Neighbourhood Regeneration, Housing & Estate Management Committee - 22/01/2024
At a MEETING of the NEIGHBOURHOOD REGENERATION, HOUSING AND ESTATE MANAGEMENT COMMITTEE held remotely on 22nd January, 2024.
Present:-
Lord Provost Bill CAMPBELL
|
Depute Lord Provost Kevin CORDELL |
BAILIES
Will DAWSON |
Willie SAWERS |
Fraser MACPHERSON |
Christina ROBERTS |
Kevin KEENAN |
Derek SCOTT |
|
Helen WRIGHT |
|
COUNCILLORS
John ALEXANDER |
Steven ROME |
George McIRVINE |
Heather ANDERSON |
Lynne SHORT |
Wendy SCULLIN |
Nadia EL-NAKLA |
Roisin SMITH |
Daniel COLEMAN |
Mark FLYNN |
Siobhan TOLLAND |
Michael CRICHTON |
Stewart HUNTER |
Jax FINNEGAN |
Craig DUNCAN |
|
Dorothy McHUGH |
|
Councillor Mark FLYNN, Convener, in the Chair.
The minute of meeting of this Committee of 4th December, 2023 was held as read.
Unless marked thus * all items stand delegated.
I DECLARATION OF INTEREST
There were no declarations of interest.
II TENDERS RECEIVED BY HEAD OF DESIGN AND PROPERTY
There was submitted Report No 24-2024 by the Executive Director of City Development detailing tenders received and requesting a decision thereon:-
(a) TULLIDEPH ROAD - FABRIC RETROFIT INCLUDING INTERNAL WALL INSULATION
The Committee agreed to accept the negotiated offer from Construction Services in the sum of 137,772.08, together with allowances of 32,000, giving a total expenditure of 169,772.08.
(b) DUDHOPE COURT MSD - LIFTS REFURBISHMENT
The Committee agreed to accept the negotiated offer from Construction Services in the sum of 251,968.62, together with allowances of 47,716.55, giving a total expenditure of 299,685.17.
(c) MSD FIRE SAFETY WORKS - BIN CHUTE STEEL DOORS
The Committee agreed to accept the negotiated offer from Construction Services in the sum of 242,759.41, together with allowances of 34,000, giving a total expenditure of 276,759.41.
(d) MAGDALENE KIRKTON 2ND DEVELOPMENT - ELECTRICAL UPGRADE - 2ND PILOT PROJECT
The Committee agreed to accept the negotiated offer from Construction Services in the sum of 21,500, together with allowances of 4,000, giving a total expenditure of 25,500.
(e) ANCRUM COURT AND BURNSIDE COURT MSDS - REPLACEMENT OF WATER TANKS AND PUMPS
The Committee agreed to accept the negotiated offer from Construction Services in the sum of 565,289.62, together with allowances of 64,500, giving a total expenditure of 629,789.62.
Mark FLYNN, Convener.