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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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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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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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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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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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
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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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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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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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
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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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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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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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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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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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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Auckland City Council - Council
Page 35 of 35
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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