairperson MM Meredith, seconded by Member P
McGlashan:
That
the Maungakiekie-Tāmaki Local Board:
a) agree
to fund each application in the Maungakiekie-Tāmaki Local Grants
Round Three 2020/2021 for the amount listed in Column D below:
|
Application ID
|
Organisation
|
Requesting funding for
|
Column D
|
|
LG2111-307
|
Pukepuke 'o Tonga Limited
|
Towards the cost of
delivering free ten week "Ako faiva" workshops specifically the
cost of the tutor, marketing, catering, rehearsal tupenu, and administration
including certificates, catering, and t-shirts for the final showcase.
|
$3,110.00
|
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LG2111-333
|
Dolphin Theatre Incorporated
|
Towards the royalty
fees, advertising, electricity, promotional photography and printing costs
for the theatre production "A Christmas Carol".
|
$5,000.00
|
|
LG2111-342
|
Action Education Incorporated
|
Towards the
facilitator fees, travel, administration, equipment, and resources to
deliver 20 spoken word poetry workshops at schools in the Māungakiekie-Tāmaki
local board area.
|
$5,000.00
Excluding salaries
|
|
LG2111-301
|
Glen Innes Chinese Groups Incorporated
|
Towards venue hire,
purchase of a projector, and memory sticks, purchase and delivery charges
for costumes from China, bus hire, stationery, and administration costs for
the Dragon boat event, Mid-Autumn festival, Christmas event, and Chinese
Lunar New Year celebration.
|
$2,480.00
Towards venue hire
|
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LG2111-303
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Onehunga Chinese Association Incorporated
|
Towards the cost of
venue hire (Pearce Street Hall), outdoor activities (bus hire cost),
website design and maintenance, volunteer expense, telecommunication (phone
vouchers), accountant fees and the Mid-Autumn Festival and Chinese New Year
celebration costs.
|
$3,000.00
Towards venue hire.
To complete accountability reporting.
|
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LG2111-304
|
Onehunga District Council of Social Services
Incorporated
|
Towards the cost of
delivering six "Building Capacity and Capability" professional
development workshops for the social services and community wellbeing
organisations in Maungakiekie, including the costs of advertising,
catering, room hire (Onehunga Community House), and presenters costs
including hours and travel.
|
$2,000.00
|
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LG2111-311
|
Life Education Trust Counties Manukau
|
Towards the overall
costs to deliver a health and well-being programme to St Joseph's Catholic
School Onehunga including the costs of educational resources, insurance and
teachers' salaries.
|
$2,500.00
Excluding salaries
|
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LG2111-313
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Ellerslie Toy Library Incorporated
|
Towards purchasing
new science, technology. engineering and mathematics toys for the toy
library and a flagpole sign.
|
$1,156.40
|
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LG2111-315
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CCS Disability Action Auckland Incorporated
|
Towards the
plumbing cost to install cold water for an outdoor bench unit and taps to
the Bubble House at the “DigIt!” community garden facility in
Royal Oak.
|
$1,400.00
|
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LG2111-317
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The Tongan Health Society Incorporated
|
Towards the
delivery of the “Pacific Elderly Day Programme”, including
costs for speakers and instructors’ fee, transportation (pick up and
drop off), consumables, resources for activities, advertising, and catering
costs.
|
$3,500.00
Towards transport & catering
|
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LG2111-318
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Mount Wellington Playcentre
|
Towards the purchase
of a new printer and play resources for the playcentre, including a water
wall, messy play wall, large wooden scales and a pulley system.
|
$1,300.00
Excluding printer
|
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LG2111-326
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Halaevalu Tuipulotu-Halanukonunuka
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Towards resources
to run free mathematics classes every Saturday in low decile areas within
the local board for year one to 13 students, including whiteboards,
stationary books, pencils, ink, a ream of paper, book bags, whiteboard
markers, mathematics charts, and dusters.
|
$1,000.00
|
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LG2111-334
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The Friends Of Onehunga Community House Incorporated
|
Towards the
purchase and installation of a hot water system for the kitchen at the
Friends of Onehunga Community House.
|
$2,000.00
|
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LG2111-337
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Road Safety
Education Limited
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Towards the venue hire,
catering and facilitators' costs to deliver the “Road Safety”
programme for the students from the Tamaki College.
|
$2,500.00
Excluding salaries
|
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LG2111-338
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Belong Aotearoa - ARMS
|
Towards wages for
the "Safari Playgroup Assistant", English language tutors’
fee, volunteer travel reimbursement, and transport costs including the cost
of the driver and mileage.
|
$5,000.00
|
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LG2111-339
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Youthline Auckland Charitable Trust
|
Towards the costs
of training, management, and supervision of the volunteer counsellors and
telecommunications from 1 June 2021 to 31 March 2022.
|
$3,500.00
Excluding salaries
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LG2111-346
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Dance Therapy NZ
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Towards the venue
hire, programme facilitation, marketing, equipment and materials,
coordination, supervision, client support and liaison costs for the
"Arts 4 Us", "Stars" and "Dance 4 Us"
programme.
|
$4,000.00
|
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LG2111-343
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Glenbrae School
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Towards the costs
to construct a bike track, and a bike shed.
|
$4,288.81
|
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Total
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$52,735.21
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b) decline
each of the following applications received in the Maungakiekie- Tāmaki
Local Grants Round Three 2020/2021, listed below:
|
Application ID
|
Organisation
|
Main focus
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Requesting funding for
|
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LG2111-302
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Panmure Business Association Incorporated
|
Community
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Towards the
purchase and installation of decorative lighting on two trees around the
local board area.
|
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LG2111-306
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Big Buddy Mentoring Trust
|
Community
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Towards the
purchase of a laptop, wireless keyboard, and mouse, docking station. a monitor
and a carry bag for the “Central Auckland Mentoring Manager”.
|
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LG2111-324
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Graeme Dingle Foundation Auckland
|
Community
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Towards the
programme coordinators’ wages for the delivery of "Project
K" for the students from Tamaki College.
|
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LG2111-325
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Everybody Eats Charitable Trust
|
Community
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Towards the
purchase of kitchen equipment including a soup mixer, vacuum pack machine,
pasta and noodle maker, and stand mixer for the restaurant operating at 306
Onehunga Mall.
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LG2111-332
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Pro-Pare Athlete Management Trust
|
Community
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Towards the cost of
running a programme for at-risk Pacifica and Maori youth aged between 14 to
19 at the Talavou Hub specifically the cost of petrol and catering.
|
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LG2111-336
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Royal New Zealand Plunket Trust
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Community
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Towards the
purchase and installation of a new fencing and shade sail at the Onehunga
Clinic and playgroup.
|
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LG2111-348
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YMCA North Incorporated
|
Community
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Towards the
"Raise Up" Maungakiekie-Tāmaki programme and event costs
between June to September 2021 including meeting, uniform, facilitators,
training, marketing, materials, transport, mileage, gifts, and prizes and
the purchase of sports equipment to deliver a free multi-sport drop-in
programme at the YMCA Lagoon Stadium.
|
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LG2111-345
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Environmental Education for Resource Sustainability
Trust
|
Environment
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Towards plants,
recycling bins and operational costs for the Environmental Education for
Resource Sustainability Trust.
|
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LG2111-347
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The Auckland King
Tides Initiative
under the umbrella of the Institute of Professional Engineers New
Zealand
|
Environment
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Towards the costs
of tidal wave signage, installation of tidal gauges, co-design and delivery
of community workshops with the Royal Oak Intermediate between July and
December 2021
|
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LG2111-329
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Auckland Basketball Services Limited
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Sport and
recreation
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Towards the
purchase of basketballs, affiliation fees, and venue hire from 1 June 2021
to 31 March 2022.
|
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LG2111-331
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The Auckland Table Tennis Association Incorporated.
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Sport and
recreation
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Towards the
purchase of eight table tennis tables, wages for the Project Manager
Development Coach and the Development Coach for the 'Tables in
Communities” project.
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c) agree to fund each application
in Maungakiekie-Tāmaki Multiboard Round Two 2020/2021 for the amount
listed in Column D below:
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Column D
|
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MB2021-258
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The Operating
Theatre Trust - Tim Bray Theatre Company
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Arts and culture
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Towards venue hire,
lighting, and free show tickets for children from low decile schools in the
local board area to attend the theatre production "The Twits' by Roald
Dahl".
|
$2,174.00
|
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MB2021-221
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Habitat for
Humanity Northern Region Limited
|
Community
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Towards heating
items, volunteer costs, and transport for whanau winter warming packs from
1 June 2021 to 30 September 2021
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$1,500.00
|
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MB2021-229
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The StarJam
Charitable Trust
|
Community
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Towards tutor fees,
coordinator salary and levies, venue hire, equipment, resources, and
training.
|
$3,000.00
|
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MB2021-243
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Anxiety New Zealand
Trust
|
Community
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Towards the salary
of the helpline manager, programme coordinator, a registered psychologist
and community educator, and two intern psychologists to deliver a series of
community workshops from July 2021 to May 2022.
|
$2,500.00
|
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MB2021-246
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Age Concern
Auckland Incorporated
|
Community
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Towards salary
costs, office overheads, room and equipment hire, meeting, catering, and volunteer
expenses.
|
$1,000.00
|
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MB2021-253
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KidsCan Charitable
Trust
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Community
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Towards programme
items including food, raincoats, shoes and socks for children attending
KidsCan low decile partner schools within the Auckland region.
|
$2,000.00
|
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MB2021-260
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PHAB Association
(Auckland) Incorporated
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Community
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Towards operational
costs, including youth worker wages, activity costs, administration and
coordination fees from July 2021 to June 2022.
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$1,000.00
|
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MB2021-267
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OUTLine New Zealand
Incorporated
|
Community
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Towards a portion
of general operating expenses including telephone and internet costs,
printing, insurance, clinical supervision wages, training fees and
volunteer costs.
|
$1,000.00
|
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MB2021-251
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Touch New Zealand Incorporated
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Sport and
recreation
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Towards the cost of
running the "Community Connect" programme, specifically the cost
of venue hire and equipment.
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$2,000.00
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Total
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$16,174.00
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d) decline each application
in Maungakiekie-Tāmaki Multiboard Round Two 2020/2021, listed below:
|
Application ID
|
Organisation
|
Requesting funding for
|
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MB2021-209
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New Zealand Dance
Advancement Trust
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Towards the
artistic costs and fees for the development of “2021 Tāmaki
Tour” and associated workshops.
|
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MB2021-262
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The Kids for Kids
Charitable Trust
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Towards the venue
hire and production cost to host the National Young Leaders Day event in
May 2021.
|
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MB2021-206
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Shakthi Seniors
Charitable Trust Incorporated
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Towards transport,
venue, administration, facilitators, volunteers, and catering at the
Anchorage Park School Community Hall from 1 July 2021 to 30 June 2022.
|
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MB2021-225
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Pet Refuge New
Zealand Charitable Trust
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Towards the pet
refuge shelter landscaping and tree planting costs.
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MB2021-269
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Whau ACE Adult and
Community Education Incorporated
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Towards the
purchase of five laptops and salary costs for employment facilitators
between July 2021 and March 2022.
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MB2021-214
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Auckland Softball
Association Incorporated
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Towards operating
expenses of the Auckland Softball Association.
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MB2021-256
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Waiata Epsom Tennis
Club Incorporated
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Towards the
replacement cost of the stadium lights.
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CARRIED
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