At a MEETING of the - Dundee City Council
At a MEETING of the - Dundee City Council
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.