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At a MEETING of the - Dundee City Council

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56<br />

(c) Agreed <strong>the</strong> establishment <strong>of</strong> a Urgent Fuel Poverty Fund <strong>of</strong> £5,000 paid for from <strong>the</strong><br />

Community Efficiency Fund, funded through <strong>the</strong> preferred fuel supplier scheme to<br />

allow <strong>the</strong> Senior Energy Adviser to fund small scale projects to help individuals in <strong>the</strong><br />

<strong>City</strong> overcome fuel poverty and noted <strong>the</strong> criteria for deciding on requests detailed at<br />

paragraph 8 <strong>of</strong> <strong>the</strong> report.<br />

VI TENDERS RECEIVED<br />

The <strong>City</strong> Architectural Services Officer submitted Report No 234-2005 giving details <strong>of</strong> <strong>of</strong>fers received<br />

for <strong>the</strong> undernoted contracts:<br />

(a) BYRON STREET TENEMENTS - 51-57 BYRON STREET - PITCHED ROOF<br />

REPLACEMENT<br />

The Committee agreed to accept <strong>the</strong> lowest <strong>of</strong>fer by <strong>Dundee</strong> Contract Services amounting to<br />

£97,647.33 (less specialist work and insulation carried out direct by <strong>the</strong> client) toge<strong>the</strong>r with <strong>the</strong><br />

undernoted allowances:<br />

Planning Supervisor £885.00<br />

Pr<strong>of</strong>essional Services £7,968.00<br />

Specialist Works Liaison £200.00<br />

Specialist Works and Insulation to be carried out direct by client £10,201.26<br />

Making a total expenditure <strong>of</strong> £106,700.33.<br />

The Committee also noted that <strong>Dundee</strong> Contract Services had listed A & J Scaffolding as subcontractor<br />

for scaffolding.<br />

(b) 13-15 SANDEMAN STREET - CHIMNEY DEMOLITION AND ROOF REPLACEMENT<br />

The Committee agreed to accept <strong>the</strong> lowest <strong>of</strong>fer by Raynor Ro<strong>of</strong>ing Limited amounting to £50,100.35<br />

toge<strong>the</strong>r with allowances <strong>of</strong> £1,500 for building warrant, £573 for planning supervisor and £7,830 for<br />

pr<strong>of</strong>essional services, making a total expenditure <strong>of</strong> £60,003.35.<br />

VII DALFIELD MSD ENVIRONMENTAL IMPROVEMENTS<br />

Reference was made to Article IV <strong>of</strong> <strong>the</strong> minute <strong>of</strong> meeting <strong>of</strong> <strong>the</strong> Policy and Resources Committee <strong>of</strong><br />

8th November, 2004. There was submitted Agenda Note AN148-2005 advising <strong>the</strong> Committee that on<br />

<strong>the</strong> instruction <strong>of</strong> <strong>the</strong> Director <strong>of</strong> Housing, <strong>the</strong> <strong>City</strong> Engineer had negotiated an extension to <strong>the</strong> original<br />

works to upgrade <strong>the</strong> car park <strong>of</strong>f Dock Street to <strong>the</strong> value <strong>of</strong> £25,000 and to take advantage <strong>of</strong> an<br />

opportunity to start earlier than planned, <strong>the</strong> Chief Executive had granted approval for <strong>the</strong> works.<br />

The Committee approved <strong>the</strong> action taken.<br />

VIII FINANCIAL CONTRIBUTION TO TENANTS' INFORMATION SERVICE<br />

There was submitted Agenda Note AN144-2005 requesting that <strong>the</strong> Committee agree to a financial<br />

contribution <strong>of</strong> £700 to <strong>the</strong> Tenants' Information Service (TIS).<br />

The Committee approved <strong>the</strong> contribution.<br />

IX REGISTERED TENANT ORGANISATIONS - ADMINISTRATION GRANTS<br />

There was submitted Agenda Note AN147-2005 requesting grant assistance towards administration<br />

costs for 2005/2006 from Charleston Tenants and Residents Association.<br />

The Committee agreed to a grant <strong>of</strong> £250.

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