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)