2013-05-28-council-agenda - Taupo District Council

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Poihipi Road Widening Scheme Poihipi Widening Month Number Contractor Downer N2 Ltd Month Ending 31 March 2013 Budget $300,000 Contract Number TDC/1213/087 Expenditure $75,000 Commencement Date 15 April 2013 Commitments $235,000 Contract Completion Date 31 May 2013 Forecast Cost $300,000 Anticipated Completion Date 31 May 2013 .^ .N>^ ~c- Overall Progress Construction commenced 15 April 2013. 75% 75% Detailed Progress The project involves widening the road at three separate sites .Work commenced on 15 April and the widening at the first site is 100% completed. Earthworks and base course placement have been completed at the other two sites. Key Risks Adverse weather
Turangi Town Centre Revitalisation - Stage 1 Scheme Contractor Budget Expenditure Commitments Forecast Cost Turangi Town Centre Upgrade^Stage 1 Month Number 10 Higgins Month Ending 30/4/13 $359,000 Contract Number TDC00635 $302,644 Commencement Date 25/2/13 $56,356 Contract Completion Date 29/4/13 $359,000 Actual Completion Date 30/9/13 Overall Progress Construction has been completed on programme for Stegel. Detailed Progress 100 100 Stagel Installation of the 10 No. trees will be completed in June/July due to the dry weather earlier in the programme. Stage 2 The planning for the concept design is in progress and due to be completed in late June. It is expected that tender documentation will be completed by the end of July. Key Risks The accepted Landscaping tender price was approximately twice the Provisional Sum allowance in the contract. The shortfall can be managed by bringing forward funds from the Stage 2 budget, subject to Council approval. The amount of funds required will be confirmed once the variation costs for some unforeseen works have been finalized and confirmation of some contract savings and use of the contingency alloyrance, Kl N> ^
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GREAT LAKE TAUPO Taupo District Cou
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TDC Agenda 28 May 2013 Apologies Co
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ITEM NO TO: FROM: COUNCIL Democracy
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'/^ Taupo District Council Minutes:
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,4 Taupo District Council Minutes:
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1/6 Taupo District Council Minutes:
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1/2 Taupo District Council Minutes:
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'/ 10 Taupo District Council Minute
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ITEM NO^ TO: COUNCIL FROM: Democrac
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Southern Settlements Structure Plan
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Southern Settlements Structure h'ia
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TAUPO DISTRICT COUNCIL ^0 TAUPO AIR
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Taupo Airport Authority Committee:
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ITEM NO:A TO: FROM: SUBJECT: SIGNIF
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[ANIMAL CONTROL AND ENVIRONMENTAL H
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5(3 Attachment A How to read these
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ITEM NO: TO: COUNCIL FROM: Land Inf
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[Proposed New Street Names], [28 Ma
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CREATLAKETAUPO \^' // TiifitENltiit
Page 43 and 44: GREAT LAKE TAUPO Sull^ Tat^SDirtric
Page 45 and 46: [Lake Terrace Traffic Calming], [28
Page 47 and 48: [Lake Terrace Traffic Calming], [28
Page 49 and 50: SCkmttaisn: 2.7m tlsl*xi.Bm ttMe nw
Page 51 and 52: % nupowa pttitotiLtM poto PVCHmlmtt
Page 53 and 54: fTaupO Hospice Trust Lease], [28 Ma
Page 55 and 56: fTaupO Hospice Trust Lease], [28 Ma
Page 57 and 58: PROPERTf INFORMATION Lowdton 250 Sp
Page 59 and 60: ITEM NO: 1 TO: COUNCIL FROM: SUBJEC
Page 61 and 62: [New Licence for sale of Ice cream]
Page 63 and 64: [Bike TaupO Lease, Kinloch Domain],
Page 65 and 66: ITEM NO: LL TO: COUNCIL FROM: SUBJE
Page 67 and 68: Exchange of Reserve Land, 28 May 20
Page 69 and 70: /^/ .^ s /fT,i Is i !(i / / \ !. ii
Page 71 and 72: l^ll GREAT LAKE TAUPO Taupo Distric
Page 73 and 74: IZ)3 . Work is underway with wideni
Page 75 and 76: 1^1^ INCOME STATEMENT for the 10 mo
Page 77 and 78: 1^1- Variances greater than +,-10%
Page 79 and 80: Activity/Scheme Project CAPITAL EXP
Page 81 and 82: Activlty/Scheme Other Capital Spend
Page 83 and 84: Taupo District Council Treasury Man
Page 85 and 86: 3//5- 2. TEL INVESTMENT PORTFOLIO i
Page 87 and 88: )71ft
Page 89 and 90: Council Project Performance Report
Page 91 and 92: Project Investigate options for con
Page 93: AC Baths Refurbishment - Stage 1 Sc
Page 97 and 98: Waitahanui Water Treatment Plant Up
Page 99 and 100: The treated water tank and the wast
Page 101 and 102: 2/3/ The Events Centre Not required
Page 103 and 104: ,2/33 Waikato Mayoral Forum Not req
Page 105 and 106: 1^ GREAT LAKE TAUPO Taupo District
Page 107 and 108: ,2/37- Executive Summary This repor
Page 109 and 110: IZ^ The following chart gives a vis
Page 111 and 112: ^ Community Services Council suppor
Page 113 and 114: lll^ We ensure that community grant
Page 115 and 116: l^s- We inspect premises regularly.
Page 117 and 118: ,2/4^ Water Water is essential for
Page 119 and 120: llh Transport Increasingly, central
Page 121 and 122: 1^1 Lakes, Rivers and Mountains Lak
Page 123 and 124: ,2/^3 Community Facilities Our Dist
Page 125 and 126: IZf^ What we want to know Measure T
Page 127 and 128: Response to service requests for lo
Page 129 and 130: 2-f^ Stormwater What we do Council
Page 131 and 132: IZ^I Long term planning What we wan
Page 133 and 134: ,2/^3 Growth and Economic Developme
Page 135 and 136: 2/^ List of Acronyms and Abbreviati
Page 137 and 138: [Making Plan Changes 24, 25 and 32
Page 139 and 140: ITEM NO: /^ TO: FROM: SUBJECT: SIGN
Page 141 and 142: [Southern Settlements Structure Pla
Page 143 and 144: [Proposal by 'A Better Hawkes Bay']
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[Proposal by 'A Better Hawkes Bay']
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5^ 03 May 2013 Mr Donald Rlezebos C
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proposed Environment Court Practice
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1^3 [Proposed Environment Court Pra
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16^ The Enviromnent Court has promu
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ITEM NO: /? TO: FROM: SUBJECT: SIGN
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TO: COUNCIL ITEM NŌ.18 FROM: SUBJE
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RESOLUTION TO EXCLUDE THE PUBLIC mo
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2013-05-28-council-agenda - Taupo District Council

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