|
|
Resolution
number DT/2024/44
MOVED by Chairperson T van Tonder, seconded by Member G
Wood:
That
the Devonport-Takapuna Local Board:
f)
agree to fund, part-fund or decline
each application in Devonport-Takapuna Local Grants Round Two 2023/2024
listed in the following table:
Table Six: Devonport-Takapuna
Local Grants Round Two 2023/2024 grant applications.
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Amount Granted
|
|
LG2402-203
|
Chinese
Association of North Shore City
|
Arts and culture
|
Towards venue hire at Westlake Girls
High School Hall and the Devonport RSA
|
$5,320.00
|
$0
|
|
LG2402-223
|
Show Me
Shorts Film Festival Trust
|
Arts and culture
|
Towards programming, advertising,
print, design, and communications costs for the 2024 Show me Shorts Film
Festival
|
$1,782.00
|
$1,782.00
|
|
LG2402-224
|
Glass
Ceiling Arts Collective Limited
|
Arts and culture
|
Towards venue hire, photography, sound
and lighting technicians, and NZSL interpretation for a Frozen Jr Inclusive
Youth Theatre Performance
|
$8,000.00
|
$3,000.00 (towards venue hire)
|
|
LG2402-234
|
Depot Arts
and Music Space
|
Arts and culture
|
Towards marketing, advertising, koha,
artist fees, workshop materials, and curator fees for the Matiriki
Exhibition 2024
|
$4,200.00
|
$2,000.00 (towards the event)
|
|
LG2402-235
|
Raukatauri
Music Therapy Trust
|
Arts and culture
|
Towards venue hire at Wilson Home Trust
|
$5,576.00
|
$0
|
|
LG2402-238
|
Pacific
Arts and Culture Development Zhiyun He
|
Arts and culture
|
Towards media promotion, artwork design
and printing, and venue hire for the 2024 (21st) New Zealand Chinese Arts
Exhibition, at the Lake House Arts Centre
|
$7,647.50
|
$2,300.00 (towards artwork design and
printing)
|
|
LG2402-241
|
The Lake
House Trust Inc
|
Arts and culture
|
Towards venue hire, artist and kaiako
fees, coordinator fees, art materials, and promotions for the Unity in
Diversity: Korean Jogakbo and Māori Weaving Collaboration Showcase, at
Becroft Gallery
|
$8,000.00
|
$2,000.00
|
|
LG2402-243
|
NZ Kurdish
Community Incorporated
|
Arts and culture
|
Towards venue hire, catering, AV
equipment hire, transportation, education materials, contingency fund,
souvenirs, and awards
|
$10,400.00
|
Ineligible
|
|
LG2402-247
|
Auckland
Youth Orchestra Incorporated
|
Arts and culture
|
Towards venue hire, technical, and
staffing costs
|
$5,417.00
|
$3,055.00 (towards venue hire)
|
|
LG2402-202
|
Rose
Centre Inc
|
Community
|
Towards the purchase of a community
notice board and two AC units for use at The Rose Centre
|
$8,000.00
|
$6,367.00 (contribution to heat pumps)
|
|
LG2402-208
|
Devonport
Community Project
|
Community
|
Towards clothing rack rental,
advertising, room hire and cleaning, and a kids' arts and craft coordinator
and equipment, for the Swap Shop at Devonport Community House
|
$1,805.59
|
$1,500.00 (towards event delivery)
|
|
LG2402-216
|
Sunnynook
Community Centre
|
Community
|
Towards a new dishwasher for the
Sunnynook Community Centre
|
$6,080.00
|
$6,080.00
|
|
LG2402-218
|
Takapuna
Community Facilities Trust
|
Community
|
Towards venue hire, marketing, specialist
support, expert speakers, waste management, and materials for workshops,
for the Let's Rethink-Reduce-Reuse Workshops
|
$8,000.00
|
$0
|
|
LG2402-219
|
Auckland
North Community & Development Incorporated
|
Community
|
Towards marketing, brochure holders,
lockbox, bean bags, printing, administrative overheads, professional
development, and youth engagement resources at Takapuna library
|
$8,000.00
|
$4,000.00 (towards lock box and PD)
|
|
LG2402-236
|
Yes
Disability Resource Centre Services Trust
|
Community
|
Towards paint and painting equipment,
LED lights, desks, monitor risers, speaker stands, streaming setup, and
acoustic panels for use at Shore Junction
|
$2,552.80
|
$2,552.80
|
|
LG2402-237
|
Takapuna Residents
Association
|
Community
|
Towards website development expenses
|
$2,800.00
|
$2,800.00
|
|
LG2402-239
|
AREC
Charitable Trust
|
Community
|
Towards workshop development and
provision, marketing, reporting, and project management
|
$6,000.00
|
$0
|
|
LG2402-248
|
Devonport
Senior Citizens Association Incorporated
|
Community
|
Towards incidentals, catering, koha,
and advertising
|
$3,116.75
|
$0
|
|
LG2402-249
|
Devonport
Peninsula Trust
|
Community
|
Towards event insurance, staff costs,
supplies, website and event design, and marketing for the Devonport
MidWinter Swim
|
$3,200.00
|
$1,000.00 (towards supplies and
marketing)
|
|
LG2402-251
|
Devonport
Peninsula Trust
|
Community
|
Towards
overall event costs, such as staff costs, advertising, waste management,
and volunteer costs, for the delivery of the Takararo Spring Festival at Mt
Cambria
|
$8,000.00
|
$0
|
|
LG2402-209
|
The
Helping Paws Charitable Trust
|
Environment
|
Towards veterinary care for cats, such
as desexing, vaccinating, micro-chipping
|
$7,500.00
|
$0
|
|
LG2402-222
|
Takapuna
Community Facilities Trust
|
Environment
|
Towards the construction and
installation of three interpretative signs at Lake Pupuke
|
$6,438.00
|
$6,438.00
|
|
LG2402-227
|
Ann Langis
Play Limited
|
Environment
|
Towards food, safety vests, printed marketing
and course materials, gazebo, t-shirts, and print design
|
$7,689.76
|
$2,000.00 (towards funding school
visits)
|
|
LG2402-233
|
Restoring
Takarunga Hauraki Charitable Trust
|
Environment
|
Towards a converted shipping container
for building an ecological restoration centre at Ngauteringaringa Community
Nursery
|
$8,000.00
|
$4,000.00 (subject to land owner
approval)
|
|
LG2402-207
|
Lions Club
of Devonport Charitable Trust
|
Events
|
Towards traffic management, road
closure notices, medical services, consultancy, event cleanup, advertising,
and slide rental for the Devonport Santa Parade and Christmas Festival
|
$8,000.00
|
$4,500.00 (towards traffic management)
|
|
LG2402-225
|
Bayswater
School PTA
|
Events
|
Towards lighting, security, staging,
and cleaning costs
|
$4,848.25
|
$2,000.00 (towards event delivery)
|
|
LG2402-250
|
Ned Lofty
Hina
|
Events
|
Towards PA, staging, insurance, and
ezi-up for the Devonport Christmas Festival Dance in the Park at Windsor
Reserve
|
$5,913.00
|
$4,000.00 (towards event delivery)
|
|
LG2402-204
|
North
Shore Croquet Club
|
Historic Heritage
|
Towards pre-painting repairs at the
North Shore Croquet Club
|
$2,339.00
|
$2,139.00
|
|
LG2402-206
|
Albany
Birkenhead Collegians Hockey Club Incorporated
|
Sport and recreation
|
Funding to cover venue hire, team entry
fees, and game fees
|
$5,000.00
|
$0
|
|
LG2402-211
|
Badminton
New Zealand Incorporated
|
Sport and recreation
|
Towards venue hire and shuttlecocks
|
$5,950.00
|
$2,000.00 (towards event delivery)
|
|
LG2402-212
|
Takapuna
Lawn Tennis Club Incorporated
|
Sport and recreation
|
Towards tennis court resurfacing at the
Takapuna Lawn Tennis Club courts
|
$8,000.00
|
$4,000.00
|
|
LG2402-213
|
Milford
Tennis Club Inc
|
Sport and recreation
|
Towards the cost of tennis court
cleaning
|
$2,265.00
|
$0
|
|
LG2402-214
|
Sunnynook
Chinese Association Incorporated
|
Sport and recreation
|
Towards venue hire, equipment, trainees
and referees, first aid specialist, food, and prizes and a fitness
programme at Sunnynook Community Centre
|
$3,000.00
|
$1,500.00
|
|
LG2402-217
|
Northcote
Lawn Tennis Club Inc
|
Sport and recreation
|
Towards fencing repairs at the
Northcote Lawn Tennis Club
|
$8,000.00
|
$0
|
|
LG2402-228
|
Wakatere
Boating Club 00 Acc
|
Sport and recreation
|
Towards windows and frames to be
installed at the Wakatere Boating Club
|
$8,000.00
|
$2,000.00
|
|
LG2402-240
|
PP Milford
Cruising Club (Incorporated)
|
Sport and recreation
|
Towards helmets and boat engine
servicing for dinghy sailing programmes
|
$3,667.94
|
$1,872.00 (towards helmets)
|
|
LG2402-242
|
North
Shore United AFC
|
Sport and recreation
|
Towards materials for railing
replacement at the Allen Hill pitch
|
$8,000.00
|
$0
|
|
LG2402-244
|
North
Shore Canoe and Youth Club
|
Sport and recreation
|
Towards engineer consultation, fire
engineer, and architectural design
|
$8,000.00
|
$0
|
|
LG2402-245
|
Belmont
Park Bowling Incorporated
|
Sport and recreation
|
Towards twenty sets of bowls
|
$8,000.00
|
$1,000.00
|
|
Total
|
|
|
|
$267,609.05
|
$84,627.80
|
CARRIED
|
|
|
Resolution
number DT/2024/45
MOVED by Member M Powell, seconded by Deputy Chairperson
T Harpur:
That
the Devonport-Takapuna Local Board:
g) agree
to fund, part-fund or decline each application in Devonport-Takapuna
Multi-board Round Two 2023/2024, listed in Table Two:
Table Seven: Devonport-Takapuna
Multi-board Round Two 2023/2024 grant applications
|
Application ID
|
Organisation
|
Main focus
|
Requesting funding for
|
Amount requested
|
Eligibility
|
|
MB2324-221
|
The
Operating Theatre Trust trading as Tim Bray Theatre Company
|
Arts and culture
|
Towards ticket cost for disabled or
disadvantaged children to attend Mrs Wishy Washy show from 21 September
2024 to 26 October 2024
|
$4,891.50
|
$2,000.00
|
|
MB2324-225
|
The Yes
And Trust
|
Arts and culture
|
Towards Education Manager salary to
deliver "The Resilience Playground" project from 1 May 2024 to 30
|
$5,280.00
|
Ineligible
|
|
MB2324-257
|
NZ
Children's Choral Academy
|
Arts and culture
|
Towards senior and junior choir musical
directors, and venue hire for a Children's Choir Programme at Raye Freedman
Arts Centre
|
$1,000.00
|
$0
|
|
MB2324-2100
|
Feelings
for Life Charitable Trust
|
Community
|
Towards graphic design, videographer,
workshop materials, participant resources, facilitator and advisor, administrator
and event manager, venue hire, catering, and AV for the Kaiako Hauora North
Programme
|
$3,539.00
|
$0
|
|
MB2324-2103
|
North
Harbour Community Patrol
|
Community
|
Towards annual operating expenses,
including fuel costs, vehicle maintenance, uniforms, equipment, telephones,
software, computers, and internet costs
|
$2,500.00
|
$1,000.00
|
|
MB2324-216
|
Age
Concern Auckland Trust
|
Community
|
Towards wages at 57 Rosebank road from
1 May 2024 to 30 April 2025
|
$3,057.00
|
Ineligible
|
|
MB2324-236
|
The StarJam
Charitable Trust
|
Community
|
Towards venue hire, tutor fee and
Auckland regional programme coordinator salaries and levies to deliver
Music Workshops, Community Social Events and Performances deliver from 1
May 2024 to 1 May 2025
|
$3,000.00
|
$500.00 (towards hall hire)
|
|
MB2324-242
|
Youthline
Auckland Charitable Trust
|
Community
|
Towards specialist contractor fees for
volunteer and triage support staff supervision
|
$3,000.00
|
$1,000.00
|
|
MB2324-250
|
Big Buddy
Mentoring Trust
|
Community
|
Towards accommodation, radio
advertising, mentor manager wage and volunteers psychological screening for
programme delivery from 30 September 2024 to 30 August 2025
|
$6,500.00
|
$1,000.00
|
|
MB2324-251
|
Garden to
Table Trust
|
Community
|
Towards salaries, mileage, and home
office costs for the Garden to Table Food Education Programme
|
$4,000.00
|
$1,000.00 (tagged to mileage)
|
|
MB2324-266
|
Recreate
NZ
|
Community
|
Towards event facilitation, volunteer
costs, activity costs, transportation, and venue hire for Urban Youth Programmes
for Rangatahi with Disabilities across Tāmakai Makaurau
|
$1,800.00
|
$0
|
|
MB2324-276
|
Epilepsy
Association of New Zealand Incorporated
|
Community
|
Towards fuel cost to deliver Epilepsy
Support Services from 1 May 2024 to 30 April 2025
|
$224.00
|
$0
|
|
MB2324-293
|
Young
Workers Resource Centre
|
Community
|
Towards wages for employing an
education coordinator
|
$10,000.00
|
Ineligible
|
|
MB2324-222
|
Environmental
Education for Resource Sustainability Trust
|
Environment
|
Towards cost of native trees and classroom
recycling bins to deliver Paper4trees Auckland from 1 April 2024 to 31
August 2024
|
$3,162.27
|
$2,000.00
|
|
MB2324-206
|
Unity
Community Foundation
|
Sport and recreation
|
Towards venue hire, sports gear, office
lease, sports trainers wages, office lease, computers, kitchenware,
administrative expenses, furniture, and CEO salary, for establishing sport
and recreation hubs across Auckland
|
$10,000.00
|
$0
|
|
MB2324-227
|
East Skate
Club Incorporated
|
Sport and recreation
|
Towards programme delivery costs, which
include food, drinks, equipment, professional skate coaches, PA system, and
free skateboards for participants
|
$2,650.00
|
$1,500.00
|
|
Total
|
|
|
|
$62,603.77
|
$10,000.00
|
CARRIED
|
