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Resolution
number MT/2021/102
MOVED by Member P McGlashan, seconded by Member D Allan:
That
the Maungakiekie-Tāmaki Local Board:
a) approve
the budget change amendments to the adopted Community Facilities 2020-2023
Work Programme as per table 2 of the report, and as detailed below:
i) Project
ID 2419 - Maungakiekie-Tāmaki – renew signage – budget
reduction of $23,000 resulting in revised budget in 2020/2021 of $14,800
ii) Project
ID 3515 – Waikaraka Park – replace seating infrastructure -
budget reduction of $94,000 resulting in revised budget in 2020/2021 of
$6,000
iii) Project
ID 3121 – Ian Shaw Reserve – renew carpark - budget reduction of
$46,000 resulting in revised budget in 2020/2021 of $294,000
iv) Project
ID 2586 – Maungakiekie-Tāmaki – renew play spaces –
budget reduction of $15,000 resulting in revised budget in 2020/2021 of
$65,000
v) Project
ID 2553 – Stone Cottage – renew roof and joinery – budget
reduction of $29,500 resulting in revised budget in 2020/2021 of $5,500
vi) Project
ID 2943 - Maungakiekie-Tāmaki Coast to Coast Walkway – renew
walkway signage – budget reduction of $14,100 resulting in revised
budget in 2020/2021 of $900
vii) Project
ID 3552 – Onehunga War Memorial Pool – comprehensive renewal
– budget increase of $64,590 resulting in revised budget in 2020/2021 of
$890,590
viii) Project ID 3592 – Panmure Squash
Club – roof remediation and refurbishment to the entire facility of
Panmure Lagoon Stadium – budget increase of $230,000 resulting in
revised budget in 2020/2021 of $255,000.
CARRIED
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