Notice is hereby given that a Meeting of the Services and Assets Committee will be held on:

 

Date:

Time:

Meeting Room:

Venue:

 

Wednesday, 9 May 2018

9am

Council Chambers
15 Forth Street
Invercargill

 

Services and Assets Committee Agenda

OPEN

 

 

MEMBERSHIP

 

Chairperson

Brian Dillon

 

 

Mayor Gary Tong

 

Councillors

Stuart Baird

 

 

John Douglas

 

 

Paul Duffy

 

 

Bruce Ford

 

 

Darren Frazer

 

 

George Harpur

 

 

Julie Keast

 

 

Ebel Kremer

 

 

Gavin Macpherson

 

 

Neil Paterson

 

 

Nick Perham

 

 

IN ATTENDANCE

 

Group Manager, Services and Assets

Matt Russell

Committee Advisor

Fiona Dunlop

 

 

Contact Telephone: 0800 732 732

Postal Address: PO Box 903, Invercargill 9840

Email: emailsdc@southlanddc.govt.nz

Website: www.southlanddc.govt.nz

 

Full agendas are available on Council’s Website

www.southlanddc.govt.nz

 

 

 


Terms of Reference – Services and Assets Committee

 

The Services and Assets Committee is responsible for overseeing the following Council activities:

·                  

 

 

Transport;

·                 Property management including community facilities, acquisitions and disposals (including land dealings);

·                 Forestry;

·                 Water supply, wastewater and stormwater;

·                 Solid waste management;

·                 Flood protection;

·                 Waste management;

·                 Rural fire management;

·                 Te Anau Airport;

·                 Stewart Island Jetties and Riverton Harbour Committee;

·                 Water supply schemes.

 

The Services and Assets Committee shall have the following delegated powers and be accountable to Council for the exercising of these powers:

 

(a)            Monitoring the delivery of capital works projects and the implementation of the capital works programme.

(b)           Monitoring the delivery of operations and maintenance contracts.

(c)            To approve and/or assign all contracts for work, services or supplies where the value is in excess of $200,000 where those contracts relate to work within approved estimates.  Where the value of the work, services; supplies or business case or the value over the term of the contract is estimated to exceed $2M a prior review and recommendation of the business case by the Finance and Audit Committee is required.  The business case shall include as a minimum; risk assessment, a procurement plan and financial costings.

(d)           To monitor the return on all the Council’s investments including forestry;

(e)           To monitor and track Council contracts and compliance with contractual specifications.

 

The Services and Assets Committee is responsible for considering and making recommendations to Council regarding:

(a)                 Policies relating to the scope of activities of the Services and Assets Committee;

(b)                Changes to Council’s adopted Levels of Service;

(c)                 The dividend from the Forestry Business Unit.

 

The Services and Assets Committee may delegate the management and control of all Riverton harbour assets vested in the Southland District Council to the Riverton Harbour Committee.

 

The Services and Assets Committee may delegate the responsibility to oversee the development and maintenance of jetties located at Fred’s Camp, Millars Beach, Ulva Island, Port William and Little Glory Cove to the Stewart Island Jetties Subcommittee.


Services and Assets Committee

09 May 2018

 

TABLE OF CONTENTS

ITEM                                                                                                                                                                                  PAGE

Procedural

1             Apologies                                                                                                                                                                5

2             Leave of absence                                                                                                                                                5

3             Conflict of Interest                                                                                                                                             5

4             Public Forum                                                                                                                                                         5

5             Extraordinary/Urgent Items                                                                                                                        5

6             Confirmation of Minutes                                                                                                                               5

Reports

7.1         Forestry Operations - Financial Report to 31 March 2018                                                      13

7.2         IFS Growth Forest Manager's Report of Forestry Activity for the period 1 January to 31 March 2018                                                                                                                                                          17

7.3         Roading Operations March 2018                                                                                                            25

7.4         Downer Water and Wastewater Maintenance Contract 10/01 - Monthly Report for March 2018                                                                                                                                                                          39

7.5         Update on Contract Status                                                                                                                        43   


1             Apologies

 

At the close of the agenda no apologies had been received.

 

2             Leave of absence

 

At the close of the agenda no requests for leave of absence had been received.

 

3             Conflict of Interest

 

Committee Members are reminded of the need to be vigilant to stand aside from decision-making when a conflict arises between their role as a member and any private or other external interest they might have.

 

4             Public Forum

Notification to speak is required by 5pm at least two days before the meeting. Further information is available on www.southlanddc.govt.nz or phoning 0800 732 732.

 

5             Extraordinary/Urgent Items

To consider, and if thought fit, to pass a resolution to permit the committee to consider any further items which do not appear on the Agenda of this meeting and/or the meeting to be held with the public excluded.

Such resolution is required to be made pursuant to Section 46A(7) of the Local Government Official Information and Meetings Act 1987, and the Chairperson must advise:

(i)            the reason why the item was not on the Agenda, and

(ii)          the reason why the discussion of this item cannot be delayed until a subsequent meeting.

Section 46A(7A) of the Local Government Official Information and Meetings Act 1987 (as amended) states:

“Where an item is not on the agenda for a meeting,-

(a)           that item may be discussed at that meeting if-

(i)            that item is a minor matter relating to the general business of the local authority; and

(ii)           the presiding member explains at the beginning of the meeting, at a time when it is open to the public, that the item will be discussed at the meeting; but

(b)             no resolution, decision or recommendation may be made in respect of that item except to refer that item to a subsequent meeting of the local authority for further discussion.”

 

6             Confirmation of Minutes

6.1             Meeting minutes of Services and Assets Committee held on Thursday 8 February 2018

 


 

Services and Assets Committee

 

OPEN MINUTES

 

 

 

Minutes of a meeting of Services and Assets Committee held in the Council Chambers, 15 Forth Street, Invercargill on Thursday, 8 February 2018 at 9.02am.

 

present

 

Chairperson

Brian Dillon

 

 

Mayor Gary Tong (9.02am – 10.12am)

 

Councillors

Stuart Baird

 

 

John Douglas

 

 

Paul Duffy

 

 

Bruce Ford

 

 

Darren Frazer

 

 

George Harpur

 

 

Julie Keast

 

 

Ebel Kremer

 

 

Gavin Macpherson

 

 

Neil Paterson

 

 

IN ATTENDANCE

 

Group Manager Services and Assets

Ian Marshall

Communications Manager

Louise Pagan

Governance and Democracy Manager

Clare Sullivan

Committee Advisor

Fiona Dunlop

 


1             Apologies

 

There were apologies for absence from Councillor Perham and an apology for an early departure from Mayor Tong.

 

Resolution

Moved Mayor Tong, seconded Cr Douglas and resolved:

That the Services and Assets Committee accept the apologies.

 

 

2             Leave of absence

 

There were no requests for leave of absence.

 

 

3             Conflict of Interest

 

There were no conflicts of interest declared.

 

 

4             Public Forum

 

There was no public forum.

 

 

5             Extraordinary/Urgent Items

 

There were no Extraordinary/Urgent items.

 

 

6             Confirmation of Minutes

 

Resolution

Moved Cr Kremer, seconded Cr Frazer and resolved:

That the Services and Assets Committee confirms the minutes of the meeting, held on 15 November 2017 as a true and correct record of that meeting.

 

Reports for Resolution

 

 

7.1

Otautau Wreys Bush Road Pavement Rehabilitation

Record No: R/18/1/1894

 

Group Manager, Services and Assets – Ian Marshall, Strategic Manager Transport - Hartley Hare and Commercial Lead Roading – Dylan Rabbidge were in attendance for this item.

 

1          The Officers advised that the report outlined  Contract 18/5 – Otautau Wreys Bush (10500 - 11800) Pavement Rehabilitation and seeks approval for the awarding of the contract.

2          The Meeting noted that the report covered the background to the project, the engineers estimate and recommendations for letting the contract.  They were concerned that the price for the tender was too high.

 

Resolution

Moved Cr Kremer, seconded Cr Macpherson recommendations a to d and e with changes (as indicated with underline and strikethrough) and resolved:

That the Services and Assets Committee:

a)            Receives the report titled “Otautau Wreys Bush Road Pavement Rehabilitation” dated 31 January 2018.

b)           Determines that this matter or decision be recognised as not significant in terms of Section 76 of the Local Government Act 2002.

c)            Determines that it has complied with the decision-making provisions of the Local Government Act 2002 to the extent necessary in relation to this decision; and in accordance with Section 79 of the Act determines that it does not require further information, further assessment of options or further analysis of costs and benefits or advantages and disadvantages prior to making a decision on this matter.

d)           Endorses that the rehabilitation project proceed as part of the 2017/2018 Transport Programme along with design and procurement process.

e)            Delegates authority to the Group Manager Services and Assets to let the contract up to the value of $470,000 (excl GST) $540,750 subject to satisfactory tenders being received that provide value to the Southland District Council.

 

 

7.2

Waste Contracts Right of Renewal Process

Record No: R/17/10/25321

 

Group Manager, Services and Assets – Ian Marshall and Strategic Manager Water and Waste – Ian Evans were attendance for this item.

 

 

Mr Evans advised that the purpose of the report was to inform the Committee of the intentions to review the solid waste contractual arrangements for kerbside collection and transfer station operation, and for provision of recycling operations.

The Meeting noted that Invercargill City Council is part of the solid waste shared service, known as WasteNet Southland.   In partnership with the other WasteNet councils (Southland District Council and Gore District Council), Invercargill City Council has entered into Contract 550 Collection and Transfer Station Services and Contract 650 Recyclables Acceptance.

Mr Evans also advised that these Contracts have contract terms of eight years and include a right of renewal clause for a further eight year period.  The Contracts are currently in their sixth year, and the contract document requires the WasteNet councils to make a decision on the right of renewal clause in the 2017/2018 financial year.

The Meeting noted that the Waste Management Group is recommending to Waste Advisory Group that they should enter into negotiations with these Contractors as part of the right of renewal process.

 

 

Resolution

Moved Chairperson Dillon, seconded Cr Paterson and resolved:

That the Services and Assets Committee:

a)            Receives the report titled “Waste Contracts Right of Renewal Process” dated 31 January 2018.

 

b)           Determines that this matter or decision be recognised as not significant in terms of Section 76 of the Local Government Act 2002.

 

c)            Determines that it has complied with the decision-making provisions of the Local Government Act 2002 to the extent necessary in relation to this decision; and in accordance with Section 79 of the Act determines that it does not require further information, further assessment of options or further analysis of costs and benefits or advantages and disadvantages prior to making a decision on this matter.

 

d)           Agrees that WasteNet Southland leads the process of reviewing Contracts 550 and 650 on behalf of the Southland District Council.

 

 

Reports

 

 

8.1

IFS Growth Forest Manager's Report of Forestry Activity for the period 1 October to 31 December 2017

Record No: R/18/1/1651

 

Group Manager, Services and Assets – Ian Marshall was in attendance for this item.

 

Mr Marshall presented the report of forestry activity for the period 1 October to 31 December 2017.

 

 

Resolution

Moved Cr Harpur, seconded Cr Paterson and resolved:

That the Services and Assets Committee:

a)            Receives the report titled “IFS Growth Forest Manager's Report of Forestry Activity for the period 1 October to 31 December 2017” dated 30 January 2018.

 

 

 

 

 

 

8.2

Roading Operations December 2017

Record No: R/18/1/1202

 

Strategic Manager Transport Hartley Hare and Commercial Lead Roading – Dylan Rabbidge were in attendance for this item.

 

Mr Rabbidge advised that the purpose of the report was to update the Committee on the progress of the major roading maintenance contracts.

 

The Meeting noted that SouthRoads currently have the Waimea and Central Alliance maintenance contracts with Fulton Hogan have the Foveaux Alliance.

 

(Mayor Tong left the meeting at 10.12am.)

 

 

Resolution

Moved Cr Kremer, seconded Cr Frazer and resolved:

That the Services and Assets Committee:

a)            Receives the report titled “Roading Operations December 2017” dated 30 January 2018.

 

 

8.3

Update on Contract Status

Record No: R/18/1/1448

 

Group Manager, Services and Assets – Ian Marshall was in attendance for this item.

 

The Committee were advised on the status of the Community Services contracts within the Department except where the Roading and Water and Waste OPEX and CAPEX were reported on through their respective reports.

 

 

Resolution

Moved Cr Harpur, seconded Cr Macpherson and resolved:

That the Services and Assets Committee:

a)            Receives the report titled “Update on Contract Status” dated 30 January 2018.

 

 

8.4

Downer Water and Wastewater Maintenance Contract 10/01 - Monthly Report for December 2017

Record No: R/18/1/1199

 

Group Manager, Services and Assets, Strategic Manager Water and Waste – An Evans and Operations Manager – Bill Witham were in attendance for this item.

 

Officers informed the Meeting that the purpose of the report was to update the Committee on the progress of the contract 10/01 for delivery of water and wastewater services to Council for the Southland District.

 

 

 

Resolution

Moved Cr Baird, seconded Cr Ford and resolved:

That the Services and Assets Committee:

a)            Receives the report titled “Downer Water and Wastewater Maintenance Contract 10/01 - Monthly Report for December 2017” dated 31 January 2018.

 

 

Group Manager Services and Assets

 

The Chair advised the Committee that this was Ian Marshall’s last meeting as Group Manager Services and Assets.  While he is not retiring from Council until the end of the year, the Chair thanked Mr Marshall for his work with the Committee.

 

 

 

The meeting concluded at 10.44am.                    CONFIRMED AS A TRUE AND CORRECT RECORD AT A MEETING OF THE Services and Assets Committee HELD ON THURSDAY 8 FEBRUARY 2018.

 

 

 

DATE:............................................................................................

 

 

 

CHAIRPERSON:........................................................................

 


Services and Assets Committee

9 May 2018

 

Forestry Operations - Financial Report to 31 March 2018

Record No:             R/18/2/3686

Author:                      Sheree Marrah, Finance Manager

Approved by:         Anne Robson, Chief Financial Officer

 

  Decision                                        Recommendation                                  Information

 

 

 

Summary Financial Statements

Income

1        Income for the year to date totals $1.23 million. Harvesting in Ohai was predominantly finished in March, and the remainder of the harvesting income for the year will come from the Waikaia forest.

2        Harvesting in the current year will differ from the annual plan (annual budget), with harvesting planned for Dipton in the 2017/2018 year, actually occurring prior to 30 June 2017. The income and expenditure associated with the Dipton harvesting has been removed through forecasting.

3        Income in this report is $958K less than reported by IFS Growth to 31 March 2018 due to timing of accounting for March Ohai harvest proceeds.

Expenditure

4        Total expenditure for the year to date is $940K. Expenditure for the year to date predominantly relates to harvesting costs in Ohai. Expenditure in Dipton primarily relates to seedling purchases and tree planting subsequent to the recent harvesting.  Administration costs are lower than forecast in relation to consultants costs due to a low requirement for administration activities.

5        Expenditure in this report is $382K less than reported by IFS Growth to 31 March 2018 due to timing of accounting for March harvesting costs for Ohai.

 

Net Surplus

6        At 31 March 2018, the forestry activity has a $292K surplus for the year to date. The forestry activity is currently anticipated to have a surplus of $2.07 million for the financial year ended 30 June 2018.

Emissions Trading Units

7        The following data shows the change in value of SDC’s Emissions Trading Units (ETU’s) for the current year (based on units held at 30 June 2017). ETU value has increased from $17.20 per unit at 30 June 2017 to $20.95 at 31 March 2018.  The associated increase in value is not currently reflected in the financial results of this activity, however it will be incorporated at 30 June 2018 along with any changes in the number of ETU’s held.

Capital Expenditure

8        No capital expenditure is budgeted in the current year.

 

 

Recommendation

That the Services and Assets Committee:

a)            Receives the report titled “Forestry Operations - Financial Report to 31 March 2018” dated 2 May 2018.

 

 

Attachments

There are no attachments for this report.  

 


Services and Assets Committee

9 May 2018

 

IFS Growth Forest Manager's Report of Forestry Activity for the period 1 January to 31 March 2018

Record No:             R/18/4/8855

Author:                      Matt Russell, Group Manager Services and Assets

Approved by:         Matt Russell, Group Manager Services and Assets

 

  Decision                                        Recommendation                                  Information

 

 

 

Report Summary

1        The IFS Growth Forest Manager’s Report advises of forestry activity for the period 1 January to 31 March 2018.

Southland District Council Forestry Activity

2        The IFS Growth Forest Manager’s report received is attached.

 

Recommendation

That the Services and Assets Committee:

a)            Receives the report titled “IFS Growth Forest Manager's Report of Forestry Activity for the period 1 January to 31 March 2018” dated 18 April 2018.

 

Attachments

a             Report to Services and Assets Committee - 9 May 2018 - Forestry Operations from 1 January to March 2018    

 


Services and Assets Committee

09 May 2018

 


 


 


 


 


 


Services and Assets Committee

9 May 2018

 

Roading Operations March 2018

Record No:             R/18/4/7957

Author:                      Dylan Rabbidge, Commercial Lead Roading

Approved by:         Matt Russell, Group Manager Services and Assets

 

  Decision                                        Recommendation                                  Information

 

 

 

1       SouthRoads currently have the Waimea and Central Alliance maintenance contracts with
Fulton Hogan having the Foveaux Alliance contract.

Purpose

2       The purpose of this report is to update the Committee on the progress of the major roading maintenance contracts.

Summary

3       Customer Satisfaction; 91 Requests for Service (RFS), across the three Alliance contracts were received in March with all completed on time.  2016/17 76 RFS’s were received in March.   

4       Health and Safety; four near misses were reported for March with no Lost Time Injuries reported. Nine Site Safety Audits were completed in March.

5        Activity Performance:

·              Metalling, 30,273m3 or 55.5% is completed Year to Date.

·              Grading, 10,545 km have been graded Year to Date.

·              2018/19 Pre-Reseal Repairs, 120 of 182 sites have been released for inspection. 
The length completed is 89.35 km of 152.34 km or 58.65%.

·              Stabilisations, 7319.5 m2 (93.41%) have been completed.

·              Edge Break, 13,632 m2 (51.88%) has been completed.

6        Risk and Strategy:

·              Slips, Ohai Clifden Highway slip was reviewed by Opus and a report has been received with an estimated repair cost of $250k.  The Chaslands Highway slip has been tendered however due to the price received this is now sitting with NZTA for approval as they are funding this project 100%.  

·              Roads, Mataura Island-Titiroa Bridge will remain closed until the proposed causeway is constructed.  The design has been completed with resource consent and fish passage received in March however due to a major increase in the original estimate a design build option will also form part of the tender document.

·              Tender documents are currently being finalised for the replacement of McIntosh Road and MacDonald Road bridges. A design build option is being put to the market. The outcome of the tender evaluation will be reported back to Services and Assets committee for approval.

·              Guardrail, Staff are currently in discussion with NZTA around guardrail standards / requirements and whether NZTA would accept a deviation from current NZTA standards / requirements in relation to one lane bridge, on the basis that Council applied a risk based approach in assessing each bridge on its merits.

·              Keowns Bridge, The Transport Team have also instructed Stantec who are managing the project for Council to confirm with Fulton Hogan what level of financial commitment Council has under the contract in terms of material purchased and terminating the contract.

Financial

7        There were no outstanding claims or variations to the contract.  All claims and invoices for completed work were certified and accepted. All retentions have now been paid as the Alliance partners have signed the Project Alliance Agreements.

8        Alternative Coastal Route Seal Extension:

·              The Project Status Report is attached.

 

 

Recommendation

That the Services and Assets Committee:

a)            Receives the report titled “Roading Operations March 2018” dated 2 May 2018.

 

 

Attachments

a             Combined A3 Reporting March 2018

b             Central A3 Report March 2018

c             Alliances Health and Safety Report March 2018

d            Waimea Alliances A3 Report March 2018

e             Foveaux Alliance March 2018

f             Foveaux Safety and Training Report March 2018

g            Project Status - Alternative Coastal Route Improvements    

 


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Services and Assets Committee

9 May 2018

 

Downer Water and Wastewater Maintenance Contract 10/01 - Monthly Report for March 2018

Record No:             R/18/4/7958

Author:                      Bill Witham, Operations Manager - Water and Waste Services

Approved by:         Matt Russell, Group Manager Services and Assets

 

  Decision                                        Recommendation                                  Information

 

 

 

Background

1        Downer was awarded Contract 10/01 for delivery of water and wastewater services to Council for the Southland District.  The contract was awarded in 2010 for a maximum period of 12 years.

Purpose

2        The purpose of this report is to update the Committee on the progress of this contract. 
A representative of Water and Waste Services will be in attendance to speak to the report.

Summary

3        KPI scoring of 86% for March.

Compliance (Drinking-water)

4        All drinking water compliance testing was completed and carried out as per New Zealand Drinking-water Standards.  All samples were absent of Escherichia Coli, thus meeting the required bacteriological standards.

Compliance (Environmental)

5        There was one noncompliant test during March.  The Te Anau downstream sample was non-compliant for dissolved phosphorus.

Operations and Maintenance

6        Service request calls for December were 78.

Financial

7        There were no outstanding claims or variations to the contract.  All claims and invoices for completed work were certified and accepted.

Customer Service

8        There were 78 service requests received with 73 inspected within response time.

Health and Safety

9        There were no incidents reported.

Quality Assurance

10      Zero Non Conformance/Opportunity for Improvement Reports were issued and no instances of rework or product failure during the month.

 

 

Recommendation

That the Services and Assets Committee:

a)            Receives the report titled “Downer Water and Wastewater Maintenance Contract 10/01 - Monthly Report for March 2018” dated 20 April 2018.

Attachments

a             Downer Monthly Report March 2018    

 


Services and Assets Committee

09 May 2018

 



Services and Assets Committee

9 May 2018

 

Update on Contract Status

Record No:             R/18/3/4780

Author:                      Trudy Saunders, Contracts Adminstrator

Approved by:         Matt Russell, Group Manager Services and Assets

 

  Decision                                        Recommendation                                  Information

 

 

 

Background

1.      The Services and Assets Contract Management register tracks the Transport, Water & Waste and Property Divisions operational and capex contracts.  This report seeks to update the status of the Community Services related contracts only.

2.      The Transport, Water and Waste Opex and Capex contracts are reported through their respective operational reports.

Purpose

3.      The purpose of this report is to update the Committee on the status of all Community Services Contracts within Services and Assets.

Summary

Community Service Contracts as at 16 April 2018.

Current

Due Soon

Work In Progress

Overdue

On Hold

TOTAL

Department

Previous

This Month

Previous

This month

Previous

This Month

Previous

This Month

Previous

This Month

Previous

This Month

Community Engineers

30

21

9

1

1

7

7

1

1

39

39

Property

18

10

6

4

4

2

 

22

18

Property – land related

4

4

1

 

2

2

7

6

 

52

35

15

6

5

7

9

3

3

68

63

4.      Attached is a full list of SDC Community Service related Contracts.

5.      Changes made since last report:

·              Removed 4 No. Double ups from Due soon / WIP.

·              17/19 – Waikaia mowing contract now signed to Bruce McMurdo.

 

Overview

6.      The Property Department is responsible for contracts that cover hall custodians and cleaning of buildings owned by SDC, such as offices and libraries.

7.      The Community Engineers team is responsible for contracts that cover township Maintenance, mowing, gardening and cleaning of public toilets.

8.      Some cleaning of toilets and mowing areas are covered within the Roading Alliance Contracts under the Transport team.

Type of Service (CE’s)

Number

Type of Service (Property’s)

Number

Beautification

22

Land related

6

Beautification / cleaning (townships)

3

Major projects

1

Cleaning (public toilets)

13

Hall Custodians

6

Project

1

Compliance

1

 

 

Cleaning (offices and libraries)

10

SUB TOTAL

39

 

24

 

 

 

Analysis

9.      With the 17A Community Services Review now having been approved by Council, following this report will be a presentation outlining the next steps in this process.

10.    The seven contracts that are overdue are currently with Community Engineers to discuss scope and price with the contractors. These include:

·              16/23 – Browns gardening – CE (MT) confirming rollover with contractor, this could be merged with Winton Gardening contract as per section 17A review.

·              The following contracts need to be updated and / or formalised. These are currently with the CE (BM) and have been escalated through management due to delays in responding. There has been no movement in updating these contracts since the last report.

o 16/26 – Garston Toilet cleaning

o 16/27 – Balfour mowing agreement

o 16/28 – Lumsden gardening (including variation for Community Housing)

o 17/18 – Waikaia toilet cleaning

o 17/20 – Balfour plunket toilet cleaning.


 

11.    The following contract is currently a work in progress:

•           Edendale / Wyndham gardening, will be awarded to Advanced Tree and Garden Care. This is currently in progress to merge with other township gardening (see separate report).

Risk and Strategy

12.    None.

Financial

13.    It is difficult to get an accurate summary of costs of all Property related contracts due to the majority of these being maintenance contracts and paid out per clean or mow.

 

 

Recommendation

That the Services and Assets Committee:

a)            Receives the report titled “Update on Contract Status” dated 2 May 2018.

 

 

Attachments

a             Community Services Full List of Contracts 16.04.2018    

 


Services and Assets Committee

09 May 2018

 

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