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Auckland City Council - Council
Page 1 of 35
Council member and meetings 
MINUTES OF A MEETING OF THE AUCKLAND CITY COUNCIL 
HELD ON THURSDAY, 19 JUNE 2008 AT 4:05PM 
PRESENT:
His Worship the Mayor Hon John
Banks, QSO
 Deputy 
Mayor
David
Hay, JP
 Councillors:
Douglas
Armstrong, 
QSO
  
Ken
Baguley
  
Aaron
Bhatnagar
  
Dr 
Cathy
Casey
  
Bill
Christian, 
JP
[until 
4:55pm substantive item 2]
  
Mark
Donnelly
  
Graeme
Easte
  
Glenda
Fryer
  
John
Lister, 
OBE
  
Peseta 
Sam
Lotu-Iiga
  
Toni
Millar, 
JP
  
Greg
Moyle, E.D.
[from 4:06pm item 2]
  
Graeme
Mulholland, 
JP
  
Richard
Northey, ONZM
 
 
Noelene
Raffills
  
Denise
Roche
 
1.
 APOLOGIES  
His Worship the Mayor moved: 
Councillor Millar seconded: 
That the apologies from Councillors Boyle and Goldsmith for non-attendance and Councillor Moyle for lateness be accepted. 
CARRIED 
2.
 COMBINED COMMITTEES REPORT NO. 2/2008  
Councillor Armstrong moved: 
Councillor Christian seconded: 
That the report from Combined Committees report No. 2/2008 be adopted, ie: 
  
3.
  
  
4.
2008/2009 BUDGET UPDATE  
A. That the operational savings be approved as follows:  
Row Description
2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Regional funding requirement for the 
1
War Memorial Museum and MOTAT  -513,000 0
0
0
0
0
0
0
will be lower than expected.
Recovery of Library's eLGAR 
2
Millennium support costs from other  -470,352 -470,352 -470,352 -470,352 -470,352 -470,352 -470,352 -470,352
participating councils
Reducing CBD targeted rate funded 
initiatives recommended by CBD 
Board. (This saving can only be used 
3
-393,733 0
0
0
0
0
0
0
to fund other CBD targeted rate 
initiatives and cannot be used for 
general purposes)
Additional capitalisation of staff time 
4
-390,000 -390,000 -390,000 -390,000 -390,000 -390,000 -390,000 -390,000
for managing capital projects.
Reduction in insurance cost for lower 
5
claims experience and reduced 
-325,000 -325,000 -325,000 -325,000 -325,000 -325,000 -325,000 -325,000
consultancy costs
Reduction in budget from 
6
-221,939 -221,939 -221,939 -221,939 -221,939 -221,939 -221,939 -221,939
restructuring the Strategy Office
Reduced annual cost from 
7
-200,000 -566,000 -566,000 -566,000 -566,000 -566,000 -566,000 -566,000
rationalising the vehicle fleet
Lower costs for the arts agenda and 
8
-122,000 -122,000 -122,000 -122,000 -122,000 -122,000 -122,000 -122,000
asset management at the EDGE
Revised salaries budget based on 
9
-96,000
-96,000
-96,000
-96,000
-96,000
-96,000
-96,000
-96,000
actual positions and cost
Other budget savings from recent 
10
-11,442
-11,442
-11,442
-11,442
-11,442
-11,442
-11,442
-11,442
review 
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Auckland City Council - Council
Page 2 of 35
B. That the operational changes to existing services be approved as follows:  
Row Description
2008/ 
2009/ 
2010/ 
2011/ 
2012/ 
2013/ 
2014/ 
2015/ 
2009
2010
2011
2012
2013
2014
2015
2016
Lower revenue from the sale of 
property information (mainly LIM 
reports) due to the expected slow down 
in the economy. Based on the actual 
11
600,000
0
0
0
0
0
0
0
revenue received in the past two 
months, it is anticipated that the level 
of revenue in 2008/09 would be lower 
by $50,000 per month.
Lower budget for staff costs associated 
12
with slow down in LIM business 
-100,000 0
0
0
0
0
0
0
activity. Partly offsets lower revenue.
Lower revenue from consent fees due 
to the expected slow down in the 
13
460,000
920,000
920,000
0
0
0
0
0
economy and correction of earlier 
revenue projections
Backfilling a position for a staff 
member seconded to Tamaki 
Transformation project. The cost can 
14
100,000
0
0
0
0
0
0
0
be covered in 2007/08 but increase in 
budget is needed for 2008/09 financial 
year.
Updating salaries budget for the ACR 
15
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
restructure 
Increase in operational subsidies for 
recreation facilities as a result of new 
contract negotiations with facility 
16
operators ($129,000), and expenditure  229,000
129,000
129,000
129,000
129,000
129,000
129,000
129,000
required for swimming pool 
procurement process for 2008/2009 
($100,000) 
Additional Viaduct Harbour Marine 
17
Village revenue due to deferring the 
-200,000 0
0
0
0
0
0
0
marina capex one year
Consequential operating cost not 
18
required for 2008/2009 due to revised  -543,470 0
0
0
0
0
0
0
ACR capital programme.
Planning money for South Town Hall 
19
no longer required in 20008/09, as 
-240,000 0
0
240,000
0
0
0
0
project has been deferred three years
Increase in operating fees from marina 
20
349,931
349,931
349,931
349,931
349,931
349,931
349,931
349,931
trusts
Current maintenance costs are not 
21
adequate, particularly for swing and 
217,930
217,930
217,930
217,930
217,930
217,930
217,930
217,930
pile berths.
Decrease in interest revenue on berth 
22 purchase loans, as most of the loans 
95,340
95,340
95,340
95,340
95,340
95,340
95,340
95,340
have been repaid.
Loss of rental revenue from selling the 
23 all four berths at Orakei marina. Asset  60,000
0
0
0
0
0
0
0
sale is already in the budget.
Amortisation arising from additional 
24 berths acquired in Downtown Marina  40,997
40,997
40,997
40,997
40,997
40,997
40,997
40,997
Ltd
Recovery of marina insurance from 
25
-76,366
-76,366
-76,366
-76,366
-76,366
-76,366
-76,366
-76,366
trusts
Increase in management fee charged to 
26
-121,681 -121,681 -121,681 -121,681 -121,681 -121,681 -121,681 -121,681
trusts
Increase berth charges by average of 
27
-446,179 -446,179 -446,179 -446,179 -446,179 -446,179 -446,179 -446,179
12%
Reducing City Parks revenue Lower 
28
172,000
0
0
0
0
0
0
0
revenue expectation due higher costs
Reduction in salaries from BSSR 
29 review – (small cost increase for 
5,114
-52,652
-52,652
-52,652
-52,652
-52,652
-52,652
-52,652
2008/09, saving from 2009/10) 
Additional role to implement building 
development programme 
30 recommendations. Not having this type 40,000
80,000
80,000
80,000
0
0
0
0
of role is a major risk to delivering the 
capital programme to 2015/2016.
Salary for two project managers for 
31
200,383
200,383
200,383
200,383
200,383
200,383
200,383
200,383
property developments
Funding for ground maintenance at 
32 Westhaven, which is not part of 
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
marina.
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Auckland City Council - Council
Page 3 of 35
Commercial rental reviews and higher 
33
-18,051
-18,051
-18,051
-18,051
-18,051
-18,051
-18,051
-18,051
recoveries
Higher ground rental for commercial 
34
-101,644 -101,644 -101,644 -101,644 -101,644 -101,644 -101,644 -101,644
properties
Business and Events position is 
35 enhanced to the level of Programme 
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
Manager 
Revision of visitor numbers and 
revenue projections to reflect the likely 
36 slow down in NZ economy. The delay  292,051
292,051
0
0
0
0
0
0
to Te Wao Nui development will also 
affect revenue projections.
C. That the operational increase for new initiatives be approved as follows:  
Row
Description
2008/ 
2009/ 
2010/ 
2011/ 
2012/ 
2013/ 
2014/ 
2015/ 
2009
2010
2011
2012
2013
2014
2015
2016
Funding for urban design assessment 
for unexpected development 
proposals. These would be high 
37
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
profile projects, which have an impact 
on the city and would significantly 
benefit from an urban design review.
Establishing a major events 
38 manager/coordinator to oversee all 
90,000
90,000
90,000
90,000
90,000
90,000
90,000
90,000
major events, $90,000
Reviewing Metrowater's asset 
management plan by external 
39 advisors in conjunction with the 
53,000
0
0
0
0
0
0
0
review of Watercare's asset 
management plan
Demolition of former Otahuhu 
recreation centre and interim 
40 reinstatement to open space due to 
50,000
0
0
0
0
0
0
0
deferring the new library and open 
space development
Specialist taxation advice on setting 
41
30,000
0
0
0
0
0
0
0
up a holding company
D. That a capital expenditure programme of $403 million for 2008/2009, an increase of $3.3 million over the amount reported 
in the draft 2008/2009 annual plan be approved, with major changes as follows:  
Row Description
2008/ 2009 2009/ 
2010/ 
2011/ 
2012/ 
2013/ 
2014/ 2015 2015/ 
2010
2011
2012
2013
2014
2016
42
Re-phasing of Aotea Square 
-
4,093,262 7,381,940
0
0
0
0
0
development
8,590,187
43
Updating Art Gallery 
redevelopment for higher costs 
6,199,576 -1,598,690 9,944,030
0
0
0
0
0
(Total cost now $113m)
44
Deferring Victoria and Albert St 
-3,160,769 3,160,769
0
0
0
0
0
0
upgrades for a year
45
Bring forward other streetscape 
upgrades to replace deferring 
2,310,769 -1,894,098 -416,671
0
0
0
0
0
Victoria and Albert St upgrades
46
Deferring Facilities partnerships for -1,425,000 1,425,000
0
0
0
0
0
0
revised programme
47
Bringing forward renewal of 
2,000,000
0
0
-2,000,000
0
0
0
0
Parnell Baths
48
Cancelling maintenance for tank at 
Parnell Bath because the renewal 
-410,000
0
0
0
0
0
0
0
has been brought forward
49
The development contribution 
growth component Welesy youth 
space project not included in cost 
-1,500,000 2,445,000
0
0
0
0
0
0
of project and there is also increase 
in costs
50
Re-phasing the Waterfront/ 
Wynard Pt development to reflect  -4,608,064 -2,991,215 -248,025 -9,943,590 -8,849,419 -7,878,677 -4,926,043 10,734,790
new project plan (there are further 
changes beyond 2015/16
51
Increased plant and equipment for 
City Parks to undertake new 
905,400
222,600
222,600
0
0
0
0
0
contracts
52
Cancelling Maybury -Taniwha 
-40,000
-200,000
-280,000
0
0
0
0
0
open space development 
53
Deferring Mt Richmond 
-100,000
-800,000
-300,000
100,000
800,000
300,000
0
0
development work until 2011/12
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Auckland City Council - Council
Page 4 of 35
54
Deferring Libraries website 
-75,000
75,000
0
0
0
0
0
0
development for one year
E. That it be noted that a 5.1% overall rate increase would fund the budget for 2008/2009 and provide $2.4 million to fund 
other initiatives not in the budget.  
5.
 Consultation and Hearings Process for the 2008/2009 Draft Annual Plan  
That following consideration of both written and oral submissions on the draft 2008/2009 annual plan, Council believes due consideration has 
been given to the various requests over the deliberation period, and accordingly resolves that the schedule of reports requested for committees 
emanating from the Annual Plan Hearings be confirmed. 
6.
 Draft 2008/2009 Annual Plan Public Research Results  
That the draft 2008/2009 annual plan public research results be received and considered during the decision making process. 
7.
 Rating Policies  
7.1. Rates Policy for 2008/2009  
A. That it be noted that the response from the public submissions to the draft 2008/2009 annual plan was broadly supportive of the rating 
policies that the Council decided to consult on, with no new significant issues raised.  
B. That it be noted that $1.8 million of corporate costs currently planned to be funded from the refuse collection targeted rate have now 
been reallocated to activities that are funded from the general rate and that adjusting the refuse collection targeted rate and Uniform 
Annual General Charge accordingly will not affect the overall rates increase.  
C. That it be noted that the changes in the refuse collection and recycling components of the refuse collection targeted rate means that the 
current level of rates remission offered for an approved refuse and/or recycling service no longer reflect the proportions of the total cost 
relating to each component and that changing the level of these two remissions to match the relevant proportion of total costs is not 
expected to have a material budget impact.  
D. That it be noted that central government has recently announced changes to its rates rebate scheme and that amending the Council's 
extended rates rebate scheme to reflect these changes is not expected to have a material budget impact.  
E. That the Auckland City Council's rates policies, consulted on via the 2008/2009 draft annual plan be adopted for the 2008/2009 annual 
plan, noting that key aspects of the rates policies for 2008/2009 will be as follows: 
i. a 5.1 per cent overall rates increase;  
ii. a Uniform Annual General Charge of $162 per separately used or inhabited part;  
iii. a refuse collection targeted rate of $210 per service (reflecting the recent reallocation of corporate costs);  
iv. the application of the next step of the long-term general rate differential strategy;  
v. the discontinuation of the five value-based targeted rates;  
vi. a Central Business District residential targeted rate of $55 per unit;  
vii. increasing the Central Business District non-residential targeted rate in line with the next step of the differential strategy;  
viii. new mainstreet budgets and targeted rates;  
ix. a 3.2 per cent discount for full payment of rates before 5pm on 20 August 2008;  
x. a remission of $128 for an approved alternative refuse service and $71 for an approved alternative recycling service (reflecting 
changes in the refuse collection and recycling components of the refuse collection targeted rate); and  
xi. a maximum rebate of $530 and an income threshold of $21,180 under the extended rates rebate scheme (reflecting changes in the 
central government scheme).  
F. That it be noted that officers will review all rates policies for the 2009-2019 Long-term council community plan and will address some 
of the minor issues raised in the submissions through that process.  
G. That officers be requested to report back to the Finance and Strategy Committee on ways to create incentives for more cost effective 
collection of rates for 2009/2010.  
H. That officers be requested to investigate the merits and cost of a system for payment of council rates, fines and other bills at New 
Zealand post shops, with transaction costs being added to the payment.  
7.2. Annual Plan 2008/2009 Metrowater Water Price Consultation Update 
A. That it be noted: 
i. That approximately two thirds of the submissions received in relation to the water price options proposed in the draft 2008/2009 
annual plan were supportive of keeping water prices in line with the Council's rate of inflation by phasing out charitable 
payments.  
ii. That the option for removing charitable payments immediately, and the option for freezing charitable payments at $24 million per 
annum, attracted 18% and 16% support respectively.  
iii. That officers have reviewed all of the submissions in relation to Metrowater and water price issues and consider that no 
submission raises any significant new matters with regard to the proposed changes to the charitable payment scheme and water 
prices increases.  
B. That the option for keeping water prices in line with Council's rate of inflation by phasing out charitable payments be adopted for the 
2008/2009 annual plan and that the 2006-2016 Long-term council community plan be updated accordingly.  
7.3. 2008 Development Contribution Policy: Submissions and Policy for Adoption  
A. That it be noted that the final 2008 Development Contributions Policy has had the following updates since being presented to Combined 
Committees in March 2008: 
i. an increase in the gross capital costs used in the development contribution charge setting for community amenity projects has 
resulted in an additional increase in the community amenity charge of $67 per Household Unit Equivalent;  
ii. an increase in the transport charges for isthmus and Wynyard Point of $61, due to an increase in the gross capital costs of isthmus 
transport projects; and  
iii. various minor changes to clarify issues raised by submitters and further legal advice.  
B. That Auckland City Council's 2008 Development Contributions Policy be adopted, effective from 1 July 2008, and that authority be 
delegated to the Chair of Combined Committees, the General Manager Finance and the General Manager City Development to make 
any minor amendments to the policy arising from the Combined Committees meeting, including consequential changes required 
because of other decisions made at the meeting. 
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Auckland City Council - Council
Page 5 of 35
7.4. Fees and Charges for Temporary Use of the Road Reserve
A. That the transport fees and charges for temporary use of the road reserve be adopted as follows for the 2008/2009 annual plan, noting 
that they allow the recovery of reasonable costs incurred by Council in the processing of notifications and the auditing of work sites:  
Fee from 1 
July 2008  
Item
Service description
Unit measure
(inc. GST) $ 
1
Applications and occupations
1.1
Road openings (see note 4.3)
 
1.1.1
Minor works including retrospective
Each
21
1.1.2
Major works
Each
37.50
1.1.3
Project works 
Each
67.50
1.1.4
Urgent processing requests
Each
90
1.2
Operations in the street (see note 4.4)
 
1.2.1.1 Light casual in parking lane or berm area only
Per day
45
1.2.1.2 Light casual in parking lane or berm area only
Per week
135
1.2.2.1 Heavy casual in parking lane or berm area only
Per day
90
1.2.2.2 Heavy casual in parking lane or berm area only
Per week
270
1.2.3
Annual operators permit in parking lane or berm area only
Each
3,375
1.2.4
Mobile cranes – see 1.4 below
 
1.2.5
Urgent processing requests
Each
90
1.3
LUC construction sites
 
1.3.1
Traffic management plan reviews (maximum charge is $400 excl GST)
Per hour
90
1.3.2
Temporary use of road reserve for hoarding, loading zones or other purposes on the 
 
 
footpath only. For occupancy of traffic lanes, see 1.4
1.3.2.1 CBD, Newmarket, Ponsonby and Parnell
m2 pa
337.50
1.3.2.2 Arterials and other retail and mixed business areas
m2 pa
225
1.3.2.3 All other areas
m2 pa
112.50
1.3.3
Urgent processing requests
Each
225
1.4
Temporary full and partial road closures (exceeding five minutes in any hour)
 
1.4.1
Advertising
Each
at cost
1.4.2
Administration, including invoicing
Each
45
1.4.3.1 Arterial class roads
Lane per day
562.50
1.4.3.2 Collector class roads
Lane per day
281.25
1.4.3.3 Residential class roads
Lane per day
112.50
1.4.4
Urgent processing requests
Each
90
1.5
Temporary parking and no parking resolutions
 
1.5.1
Permit application processing and site audit
Each
100
 
Note: Parking services loss of revenue charges are additional
 
2
Auditing
2.1
Road openings
 
2.1.1
Minor works (performance based)
Each
45
2.1.2
Major works (performance based)
Each
67.50
2.1.3
Project works (weekly)
Each
90
2.1.4
Follow-up where a non-compliance notice (NCN) is issued – all sites by specified date and  Each
90
ongoing daily until completed by the contractor or the council
2.1.5.1 Project pre-commencement inspections
No charge
2.1.5.2 Project practical completion – first inspection
Per hour
90
2.1.5.3 Project practical completion – subsequent inspections where required
Per hour
90
2.1.5.4 Project end of maintenance inspections
Per hour
90
2.2
Operations in the street
 
2.2.1
All sites (performance based)
Each
45
2.2.2
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.3
LUC construction sites
 
2.3.1
CBD, Newmarket, Ponsonby and Parnell (weekly) 
Each
45
2.3.2
Arterials and other retail and mixed business areas (monthly)
Each
45
2.3.3
All other areas (random)
Each
45
2.3.4
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.4
Street damage deposits and private-to-public drainage connections
 
2.4.1
Pre-commencement (optional)
Each
67.50
2.4.2
Post CCC (mandatory)
Each
67.50
2.4.3
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.5
Requests for service
 
2.5.1
Principal or contractor cause
Each
67.50
2.5.2
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.6
Temporary traffic management
 
2.6.1
All sites (random and if a NCN is issued)
Each
67.50
2.6.2
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
3
Other
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Auckland City Council - Council
Page 6 of 35
3.1
Non-notified works
 
3.1.1
Non-notified and/or not approved
Per site
281.25
3.1.2
Further delay in submitting application
Per day
56.25
3.2
Non-permitted temporary traffic management 
 
 
Early establishment or late disestablishment
 
3.2.1
Arterial class roads
Per hour  
843.75
3.2.2
Collector class roads
or  
450
part hour
3.2.3
Residential class roads
168.75
3.3
Non-notified full or partial road closures
 
3.3.1
Arterial class roads
Per lane 
843.75
3.3.2
Collector class roads
per day 
450
or part day
3.3.3
Residential class roads
168.75
3.4
Unidentified works
 
 
Sites identified after completion but not notified
 
3.4.1
Excavation and identification of cause by the council's contractor
Per site
At cost
3.4.2
Non-notified works
Per site
450
3.4.3
Administration
Per site
90
3.5
Non-actioned non-compliance notice 
 
3.5.1
Rectification by the council's contractor
Per site
At cost
3.5.2
Administration
Per site
90
B. That officers be requested to report to the Long-term council community plan direction setting meeting in October 2008 on the 
effectiveness of the transport fees and charges for temporary use of the road reserve in terms of affecting contractor behaviour.  
7.5. Auckland City Environments Fees and Charges  
That the increase to Auckland City Environments' fees and charges for the 2008/2009 annual plan be approved as follows, noting that a further 
full review including benefit apportionment will take place in early 2009: 
i. Staff charge-out hourly rates  
Fees from 
1 July 2008 
Staff positions
(inc. GST) $ 
Senior planners, senior subdivision officers, licensing, team leaders
160
Planners (levels 3 and 4), subdivision, licensing, environmental health specialists, arborists, urban designers
145
Planners (levels 1 and 2), assistant planners, subdivision, licensing, planning technicians, urban design assistants
110
Engineering, account or project managers
155
Building officers, building inspectors, incident investigators, resource consent monitoring officers, environmental  130
health officers
Secretarial/administration staff
81
ii. Building consents  
Building control (where standard fees do not apply) 
Fee from  
1 July 2008 
Fee type by category
Note
(inc. GST) $
Blasting
 
Blasting permit
35
Building code certificate
 
Liquor and brothel licence applications
293
 
Liquor and brothel licence applications – each additional inspection
73
Building consent processing – certifier consents
 
Certifier consents – no exclusions
 
 consent 
category  
no longer 
applicable 
 
Certifier consents – with exclusions
 
consent 
category  
no longer 
applicable 
Code compliance certificate
 
Code compliance certificate – where final inspection completed more than four years ago
422
 
Code compliance certificate – work < $2,000
66
 
Code compliance certificate – work $2,001 to 20,000
172
 
Code compliance certificate – work $20,001 to $250,000
229
 
Code compliance certificate – work $250,001 to $500,000
546
Certificate of acceptance
Deposit
992
Certificate of compliance
Deposit
 
 
Where application does not fit within standard fees
306
Certificate of public use
At cost
Compliance schedules
 
Compliance schedule – administration fee
165
 
Compliance schedule – per feature
60
Disconnection of fire alarm
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Disconnection fee
253
Exempt building work
 
Including temporary works
 
150
Extension of building consent
 
Application to extend the time a building consent is valid
 
130
Hoarding
 
Per square metre
 
101
Hoisting over footpath or public place
 
Mobile crane or other hoisting device – half day
 
68
 
Mobile crane or other hoisting device – full day
 
135
 
Mobile crane or other hoisting device – per week
 
222
 
Mobile crane or other hoisting device – per month
 
444
Independently qualified person – application for acceptance as (three-year period)
 
Base fee (also renewal fee)
 
70
 
Charge per system or feature for which acceptance is sought
 
84
Independently qualified person register
 
Charge per copy
 
25
Lapsing a building consent
 
168
Liquor licence fees
 
Liquor building certificate (building code certificate)
 
76
Notice to fix
 
Fee applies irrespective of whether the notice to fix is associated with a live building consent or 
 
 At cost 
not
Plumbing consents
 
Pre-paid plumbing consents (Enerco hot water cylinder installation) – book of 10
 
828
 
Pre-paid plumbing consents (solar-powered hot water cylinder installation) – book of 10
 
828
Producer statements
 
Work up to the value of $1,000,000
 
184
 
Work over the value of $1,000,000
 
296
Product assessments
 
At cost
Project information memorandum 
 
Project information memorandum
 
97
 
Application made with a building consent application
 
252
 
Illegal building work 
 
252
 
Project information memorandum – solid fuel heaters
 
30
Scaffolds
 
Scaffold permit per 20m of street frontage per month
 
152
Section 72
 
158
Special inspection reports
 
Safe and sanitary
 
252
Swimming pools inspection – existing pools
 
Swimming pool exemptions
 
766
 
Swimming pool inspections (and re-inspections) – existing pools (from the third inspection)
 
199
Temporary building work
 
Exempt work
 
Exempt 
building work 
fees apply  
(see above) 
 
Non-exempt work
 
Standard 
building 
consent fees 
apply
Tie backs
 
Temporary tie backs per metre of frontage
 
88
Use of street
 
Use of street for building operations – central area. Monthly fee per square metre of street  
 
100
air space for the first 12 months, then fee per square metre per week thereafter.  
Plus 50 per cent base fee per additional occupied level
 
Use of street for building operations – other areas. Monthly fee per square metre of street  
 
35
air space for the first 12 months, then fee per square metre per week thereafter.  
Plus 50 per cent base fee per additional occupied level
Vehicle crossing permit
 
Vehicle crossing permit
 
230
Waivers
 
Application for waivers 
Deposit
496
Warrant of fitness
 
Receipt, processing and issue of building warrant of fitness 
 
55
(only one compliance scheduled item)
 
Receipt, processing and issue of building warrant of fitness 
 
110
(more than one compliance scheduled item)
iii. Building consent (where standard fees do not apply)  
Fee from 
1 July 2008 
Project categories O, P, Q, R, S 1
(inc. GST) $
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Estimated value of building work $
With producer statement
Without producer statement 
500,001 to 1,000,000
624 
1,180 
Additional for every 500,000 increment over 1,000,000
35 
303 
Notes to table 
1 For building consent project category, see table on next page. 
iv. Building consent processing charges (standard fees)  
The fee for a building consent is calculated by adding the components of the application. Additional fees may apply where other checks are 
required. All fees are in dollars. 
Fee from 1 July 2008 (inc. GST) $
Building 
over 
Assess 
Geo-
Project 
Planning Building 
BIA Drainage public  drainage Flood Pump  Structural  technical 
Fire 
category Lodge Admin check
processing Records BRANZ levy design
drain
video 1 report station engineering engineering engineering
A
86
n/a

0
0
 
0
0
0
0
0
0
0
0
B
86
n/a
44
65
35
 
80
158
158
118
383
80
80
80
C
86
85
146
130
54
 
158
158
158
118
383
80
80
80
D
86
85
146
260
54
 
158
158
158
118
383
80
80
80
E
86
85
146
65
54
 
158
158
158
118
383
158
316
80
F
86
85
146
260
54
Levy applies 158
158
158
118
383
316
316
317
above 
G
86
85
146
260
54
158
158
158
118
383
316
316
158
$20,000
H
86
85
146
390
75
 
158
158
158
316
383
633
316
317
I
86
85
146
390
75
 
238
158
158
316
383
633
316
158
J
130
85
146
520
75
 
238
158
158
316
383
791
316
317
K
130
85
292
520
75
 
238
158
158
316
383
475
316
158
L
130
85
292
650
75
 
238
158
158
316
383
633
316
158
M
86
85
292
390
90
 
317
158
158
316
383
633
316
158
N
130
85
292
780
110
 
396
158
158
396
383
791
316
475
T
86
 
44
39
0
 
0
0
0
0
0
0
0
0
U
No longer applicable 
V
Notes to table 
1 Drainage video – fee for one line, $76 for each subsequent line. 
Categories O, P, Q, R, S are excluded from standard fees and will be subject to an estimate or deposit plus invoice. 
Inspections – standard (up to 40 minutes) $107, final or cladding inspection $169. 
v. Building consent project category  
A Minor consent
L
New dwelling (executive)
B Building work up to the value of $2000
M
Attached dwellings
C Kitset carport and garages
N
Commercial buildings and residential alterations 
valued $250,001 to $499,999
D Residential swimming pool and fencing
O
Commercial buildings and residential alterations 
valued $500,000 to $1,000,000
E All other building work valued $2001 to $5000 
P
Buildings valued over $1,000,000
F All other building work valued $5001 to $19,999
Q
Change of use and earthquake prone buildings
G Residential alterations and additions valued $20,000 to $99,000
R
Amendments to existing consents
H Commercial building work valued $20,000 to $99,000 (BRANZ 
S
Staged consents
and BIA levy starts in this category)
I
Residential alterations and additions valued $100,000 to $250,000
T
House removals
J Commercial building work valued $100,000 to $250,000
U
Consent category no longer applicable
K New dwelling (standard)
V
Consent category no longer applicable
vi. Building consent deposits Hauraki Gulf islands  
Deposit from 
1 July 2008 
Value of work
(inc. GST) $
Up to $5,000
500
$5001 to 25,000
800
$25001 to 50,000
1000
$50,001 to $100,000
1000
$100,001to $150,000
1000
$150,001 to $250,000
1500
$250,001 to $500,000
1500
Note to table  
The total cost of the consent will be calculated on a time and cost basis using the approved hourly rates. 
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vii. Planning check for Hauraki Gulf islands  
Fee from 
1 July 2008 
Project category
(inc. GST) $
B
44
C
146
D
146
E
146
F
146
G
146
H
146
I
146
J
146
K
292
L
292
M
292
N
292
U
Consent 
category no 
longer 
available
Note to table 
For building consent project category, see table on previous page. 
viii. Land use, subdivision, and engineering consents 
Land use fees – Isthmus 
Fee from 
1 July 2008 
Fee type by category
Note 
(inc. GST)$
Land use – isthmus
 
Non-notified developments up to five units (excluding Hauraki Gulf islands) – total cost 
Deposit
2,000 
charged on a time-cost basis using the hourly rates 
 
Non-notified consent for developments of more than five units and up to and including 15 
Deposit
3,500 
(excluding Hauraki Gulf islands) – total cost charged on a time-cost basis using the hourly rates
 
Non-notified consent for developments of more than 15 units (excluding Hauraki Gulf islands) –
Deposit
5,000 
total cost charged on a time-cost basis using the hourly rates
 
Non-notified land use consent involving activities other than residential units and have more 
Deposit
2,000
than three infringements and/or no written approvals
 
Simple non-notified land use consent with restricted discretionary or restricted controlled 
Deposit
1,600
activity status or discretionary status with one to three infringements and written approvals 
obtained
 
Notified consent – developments up to five units
Deposit
 10,000 
 
Notified consents – developments more than five units and up to and including 15 units
Deposit
15,000 
 
Notified consents – developments more than 15 units
Deposit
20,000
Notified land use consent involving activities other than residential units
Deposit
10,000
Limited-notified land use consent
Deposit
5,000
 
Outline plans/drawings lodged for consideration – total cost charged on a time-cost basis using 
Deposit
1,045 
the hourly rates
 
Existing use rights assessment – central area
Deposit
1,082
 
Existing use rights assessment – other areas
Deposit
522
 
Confirmation of compliance certificate (Resource Management Act)
Deposit
522
 
Confirmation of compliance (signs bylaw)
Deposit
522
 
Consent to dispensation and/or exemptions or non-compliance with consolidated bylaw 1991 
Deposit
2,000 
 
Section 127 Resource Management Act variation/cancellation
 
1,045 
 
Section 125 Resource Management Act – to extend the period a consent is valid
 
1,045 
Overseas investment certificate
 
Required by overseas investors to confirm the property meets the council's requirements
 
303 
Liquor licence fees
 
Liquor Planning Certificate
 
152 
ix. Land use fees – Hauraki Gulf islands (HGI)  
Fee from  
1 July 2008 
Fee type by category
Note 
(inc. GST) $
HGI – Land use resource consents  
 
Section 127 Resource Management Act 1991 variation/cancellation
 
1,045
 
Section 125 Resource Management Act 1991 – to extend the period a consent is valid
 
1,045
 
Non-notified land use consent (controlled activities)
Deposit
Non-notified 
land use 
consent fees 
apply 
 
Non-notified land use consent
Deposit
2,000 
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Notified application
Deposit
10,000 
 
Confirmation of compliance certificate (RMA)
Deposit
522 
x. Subdivision consent processing fees  
Fee from 
1 July 2008 
Consent type
Note 
(inc. GST) $ 
Boundary adjustment
Deposit
665
Completion certificate (Section 224C of the Resource Management Act 1991) – simple (no 
 
175
engineering input required)
Completion certificate (Section 224C of the Resource Management Act 1991) – complex 
Deposit
500
(engineering input required)
Freehold subdivision of existing or approved complying development
Deposit
995
Freehold subdivision of new vacant lots
Deposit
1,570
Freehold subdivision of existing or approved development with development control modifications, 
Deposit
1,570
 
eg height in relation to boundary, coverage etc
Right of way
 
409 
Survey plan
 
275 
Unit title
Deposit
1,015 
Variations and amendments
Deposit
1,570 
Crosslease - first stage
Deposit
1,570 
Crosslease - any subsequent stage
Deposit
706 
Deposit for combined application for land use consent and subdivision consent
Deposit
3,500 
Removal of building line restrictions, creation of easement certificate, cancellation of easements, 
 
366 
amalgamation of certificates of title, unit title (5(1)(g)) certificate
xi. Engineering fees  
Fee from  
1 July 2008 
Fee type by category
Note 
(inc. GST) $
Drainage
 
Drainage 
Deposit
1,515
Engineering approvals
 
Up to 2 lots
Deposit
605
 
3 to 5 lots
Deposit
1,210
 
6 to 10 lots
Deposit
3,790
 
11 to 20 lots 
Deposit
5,300
 
21 to 50 lots 
Deposit
10,610
 
51 lots or over
Deposit
15,190
Producer statements
 
Engineering related – per producer statement 
 
52
Right of way
 
Engineering design right of way/jointly owned driveway 
Deposit
418
Section 72
 
Section 72 fee
 
86
Subdivision bond
 
Subdivision bond 
Deposit
835
xii. Bonds  
Fee from 
1 July 2008 
Bonds
Note 
(inc. GST) $
Processing bond applications relating to subdivision consent including return of money on 
Deposit
835 
satisfactory completion of work
Application fee for bond relating to a land use consent (base fee charge may be greater depending 
 
650 
on legal inputs)
Administration of a bond relating to a land use consent, including release of the bond
 
625 
Processing an application to extend the time limit on an existing bond
 
112 
Processing an application for the partial release of a bond
 
345 
xiii. Environmental health and licensing fees  
Fee from  
1 July 2008 
Fee type by category
(inc. GST) $ 
All licences 
 
New premise application
130 
Amusement gallery/amusement devices
 
Amusement gallery – annual licence
184 
 
Amusement device permit – per device, per 7 days
12.50 
 
Per additional device, per 7 days
2.40 
 
Per device, per additional 7 days or part
1.25 
 
Transfer of licence
55 
 
When combined with food – food fees plus 
67 
Brothel licence
 
Annual fee
591 
Camping grounds annual
 
Camping grounds – new application
362 
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Camping grounds
 
Renewal
330 
Display of goods outside shops
 
Permit
63 
Food premise licence annual fee
 
Small low – risk A grade
242 
 
Small low – risk B grade
314 
 
Small low – risk D grade
386 
 
Small low – risk E grade
483 
 
Large low – risk A grade
362 
 
Large low – risk B grade
472 
 
Large low – risk D grade
579 
 
Large low – risk E grade
723 
 
Small medium – risk A grade
483 
 
Small medium – risk B grade
627 
 
Small medium – risk D grade
772 
 
Small medium – risk E grade
965 
 
Large medium – risk A grade
723 
 
Large medium – risk B grade
940 
 
Large medium – risk D grade
1,158 
 
Large medium – risk E grade
1,447 
 
Small high – risk A grade
723 
 
Small high – risk B grade
940 
 
Small high – risk D grade
1,158 
 
Small high – risk E grade
1,447 
 
Large high – risk A grade
1,086 
 
Large high – risk B grade
1,411 
 
Large high – risk D grade
1,737 
 
Large high – risk E grade
2,170 
Food stalls
 
Market Operator Licence (blanket licence for low risk food stalls, ie fresh fruit and vegetables)  
130  
Food stalls – one day only
 
30 
 
Level one – 12 months
30 
 
Level two – 6 months
90 
 
Level two – 12 months
150
 
Level three – 6 months
180
 
Level three – 12 months
300 
Funeral directors – mortuary licence
 
Annual fee
362 
Hairdressers fees
 
Hairdressers all premises per annum
167 
Hazardous substances – inspections
 
Bulk tank demolished
127 
 
Bulk tank for repair and maintenance
127 
 
Bulk tank installed
149 
 
Class 2 gas installation (other)
95 
 
CNG storage cylinders installed
127 
 
Inspection of any dangerous goods area
95 
 
LPG storage tank installed
127 
 
LPG/CNG equipment installed
63 
 
Maintenance of pipework
63 
 
Oil burning equipment – installation
83 
 
Oil burning equipment – maintenance
63 
 
Pump installed and re-located
63 
 
Pump removal
42 
 
Pump replaced or fixed
63 
 
Storage tank installed
129 
 
Storage tank replacement
150 
 
Tank removal
82 
 
Test pipelines to bulk installations
95 
 
Transfer or copy of any licence
46 
Health and bathhouse annual
 
 
Health and bathhouse annual
242 
Health protection licence
 
Basic (single process)
169 
Health protection licence annual
 
Multi basic (multiple processes)
241 
 
High risk (involving skin penetration)
241 
Hourly rate for festival events
 
Hourly rate for festival events
130 
Inspection fee 
130  
Mobile food vendor fee annual
26 
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Mobile food – bun runner annual 
26 
Offensive trades
 
 
Application – annual
301 
 
Renewal
301 
Street trading 
 
Cafe seating on pavement – fee per chair per annum
63 
 
Short-term trading (up to 12 months) – public place. Permit and monthly fee set within criteria
110 
 
Long-term trading (over 12 months) – public place. Permit plus monthly fee set within criteria
164 
 
Hawkers annual
29 
 
Mobile shops annual
142
Transfer fee – all licences
72 
Seizures under bylaws
At cost 
Bylaw dispensation (other than permanent signage)
 
Eg temporary signage
110 
xiv. Dog registration fees  
Fee from  
1 July 2008 
Fee type by category
 
(inc. GST) $
Animal Control 
 
Class S – Superannuitant
60 (40 if renewal paid before 31 July 2008)
xv. Property information fees  
Fee from  
1 July 2008 
Fee type by category
(inc. GST) $ 
Aerials
 
GIS Plots – B&W aerials – 1993
8.50
 
GIS Plots – Colour aerials – 1997
31
Building consent report
 
Approved building consents (monthly list) – approved/lodged consents – emailed
295
 
Approved building consents (monthly list) – approved/lodged consents – printed and mailed
320
 
Approved building consents (monthly list) – approved/lodged consents – printed over counter
315
Drainage plans
 
Private drainage plans – subsequent copies
7.50
Faxes
 
Faxes to Great Barrier Island – up to 10 pages
5
 
Faxes to Great Barrier Island – 1 to 5 pages, per page
see fee above 
(up to 10 
pages)
 
Faxes to Great Barrier Island – 6 to 10 pages, per page
see fee above
(up to 10 
pages)
 
Faxes to Great Barrier Island – 11 to 20 pages
10
 
Faxes to Great Barrier Island – plus per page over 10 pages
see fee above
(11 to 20 
pages)
 
Faxes to Great Barrier Island – plus per page over 20
0.25
 
Receiving faxes from Great Barrier Island – per page
no charge
LIMS
 
Standard LIM (5 working days)
243
 
Urgent LIM (4 hours)
312
Map information 
 
Map information charge – 1 property map or 1 private drainage plan
12.50
Neighbourhood report
 
Neighbourhood report
30
Print and copy
 
A2/A1 prints microfilm/EDMS/paper
9
 
A3 EDMS/microfilm
5
 
A3 photocopies – paper records
0.60
 
A4 EDMS copies
1
 
A4 photocopies – paper records
0.50
 
AO prints microfilm/EDMS/paper
14
 
Building warrant of fitness (copy)
7
 
Code compliance certificate (copy)
7
 
Coin-operated photocopier A3
0.60
 
Coin-operated photocopier A4
0.50
 
Public drainage, water services and contours on one map
42
 
Contours map, public drainage map and special features on same map for the same property
52
 
GIS viewing and print one plot
22
 
Site remediation report
8 plus copy 
charges
 
Soil reports
8 plus copy 
charges
Property maps
 
Property maps subsequent copies – public drainage, zoning and limitations, special land features, contours
12
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Site file CD
 
Counter – non-urgent
58
 
Counter – urgent
68
 
Counter– while you wait (up to 30 minutes)
78
 
Internet – non-urgent
47
 
Internet – urgent
58
Site information charge
 
For each site researched (assisted by staff for up to 15 minutes, thereafter charged on time and cost basis)
no charge
 
For each site researched 
15
Valuations
 
Certified copy
27
 
Additional data P3
see fee above
(certified 
copy)
 
Sales data P4
see fee above 
(certified 
copy)
 
Valuation screen P1
see fee above 
(certified 
copy)
B. That Metrowater's peer review fees, in accordance with the requirements of their Service Level Agreement with Auckland City 
Environments, be added to the applicants invoice as follows:  
Consent Advice
Scale or other Advice Determinant
Charge (inclusive of GST)*
To be supplemented by an 
All large or complex projects
Large
$930 deposit
hourly charge of $155 inc. 
GST where required
Flood Hazard
Small to Medium
$155 (Fixed fee)
Assessment of Environmental Effects Small to Medium
$620 (Fixed fee)
Build-overs
 
$250 (Fixed fee)
Water Supply (including fire hydrants)  
$155 (Fixed fee)
Materials, Grades, Cover, Tree-related
$155 (Fixed fee)
Engineering (upgrading or extending 
Thrust, Outlets, Piping of open watercourses, 
the public supply and drainage system  Stormwater Treatment and Mitigation 
$310 (Fixed fee)
– SW, Ww and WS)
Devices, Soakage
Note: The fees are consistent with ACE engineers charge out rate, which are $155/hr. 
8.
 Annual Plan  
8.1. Other changes to 2008/2009 Budget 
A. That the following projects, as consulted on in the draft 2008/2009 annual plan, be deferred or cancelled: 
Operating cost impact of reinstating 
the project ($000s)
Row  Project name Brief description
Change
2011 to 
2008/ 
2009/ 
2010/ 
2016 per 
2009
2010
2011
annum
Arts, Community and Recreation
Aotea 
$17.5 million to upgrade Aotea Centre external  Reduce budget by 
0
$123
$648
$1,098
Centre/Aotea  steps and terraces, new ticket sales and cafe 
$7.9 million in 
1 Square 
kiosk
2009/2010 and 
interface
2010/2011
254 
$2 million to develop an urban square in the 
Defer 3 years to start  $2
$45
$191
$126
Ponsonby 
heart of the Ponsonby business area
in 2011/2012
2 Road 
development
Sylvia Park 
$4 million to improve safety and quality of 
Defer 3 years to start  $0
$36
$207
$97
3 surrounds
reserves in the Tamaki area
in 2012/2013
Glen Innes 
$5 million to revitalise Glen Innes town centre  Defer 3 years to start  $0
$73
$268
$322
town centre 
business and residential areas
in 2012/2013
4 upgrade 
(stage two)
Volcanic 
$5.5 million to protect and enhance Auckland 
Defer $2 million of  $0
$80
$232
$30
5 cones 
city's volcanic features
the 2009/2010 budget 
programme
by 1 year
$6 million to upgrade the public space in the 
Defer 3 years to start  $0
$73
$341
$385
Tamaki 
business areas adjacent to the Tamaki campus 
in 2012/2013
6 streetscape 
and Mount Wellington Quarry residential 
upgrade
development
Mount 
$8.9 million to develop high quality open spaces Defer 1 year to start  $0
$78
$292
$140
Wellington 
within Mount Wellington Quarry development
in 2010/2011
7 quarry open 
space 
development
$12.5 million to purchase land around Wynyard  Defer 1 year to start  $0
$0
$0
$191
Open spaces 
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land 
Point and Viaduct Harbour
in 2015/2016
8 acquisition
Land 
$40 million to acquire land in order to improve  Defer 2 years to start  $0
$363
$1,175
$1,132
purchases to  access to coastal areas
in 2011/2012
9 improve 
harbour 
access
Harbour 
$1.5 million to develop harbour walkways from  Defer 2 years to start  $0
$4
$25
$60
walkways – 
Blockhouse Bay to Onehunga
in 2010/2011
10 Blockhouse 
Bay to 
Onehunga
Glen Innes 
$5 million to build a music and art centre
Defer 1 year to start  $0
$0
$0
$132
11 music and 
in 2013/2014
arts centre
Point Erin 
$5.4 million to provide all year facilities for the  Defer 2 years to start  $0
$116
$454
$124
12 pool 
core activities of learning and fitness
in 2011/2012
redevelopment
Jordan 
$6.7 million to improve the recreation centre in  Defer 1 year to start  $0
$0
$0
$141
Recreation 
Onehunga to provide a modern and better 
in 2012/2013
13 Centre 
functioning facility
redevelopment
Auckland 
$5 million to install sand carpet and drainage to  Defer 1 year to start  $73
$288
$266
-$11
Domain sand  the lower sport fields of the Auckland Domain
in 2009/2010
14 carpet 
installation
Defer $800,000 of 
$32
$90
$60
-$2
Paved area 
$2.6 million to renew paved surfaces within 
capital expenditure 
15 renewals – 
Auckland city's parks 
by 1 year to 
citywide
2009/2010
Auckland 
$16 million to develop a dedicated precinct to 
Defer 1 year to 
$144
$795
$185
-$7
16 Zoo – Te 
highlight the unique flora and fauna of New 
complete project by 
Wao Nui
Zealand
2010/2011
Lorne Street  $5.2 million to improve pedestrian use in front  Defer 3 years to start  $104
$439
$685
$149
stage 2 
of the central library by widening the footpaths,  in 2011/2012
17 (library and  and introducing new paving and landscaping 
canopy)
$5 million to restore Pah Homestead in Monte  Bring forward $1.5 
-$56
-$193
-$103
$279
Cecilia Park
million to prevent 
Pah 
deterioration of the 
18 Homestead 
building, and defer 
restoration
$4.5 million for the 
restoration by 3 years 
to start in 2013/2014
Monte 
$1.2 million to improve the path network and 
Defer 3 years to start  $46
$130
$124
$3
19 Cecilia Park 
restore the garden area surrounding Pah 
in 2011/2012
development
Homestead
Otahuhu 
$6 million to construct a new library at the 
Defer 3 years to start  $24
$180
$551
$325
20 library 
Otahuhu recreation precinct 
in 2011/2012
redevelopment
$17 million to improve accessibility to 
Retain $1.5 million  $45
$230
$469
$1,168
Improving 
community facilities and to complete the 
in 2008/2009 for the 
21 community 
Wesley Youth Space project
Wesley Youth Space 
facilities
project, but cancel 
remainder of project
Blockhouse 
$2.2 million to increase the capacity of 
Defer 1 year to start  $6
$91
$213
-$3
22 Bay library 
Blockhouse Bay Library
in 2009/2010
redevelopment
Waiheke 
$3.2 million to build a new library at Oneroa
Defer 1 year to start  $63
$180
$120
-$5
23 library 
in 2009/2010
redevelopment
Mount 
$1.4 million to expand and redevelop the library Defer 1 year to start  $38
$90
$37
-$2
Roskill 
in its current location
in 2009/2010
24 library 
redevelopment
City Development
$16 million to build new stormwater assets, 
Cancelled, but the 
$80
$278
$480
$1,066
which will reduce the sewerage discharge into  council will 
Stormwater 
the harbours
endeavour to 
25 water quality 
reprioritise other 
improvements
projects to continue 
this work
Transport
$9.8 million to build a temporary car park to 
Cancelled, as new 
$393
$1,318
$1,303
$1,261
Temporary 
reduce parking space shortage during the Civic  construction method 
26 Civic car 
car park roof replacement
allows more car park 
park
spaces to be in use 
during construction
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New wharves  $5.5 million to provide access during all tides 
Defer 1 year to start  $10
$107
$282
$65
– Motuihe, 
and facilities for smaller passenger ferries
in 2009/2010
27 Browns and 
Motutapu 
islands
$29.5 million to improve safety and amenity of  $1.5 million for 
$0
$145
$616
$1,986
Liveable 
28
the roads for pedestrians and cyclists
2008/2009 and the 
streets
rest cancelled
$49 million to upgrade the state of the city's 
Defer $7.6 million of $306
$864
$522
$233
Footpaths 
29
footpath network and vehicle crossings
the 2008/2009 budget 
upgrade
by 1 year
School 
$4.8 million to implement 40 km/h school speed Reduce budget by 
$6
$32
$54
$53
transport 
zones, which provide safer environments 
$300,000 in 
30 safety 
outside schools
2008/2009 and 
initiatives
2009/2010
$231 million to purchase land required to 
Retain $33.7 million  $1,355
$4,295
$6,261
$1,422
AMETI – 
deliver transport infrastructure and service 
in 2008/2009, and 
31 land 
improvements in the Tamaki area
defer remainder for 1 
purchases
year
$480 million in the next 8 years to progress 
Defer 1 year to start  $0
$237
$2,348
$6,116
AMETI – 
design and construction phases to deliver 
in 2010/2011
32 construction transport infrastructure and service 
improvements in the Tamaki area
$8 million to extend pedestrian and cycling 
Defer $3 million of  0
$0
$0
$127
Cycleway 
network citywide
2012/2013 and 
33 and walkway 
2013/2014 budget by 
improvements
3 years
Tiverton and  $8 million to upgrade these arterial roads for 
Defer 3 years to start  $72
$431
$726
$159
34 Wolverton 
future transport demand
in 2011/2012
improvements
Civic bus 
$10 million to build a bus station on the west 
Cancelled
$9
$55
$243
$902
35 station 
Bledisloe car park site
development
Neilson 
$23.6 million to ease expected congestion and 
Defer 1 year to start  $0
$15
$65
$385
36 Street 
improve safety resulting from the SH20 
in 2009/2010
improvements Manukau Harbour crossing
Unscheduled  $70 million over 6 years to purchase land 
Defer half of the 
$58
$175
$245
$194
37 land 
designated for transport purposes, including 
budget by 1 year
acquisition
Dominion Road
Land 
$13.7 million to purchase land, build rail 
Defer $850,000 of 
$16
$37
$36
$35
acquisition 
precincts, park and ride facilities, bus 
2008/2009 budget by 
38 for public 
interchanges and passenger connections in 
1 year
transport 
growth priority areas
initiatives
Fanshawe 
$100 million to build an underpass beneath 
Defer 1 year to start  $0
$0
$0
$1,059
39 Street traffic  Fanshawe Street if required by the Wynyard 
in 20015/2016
underpass
Point development
Civic Leadership
Wynyard 
$19.5 million to create a world-class marine 
Defer 1 year to start  $241
$915
$929
$120
40 Point marine  events centre on the wharves north of Jellicoe 
construction in 
events centre Street
2009/2010
Teal Park 
$3 million to create a park and beach at 
Defer 3 years to start  $80
$334
$435
$70
41 development Mechanics Bay
in 20011/2012
Harbour 
$3 million to create a park to the west of 
Defer 3 years to start  $40
$187
$336
$149
42 Bridge Park 
Auckland Harbour bridge
in 2011/2012
development
$800,000 required in  $354
$1,697
$2,830
$663
Westhaven 
2008/2009 for design 
Marina open  $19.6 million to develop public spaces at 
43
and defer remainder 
space 
Westhaven Marina 
by 3 years to start in 
development
2011/2012
Wynyard 
$10 million for two pedestrian bridges over 
Defer 1 year to start  $0
$0
$0
$252
Point 
Fanshawe Street – one linking Victoria Park to  in 2012/2013
44 pedestrian 
the proposed Daldy Street park and one linking 
over-bridges
to Bouzaid Way
$70 million contribution to create an 
Budget revised from  $0
$0
$0
$1,694
International  international scale convention centre in the CBD $70 million to $60 
45 facilities
million over 3 years 
from 2011/2012
$349 million to support the council in taking a  Retain $95 million in  $4,637
$7,355
$5,912
$4,174
more active and enhanced development role to  2009/2010 for 
promote high quality developments
strategic waterfront 
Development 
46
purchases and 
with Vision
development, and 
defer remaining 
budget 2 years
$22 million for infrastructure around the Eden  Reduce budget from  $440
$2,220
$3,790
$2,495
Rugby World  Park precinct and $10 million to support the 
$50 million to $32 
Cup 2011 
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and Eden 
Rugby World Cup event
million
47 Park precinct 
projects
Total average rates impact
$8,617
$24,006 $33,853
$30,553
B. That the funding for the following projects and services be added to the budget with any additional operating expenditure funded from 
the $2.4 million surplus budgeted. 
i. replacement of the Civic Theatre seats - $1.27 million in 2008/2009;  
ii. Cliff Road remediation project - $4 million in 2008/2009;  
iii. street cleaning in suburban centres - $65,000 per annum with the Arts Culture and Recreation Committee to prioritise the 
suburban centres to receive the additional street cleaning;  
iv. development of reserves one and two at Stonefields - $950,000 in 2008/2009.  
C. That the $2.4 million surplus in the 2008/2009 budget be retained to address the additional expenditure approved, and any unbudgeted 
issues that arise in 2008/2009.  
D. That the officers be requested to report on the Mt Roskill Community Board submission on prioritising the Pah Homestead restoration 
and prevention of deterioration ahead of the Mt Roskill Library upgrade and that the report be considered by the Mt Roskill Community 
Board and then a joint meeting of the Arts, Culture and Recreation Community Services Committees.  
E. That the strategic importance of the Onehunga area as a gateway to the city and as an area within which there are a number of proposed 
public works that will impact on Onehunga be noted, and that the following be included in the 2008/2009 annual plan: 
i. That an Area Plan be funded for the Maungakiekie/ Onehunga area that, following public consultation, will provide an agreed 
planning framework for the area that defines areas of growth, character areas, town centre development, business areas and future 
public works;  
ii. That a masterplan be funded (in collaboration with the Auckland Regional Council) for the entire Onehunga Foreshore area;  
iii. That as part of the open space network funds be provided for the purchase of additional recreational land / sports fields and open 
space at Captain Springs Road on the Mangere Inlet;  
iv. That it be noted that a $40m fund has been provided from 2011/2012 for land purchases for harbour access, part of which are 
targeted at the Manukau Harbour, and that work will commence to scope and prioritise these strategic purchases;  
v. That it be noted that funding from 2010/2011 for further development of a coastal walkway along the Manukau Harbour within 
Auckland City Council boundaries, and expanding on the existing Onehunga walkways has been foreshadowed; and in addition, 
that the recent discussions with Transit NZ about the Onehunga motorway and the impact on the foreshore be noted; and that 
negotiations have commenced to ensure that Transit includes the necessary mitigation measures within the Outline Plan for the 
motorway widening.  
8.2. Annual Plan 2008/2009 with Amendments to the LTCCP 2006/2016 Document 
A. That the Auckland City Council's Annual Plan 2008/2009 document, which includes the amendments to Auckland City Council's Long-
term council community plan 2006-2016 be adopted, subject to the following: 
i. page 74, that a new milestone be added to the existing arterial network as follows: 
Milestone 
Complete the preliminary design and consultation with the community on the short-term actions (eg clearway extension and 
restricted side road access) for improving access between the CBD and the Airport 
Milestone to be finished by 
May 2009 
Who is working with Council 
Transit NZ, Auckland Regional Transport Authority, Auckland International Airport Limited 
ii. page 23, under Metrowater water prices, the second sentence to be amended to read "with our decision water prices will be 
limited to rises at the council's rate of inflation which we believe will improve affordability".  
B. That it be noted that all submissions raised regarding the content of the annual plan will be reconsidered by officers when preparing the 
2009-2019 Long-term council community plan.  
C. That authority be delegated to the Chairman of the Finance and Strategy Committee and the General Manger Finance to make changes 
to Auckland City Council's Annual Plan 2008/2009 document, which includes the amendments to Auckland City Council's Long-term 
council community plan 2006-2016 document that reflects decisions from this meeting, Audit New Zealand requirements, and other 
minor editorial changes.  
9.
 Rates Resolution for 2008/2009  
A. That Auckland City Council's four rates instalment dates for the 2008/2009 financial year be confirmed as follows: 
 20 August 2008  
 20 November 2008  
 20 February 2009  
 20 May 2009  
B. That a 10 per cent penalty for late rates payments for the 2008/2009 financial year be approved.  
C. That the rates resolution (as per appendix 1) for the 2008/2009 financial year be adopted. 
Councillor Northey moved the following amendment: 
Councillor Fryer seconded: 
That the amendments moved at the 19 June 2008 Combined Committees meeting which were defeated, be adopted by Council noting 
that where different amendments were moved on the same subject, the amendment that was less radical in its effect be adopted. 
These amendments are:  
That it be a recommendation to Council: 
Item 4 – 2008/2009 Budget Update 
That row 38 "Establishing a major events manager/coordinator to oversee all major events, $90,000" be deleted from resolution C, for a 
saving of $90,000 annually. 
D. That a capital expenditure programme of $403 million for 2008/2009, an increase of $3.3 million over the amount reported in the draft 
2008/2009 annual plan be approved as follows:  
Row Description
2008/ 09 2009/ 10 2010/ 11 2011/ 12 2012/ 13 2013/ 14 2014/ 15 2015/ 16
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Partial deferral Maybury -Taniwha open 
52
40,000 0
200,000
280,000
0
0
0
0
space development 
Item 5 – Consultation and Hearings Process for the 2008/2009 draft Annual Plan 
That following consideration of both written and oral submissions on the draft 2008/2009 annual plan, the schedule of reports 
requested for committees emanating from the Annual Plan Hearings be confirmed. 
Item 7.1 – Rates Policy for 2008/2009 
E. That the Auckland City Council's rates policies, consulted on via the 2008/2009 draft annual plan be adopted for the 2008/2009 annual 
plan, noting that key aspects of the rates policies for 2008/2009 will be as follows: 
i. a 7 per cent overall rates increase;  
ii. a Uniform Annual General Charge of $95 per separately used or inhabited part;  
iii. a refuse collection targeted rate of $210 per service (reflecting the recent reallocation of corporate costs) on an interim basis for 
the 2008/2009 year until a system that charges properties more closely according to the amount of rubbish generated is developed 
and implemented for 2009/2010 and succeeding years;  
iv. a Central Business District residential targeted rate that will be changed from a uniform annual charge to a value based rate set at 
a level that will bring in the same income to Council".  
Item 7.2 – Annual Plan 2008/2009 Metrowater Water Price Consultation Update 
A. That it be noted: 
i. That approximately half of the submissions received in relation to the water price options proposed in the draft 2008/2009 annual 
plan were supportive of keeping water prices in line with the Council's rate of inflation by phasing out charitable payments.  
ii. That the option for removing charitable payments immediately, and the option for freezing charitable payments at $24 million per 
annum, attracted approximately one-third and one-seventh support respectively.  
B. That the option for keeping water prices at current levels and phasing out charitable payments be adopted for the 2008/2009 annual plan 
and that the 2006-2016 Long-term council community plan be updated accordingly. 
Item 7.3 – 2008 Development Contributions Policy: Submissions and Policy for Adoption 
C. That community boards be involved in the process of identifying and prioritising growth related projects, in their wards, that may 
subsequently attract development contributions funding, as follows: 
i. This can include identifying where a project providing additional community amenities, network infrastructure or reserves 
capacity may be required to cope with predicted growth in the community, suggesting priorities for various projects that have 
arisen from detailed studies, input to the annual plan cycle and input into guiding strategy documents. Projects suggested by 
boards can be considered within the overall asset management-planning programme; those that meet the criteria set out in the 
relevant cost allocation methodology, may be eligible for funding, wholly or in part, through Development Contributions.  
Item 8.1 – Other Changes to 2008/2009 Budget 
B. That the following projects be included in the 2008/2009 annual plan:  
Row  Project name
Brief description
Change
Operating cost impact of reinstating the project ($000s)
 
 
2011 to 2016 
 
 
2008/2009
2009/2010
2010/2011
per annum
$5 million to revitalise  Defer 3 years to start in $0
$73
$268
$322
Glen Innes town  Glen Innes town centre  2012/2013
4 centre upgrade 
business and residential 
(stage two)
areas
$5.5 million to protect  Defer $2 million of the  $0
$80
$232
$30
Volcanic cones 
5
and enhance Auckland  2009/2010 budget by 1 
programme
city's volcanic features year
Mount 
$8.9 million to develop  Defer 1 year to start in  $0
$78
$292
$140
Wellington 
high quality open 
2010/2011
7 quarry open 
spaces within Mount 
space 
Wellington Quarry 
development
development
Land purchases  $40 million to acquire  Defer 2 years to start in $0
$363
$1,175
$1,132
9 to improve 
land in order to improve 2011/2012
harbour access
access to coastal areas
Harbour 
$1.5 million to develop  Defer 2 years to start in $0
$4
$25
$60
walkways – 
harbour walkways from 2010/2011
10 Blockhouse Bay  Blockhouse Bay to 
to Onehunga
Onehunga
Paved area 
$2.6 million to renew 
Defer $800,000 of 
$32
$90
$60
-$2
15 renewals – 
paved surfaces within  capital expenditure by 
citywide
Auckland city's parks
1 year to 2009/2010
$5.2 million to improve  Defer 3 years to start in $104
$439
$685
$149
pedestrian use in front  2011/2012
Lorne Street 
of the central library by 
17 stage 2 (library  widening the footpaths, 
and canopy)
and introducing new 
paving and landscaping 
$5 million to restore 
Bring forward $1.5 
-$56
-$193
-$103
$279
Pah Homestead in 
million to prevent 
Pah Homestead 
18
Monte Cecilia Park
deterioration of the 
restoration
building, and defer 
$4.5 million for the 
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restoration by 3 years 
to start in 2013/2014
$6 million to construct  Defer 3 years to start in $24
$180
$551
$325
Otahuhu library  a new library at the 
2011/2012
20 redevelopment Otahuhu recreation 
precinct 
$2.2 million to increase  Defer 1 year to start in  $6
$91
$213
-$3
Blockhouse Bay  the capacity of 
2009/2010
22 library 
Blockhouse Bay 
redevelopment
Library
$1.4 million to expand  Defer 1 year to start in  $38
$90
$37
-$2
Mount Roskill 
and redevelop the 
2009/2010
24 library 
library in its current 
redevelopment
location
$16 million to build 
Cancelled, but the 
$80
$278
$480
$1,066
Stormwater 
new stormwater assets,  council will endeavour 
25 water quality 
which will reduce the 
to reprioritise other 
improvements
sewerage discharge into projects to continue 
the harbours
this work
$29.5 million to 
$1.5 million for 
$0
$145
$616
$1,986
improve safety and 
2008/2009 and the rest 
28 Liveable streets amenity of the roads for cancelled
pedestrians and cyclists
$49 million to upgrade   Defer $7.6 million of  $306
$864
$522
$233
Footpaths 
the state of the city's 
the 2008/2009 budget 
29 upgrade
footpath network and 
by 1 year
vehicle crossings
$4.8 million to 
Reduce budget by 
$6
$32
$54
$53
implement 40 km/h 
$300,000 in 2008/2009 
School transport  school speed zones, 
and 2009/2010
30 safety initiatives which provide safer 
environments outside 
schools
$8 million to extend 
Defer $3 million of 
0
$0
$0
$127
Cycleway and 
pedestrian and cycling  2012/2013 and 
33 walkway 
network citywide
2013/2014 budget by 3 
improvements
years
$13.7 million to 
Defer $850,000 of 
$16
$37
$36
$35
purchase land, build rail 2008/2009 budget by 1 
Land acquisition  precincts, park and ride  year
for public 
38
facilities, bus 
transport 
interchanges and 
initiatives
passenger connections 
in growth priority areas
E.
i. That the budget for the "International Facilities" project be deleted from the Long-term council community plan 2006-2016.  
ii. That the following projects be included in the 2008/2009 annual plan: 
a. Aotea Square Upgrade – landscaping, urban design and public art ($1 million in 2008/2009, $4 million in 2009/2010);  
b. Heritage Funds ($300,000 to $600,000 increase in 2008/2009 through to 2015/2016);  
c. Council Contribution to the Restoration of the Onehunga Foreshore ($10 million in 2009/2010);  
d. Establishment of a public arts capital fund, as part of the review of the Long-term council community plan ($1 million in 
2009/2010);  
e. Avondale Pool Planning and Investigation ($100,000 in 2008/2009).  
iii. That the recent cuts to community development projects be reinstated in the 2008/2009 annual plan, as follows, at a total cost of 
$3,411,000 ($841,000 in 2008/2009; $1,076,000 in 2009/2010 and $1,494,000 in 20010/2011):  
 
2008/09
2009/10
2010/11
PACIFIC/MAORI PROJECTS
Pacific Island Advisory Board funding
 
50*
Maori and Pacific Island scholarship fund
45*
45*
Migrant & Pacific Island business network development
30*
30*
Pacific outreach librarian
65
65
65
Te Reo web content project
58
58
58
 
123
198
248
MIGRANTS/REFUGEES PROJECTS 
Cross cultural training
10
10
10
Citywide diversity programmes
100
100
100
Refugees in sport initiative
13
13
13
Inclusive Auckland worker
95
95
95
Mt Roskill refugee young people's project
10
10
10
Creative Communities facilitator
 
100*
Diversity arts project and events
40*
40*
40*
 
268
268
268
COMMUNITY DEVELOPMENT PROJECTS
Capacity Building for community & voluntary sector
150
150
150
Improving accessibility of community facilities
150
150
150
Library project development in low use areas
130
130
130
Consumer health information content project
20
20
20
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Digital communities
 
18*
Strategic funding partnership
15*
175*
Art youth programmes in community facilities
60
60
Riverside community worker
 
95
Orana youth worker
60
60
Apprenticeship graduation
25
25
Glen Innes activities co-ordinator
 
95
 
450
610
978
Totals
841
1076
1494
NOTE: * means that a cut to the budget has been reinstated for that year. 
iv. That the following operational projects listed on Pages 57 and 58 in the Draft Annual plan be restored to the 2008/09 and 
subsequent years budgets: 
a. (a) Secure asset management of heritage (page 57) at $200,000;  
b. (b) Fill the climate change position (p58) at $100,000;  
c. (c) Maintain the corporate sustainability initiative (p58) at $50,000;  
d. (d) Continue with kitchen and garden waste collection programme (p58) at $430,000.  
F.
i. That the following community assistance grants be included in the 2008/2009 annual plan:  
Applicant
Purpose
Request
Grant
Amendment
Auckland Polish Association
Table tennis table
500
NIL
500
Burundian Community Group
Swimming lessons
2,750
NIL
2,750
Foundation for Self-Knowledge
Vedic music/meditation workshop
4,398
NIL
2,000
GenderBridge
Costs associated with a networking event
1,685
NIL
1,650
NZ Sri Lank Buddhist Trust
Volunteers to help trips for elderly
2,485
NIL
1,000
NZ Teluga Association
Diwali celebration
4,277
NIL
2,000
Sing Waiheke
Transport choir to concert
3,123
NIL
2,100
Vikings Kiwi Tag Club
Buy printer
830
NIL
830
Bhartiya Samaj Chritable Trust
Buy musical instruments
4,600
2,000
2,000*
Body Positive
HIV/AIDS testing education and awareness
9,440
3,000
3,000*
Migrant Action Trust
Migrant mentoring programme
7,810
2,500
2,500*
Port Fitzroy Boating Club
Cost of 2009 Mussel Fest
6,500
4,500
1,500*
Starjam Charitable Trust
Buy and install CRM database
6,710
3,000
3,000*
Touch Compass Dance Trust
Integrated workshop series
6,300
3,000
3,000*
TOTAL
27,830
ii. That the budget for "Rugby World Cup 2011 and Eden Park precinct projects" be reduced from $50 million to $4 million 
and that the $4 million be tagged for infrastructure.  
Item 9 - Rates Resolution for 2008/2009 
C. That the rates resolution for the 2008/2009 financial year be adopted, except that the general uniform charge be abolished and the 
general rate be adjusted accordingly.  
A division was called for, voting on which was as follows: 
For the Amendment:
Against the Amendment:
Councillors: Cathy Casey 
Councillors: Douglas Armstrong 
Graeme Easte 
Ken Baguley 
Glenda Fryer 
Aaron Bhatnagar 
Richard Northey
Bill Christian 
Denise Roche 
Mark Donnelly 
Deputy Mayor David Hay 
John Lister 
Peseta Sam Lotu-Iiga 
Toni Millar 
Greg Moyle 
Graeme Mulholland 
Noelene Raffills 
His Worship the Mayor John Banks
Councillors Leila Boyle and Paul Goldsmith were absent.
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The amendment was declared LOST by 13 votes to 5. 
His Worship the Mayor put the following substantive motion 
That the report No. 2/2008 from Combined Committees be adopted, ie: 
4.
2008/2009 BUDGET UPDATE  
A. That the operational savings be approved as follows:  
Row Description
2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
Regional funding requirement 
for the War Memorial Museum 

1
-513,000
0
0
0
0
0
0
0
and MOTAT will be lower than 
expected.
Recovery of Library's eLGAR 

2 Millennium support costs from  -470,352
-470,352
-470,352
-470,352
-470,352
-470,352
-470,352
-470,352
other participating councils
Reducing CBD targeted rate 
funded initiatives recommended 
by CBD Board. (This saving can 

3 only be used to fund other CBD  -393,733
0
0
0
0
0
0
0
targeted rate initiatives and 
cannot be used for general 
purposes)
Additional capitalisation of staff 

4 time for managing capital 
-390,000
-390,000
-390,000
-390,000
-390,000
-390,000
-390,000
-390,000
projects.
Reduction in insurance cost for 

5  lower claims experience and 
-325,000
-325,000
-325,000
-325,000
-325,000
-325,000
-325,000
-325,000
reduced consultancy costs
Reduction in budget from 

6 
-221,939
-221,939
-221,939
-221,939
-221,939
-221,939
-221,939
-221,939
restructuring the Strategy Office
Reduced annual cost from 

7 
-200,000
-566,000
-566,000
-566,000
-566,000
-566,000
-566,000
-566,000
rationalising the vehicle fleet
Lower costs for the arts agenda 

8  and asset management at the 
-122,000
-122,000
-122,000
-122,000
-122,000
-122,000
-122,000
-122,000
EDGE
Revised salaries budget based on 

9 
-96,000
-96,000
-96,000
-96,000
-96,000
-96,000
-96,000
-96,000
actual positions and cost
Other budget savings from 

10 
-11,442
-11,442
-11,442
-11,442
-11,442
-11,442
-11,442
-11,442
recent review 
B. That the operational changes to existing services be approved as follows:  
Row Description
2008/ 2009
2009/ 
2010/ 
2011/ 
2012/ 
2013/ 
2014/ 
2015/ 
2010
2011
2012
2013
2014
2015
2016
Lower revenue from the sale of 
property information (mainly 
LIM reports) due to the expected 
slow down in the economy. Based 

11 on the actual revenue received in  600,000
0
0
0
0
0
0
0
the past two months, it is 
anticipated that the level of 
revenue in 2008/09 would be 
lower by $50,000 per month.
Lower budget for staff costs 
associated with slow down in LIM 

12
-100,000
0
0
0
0
0
0
0
business activity. Partly offsets 
lower revenue.
Lower revenue from consent fees 
due to the expected slow down in 

13
460,000
920,000
920,000
0
0
0
0
0
the economy and correction of 
earlier revenue projections
Backfilling a position for a staff 
member seconded to Tamaki 
Transformation project. The cost 

14
100,000
0
0
0
0
0
0
0
can be covered in 2007/08 but 
increase in budget is needed for 
2008/09 financial year.
Updating salaries budget for the 

15
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
ACR restructure 
Increase in operational subsidies 
for recreation facilities as a result 
of new contract negotiations with 

16 facility operators ($129,000), and  229,000
129,000
129,000
129,000
129,000
129,000
129,000
129,000
expenditure required for 
swimming pool procurement 
process for 2008/2009 ($100,000) 
Additional Viaduct Harbour 

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Marine Village revenue due to 
17 deferring the marina capex one 
-200,000
0
0
0
0
0
0
0
year
Consequential operating cost not 

18 required for 2008/2009 due to 
-543,470
0
0
0
0
0
0
0
revised ACR capital programme.
Planning money for South Town 
Hall no longer required in 

19
-240,000
0
0
240,000
0
0
0
0
20008/09, as project has been 
deferred three years
Increase in operating fees from 

20
349,931
349,931
349,931
349,931
349,931
349,931
349,931
349,931
marina trusts
Current maintenance costs are 

21 not adequate, particularly for 
217,930
217,930
217,930
217,930
217,930
217,930
217,930
217,930
swing and pile berths.
Decrease in interest revenue on 

22 berth purchase loans, as most of  95,340
95,340
95,340
95,340
95,340
95,340
95,340
95,340
the loans have been repaid.
Loss of rental revenue from 
selling the all four berths at 

23
60,000
0
0
0
0
0
0
0
Orakei marina. Asset sale is 
already in the budget.
Amortisation arising from 

24 additional berths acquired in 
40,997
40,997
40,997
40,997
40,997
40,997
40,997
40,997
Downtown Marina Ltd
Recovery of marina insurance 

25
-76,366
-76,366
-76,366
-76,366
-76,366
-76,366
-76,366
-76,366
from trusts
Increase in management fee 

26
-121,681
-121,681 -121,681 -121,681 -121,681 -121,681 -121,681 -121,681
charged to trusts
Increase berth charges by average 

27
-446,179
-446,179 -446,179 -446,179 -446,179 -446,179 -446,179 -446,179
of 12%
Reducing City Parks revenue 

28 Lower revenue expectation due 
172,000
0
0
0
0
0
0
0
higher costs
Reduction in salaries from BSSR 

29 review – (small cost increase for 
5,114
-52,652
-52,652
-52,652
-52,652
-52,652
-52,652
-52,652
2008/09, saving from 2009/10) 
Additional role to implement 
building development programme 
recommendations. Not having this 

30
40,000
80,000
80,000
80,000
0
0
0
0
type of role is a major risk to 
delivering the capital programme 
to 2015/2016.
Salary for two project managers 

31
200,383
200,383
200,383
200,383
200,383
200,383
200,383
200,383
for property developments
Funding for ground maintenance 

32 at Westhaven, which is not part of 100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
marina.
Commercial rental reviews and 

33
-18,051
-18,051
-18,051
-18,051
-18,051
-18,051
-18,051
-18,051
higher recoveries
Higher ground rental for 

34
-101,644
-101,644 -101,644 -101,644 -101,644 -101,644 -101,644 -101,644
commercial properties
Business and Events position is 

35 enhanced to the level of 
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
Programme Manager 
Revision of visitor numbers and 
revenue projections to reflect the 
likely slow down in NZ economy. 

36
292,051
292,051
0
0
0
0
0
0
The delay to Te Wao Nui 
development will also affect 
revenue projections.

C. That the operational increase for new initiatives be approved as follows:  
Row
Description
2008/ 
2009/ 
2010/ 
2011/ 
2012/ 
2013/ 
2014/ 
2015/ 
2009
2010
2011
2012
2013
2014
2015
2016
Funding for urban design 
assessment for unexpected 
development proposals. These 

37 would be high profile projects, 
110,000
110,000
110,000
110,000
110,000
110,000
110,000
110,000
which have an impact on the city 
and would significantly benefit 
from an urban design review.
Establishing a major events 

38 manager/coordinator to oversee 
90,000
90,000
90,000
90,000
90,000
90,000
90,000
90,000
all major events, $90,000
Reviewing Metrowater's asset 
management plan by external 

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advisors in conjunction with the 
39 review of Watercare's asset 
53,000
0
0
0
0
0
0
0
management plan
Demolition of former Otahuhu 
recreation centre and interim 

40 reinstatement to open space due 
50,000
0
0
0
0
0
0
0
to deferring the new library and 
open space development
Specialist taxation advice on 

41
30,000
0
0
0
0
0
0
0
setting up a holding company
D. That a capital expenditure programme of $403 million for 2008/2009, an increase of $3.3 million over the amount 
reported in the draft 2008/2009 annual plan be approved, with major changes as follows:  
Row Description
2008/ 
2009/ 
2010/ 
2011/ 
2012/ 
2013/ 
2014/ 
2015/ 
2009
2010
2011
2012
2013
2014
2015
2016
42
Re-phasing of Aotea Square 
4,093,262 7,381,940 -8,590,187
0
0
0
0
0
development
43
Updating Art Gallery 
redevelopment for higher costs 

6,199,576 -1,598,690 9,944,030
0
0
0
0
0
(Total cost now $113m)
44
Deferring Victoria and Albert St  -3,160,769 3,160,769
0
0
0
0
0
0
upgrades for a year
45
Bring forward other streetscape 
upgrades to replace deferring 

2,310,769 -1,894,098 -416,671
0
0
0
0
0
Victoria and Albert St upgrades
46
Deferring Facilities partnerships  -1,425,000 1,425,000
0
0
0
0
0
0
for revised programme
47
Bringing forward renewal of 
2,000,000
0
0
-2,000,000
0
0
0
0
Parnell Baths
48
Cancelling maintenance for tank 
at Parnell Bath because the 

-410,000
0
0
0
0
0
0
0
renewal has been brought 
forward

49
The development contribution 
growth component Welesy youth 
space project not included in cost -1,500,000 2,445,000

0
0
0
0
0
0
of project and there is also 
increase in costs

50
Re-phasing the Waterfront/ 
Wynard Pt development to 
reflect new project plan (there 

-4,608,064 -2,991,215 -248,025 -9,943,590 -8,849,419 -7,878,677 -4,926,043 10,734,790
are further changes beyond 
2015/16

51
Increased plant and equipment 
for City Parks to undertake new 

905,400
222,600
222,600
0
0
0
0
0
contracts
52
Cancelling Maybury -Taniwha 
-40,000
-200,000
-280,000
0
0
0
0
0
open space development 
53
Deferring Mt Richmond 
-100,000
-800,000
-300,000
100,000
800,000
300,000
0
0
development work until 2011/12
54
Deferring Libraries website 
-75,000
75,000
0
0
0
0
0
0
development for one year
E. That it be noted that a 5.1% overall rate increase would fund the budget for 2008/2009 and provide $2.4 million to fund 
other initiatives not in the budget.  
5.
 Consultation and Hearings Process for the 2008/2009 Draft Annual Plan  
That following consideration of both written and oral submissions on the draft 2008/2009 annual plan, Council believes due 
consideration has been given to the various requests over the deliberation period, and accordingly resolves that the schedule of 
reports requested for committees emanating from the Annual Plan Hearings be confirmed.
 
6.
 Draft 2008/2009 Annual Plan Public Research Results  
That the draft 2008/2009 annual plan public research results be received and considered during the decision making process. 
7.
 Rating Policies  
7.1. Rates Policy for 2008/2009  
A. That it be noted that the response from the public submissions to the draft 2008/2009 annual plan was broadly supportive of the 
rating policies that the Council decided to consult on, with no new significant issues raised.  
B. That it be noted that $1.8 million of corporate costs currently planned to be funded from the refuse collection targeted rate have 
now been reallocated to activities that are funded from the general rate and that adjusting the refuse collection targeted rate 
and Uniform Annual General Charge accordingly will not affect the overall rates increase. 
 
C. That it be noted that the changes in the refuse collection and recycling components of the refuse collection targeted rate means 
that the current level of rates remission offered for an approved refuse and/or recycling service no longer reflect the proportions 
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of the total cost relating to each component and that changing the level of these two remissions to match the relevant proportion 
of total costs is not expected to have a material budget impact.
  
D. That it be noted that central government has recently announced changes to its rates rebate scheme and that amending the 
Council's extended rates rebate scheme to reflect these changes is not expected to have a material budget impact.  
E. That the Auckland City Council's rates policies, consulted on via the 2008/2009 draft annual plan be adopted for the 2008/2009 
annual plan, noting that key aspects of the rates policies for 2008/2009 will be as follows: 
i. a 5.1 per cent overall rates increase;  
ii. a Uniform Annual General Charge of $162 per separately used or inhabited part;  
iii. a refuse collection targeted rate of $210 per service (reflecting the recent reallocation of corporate costs);  
iv. the application of the next step of the long-term general rate differential strategy;  
v. the discontinuation of the five value-based targeted rates;  
vi. a Central Business District residential targeted rate of $55 per unit;  
vii. increasing the Central Business District non-residential targeted rate in line with the next step of the differential strategy; 
viii. new mainstreet budgets and targeted rates;  
ix. a 3.2 per cent discount for full payment of rates before 5pm on 20 August 2008;  
x. a remission of $128 for an approved alternative refuse service and $71 for an approved alternative recycling service 
(reflecting changes in the refuse collection and recycling components of the refuse collection targeted rate); and  
xi. a maximum rebate of $530 and an income threshold of $21,180 under the extended rates rebate scheme (reflecting 
changes in the central government scheme).  
F. That it be noted that officers will review all rates policies for the 2009-2019 Long-term council community plan and will address 
some of the minor issues raised in the submissions through that process.  
G. That officers be requested to report back to the Finance and Strategy Committee on ways to create incentives for more cost 
effective collection of rates for 2009/2010.  
H. That officers be requested to investigate the merits and cost of a system for payment of council rates, fines and other bills at 
New Zealand post shops, with transaction costs being added to the payment.  
7.2. Annual Plan 2008/2009 Metrowater Water Price Consultation Update  
A. That it be noted: 
i. That approximately two thirds of the submissions received in relation to the water price options proposed in the draft 
2008/2009 annual plan were supportive of keeping water prices in line with the Council's rate of inflation by phasing out 
charitable payments.
  
ii. That the option for removing charitable payments immediately, and the option for freezing charitable payments at $24 
million per annum, attracted 18% and 16% support respectively. 
iii. That officers have reviewed all of the submissions in relation to Metrowater and water price issues and consider that no 
submission raises any significant new matters with regard to the proposed changes to the charitable payment scheme and 
water prices increases.
 
B. That the option for keeping water prices in line with Council's rate of inflation by phasing out charitable payments be adopted 
for the 2008/2009 annual plan and that the 2006-2016 Long-term council community plan be updated accordingly. 
7.3. 2008 Development Contribution Policy: Submissions and Policy for Adoption  
A. That it be noted that the final 2008 Development Contributions Policy has had the following updates since being presented to 
Combined Committees in March 2008: 
i. an increase in the gross capital costs used in the development contribution charge setting for community amenity projects 
has resulted in an additional increase in the community amenity charge of $67 per Household Unit Equivalent;  
ii. an increase in the transport charges for isthmus and Wynyard Point of $61, due to an increase in the gross capital costs of 
isthmus transport projects; and  
iii. various minor changes to clarify issues raised by submitters and further legal advice.  
B. That Auckland City Council's 2008 Development Contributions Policy be adopted, effective from 1 July 2008, and that 
authority be delegated to the Chair of Combined Committees, the General Manager Finance and the General Manager City 
Development to make any minor amendments to the policy arising from the Combined Committees meeting, including 
consequential changes required because of other decisions made at the meeting.
  
7.4. Fees and Charges for Temporary Use of the Road Reserve 
A. That the transport fees and charges for temporary use of the road reserve be adopted as follows for the 2008/2009 annual plan, 
noting that they allow the recovery of reasonable costs incurred by Council in the processing of notifications and the auditing of 
work sites:
  
Fee from1 
July 2008 

Item Service description
Unit measure  (inc. GST) $ 
1
Applications and occupations 
1.1
Road openings (see note 4.3)
 
1.1.1
Minor works including retrospective
Each
21
1.1.2
Major works
Each
37.50
1.1.3
Project works 
Each
67.50
1.1.4
Urgent processing requests
Each
90
1.2
Operations in the street (see note 4.4)
 
1.2.1.1 Light casual in parking lane or berm area only
Per day
45
1.2.1.2 Light casual in parking lane or berm area only
Per week
135
1.2.2.1 Heavy casual in parking lane or berm area only
Per day
90
1.2.2.2 Heavy casual in parking lane or berm area only
Per week
270
1.2.3
Annual operators permit in parking lane or berm area only
Each
3,375
1.2.4
Mobile cranes – see 1.4 below
 
1.2.5
Urgent processing requests
Each
90
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Auckland City Council - Council
Page 24 of 35
1.3
LUC construction sites
 
1.3.1
Traffic management plan reviews (maximum charge is $400 excl GST)
Per hour
90
1.3.2
Temporary use of road reserve for hoarding, loading zones or other purposes on the 
 
footpath only. For occupancy of traffic lanes, see 1.4
1.3.2.1 CBD, Newmarket, Ponsonby and Parnell
m2 pa
337.50
1.3.2.2 Arterials and other retail and mixed business areas
m2 pa
225
1.3.2.3 All other areas
m2 pa
112.50
1.3.3
Urgent processing requests
Each
225
1.4
Temporary full and partial road closures (exceeding five minutes in any hour)
 
1.4.1
Advertising
Each
at cost
1.4.2
Administration, including invoicing
Each
45
1.4.3.1 Arterial class roads
Lane per day 562.50
1.4.3.2 Collector class roads
Lane per day 281.25
1.4.3.3 Residential class roads
Lane per day 112.50
1.4.4
Urgent processing requests
Each
90
1.5
Temporary parking and no parking resolutions
 
1.5.1
Permit application processing and site audit
Each
100
 
Note: Parking services loss of revenue charges are additional
 
2
Auditing
2.1
Road openings
 
2.1.1
Minor works (performance based)
Each
45
2.1.2
Major works (performance based)
Each
67.50
2.1.3
Project works (weekly)
Each
90
2.1.4
Follow-up where a non-compliance notice (NCN) is issued – all sites by specified date 
Each
90
and ongoing daily until completed by the contractor or the council
2.1.5.1 Project pre-commencement inspections
No charge
2.1.5.2 Project practical completion – first inspection
Per hour
90
2.1.5.3 Project practical completion – subsequent inspections where required
Per hour
90
2.1.5.4 Project end of maintenance inspections
Per hour
90
2.2
Operations in the street
 
2.2.1
All sites (performance based)
Each
45
2.2.2
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.3
LUC construction sites
 
2.3.1
CBD, Newmarket, Ponsonby and Parnell (weekly) 
Each
45
2.3.2
Arterials and other retail and mixed business areas (monthly)
Each
45
2.3.3
All other areas (random)
Each
45
2.3.4
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.4
Street damage deposits and private-to-public drainage connections
 
2.4.1
Pre-commencement (optional)
Each
67.50
2.4.2
Post CCC (mandatory)
Each
67.50
2.4.3
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.5
Requests for service
 
2.5.1
Principal or contractor cause
Each
67.50
2.5.2
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
2.6
Temporary traffic management
 
2.6.1
All sites (random and if a NCN is issued)
Each
67.50
2.6.2
Follow-up where a NCN is issued – all sites by specified date and ongoing daily until 
Each
90
completed by the contractor or the council
3
Other
3.1
Non-notified works
 
3.1.1
Non-notified and/or not approved
Per site
281.25
3.1.2
Further delay in submitting application
Per day
56.25
3.2
Non-permitted temporary traffic management 
 
 
Early establishment or late disestablishment
 
3.2.1
Arterial class roads
Per hour  
843.75
3.2.2
Collector class roads
or  
450
part hour
3.2.3
Residential class roads
168.75
3.3
Non-notified full or partial road closures
 
3.3.1
Arterial class roads
Per lane 
843.75
3.3.2
Collector class roads
per day 
450
or part day
3.3.3
Residential class roads
168.75
3.4
Unidentified works
 
 
Sites identified after completion but not notified
 
3.4.1
Excavation and identification of cause by the council's contractor
Per site
At cost
3.4.2
Non-notified works
Per site
450
3.4.3
Administration
Per site
90
3.5
Non-actioned non-compliance notice 
 
3.5.1
Rectification by the council's contractor
Per site
At cost
3.5.2
Administration
Per site
90
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Auckland City Council - Council
Page 25 of 35
B. That officers be requested to report to the Long-term council community plan direction setting meeting in October 2008 on the 
effectiveness of the transport fees and charges for temporary use of the road reserve in terms of affecting contractor behaviour. 
7.5. Auckland City Environments Fees and Charges  
That the increase to Auckland City Environments' fees and charges for the 2008/2009 annual plan be approved as follows, noting that 
a further full review including benefit apportionment will take place in early 2009:
 
i. Staff charge-out hourly rates  
Fees from 1 
July 2008 

Staff positions
(inc. GST) $ 
Senior planners, senior subdivision officers, licensing, team leaders
160
Planners (levels 3 and 4), subdivision, licensing, environmental health specialists, arborists, urban designers
145
Planners (levels 1 and 2), assistant planners, subdivision, licensing, planning technicians, urban design 
110
assistants
Engineering, account or project managers

155
Building officers, building inspectors, incident investigators, resource consent monitoring officers, 
130
environmental health officers
Secretarial/administration staff

81
ii. Building consents  
Building control (where standard fees do not apply) 
Fee from  
1 July 2008 

Fee type by category
Note
(inc. GST) $
Blasting
 

Blasting permit
35
Building code certificate 
 

Liquor and brothel licence applications
293
 
Liquor and brothel licence applications – each additional inspection
73
Building consent processing – certifier consents 
 

Certifier consents – no exclusions
 consent 
category  
no longer 
applicable 

 
Certifier consents – with exclusions
consent category 
 
no longer 
applicable 

Code compliance certificate 
 

Code compliance certificate – where final inspection completed more than four years ago
422
 
Code compliance certificate – work < $2,000
66
 
Code compliance certificate – work $2,001 to 20,000
172
 
Code compliance certificate – work $20,001 to $250,000
229
 
Code compliance certificate – work $250,001 to $500,000
546
Certificate of acceptance
Deposit
992
Certificate of compliance
Deposit
 
 
Where application does not fit within standard fees
306
Certificate of public use
At cost
Compliance schedules 
 

Compliance schedule – administration fee
165
 
Compliance schedule – per feature
60
Disconnection of fire alarm 
 

Disconnection fee
253
Exempt building work 
 

Including temporary works
150
Extension of building consent 
 

Application to extend the time a building consent is valid
130
Hoarding 
 

Per square metre
101
Hoisting over footpath or public place 
 

Mobile crane or other hoisting device – half day
68
 
Mobile crane or other hoisting device – full day
135
 
Mobile crane or other hoisting device – per week
222
 
Mobile crane or other hoisting device – per month
444
Independently qualified person – application for acceptance as (three-year period) 
 

Base fee (also renewal fee)
70
 
Charge per system or feature for which acceptance is sought
84
Independently qualified person register 
 

Charge per copy
25
Lapsing a building consent
168
Liquor licence fees 
 

Liquor building certificate (building code certificate)
76
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Auckland City Council - Council
Page 26 of 35
Notice to fix 
 

Fee applies irrespective of whether the notice to fix is associated with a live building 
 At cost 
consent or not
Plumbing consents 
 

Pre-paid plumbing consents (Enerco hot water cylinder installation) – book of 10
828
 
Pre-paid plumbing consents (solar-powered hot water cylinder installation) – book of 10
828
Producer statements 
 

Work up to the value of $1,000,000
184
 
Work over the value of $1,000,000
296
Product assessments
At cost
Project information memorandum  
 

Project information memorandum
97
 
Application made with a building consent application
252
 
Illegal building work 
252
 
Project information memorandum – solid fuel heaters
30
Scaffolds 
 

Scaffold permit per 20m of street frontage per month
152
Section 72
158
Special inspection reports 
 

Safe and sanitary
252
Swimming pools inspection – existing pools 
 

Swimming pool exemptions
766
 
Swimming pool inspections (and re-inspections) – existing pools (from the third 
199
inspection)
Temporary building work 
 

Exempt work
Exempt building 
work fees apply 
(see above) 

 
Non-exempt work
Standard 
building consent 
fees apply

Tie backs 
 

Temporary tie backs per metre of frontage
88
Use of street 
 

Use of street for building operations – central area. Monthly fee per square metre of street 
100
 
air space for the first 12 months, then fee per square metre per week thereafter.  
Plus 50 per cent base fee per additional occupied level

 
Use of street for building operations – other areas. Monthly fee per square metre of street 
35
air space for the first 12 months, then fee per square metre per week thereafter.  
Plus 50 per cent base fee per additional occupied level

Vehicle crossing permit 
 

Vehicle crossing permit
230
Waivers 
 

Application for waivers 
Deposit
496
Warrant of fitness 
 

Receipt, processing and issue of building warrant of fitness
55
(only one compliance scheduled item)
 
Receipt, processing and issue of building warrant of fitness
110
(more than one compliance scheduled item)
iii. Building consent (where standard fees do not apply)  
Fee from
1 July 2008 

Project categories O, P, Q, R, S 1
(inc. GST) $
Estimated value of building work $
With producer statement
Without producer 
statement 

500,001 to 1,000,000
624 
1,180 
Additional for every 500,000 increment over 1,000,000
35 
303 
Notes to table 
iv. Building consent processing charges (standard fees)  
The fee for a building consent is calculated by adding the components of the application. Additional fees may apply where 
other checks are required. All fees are in dollars.
 
Fee from 1 July 2008 (inc. GST) $
Building
Geo-
Building 
over 
Assess 
Structural technical 
Fire 
Project 
Planning  proces-
BIA Drainage  public  drainage Flood  Pump 
engi-
engi-
engi-
category Lodge Admin
check
sing Records BRANZ levy
design
drain
video 1 report station
neering
neering neering
A
86
n/a

0
0
0
0
0
0
0
0
0
0
B
86
n/a
44
65
35
80
158
158
118
383
80
80
80
C
86
85
146
130
54
158
158
158
118
383
80
80
80
D
86
85
146
260
54
158
158
158
118
383
80
80
80
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Auckland City Council - Council
Page 27 of 35
E
86
85
146
65
54
158
158
158
118
383
158
316
80
F
86
85
146
260
54 Levy applies 
158
158
158
118
383
316
316
317
above 
G
86
85
146
260
54
158
158
158
118
383
316
316
158
$20,000
H
86
85
146
390
75
158
158
158
316
383
633
316
317
I
86
85
146
390
75
238
158
158
316
383
633
316
158
J
130
85
146
520
75
238
158
158
316
383
791
316
317
K
130
85
292
520
75
238
158
158
316
383
475
316
158
L
130
85
292
650
75
238
158
158
316
383
633
316
158
M
86
85
292
390
90
317
158
158
316
383
633
316
158
N
130
85
292
780
110
396
158
158
396
383
791
316
475
T
86
 
44
39
0
0
0
0
0
0
0
0
0
U
No longer applicable
V
Notes to table 
Categories O, P, Q, R, S are excluded from standard fees and will be subject to an estimate or deposit plus invoice. 
Inspections – standard (up to 40 minutes) $107, final or cladding inspection $169. 
v. Building consent project category  
A Minor consent
L New dwelling (executive)
B Building work up to the value of $2000
M Attached dwellings
C Kitset carport and garages
N Commercial buildings and residential alterations 
valued $250,001 to $499,999
D Residential swimming pool and fencing
O Commercial buildings and residential alterations 
valued $500,000 to $1,000,000
E All other building work valued $2001 to $5000 
P Buildings valued over $1,000,000
F All other building work valued $5001 to $19,999
Q Change of use and earthquake prone buildings
G Residential alterations and additions valued $20,000 to 
R Amendments to existing consents
$99,000
H Commercial building work valued $20,000 to $99,000 
S Staged consents
(BRANZ and BIA levy starts in this category)
I Residential alterations and additions valued $100,000 to 
T House removals
$250,000
J Commercial building work valued $100,000 to $250,000
U Consent category no longer applicable
K New dwelling (standard)
V Consent category no longer applicable
vi. Building consent deposits Hauraki Gulf islands  
Deposit from
1 July 2008
Value of work
(inc. GST) $
Up to $5,000
500
$5001 to 25,000
800
$25001 to 50,000
1000
$50,001 to $100,000
1000
$100,001to $150,000
1000
$150,001 to $250,000
1500
$250,001 to $500,000
1500
Note to table  
The total cost of the consent will be calculated on a time and cost basis using the approved hourly rates.  
vii. Planning check for Hauraki Gulf islands  
Fee from
1 July 2008
Project category
(inc. GST) $
B
44
C
146
D
146
E
146
F
146
G
146
H
146
I
146
J
146
K
292
L
292
M
292
N
292
U
Consent 
category no 
longer 
available
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Auckland City Council - Council
Page 28 of 35
Note to table 
For building consent project category, see table on previous page. 
viii. Land use, subdivision, and engineering consents  
Land use fees – Isthmus 
Fee from
1 July 2008 
Fee type by category
Note 
(inc. GST)$
Land use – isthmus 
 

Non-notified developments up to five units (excluding Hauraki Gulf islands) – total cost 
Deposit
2,000 
charged on a time-cost basis using the hourly rates 
 
Non-notified consent for developments of more than five units and up to and including 15 
Deposit
3,500 
(excluding Hauraki Gulf islands) – total cost charged on a time-cost basis using the hourly 
rates

 
Non-notified consent for developments of more than 15 units (excluding Hauraki Gulf 
Deposit
5,000 
islands) – total cost charged on a time-cost basis using the hourly rates
 
Non-notified land use consent involving activities other than residential units and have 
Deposit 
2,000
more than three infringements and/or no written approvals
 
Simple non-notified land use consent with restricted discretionary or restricted controlled 
Deposit
1,600
activity status or discretionary status with one to three infringements and written 
approvals obtained

 
Notified consent – developments up to five units
Deposit
 10,000 
 
Notified consents – developments more than five units and up to and including 15 units
Deposit
15,000 
 
Notified consents – developments more than 15 units
Deposit
20,000
Notified land use consent involving activities other than residential units
Deposit
10,000
Limited-notified land use consent
Deposit
5,000
 
Outline plans/drawings lodged for consideration – total cost charged on a time-cost basis 
Deposit
1,045 
using the hourly rates
 
Existing use rights assessment – central area
Deposit
1,082
 
Existing use rights assessment – other areas
Deposit
522
 
Confirmation of compliance certificate (Resource Management Act)
Deposit
522
 
Confirmation of compliance (signs bylaw)
Deposit
522
 
Consent to dispensation and/or exemptions or non-compliance with consolidated bylaw 
Deposit
2,000 
1991 
 
Section 127 Resource Management Act variation/cancellation
 
1,045 
 
Section 125 Resource Management Act – to extend the period a consent is valid
 
1,045 
Overseas investment certificate 
 

Required by overseas investors to confirm the property meets the council's requirements
 
303 
Liquor licence fees 
 

Liquor Planning Certificate
 
152 
ix. Land use fees – Hauraki Gulf islands (HGI)  
Fee from 
1 July 2008
Fee type by category
Note
(inc. GST) $
HGI – Land use resource consents  
 

Section 127 Resource Management Act 1991 variation/cancellation
 
1,045
 
Section 125 Resource Management Act 1991 – to extend the period a consent is valid
 
1,045
 
Non-notified land use consent (controlled activities)
Deposit
Non-notified
land use 
consent fees 
apply 
 
Non-notified land use consent
Deposit
2,000 
 
Notified application
Deposit
10,000 
 
Confirmation of compliance certificate (RMA)
Deposit
522 
x. Subdivision consent processing fees  
Fee from
1 July 2008
Consent type
Note
(inc. GST) $ 
Boundary adjustment
Deposit
665
Completion certificate (Section 224C of the Resource Management Act 1991) – simple (no 
 
175
engineering input required)
Completion certificate (Section 224C of the Resource Management Act 1991) – complex 

Deposit
500
(engineering input required)
Freehold subdivision of existing or approved complying development

Deposit
995
Freehold subdivision of new vacant lots
Deposit
1,570
Freehold subdivision of existing or approved development with development control 
Deposit
1,570
modifications,  
eg height in relation to boundary, coverage etc
Right of way

 
409 
Survey plan
 
275 
Unit title
Deposit
1,015 
Variations and amendments
Deposit
1,570 
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Crosslease - first stage
Deposit
1,570 
Crosslease - any subsequent stage
Deposit
706 
Deposit for combined application for land use consent and subdivision consent
Deposit
3,500 
Removal of building line restrictions, creation of easement certificate, cancellation of 
 
366 
easements, amalgamation of certificates of title, unit title (5(1)(g)) certificate
xi.  Engineering fees  
Fee from 
1 July 2008
Fee type by category
Note
(inc. GST) $
Drainage 
 

Drainage 
Deposit
1,515
Engineering approvals 
 

Up to 2 lots
Deposit
605
 
3 to 5 lots
Deposit
1,210
 
6 to 10 lots
Deposit
3,790
 
11 to 20 lots 
Deposit
5,300
 
21 to 50 lots 
Deposit
10,610
 
51 lots or over
Deposit
15,190
Producer statements 
 

Engineering related – per producer statement 
 
52
Right of way 
 

Engineering design right of way/jointly owned driveway 
Deposit
418
Section 72 
 

Section 72 fee
 
86
Subdivision bond 
 

Subdivision bond 
Deposit
835
xii. Bonds  
Fee from
1 July 2008
Bonds
Note
(inc. GST) $
Processing bond applications relating to subdivision consent including return of money on 
Deposit
835 
satisfactory completion of work
Application fee for bond relating to a land use consent (base fee charge may be greater 

 
650 
depending on legal inputs)
Administration of a bond relating to a land use consent, including release of the bond

 
625 
Processing an application to extend the time limit on an existing bond
 
112 
Processing an application for the partial release of a bond
 
345 
xiii. Environmental health and licensing fees  
Fee from 
1 July 2008
Fee type by category
(inc. GST) $ 
All licences 
 

New premise application
130 
Amusement gallery/amusement devices
 

Amusement gallery – annual licence
184 
 
Amusement device permit – per device, per 7 days
12.50 
 
Per additional device, per 7 days
2.40 
 
Per device, per additional 7 days or part
1.25 
 
Transfer of licence
55 
 
When combined with food – food fees plus 
67 
Brothel licence
 

Annual fee
591 
Camping grounds annual
 

Camping grounds – new application
362 
Camping grounds
 

Renewal
330 
Display of goods outside shops
 

Permit
63 
Food premise licence annual fee 
 
Small low – risk A grade
242 
 
Small low – risk B grade
314 
 
Small low – risk D grade
386 
 
Small low – risk E grade
483 
 
Large low – risk A grade
362 
 
Large low – risk B grade
472 
 
Large low – risk D grade
579 
 
Large low – risk E grade
723 
 
Small medium – risk A grade
483 
 
Small medium – risk B grade
627 
 
Small medium – risk D grade
772 
 
Small medium – risk E grade
965 
 
Large medium – risk A grade
723 
 
Large medium – risk B grade
940 
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Large medium – risk D grade
1,158 
 
Large medium – risk E grade
1,447 
 
Small high – risk A grade
723 
 
Small high – risk B grade
940 
 
Small high – risk D grade
1,158 
 
Small high – risk E grade
1,447 
 
Large high – risk A grade
1,086 
 
Large high – risk B grade
1,411 
 
Large high – risk D grade
1,737 
 
Large high – risk E grade
2,170 
Food stalls
 

Market Operator Licence (blanket licence for low risk food stalls, ie fresh fruit and vegetables) Food 
130 
stalls – one day only
30 
 
Level one – 12 months
30 
 
Level two – 6 months
90 
 
Level two – 12 months
150
 
Level three – 6 months
180
 
Level three – 12 months
300 
Funeral directors – mortuary licence
 

Annual fee
362 
Hairdressers fees
 

Hairdressers all premises per annum
167 
Hazardous substances – inspections
 

Bulk tank demolished
127 
 
Bulk tank for repair and maintenance
127 
 
Bulk tank installed
149 
 
Class 2 gas installation (other)
95 
 
CNG storage cylinders installed
127 
 
Inspection of any dangerous goods area
95 
 
LPG storage tank installed
127 
 
LPG/CNG equipment installed
63 
 
Maintenance of pipework
63 
 
Oil burning equipment – installation
83 
 
Oil burning equipment – maintenance
63 
 
Pump installed and re-located
63 
 
Pump removal
42 
 
Pump replaced or fixed
63 
 
Storage tank installed
129 
 
Storage tank replacement
150 
 
Tank removal
82 
 
Test pipelines to bulk installations
95 
 
Transfer or copy of any licence
46 
Health and bathhouse annual
 

Health and bathhouse annual
242 
Health protection licence
 

Basic (single process)
169 
Health protection licence annual
 

Multi basic (multiple processes)
241 
 
High risk (involving skin penetration)
241 
Hourly rate for festival events
 

Hourly rate for festival events
130 
Inspection fee
130 
Mobile food vendor fee annual
26 
Mobile food – bun runner annual 
26 
Offensive trades
 

Application – annual
301 
 
Renewal
301 
Street trading 
 

Cafe seating on pavement – fee per chair per annum
63 
 
Short-term trading (up to 12 months) – public place. Permit and monthly fee set within criteria
110 
 
Long-term trading (over 12 months) – public place. Permit plus monthly fee set within criteria
164 
 
Hawkers annual
29 
 
Mobile shops annual
142
Transfer fee – all licences
72 
Seizures under bylaws
At cost 
Bylaw dispensation (other than permanent signage)
 

Eg temporary signage
110 
xiv. Dog registration fees  
Fee from 
1 July 2008
Fee type by category
 
(inc. GST) $
Animal Control  
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Class S – Superannuitant
60 (40 if renewal paid 
before 31 July 2008)
xv. Property information fees  
Fee from 
1 July 2008
Fee type by category
(inc. GST) $ 
Aerials
 

GIS Plots – B&W aerials – 1993
8.50
 
GIS Plots – Colour aerials – 1997
31
Building consent report
 

Approved building consents (monthly list) – approved/lodged consents – emailed
295
 
Approved building consents (monthly list) – approved/lodged consents – printed and mailed
320
 
Approved building consents (monthly list) – approved/lodged consents – printed over counter
315
Drainage plans
 

Private drainage plans – subsequent copies
7.50
Faxes
 

Faxes to Great Barrier Island – up to 10 pages
5
 
Faxes to Great Barrier Island – 1 to 5 pages, per page
see fee above 
(up to 10 
pages)
 
Faxes to Great Barrier Island – 6 to 10 pages, per page
see fee above
(up to 10 
pages)
 
Faxes to Great Barrier Island – 11 to 20 pages
10
 
Faxes to Great Barrier Island – plus per page over 10 pages
see fee above
(11 to 20 
pages)
 
Faxes to Great Barrier Island – plus per page over 20
0.25
 
Receiving faxes from Great Barrier Island – per page
no charge
LIMS
 

Standard LIM (5 working days)
243
 
Urgent LIM (4 hours)
312
Map information 
 

Map information charge – 1 property map or 1 private drainage plan
12.50
Neighbourhood report
 

Neighbourhood report
30
Print and copy 
 

A2/A1 prints microfilm/EDMS/paper
9
 
A3 EDMS/microfilm
5
 
A3 photocopies – paper records
0.60
 
A4 EDMS copies
1
 
A4 photocopies – paper records
0.50
 
AO prints microfilm/EDMS/paper
14
 
Building warrant of fitness (copy)
7
 
Code compliance certificate (copy)
7
 
Coin-operated photocopier A3
0.60
 
Coin-operated photocopier A4
0.50
 
Public drainage, water services and contours on one map
42
 
Contours map, public drainage map and special features on same map for the same property
52
 
GIS viewing and print one plot
22
 
Site remediation report
8 plus copy 
charges
 
Soil reports
8 plus copy 
charges
Property maps
 

Property maps subsequent copies – public drainage, zoning and limitations, special land features, 
12
contours
Site file CD
 

Counter – non-urgent
58
 
Counter – urgent
68
 
Counter– while you wait (up to 30 minutes)
78
 
Internet – non-urgent
47
 
Internet – urgent
58
Site information charge
 

For each site researched (assisted by staff for up to 15 minutes, thereafter charged on time and cost basis)
no charge
 
For each site researched 
15
Valuations
 

Certified copy
27
 
Additional data P3
see fee above
(certified 
copy)
 
Sales data P4
see fee above 
(certified 
copy)
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Auckland City Council - Council
Page 32 of 35
 
Valuation screen P1
see fee above 
(certified 
copy)
B. That Metrowater's peer review fees, in accordance with the requirements of their Service Level Agreement with Auckland City 
Environments, be added to the applicants invoice as follows:  
Consent Advice
Scale or other Advice Determinant
Charge (inclusive of GST)*
To be supplemented by 
an hourly charge of 

All large or complex projects
Large
$930 deposit
$155 inc. GST where 
required

Flood Hazard
Small to Medium
$155 (Fixed fee)
Assessment of Environmental 
Small to Medium
$620 (Fixed fee)
Effects
Build-overs

 
$250 (Fixed fee)
Water Supply (including fire 
 
$155 (Fixed fee)
hydrants)
Engineering
 
Materials, Grades, Cover, Tree-related
$155 (Fixed fee)
(upgrading or extending the 
Thrust, Outlets, Piping of open 
public supply and drainage system watercourses, Stormwater Treatment 
$310 (Fixed fee)
– SW, Ww and WS) 
and Mitigation Devices, Soakage
Note: The fees are consistent with ACE engineers charge out rate, which are $155/hr. 
 
 
8.
Annual Plan  
8.1. Other changes to 2008/2009 Budget 
A. That the following projects, as consulted on in the draft 2008/2009 annual plan, be deferred or cancelled: 
Operating cost impact of 
reinstating the project ($000s)
Row  Project name
Brief description
Change
2011 to 
2008/
2009/ 
2010/  2016 per 
2009
2010
2011
annum
 Arts, Community and Recreation 
$17.5 million to upgrade Aotea 
Reduce budget by $7.9 million 
0
$123
$648
$1,098
Aotea Centre/Aotea  Centre external steps and 
in 2009/2010 and 2010/2011
1 Square interface
terraces, new ticket sales and 
cafe kiosk
$2 million to develop an urban 

Defer 3 years to start in 
$2
$45
$191
$126
254 Ponsonby Road 
2
square in the heart of the 
2011/2012
development
Ponsonby business area
$4 million to improve safety and  Defer 3 years to start in 

$0
$36
$207
$97
Sylvia Park 
3
quality of reserves in the Tamaki 2012/2013
surrounds
area
Glen Innes town 
$5 million to revitalise Glen 
Defer 3 years to start in 
$0
$73
$268
$322
4 centre upgrade 
Innes town centre business and  2012/2013
(stage two)
residential areas
$5.5 million to protect and 

Defer $2 million of the 
$0
$80
$232
$30
Volcanic cones 
5
enhance Auckland city's volcanic 2009/2010 budget by 1 year
programme
features
$6 million to upgrade the public  Defer 3 years to start in 

$0
$73
$341
$385
space in the business areas 
2012/2013
Tamaki streetscape 
6
adjacent to the Tamaki campus 
upgrade
and Mount Wellington Quarry 
residential development
$8.9 million to develop high 

Defer 1 year to start in 
$0
$78
$292
$140
Mount Wellington  quality open spaces within 
2010/2011
7 quarry open space  Mount Wellington Quarry 
development
development
$12.5 million to purchase land 

Defer 1 year to start in 
$0
$0
$0
$191
Open spaces land 
8
around Wynyard Point and 
2015/2016
acquisition
Viaduct Harbour
Land purchases to  $40 million to acquire land in 
Defer 2 years to start in 
$0
$363 $1,175
$1,132
9 improve harbour 
order to improve access to 
2011/2012
access
coastal areas
Harbour walkways  $1.5 million to develop harbour  Defer 2 years to start in 
$0
$4
$25
$60
10 – Blockhouse Bay to walkways from Blockhouse Bay  2010/2011
Onehunga
to Onehunga
Glen Innes music 
$5 million to build a music and 
Defer 1 year to start in 
$0
$0
$0
$132
11 and arts centre
art centre
2013/2014
$5.4 million to provide all year 
Defer 2 years to start in 
$0
$116
$454
$124
Point Erin pool 
12
facilities for the core activities of  2011/2012
redevelopment
learning and fitness
$6.7 million to improve the 

Defer 1 year to start in 
$0
$0
$0
$141
Jordan Recreation 
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Auckland City Council - Council
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Centre 
recreation centre in Onehunga to 2012/2013
13 redevelopment
provide a modern and better 
functioning facility

Auckland Domain  $5 million to install sand carpet  Defer 1 year to start in 
$73
$288
$266
-$11
14 sand carpet 
and drainage to the lower sport  2009/2010
installation
fields of the Auckland Domain
$2.6 million to renew paved 

Defer $800,000 of capital 
$32
$90
$60
-$2
Paved area 
15
surfaces within Auckland city's  expenditure by 1 year to 
renewals – citywide parks 
2009/2010
$16 million to develop a 
Defer 1 year to complete 
$144
$795
$185
-$7
Auckland Zoo – Te  dedicated precinct to highlight 
project by 2010/2011
16 Wao Nui
the unique flora and fauna of 
New Zealand
$5.2 million to improve 

Defer 3 years to start in 
$104
$439
$685
$149
Lorne Street stage 2 pedestrian use in front of the 
2011/2012
17 (library and 
central library by widening the 
canopy)
footpaths, and introducing new 
paving and landscaping 
$5 million to restore Pah 

Bring forward $1.5 million to 
-$56
-$193
-$103
$279
Homestead in Monte Cecilia 
prevent deterioration of the 
Pah Homestead 
18
Park
building, and defer $4.5 
restoration
million for the restoration by 
3 years to start in 2013/2014

$1.2 million to improve the path  Defer 3 years to start in 
$46
$130
$124
$3
Monte Cecilia Park  network and restore the garden  2011/2012
19 development
area surrounding Pah 
Homestead
$6 million to construct a new 

Defer 3 years to start in 
$24
$180
$551
$325
Otahuhu library 
20
library at the Otahuhu 
2011/2012
redevelopment
recreation precinct 
$17 million to improve 

Retain $1.5 million in 
$45
$230
$469
$1,168
Improving 
accessibility to community 
2008/2009 for the Wesley 
21 community facilities facilities and to complete the 
Youth Space project, but 
Wesley Youth Space project
cancel remainder of project
Blockhouse Bay 
$2.2 million to increase the 
Defer 1 year to start in 
$6
$91
$213
-$3
22 library 
capacity of Blockhouse Bay 
2009/2010
redevelopment
Library
Waiheke library 
$3.2 million to build a new 
Defer 1 year to start in 
$63
$180
$120
-$5
23 redevelopment
library at Oneroa
2009/2010
Mount Roskill 
$1.4 million to expand and 
Defer 1 year to start in 
$38
$90
$37
-$2
24 library 
redevelop the library in its 
2009/2010
redevelopment
current location
City Development
$16 million to build new 
Cancelled, but the council will 
$80
$278
$480
$1,066
Stormwater water  stormwater assets, which will 
endeavour to reprioritise 
25 quality 
reduce the sewerage discharge 
other projects to continue this 
improvements
into the harbours
work
Transport
$9.8 million to build a temporary Cancelled, as new 
$393 $1,318 $1,303
$1,261
Temporary Civic 
car park to reduce parking space construction method allows 
26 car park
shortage during the Civic car 
more car park spaces to be in 
park roof replacement
use during construction
New wharves – 
$5.5 million to provide access 
Defer 1 year to start in 
$10
$107
$282
$65
Motuihe, Browns 
during all tides and facilities for  2009/2010
27 and Motutapu 
smaller passenger ferries
islands
$29.5 million to improve safety 
$1.5 million for 2008/2009 and 
$0
$145
$616
$1,986
28 Liveable streets
and amenity of the roads for 
the rest cancelled
pedestrians and cyclists
$49 million to upgrade the state 

Defer $7.6 million of the 
$306
$864
$522
$233
29 Footpaths upgrade of the city's footpath network 
2008/2009 budget by 1 year
and vehicle crossings
$4.8 million to implement 40 

Reduce budget by $300,000 in 
$6
$32
$54
$53
School transport 
km/h school speed zones, which  2008/2009 and 2009/2010
30 safety initiatives
provide safer environments 
outside schools
$231 million to purchase land 

Retain $33.7 million in 
$1,355 $4,295 $6,261
$1,422
required to deliver transport 
2008/2009, and defer 
AMETI – land 
31
infrastructure and service 
remainder for 1 year
purchases
improvements in the Tamaki 
area
$480 million in the next 8 years  Defer 1 year to start in 

$0
$237 $2,348
$6,116
to progress design and 
2010/2011
AMETI – 
construction phases to deliver 
32 construction
transport infrastructure and 
service improvements in the 
Tamaki area
$8 million to extend pedestrian 

Defer $3 million of 2012/2013 
0
$0
$0
$127
Cycleway and 
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Auckland City Council - Council
Page 34 of 35
walkway 
and cycling network citywide
and 2013/2014 budget by 3 
33 improvements
years
Tiverton and 
$8 million to upgrade these 
Defer 3 years to start in 
$72
$431
$726
$159
34 Wolverton 
arterial roads for future 
2011/2012
improvements
transport demand
$10 million to build a bus station  Cancelled

$9
$55
$243
$902
Civic bus station 
35
on the west Bledisloe car park 
development
site
$23.6 million to ease expected 

Defer 1 year to start in 
$0
$15
$65
$385
Neilson Street 
congestion and improve safety 
2009/2010
36 improvements
resulting from the SH20 
Manukau Harbour crossing
$70 million over 6 years to 

Defer half of the budget by 1 
$58
$175
$245
$194
Unscheduled land 
purchase land designated for 
year
37 acquisition
transport purposes, including 
Dominion Road
$13.7 million to purchase land, 

Defer $850,000 of 2008/2009 
$16
$37
$36
$35
Land acquisition for build rail precincts, park and 
budget by 1 year
38 public transport 
ride facilities, bus interchanges 
initiatives
and passenger connections in 
growth priority areas
$100 million to build an 

Defer 1 year to start in 
$0
$0
$0
$1,059
Fanshawe Street 
underpass beneath Fanshawe 
20015/2016
39 traffic underpass
Street if required by the 
Wynyard Point development

Civic Leadership
Wynyard Point 
$19.5 million to create a world-
Defer 1 year to start 
$241
$915
$929
$120
40 marine events 
class marine events centre on the  construction in 2009/2010
centre
wharves north of Jellicoe Street
Teal Park 
$3 million to create a park and 
Defer 3 years to start in 
$80
$334
$435
$70
41 development
beach at Mechanics Bay
20011/2012
$3 million to create a park to the  Defer 3 years to start in 
$40
$187
$336
$149
Harbour Bridge 
42
west of Auckland Harbour 
2011/2012
Park development
bridge
$800,000 required in 
$354 $1,697 $2,830
$663
Westhaven Marina  $19.6 million to develop public  2008/2009 for design and 
43 open space 
spaces at Westhaven Marina 
defer remainder by 3 years to 
development
start in 2011/2012
$10 million for two pedestrian 
Defer 1 year to start in 
$0
$0
$0
$252
Wynyard Point 
bridges over Fanshawe Street –  2012/2013
44 pedestrian over-
one linking Victoria Park to the 
bridges
proposed Daldy Street park and 
one linking to Bouzaid Way
$70 million contribution to 

Budget revised from $70 
$0
$0
$0
$1,694
International 
45
create an international scale 
million to $60 million over 3 
facilities
convention centre in the CBD
years from 2011/2012
$349 million to support the 
Retain $95 million in 
$4,637 $7,355 $5,912
$4,174
council in taking a more active 
2009/2010 for strategic 
Development with 
46
and enhanced development role  waterfront purchases and 
Vision
to promote high quality 
development, and defer 
developments
remaining budget 2 years
$22 million for infrastructure 
Reduce budget from $50 
$440 $2,220 $3,790
$2,495
Rugby World Cup  around the Eden Park precinct  million to $32 million
47 2011 and Eden Park and $10 million to support the 
precinct projects
Rugby World Cup event
 Total average rates impact
$8,617 $24,006 $33,853
$30,553
B. That the funding for the following projects and services be added to the budget with any additional operating expenditure 
funded from the $2.4 million surplus budgeted. 
i. replacement of the Civic Theatre seats - $1.27 million in 2008/2009;  
ii. Cliff Road remediation project - $4 million in 2008/2009;  
iii. street cleaning in suburban centres - $65,000 per annum with the Arts Culture and Recreation Committee to prioritise the 
suburban centres to receive the additional street cleaning;  
iv. development of reserves one and two at Stonefields - $950,000 in 2008/2009.  
C. That the $2.4 million surplus in the 2008/2009 budget be retained to address the additional expenditure approved, and any 
unbudgeted issues that arise in 2008/2009.  
D. That the officers be requested to report on the Mt Roskill Community Board submission on prioritising the Pah Homestead 
restoration and prevention of deterioration ahead of the Mt Roskill Library upgrade and that the report be considered by the 
Mt Roskill Community Board and then a joint meeting of the Arts, Culture and Recreation Community Services Committees.
  
E. That the strategic importance of the Onehunga area as a gateway to the city and as an area within which there are a number of 
proposed public works that will impact on Onehunga be noted, and that the following be included in the 2008/2009 annual plan:
i. That an Area Plan be funded for the Maungakiekie/ Onehunga area that, following public consultation, will provide an 
agreed planning framework for the area that defines areas of growth, character areas, town centre development, business 
areas and future public works;
  
ii. That a masterplan be funded (in collaboration with the Auckland Regional Council) for the entire Onehunga Foreshore 
area;  
iii. That as part of the open space network funds be provided for the purchase of additional recreational land / sports fields 
and open space at Captain Springs Road on the Mangere Inlet;  
iv. That it be noted that a $40m fund has been provided from 2011/2012 for land purchases for harbour access, part of which 
are targeted at the Manukau Harbour, and that work will commence to scope and prioritise these strategic purchases;
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v. That it be noted that funding from 2010/2011 for further development of a coastal walkway along the Manukau Harbour 
within Auckland City Council boundaries, and expanding on the existing Onehunga walkways has been foreshadowed; 
and in addition, that the recent discussions with Transit NZ about the Onehunga motorway and the impact on the 
foreshore be noted; and that negotiations have commenced to ensure that Transit includes the necessary mitigation 
measures within the Outline Plan for the motorway widening.
  
8.2. Annual Plan 2008/2009 with Amendments to the LTCCP 2006/2016 Document 
A. That the Auckland City Council's Annual Plan 2008/2009 document, which includes the amendments to Auckland City 
Council's Long-term council community plan 2006-2016 be adopted, subject to the following: 
i. page 74, that a new milestone be added to the existing arterial network as follows: 
Milestone 
Complete the preliminary design and consultation with the community on the short-term actions (eg clearway extension 
and restricted side road access) for improving access between the CBD and the Airport 
Milestone to be finished by May 2009 
Who is working with Council Transit NZ, Auckland Regional Transport Authority, Auckland International Airport 
Limited
 
ii. page 23, under Metrowater water prices, the second sentence to be amended to read "with our decision water prices will 
be limited to rises at the council's rate of inflation which we believe will improve affordability".  
B. That it be noted that all submissions raised regarding the content of the annual plan will be reconsidered by officers when 
preparing the 2009-2019 Long-term council community plan.  
C. That authority be delegated to the Chairman of the Finance and Strategy Committee and the General Manger Finance to make 
changes to Auckland City Council's Annual Plan 2008/2009 document, which includes the amendments to Auckland City 
Council's Long-term council community plan 2006-2016 document that reflects decisions from this meeting, Audit New Zealand 
requirements, and other minor editorial changes. 
 
  
9.
 Rates Resolution for 2008/2009  
A. That Auckland City Council's four rates instalment dates for the 2008/2009 financial year be confirmed as follows: 
 20 August 2008  
 20 November 2008  
 20 February 2009  
 20 May 2009  
B. That a 10 per cent penalty for late rates payments for the 2008/2009 financial year be approved.  
C. That the rates resolution (as per appendix 1) for the 2008/2009 financial year be adopted.  
A division was called for, voting on which was as follows: 
For the Motion:
Against the Motion:
Councillors:
Douglas Armstrong 
Councillors:
Cathy Casey 
Ken Baguley 
Graeme Easte 
Aaron Bhatnagar 
Glenda Fryer 
Mark Donnelly 
Richard Northey 
Deputy Mayor David 
Denise Roche 
Hay 
John Lister 
Peseta Sam Lotu-Iiga 
Toni Millar 
Greg Moyle 
Graeme Mulholland 
Noelene Raffills 
His Worship the 
Mayor John Banks 
Councillors Leila Boyle, Bill Christian and Paul Goldsmith were absent. 
The motion was declared CARRIED by 12 votes to 5. 
There being no further business the Chairman closed the meeting at 5pm.
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