$1.8 Million of Capex deferred in 2014/15 budget – Oratia & Glen Eden Cut

Oratia and Glen Eden projects are  first for the cut as the Local Board is asked to reduce Capex costs .  (Oratia’s funding has been confirmed as cut not deferred).

From the 2014/15  budget , Glen Eden looses  ($204,600) for Streetscaping  and Oratia looses funding for land purchase around the Oratia Domain ($341,060) .  Full Full list of Deferrals to 14/15 budget .

The Local Boards budget for 14/15 was Capex (Capital Expenditure) $3.895 Million and Opex $12. 919  Million .   Total Spend For Waitakere Ranges Local Board in 2014/15  = $16,814 Million

The Total Deferrals were $1.8 Million.   Oratia has no projects remaining in the 2014/15 budget.

OUT – COUNCIL’S BOTTOM PRIORITIES

Glen Eden Town Centre Implementation ( $204,600)

Oratia Domain Land Purchase ( $341,0060)

Trees for Babies  ( $35,973)

Swanson  Walkway ($400,000)

Muddy Creek Walkway (Titirangi South) ($255,000)

IN – COUNCILS TOP PRIORITY

Project Twin Streams $231k  –  (Delivered by the Board )

Programme Waitakere Ranges $212 .  –

  •   Waitakere Ranges Heritage Area Visitor management plan (again??? ) ($30k)
  • Weed and pest management –  ($80k)
  • Maui dolphin Education (Schools and Visitors  ) ($10k)
  • Kauri dieback coordinator Education (Schools and visitors) ($45k)
  • Community environmental services (???) ($88k)