Invercargill CITY COUNCIL
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Invercargill CITY COUNCIL NOTICE OF MEETING Notice is hereby given of the Meeting of the Infrastructure and Services Committee to be held in the Council Chamber, 101 Esk Street, Invercargill on Monday 27 August 2012 at 4.00pm His Worship the Mayor Mr T R Shadbolt JP Cr C G Dean (Chair) Cr I R Pottinger (Deputy Chair) CrR LAbbott Cr N D Boniface CrTJ Buck CrA G Dennis Cr N J Elder EIRWEN TULETT MANAGER, SECRETARIAL SERVICES Finance and Corporate Services Directorate Civic Administration Building • 101 Esk Street • Private Bag 90104 Invercargill • 9840 • New Zealand DX No. YA90023. Telephone O32ll 1777. Fax 03211 1433 AGENDA Page 1. APOLOGIES 2. PUBLIC FORUM Janet Cunningham Southland A & P Association (Barry MacDonald) Southland Heritage Forum Steering Group (Rachael Egerton) Southland Rural Heritage Trust (Cathie Macfie) Alan Swallow 3. MONITORING OF SERVICE PERFORMANCES 3.1 LEVELS OF SERVICE I 3.1 .1 Parks and Reserves 2 3.1.2 Public Toilets 2 3.1.3 Roading 2 3.1.4 Sewerage 12 3.1.5 Solid Waste Management 16 3.1.6 Stormwater 20 3.1.7 Water Supply Activity 24 4. OTHER BUSINESS 4.1 REPORT OF THE DIRECTOR OF WORKS AND SERVICES 4.1.1 Donovan Park Management Plan 31 Appendix 1 37 4.1.2 Draft Sandy Point Management Plan 67 Appendix 1 73 Appendix 2 235 4.1.3 Temporary Road Closures − Two Little Boys Movie Premier 309 4.1.4 Queens Drive Upgrade Stage 3 Tay to Gala Street 311 Appendix 1 315 4.1.5 Signage − Invercargill Rowing Club 319 Appendix I 321 4.1.6 Request for Wooden Memorials − Eastern Cemetery 326 Appendix I 328 4.1.7 The Water Tower and Water Works Control Room Building: 330 Earthquake Risks 5. ACTION SHEET 334 6. URGENT BUSINESS ********** TO: INFRASTRUCTURE AND SERVICES COMMITTEE FROM: THE DIRECTOR OF WORKS AND SERVICES MEETING DATE: MONDAY 27 AUGUST 2012 MONITORING OF SERVICE PERFORMANCES Report Prepared by: Melissa Short − Corporate Planner SUMMARY Reporting on the Infrastructure and Services levels of service measures for the period comprising 1 July 2011 to 30 June 2012. RECOMMENDATIONS That the report be received. IMPLICATIONS 1. Has this been provided for in the Long Term Plan/Annual Plan? The report monitors performance in relation to levels of service measures identified in the Long Term Council Community Plan and the Annual Plan. 2. Is a budget amendment required? No. 3. Is this matter significant in terms of Council's Policy on Significance? No. 4. Implications in terms of other Council Strategic Documents or Council Policy? No. 5. Have the views of affected or interested persons been obtained and is any further public consultation required? No. FINANCIAL IMPLICATIONS No financial implications arise from this report. 01 PARKS AND RESERVES 1 July_2011_to_30_June _2012 Street Trees Percentage of street tree maintenance undertaken Trees inspected November 2011. within six months of inspection. (Activity undertaken Tree maintenance work was twice yearly) (LTCCP measure) required completed. May 2012 inspection completed and tree maintenance well under way. Reserves and Their Maintenance Percentage of tracks in Parks and Reserves that meet 100% at November 2011 the "short walk" track standard. (Activity undertaken and May 2012 inspections. Progresstwice yearly) (LTCCP measure) with major maintenance: > 200 metres of concrete kerbing carried out in Queens Park. > Play equipment and safety surfacing is being re−laid in several playgrounds. New play equipment has been installed in Queens Park, High Street and Nelson Street playgrounds. Eastern Cemetery development included re−roofed workshops and sheds. New walking cycling track at Sandy Point has been completed Queens Park Stumpery and specialised displays are completed and new plant labels ordered. PUBLIC TOILETS I July 2010 I July 2011 to30June to30June 2011 2012 Access to Services Automated toilets available 95% of the time. (LTCCP 98% 97% measure) ROADING I July 2010 I July 2011 to30June to30June 2011 2012 Traffic Signs and Signals Vandalised I missing signs and maps responded to within 412 285 two working days of a report being received.* (LTCCP measure) Faulty traffic signals responded to within one hour for 239 364 emergency works, four hours for serious faults and 12 hours for minor faults.* (LTCCP measure) Responded to means that the contractor has been notified and has visited the site to ensure it is made safe for use by traffic and pedestrians. 02 Programme of Works Roading STATUS PROGRESS 2011/2012 STREET START FINISH ACTIVITY TO 30 ANNUAL JUNE 2012 PLAN Annan Street West Cr1 Street Ettnck Street 2 Coat Seal Completed nan forward Awarua Bay Road Tiwal Road Seal Ends 2 Coat Seal Planned Completed Blyth Street Derby Street 2 Coat Seal Planned Completed State Highway 1 Blyth Street Derby Street Motu Rimu Road 2 Coat Seal Planned Completed Bond Street Spey Street Bond Place AC Overlay Planned Completed Bond Street Bond Place Victoria Avenue AC Overlay Planned Completed Chapman Street Ritchie Street Lindisfarne Street 2 Coat Seal Planned Completed Chapman Street Lindisfarne Street Bamborough Street 2 Coat Seal Planned Completed Chelmsford Street Queens Drive Windsor Street 2 Coat Seal Planned Completed Chelmsford Street Windsor Street Wilton Street 2 Coat Seal Planned Completed Chelmsford Street Wilton Street Salford Street 2 Coat Seal Planned Completed Chelmsford Street Wilton Street Salford Street 2 Coat Seal Planned Completed Chelmsford Street Salford Street Exmouth Street 2 Coat Seal Planned Completed Chelmsford Street Exmouth Street Abbot Street 2 Coat Seal Planned Completed Chelmsford Street Abbot Street Joseph Street 2 Coat Seal Planned Completed Chelmsford Street Joseph Street Ward Street 2 Coat Seal Planned Completed Chelmsford Street Ward Street Racecourse Road 2 Coat Seal Planned Completed Christina Street Brown Street Lothian Crescent 2 Coat Seal Planned Completed Christina Street Lothian Crescent Iona Street 2 Coat Seal Planned Completed Crinan Street Annan Street Liddel Street 2 Coat Seal Planned Completed Crinan Street Liddel Street actee 2 Coat Seal Planned Completed Highway 1) Clyde Street Crinan Street Nith Street 2 Coat Seal Planned Completed (State Highway 1) Crinan Street Nith Street Conon Street 2 Coat Seal Planned Completed Crinan Street Conon Street Ythan Street 2 Coat Seal Planned Completed Crinan Street Ythan Street Roundabout West 2 Coat Seal Planned Completed ('q) Ui.) STATUS PROGRESS STREET START FINISH ACTIVITY TO 30 ANNUAL JUNE 2012 PLAN Crinan Street Roundabout East EVes Road 2 Coat Seal Planned Completed Crinan Street Elles Road Princes St 2 Coat Seal Planned Completed Curran Road − Otatara Road 2 Coat Seal Planned Completed Stead Street Dumbarton Place Start Lothian Crescent 2 Coat Seal Planned Completed Dumbarton Place Start Lothian Crescent AC Overlay Planned Completed Dyson Street Moulson Street Tramway Road 2 Coat Seal Planned Completed Eves Road Scott Street Tramway Road AC Overlay Planned Completed Elles Road Tramway Road Manse Street AC Overlay Planned Completed Elles Road Manse Street Landsdowne Street AC Overlay Planned Completed Elles Road Landsdowne Street Panton Street AC Overlay Planned Completed Elles Road Panton Street Jenkin Street AC Overlay Planned Completed Elles Road Jenkin Street Scandrett Street AC Overlay Planned Completed Elles Road Scandrett Street Selwyn Street AC Overlay Planned Completed Elles Road Selwyn Street Janet Street AC Overlay Planned Completed Enwood Lane Princes Street Nelson Street 2 Coat Seal Planned Completed Ettrick Street Annan Street West Annan Street East AC Overlay Planned Completed Ettrick Street Annan Street East Liddel Street AC Overlay Planned Completed Ettrick Street Liddel Street Clyde Street AC Overlay Planned Completed Kennington Roslyn Fairweather Road Mill Road North Rehabilitation Planned Completed Bush Road Forth Street Liddel Street Clyde Street 2 Coat Seal Planned Deleted Forth Street Conon Street Ythan Street 2 Coat Seal Planned Deleted Forth Street Ythan Street Ness Street 2 Coat Seal Planned Deleted Forth Street Ness Street Elles Road 2 Coat Seal Planned Deleted Iona Court Iona Street End 2 Coat Seal Planned Completed Iona Court Iona Street End AC Overlay Planned Completed Iona Street Lothian Crescent Iona Place 2 Coat Seal Planned Completed Iona Street Iona Court Christina Street 2 Coat Seal Planned Completed Iona Street Christina Street Tramway Road 2 Coat Seal Planned Completed 04 STATUS PROGRESS STREET START FINISH ACTIVITY TO 30 ANNUAL JUNE 2012 PLAN Kinloch Street North Road No Exit 2 Coat Seal Planned Completed Liddel Street Tyne Street Forth Street AC Overlay Planned Completed Liddel Street Forth Street 1032 Bridge South AC Overlay Completed ward Liddel Street 1032 Bridge North Wood Street AC Overlay Completed forwa rd Liddel Street Wood Street The Crescent AC Overlay Completed forwa rd Lothian Crescent Christina Streeta Dumbarton Place 2 Coat Seal Planned Completed Lothian Crescent Dumbarton Place Marshall Street 2 Coat Seal Planned Completed Lothian Crescent Marshall Street Iona Street 2 Coat Seal Planned Completed Lothian Crescent Iona Street End 2 Coat Seal Planned Completed Lowe Street Dee Street Kelvin Street 2 Coat Seal Planned Completed Matua Road Oreti Road Ruru Road 2 Coat Seal Planned Completed Matua Road Ruru Road Ariki Road 2 Coat Seal Planned Completed Matua Road Ariki Road No Exit 2 Coat Seal Planned Completed Mcmillan Street Boxall Street Seal Ends 2 Coat Seal Planned Completed Mill Road North Mclvor Road Bridge Start 2 Coat Seal Planned Completed Mill Road North Bridge End McGilvray Rd 2 Coat Seal Planned Completed Mitchell Street Ritchie