|
11
|
Albert-Eden Local Grants and Multiboard
Round One 2021/2022 grant allocations
|
|
|
Moumita Dutta – Senior
Community Grants Advisor, was in attendance via Skype-for-Business, to speak
to this report.
|
|
|
MOVED by Chairperson L Corrick,
seconded by Member K Smith:
That the Albert-Eden Local Board:
a) approve the following applications received during Round One of
the Albert-Eden Local Grants 2021/2022 Grants Fund:
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Decision
|
|
LG2201-37
|
Holding Space Aotearoa Charitable Trust
|
Arts
and culture
|
Towards
the cost of delivering ten "Songwriters 4 Climate Action"
workshops including the costs of venue hire, personnel costs, marketing,
guest speaker, and videographer's fees.
|
$7,950
|
$1,000
|
|
LG2201-01
|
Stream of Life Church Trust
|
Community
|
Towards
the cost of delivering a five-hour "Stream of Life Church"
multicultural Christmas party, including the costs of catering, prizes,
event Master of Ceremonies, Disco Jockey, advertising, videography, and
photography.
|
$3,612.12
|
$1,500
|
|
LG2201-02
|
Grow New Zealand Incorporated
|
Community
|
Towards
the purchase of a laptop, building window repairs, advertising, and the
production of up-to-date mental health booklets.
|
$6,524.49
|
$1,896
tagged towards laptop, building repairs and Blue Book expenses.
|
|
LG2201-09
|
New Zealand Council of Victim Support
Groups Incorporated
|
Community
|
Towards
the operational costs of the "Volunteer Support" programme, including
the cost of staff expenses, volunteer expenses, technology, administration,
learning, development, and training, operational travel, communications,
and fundraising.
|
$3,750
|
$3,750
towards operational costs excluding salaries.
|
|
LG2201-10
|
Afghan Funeral Services Charity in New
Zealand
|
Community
|
Towards
education and sports activities for the charity.
|
$3,000
|
$1,500
|
|
LG2201-14
|
Mountains To Sea Conservation Trust
|
Community
|
Towards
the project costs for "Motu Manawa Kayak Day" events, including
the MTSCT programme cost and kayak hire.
|
$8,000
|
$5,000
|
|
LG2201-23
|
Communicare CMA (Auckland) Incorporated
|
Community
|
Towards
the weekly venue hire for the Balmoral and the Mt Eden Friendship Centre
for one year from November 2021 to October 2022 and the part-time
coordinator's wages for each centre.
|
$8,000
|
$3,413.26
|
|
LG2201-28
|
Erin Thomas
|
Community
|
Towards
the cost of building a sustainable Timebank at the Gribblehirst Community
Hub including the venue hire, catering, Gribblehirst Community Hub
Membership fee, the coordinator's wages, printing, and advertising costs.
|
$7,912
|
$1,768
|
|
LG2201-45
|
Home and Family Counselling
Incorporated
|
Community
|
Towards
the counselling sessions for the Albert-Eden community between 1 November
2021 to 30 April 2022.
|
$8,000
|
$6,000
|
|
LG2201-27
|
Auckland United Softball Club
|
Sport and
recreation
|
Towards the
cost of equipment hire including pie warmer, deep fryer, chiller room,
fridge, bar leaner, tables, and chairs for the "The Vic Guth Premier
Men's Invitational Memorial Tournament" in January 2022.
|
$2,592
|
$1,000 towards
equipment hire costs.
|
|
LG2201-29
|
Auckland City FC Incorporated
|
Sport and
recreation
|
Towards the
cost of delivering the "Auckland City FC Football programme" to
800 students from Edendale Primary School and Owairaka District School
during school time, including the purchase of balls and coaching costs.
|
$7,535
|
$700 towards
purchase of balls.
|
|
LG2201-06
|
The Metro Mount Albert Softball Club
|
Sport
and recreation
|
Towards
the cost of "Auckland Softball" junior registration fees,
purchasing softball uniform jerseys, pants, playing and protective
equipment for junior softball players.
|
$5,000
|
$2,500
towards softball uniform jerseys, pants, playing and protective equipment
for junior softball players.
|
|
LG2201-41
|
Mt Albert Bowling Club Incorporated
|
Sport
and recreation
|
Towards
the purchase and installation of an electronic timer for the Club's bowling
greens.
|
$3,755
|
$1,000
|
|
Total
|
|
|
|
$75,630.61
|
$31,027.26
|
|
|
|
An amendment was moved by Deputy
Chairperson Watson, seconded Member Robertson:
a) approve the following applications received during Round One of
the Albert-Eden Local Grants 2021/2022 Grants Fund:
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Decision
|
|
LG2201-01
|
Stream of Life Church Trust
|
Community
|
Towards
the cost of delivering a five-hour "Stream of Life Church"
multicultural Christmas party, including the costs of catering, prizes,
event Master of Ceremonies, Disco Jockey, advertising, videography, and
photography.
|
$3,612.12
|
$980
towards the cost of delivering a five hour "Stream of Life
Church" multicultural Christmas party, tagged to cover the costs of
Master of Ceremonies, Disco Jockey, advertising, videography, and
photography, noting that catering and prizes are a low priority according
to Albert-Eden Local Board Grant criteria so shall not be funded.
|
|
LG2201-15
|
Eyeview Ethnic Trust
|
Community
|
Towards the
printing and distribution cost of 500 magazines in schools within the
Albert-Eden local board area.
|
$4,774.94
|
$4,000
towards the printing and distribution cost of 500 magazines to schools
within the Albert-Eden noting this responds to our Local Board priorities
regarding increasing inclusion, celebrating diversity and reducing barriers
for migrants and refugees.
|
Voting was made via voice. The
vote was TIED.
The chairperson used her casting vote
against. The amendment was LOST.
|
|
|
The chairperson put the substantive
motion.
The motion was taken in parts.
|
|
|
Resolution
number AE/2021/168
MOVED by Chairperson L Corrick, seconded by
Member K Smith:
That the
Albert-Eden Local Board:
a)
approve the
following applications received during Round One of the Albert-Eden Local
Grants 2021/2022 Grants Fund:
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Decision
|
|
LG2201-37
|
Holding Space Aotearoa Charitable Trust
|
Arts
and culture
|
Towards
the cost of delivering ten "Songwriters 4 Climate Action"
workshops including the costs of venue hire, personnel costs, marketing,
guest speaker, and videographer's fees.
|
$7,950
|
$1,000
|
|
LG2201-01
|
Stream of Life Church Trust
|
Community
|
Towards
the cost of delivering a five-hour "Stream of Life Church"
multicultural Christmas party, including the costs of catering, prizes,
event Master of Ceremonies, Disco Jockey, advertising, videography, and
photography.
|
$3,612.12
|
$1,500
|
|
LG2201-02
|
Grow New Zealand Incorporated
|
Community
|
Towards
the purchase of a laptop, building window repairs, advertising, and the
production of up-to-date mental health booklets.
|
$6,524.49
|
$1,896
tagged towards laptop, building repairs and Blue Book expenses.
|
|
LG2201-09
|
New Zealand Council of Victim Support
Groups Incorporated
|
Community
|
Towards
the operational costs of the "Volunteer Support" programme,
including the cost of staff expenses, volunteer expenses, technology,
administration, learning, development, and training, operational travel,
communications, and fundraising.
|
$3,750
|
$3,750
towards operational costs excluding salaries.
|
|
LG2201-10
|
Afghan Funeral Services Charity in New
Zealand
|
Community
|
Towards
education and sports activities for the charity.
|
$3,000
|
$1,500
|
|
LG2201-14
|
Mountains To Sea Conservation Trust
|
Community
|
Towards
the project costs for "Motu Manawa Kayak Day" events, including
the MTSCT programme cost and kayak hire.
|
$8,000
|
$5,000
|
|
LG2201-23
|
Communicare CMA (Auckland) Incorporated
|
Community
|
Towards
the weekly venue hire for the Balmoral and the Mt Eden Friendship Centre
for one year from November 2021 to October 2022 and the part-time
coordinator's wages for each centre.
|
$8,000
|
$3,413.26
|
|
LG2201-28
|
Erin Thomas
|
Community
|
Towards
the cost of building a sustainable Timebank at the Gribblehirst Community
Hub including the venue hire, catering, Gribblehirst Community Hub
Membership fee, the coordinator's wages, printing, and advertising costs.
|
$7,912
|
$1,768
|
|
LG2201-45
|
Home and Family Counselling
Incorporated
|
Community
|
Towards
the counselling sessions for the Albert-Eden community between 1 November
2021 to 30 April 2022.
|
$8,000
|
$6,000
|
|
LG2201-27
|
Auckland United Softball Club
|
Sport and
recreation
|
Towards the
cost of equipment hire including pie warmer, deep fryer, chiller room, fridge,
bar leaner, tables, and chairs for the "The Vic Guth Premier Men's
Invitational Memorial Tournament" in January 2022.
|
$2,592
|
$1,000
towards equipment hire costs.
|
|
LG2201-29
|
Auckland City FC Incorporated
|
Sport and
recreation
|
Towards the
cost of delivering the "Auckland City FC Football programme" to
800 students from Edendale Primary School and Owairaka District School
during school time, including the purchase of balls and coaching costs.
|
$7,535
|
$700 towards
purchase of balls.
|
|
LG2201-06
|
The Metro Mount Albert Softball Club
|
Sport
and recreation
|
Towards
the cost of "Auckland Softball" junior registration fees,
purchasing softball uniform jerseys, pants, playing and protective
equipment for junior softball players.
|
$5,000
|
$2,500
towards softball uniform jerseys, pants, playing and protective equipment
for junior softball players.
|
|
LG2201-41
|
Mt Albert Bowling Club Incorporated
|
Sport
and recreation
|
Towards
the purchase and installation of an electronic timer for the Club's bowling
greens.
|
$3,755
|
$1,000
|
|
Total
|
|
|
|
$75,630.61
|
$31,027.26
|
CARRIED
|
|
|
Note:
Deputy Chairperson Watson and Member Robertson requested that their
dissenting votes against the decision to approve a grant for application
LG2201-01 Stream of Life Church Trust, be recorded.
|
|
|
Resolution
number AE/2021/169
MOVED by Chairperson L Corrick, seconded by
Member K Smith:
That the
Albert-Eden Local Board:
b)
decline the
following applications received during Round One of the Albert-Eden Local
Grants 2021/2022 Grants Fund:
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Decision
|
|
LG2201-46
|
Auckland Rotuman Fellowship Group Incorporated
|
Arts and
culture
|
Towards the
purchase of a video camera and tutors koha.
|
$7,000
|
Declined
noting limited wider community benefit.
|
|
LG2201-49
|
Gribblehirst Community Hub Trust
|
Arts and
culture
|
Towards
venue hire, facilitators cost, promotion, catering, costume, and makeup for
six free performance classes and a showcase event for young people in the
Gribblehirst Hub community.
|
$3,100
|
Declined
noting the applicant is recommended to reapply to a future Quick Response
Grants Round.
|
|
LG2201-04
|
New Zealand Wan Fang Sports Association
Incorporated
|
Community
|
Towards the
cost of delivering the "Wan Fang Summer Holiday Programme" in
January 2022, including the cost of the "One Tree Hill College"
gymnasium hire, transport, coaching fees, purchase of t-shirts, volleyball,
net, stationery, first-aid kit, bottled water, and other accessories.
|
$4,850
|
Declined
noting limited local board area community benefit.
|
|
LG2201-07
|
Asthma New Zealand Incorporated
|
Community
|
Towards the
wages of two asthma nurse educators.
|
$8,000
|
Declined
noting salaries are considered lower priority in the local board's grants
programme.
|
|
LG2201-13
|
Youthline Auckland Charitable Trust
|
Community
|
Towards the
cost of training and clinical supervision of the youth worker team and
counsellors from 1 December 2021 to 30 June 2022.
|
$5,000
|
Declined
noting the application is ineligible due to the applicant having received
funding in a previous round this financial year.
|
|
LG2201-15
|
Eyeview Ethnic Trust
|
Community
|
Towards the
printing and distribution cost of 500 magazines in schools within the
Albert-Eden local board area.
|
$4,774.94
|
Declined,
noting the local board directs staff to liaise with the applicant to work
with local schools to refine the project’s scope.
|
|
LG2201-26
|
Dale Crompton
|
Community
|
Towards the
purchase of an electric barbeque to be installed at the Kuaka Park in
Waterview.
|
$7,637
|
Declined
noting the local board refers the application to Community Facilities staff
for consideration
|
|
LG2201-30
|
Bhartiya Samaj Charitable Trust
|
Community
|
Towards
counsellor's fee.
|
$7,800
|
Declined
noting salaries are considered lower priority in the local board's grants
programme.
|
|
LG2201-33
|
Wellbeing Charitable Trust Board
|
Community
|
Towards the
cost of running nine "Youth leadership Development" workshops at
the Mt Albert War Memorial Hall from March 2022 to November 2022, including
the costs of venue hire, catering, koha for volunteers, guest speakers, and
Tangata Whenua, project coordination, training, and facilitation.
|
$7,900
|
Declined
noting insufficiently developed and suggest the applicant to liaise with
the Strategic Broker and Grants Advisor for future applications.
|
|
LG2201-40
|
Communities Against Alcohol Harm Incorporated
|
Community
|
Towards the
cost of appointing a lawyer for conducting community workshops, supporting
local groups, communities, and individuals to identify premises whose
primary activity is gambling, and object to the renewal of alcohol
licenses.
|
$8,000
|
Declined
noting low priority application in an oversubscribed grant round.
|
|
LG2201-42
|
Mema MAELI
|
Community
|
Towards the
cost of delivering the event "LAPAC CONNEXIONZ" on 20 November
2011, targeting Latin American and Pacific communities within the
Albert-Eden Local Board area, including the costs of the event permit fee,
portaloo, generators, chairs, stationery, traffic and waste management,
venue hire, gazebos, stage and sound hire.
|
$8,000
|
Declined
noting insufficiently developed application.
|
|
LG2201-35
|
Gymnastics Community Trust
|
Sport and
recreation
|
Towards the
hire of the gymnasium at Marist College for "Rhythmic Gymnastics"
classes.
|
$8,000
|
Declined
noting limited wider community benefit.
|
|
LG2201-36
|
Tennis Auckland Region Incorporated
|
Sport and recreation
|
Towards the
cost of installation of an electronic gate access system at the Nicholson
Park Tennis Centre for the Tennis New Zealand "Book a Court"
project.
|
$8,000
|
Declined
noting low priority application in an oversubscribed grant round.
|
|
LG2201-16
|
New Zealand AIDS Foundation
|
Events
|
Towards
waste management for the "2022 Ending HIV Big Gay Out" to be held
in February 2022.
|
$8,000
|
Declined
noting the event is funded from the local board’s Event Partnership
Fund.
|
|
LG2201-05
|
Auckland All Star Club
|
Sport
and recreation
|
Towards
the cost of delivering a "Youth Volleyball Development Programme"
for low-income families during summer months including the cost of uniforms
for the club teams, gymnasium hire, registration fees for joining
tournaments in and outside Auckland, coaching, and referee fees.
|
$5,500
|
Declined
noting low priority application in an oversubscribed grant round.
|
|
LG2201-34
|
Save Chamberlain Park Incorporated
|
Environment
|
Towards an
ecological enhancement report
|
$4,500
|
Declined and
request that the Chamberlain Park Ecological Plan is funded through the
2021/2022 Local Board Infrastructure and Environmental Services Work
Programme, which will enable projects in the plan to be funded by the board
in future years and ensures that Save Chamberlain Park remains a key
stakeholder, and report back on funding options through the next quarterly
performance report.
|
|
Total
|
|
|
|
$106,061.94
|
|
CARRIED
|
|
|
Note:
Deputy Chairperson Watson, Member Robertson and Member Maskill requested that
their dissenting votes against the decision to decline a grant for
application LG2201-15E Eyeview Ethnic Trust, be recorded.
|
|
|
Resolution
number AE/2021/170
MOVED by Chairperson L Corrick, seconded by
Member K Smith:
That the
Albert-Eden Local Board:
c) note the
following application has been withdrawn by the applicant:
|
Application
ID
|
Organisation
|
Main focus
|
Requesting
funding for
|
Amount requested
|
|
LG2201-25
|
Sanctuary Community Organic Garden Mahi
Whenua Incorporated
|
Environment
|
Towards
the installation of pumps and solar system
|
$6,000
|
CARRIED
|
|
|
Resolution
number AE/2021/171
MOVED by Chairperson L Corrick, seconded by Member K
Smith:
That the Albert-Eden Local
Board:
d) approve
the following applications received during Round One of the Albert-Eden
Multiboard 2021/2022 Grants Fund:
|
Application
ID
|
Organisation
|
Main focus
|
Requesting
funding for
|
Amount requested
|
Decision
|
|
MB2022-115
|
The Other Club Limited
|
Arts
and culture
|
Towards
the production of "Skin Hunger" at various locations, including
venue hire, online marketing, catering, set and costume design, light and
sound design, facilitators costs, writer's, director's, producer's, and
performers fees from 6 November 2021 to 8 March 2022.
|
$8,000
|
$1,000
|
|
MB2022-136
|
Age Concern Auckland Incorporated
|
Community
|
Towards
delivering the Empowering Communities Programme across West and Central
Auckland between 1 October 2021 and 30 June 2022.
|
$7,000
|
$3,000
|
|
MB2022-161
|
The Order of St John Northern Region
Trust Board
|
Community
|
Towards
the St John's Youth Development programme including venue hire, course
fees, operational costs and First Aid kit renewals from 4 October 2021 to
30 June 2022.
|
$7,156
|
$2,000
|
|
MB2022-101
|
The Auckland Softball Association
Incorporated
|
Sport
and recreation
|
Towards
a proportion of the annual operating expenses of the Auckland Softball
Association
|
$8,000
|
$1,000
|
|
Total
|
|
|
|
$30,156
|
$7,000
|
e)
decline the following applications received during Round One of the
Albert-Eden Multiboard 2021/2022 Grants Fund:
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Decision
|
|
MB2022-165
|
Interacting Theatre Trust
|
Arts and
culture
|
Towards the
cost of a three day "Interact Disability Arts Festival 2021" at
Corbans Estate from 1 to 5 November 2021, including the venue hire, marquee
and gazebo hire, volunteer t-shirts, workshop tutors, sound and lighting,
stage manager, assistant stage manager, and project manager's costs.
|
$4,000
|
Declined
noting the activity takes place outside the local board area.
|
|
MB2022-105
|
VisionWest Community Trust
|
Community
|
Towards the
Meri Kirihimete event including equipment hire, security, communication,
signage, and project management from 13 to 17 December 2021
|
$1,207.28
|
Declined
noting the application is ineligible (below the minimum application
threshold).
|
|
MB2022-113
|
Big Buddy Mentoring Trust
|
Community
|
Towards
operational costs including wages, rent, transport, and equipment to
recruit, screen, and train up to 50 more Auckland men to be volunteers (Big
Buddies) to Auckland boys who do not have a father in their life
|
$8,000
|
Declined
noting salaries and transport costs are lower priority in the local board
grants programme
|
|
MB2022-121
|
The Student Volunteer Army Foundation
|
Community
|
Towards the
Student Volunteer Army (SVA) "Kids Programme Volunteer Project"
in various primary schools including the costs of school kits and providing
administrative support from 31 October 2021 to 1 August 2022.
|
$2,100
|
Declined,
noting the Grants Advisor has advised the group that it can apply to the
upcoming Quick Response Grants Fund.
|
|
MB2022-125
|
Mark Pinto de Menezes
under the umbrella of Matchbox 2000 Productions Limited
|
Community
|
Towards an
"80s Flashback" tribute event at the Murray's Bay Intermediate
School Hall.
|
$4,000
|
Declined
noting the application is a ticketed event and is of lower priority in the
local board's grants programme.
|
|
MB2022-140
|
New Zealand Tamil Senior Citizens Association
|
Community
|
Towards the
senior’s wellbeing programme including community radio, various
events, venue hire and excursions, from 1 November 2021 to 31 October 2022.
|
$6,046.69
|
Declined
noting the application is insufficiently developed and directs the Grants
Advisor to liaise with the applicant to developed more robust applications
for future grants rounds.
|
|
MB2022-148
|
CNSST Foundation (formerly Chinese New Settlers)
|
Community
|
Towards the
"Community Connection" CNSST Education and Wellbeing Programme in
central Auckland from 30 October 2021 to 23 July 2022 including the venue
hire and tutors’ cost.
|
$4,500
|
Declined
noting the activity takes place outside the local board area.
|
|
MB2022-152
|
Road Safety Education Trust
|
Community
|
Towards the
operational costs to manage the delivery of the Road Safety Programme
across Auckland, including wages for the programme coordinator, national
manager and support staff for programmes between 1 October 2021 to 30
September 2022.
|
$5,000
|
Declined low
priority items requested.
|
|
MB2022-168
|
The Order of St John Northern Region Trust Board
|
Community
|
Towards the
purchase of 24 defibrillators to place in public spaces and Marae in each
local board area.
|
$8,000
|
Declined
noting the application is ineligible due to it being the second received application
during the current financial year.
|
|
Total
|
|
|
|
$42,853.97
|
|
f) thank
Moumita Dutta – Senior Community Grants Advisor, for her attendance via
Skype-for-Business.
CARRIED
|
|
12
|
Local Board Transport Capital Fund Decision
|
|
|
Ben Stallworthy – Auckland
Transport Elected Member Relationship Manager, was in attendance via
Skype-for-Business.
|
|
|
MOVED by Chairperson L Corrick,
seconded by Member K Smith:
That the Albert-Eden Local Board:
a)
note the following table outlining the local
board’s previously allocated projects from 2019 under its Local Board
Transport Capital Fund, that were suspended due to the impact of Covic-19 and
council’s Emergency Budget:
|
Project
|
Previous Approved Budget
|
Spend to Date
|
|
Chamberlain
Park Shared Path
|
$200,000
|
$35,000
|
|
Mt
Albert South Traffic Calming
|
$715,000
|
$100,352
|
|
Western
Springs Signalised Crossing
|
$390,000
|
-
|
|
Waterview
Signalised Crossing
|
$390,000
|
$96,056
|
b)
request that the following projects previously
allocated in 2019 under its Local Board Transport Capital Fund are cancelled
and request Auckland Transport to cease any work associated with the following
projects, but notes that the local board may reconsider these projects for
inclusion in future Local Board Transport Capital Fund programmes:
|
Project
|
Previous Approved Budget
|
Spend to Date
|
|
Chamberlain
Park Shared Path
|
$200,000
|
$35,000
|
|
Waterview
Signalised Crossing
|
$390,000
|
$96,056
|
c)
note that the local board’s Transport
Capital Fund was reinstated in 2021 with an amount of $2,316,141 available
for allocation for the remainder of the 2019-2022 electoral term.
d) allocate
$2,316,141 from the Local Board Transport Capital Fund to the following
projects:
i)
Greenwoods Corner Village intersection improvements to streamline the
intersection and improve pedestrian access and safety, $659,000;
ii)
Aberfoyle link pedestrian path from Balmoral Road to Aberfoyle Road via
Aberfoyle Reserve, $591,000;
iii)
Mt Albert South Traffic Calming between Mt Albert, New North and St Lukes
Roads, $614,684;
iv)
Bicycle shelters – 2 to be installed at locations to be confirmed,
$50,000;
v)
Signalised mid-block crossing for Great North Road at Western Springs
$335,000.
e)
thank Ben Stallworthy – Auckland Transport Elected Member Relationship
Manager, for his attendance via Skype-for-Business.
|
|
|
An amendment by way of replacement
was moved by Deputy Chairperson Watson, seconded by Member Robertson:
b)
request that the following projects previously allocated in 2019 under its
Local Board Transport Capital Fund remain on the work programme given the
Albert-Eden Local Board’s unanimous commitment to the Chamberlain Park Shared
Path in December 2019 and work completed to date:
|
Project
|
Previous Approved Budget
|
Spend to Date
|
|
Chamberlain
Park Shared Path
|
$200,000
|
$35,000
|
|
Waterview
Signalised Crossing
|
$390,000
|
$96,056
|
d)
allocate $2,316,141 from the Local Board Transport Capital Fund to the
following projects:
i)
Greenwoods Corner Village intersection improvements to streamline the
intersection and improve pedestrian access and safety, $659,000;
ii)
Aberfoyle link pedestrian path from Balmoral Road to Aberfoyle Road via
Aberfoyle Reserve, $591,000;
iii)
Mt Albert South Traffic Calming between Mt Albert, New North and St Lukes
Roads, $614,684;
iv)
Chamberlain Park Shared Path design project as recommended by staff, $30,000
v)
Bicycle shelter – to be installed at Huia Road carpark, $25,000;
vi)
Signalised mid-block crossing for Great North Road at Western Springs,
$335,000;
vii)
Local board contribution to a project trial through Auckland
Transport’s RegionalStreets4People programme at Walford Street, Pt
Chevalier to deliver a safe route for children to cycle to school, $62,000;
noting that there is insufficient
funding available to deliver the mid-block signalised crossing Great North
Road, Waterview due to the inclusion of new projects.
A division
was called for, voting on which was as follows:
|
For
Member G Easte
Member J Maskill
Member C Robertson
Deputy Chairperson M Watson
|
Against
Chairperson L Corrick
Member R Langton
Member WM McKenzie
Member K Smith
|
Abstained
|
The motion was
declared EQUAL.
The chairperson exercised her
casting vote against so the motion was LOST.
|
|
|
The chairperson put the substantive
motion.
The motion was taken in parts.
|
|
|
Resolution
number AE/2021/172
MOVED by Chairperson L Corrick, seconded by
Member K Smith:
That the
Albert-Eden Local Board:
a)
note the following
table outlining the local board’s previously allocated projects from
2019 under its Local Board Transport Capital Fund, that were suspended due to
the impact of Covic-19 and council’s Emergency Budget:
|
Project
|
Previous Approved Budget
|
Spend to Date
|
|
Chamberlain
Park Shared Path
|
$200,000
|
$35,000
|
|
Mt Albert South Traffic Calming
|
$715,000
|
$100,352
|
|
Western
Springs Signalised Crossing
|
$390,000
|
-
|
|
Waterview Signalised Crossing
|
$390,000
|
$96,056
|
c) note
that the local board’s Transport Capital Fund was reinstated in 2021
with an amount of $2,316,141 available for allocation for the remainder of
the 2019-2022 electoral term.
d)
allocate $2,316,141
from the Local Board Transport Capital Fund to the following projects:
i)
Greenwoods Corner
Village intersection improvements to streamline the intersection and improve
pedestrian access and safety, $659,000;
ii)
Aberfoyle link
pedestrian path from Balmoral Road to Aberfoyle Road via Aberfoyle Reserve,
$591,000;
iii) Mt Albert South Traffic Calming between Mt
Albert, New North and St Lukes Roads, $614,684;
iv) Bicycle shelters – 2 to be installed at locations
to be confirmed, $50,000;
v)
Signalised
mid-block crossing for Great North Road at Western Springs $335,000.
e)
thank Ben
Stallworthy – Auckland Transport Elected Member Relationship Manager,
for his attendance via Skype-for-Business.
CARRIED
|
|
|
Resolution
number AE/2021/173
MOVED by Chairperson L Corrick, seconded by
Member K Smith:
That the
Albert-Eden Local Board:
b) request that the following projects
previously allocated in 2019 under its Local Board Transport Capital Fund are
cancelled and request Auckland Transport to cease any work associated with
the following projects, but notes that the local board may reconsider these
projects for inclusion in future Local Board Transport Capital Fund
programmes:
|
Project
|
Previous Approved Budget
|
Spend to Date
|
|
Chamberlain
Park Shared Path
|
$200,000
|
$35,000
|
|
Waterview Signalised Crossing
|
$390,000
|
$96,056
|
A division was called for, voting on which was as
follows:
|
For
Chairperson L Corrick
Member R Langton
Member WM McKenzie
Member K Smith
|
Against
Member G Easte
Member J Maskill
Member C Robertson
Deputy Chairperson M Watson
|
Abstained
|
The motion was declared EQUAL.
The chairperson exercised her casting vote for so the
motion was CARRIED.
CARRIED
|
