Neighbourhood Services Committee - 11/03/2019
At a MEETING of the NEIGHBOURHOOD SERVICES COMMITTEE held at Dundee on 11th March, 2019.
Present:-
Lord Provost Ian BORTHWICK
|
Depute Lord Provost Bill CAMPBELL |
BAILIES
Willie SAWERS |
Kevin KEENAN |
Derek J SCOTT |
Christina ROBERTS |
|
Fraser MACPHERSON |
COUNCILLORS
John ALEXANDER |
Anne RENDALL |
Michael MARRA |
Kevin CORDELL |
Alan ROSS |
George McIRVINE |
Will DAWSON |
Lynne SHORT |
Richard McCREADY |
Mark FLYNN |
Roisin SMITH |
Margaret RICHARDSON |
Stewart HUNTER |
Georgia CRUICKSHANK |
Donald HAY |
Ken LYNN |
Charlie MALONE |
Philip SCOTT |
Gregor MURRAY |
|
Craig DUNCAN |
Councillor Kevin CORDELL, Convener, in the Chair.
The minute of meeting of this Committee of 18th February, 2019 was held as read.
Unless marked thus * all items stand delegated.
I DECLARATION OF INTEREST
There were no declarations of interest.
II FIRE AND SMOKE DETECTION SYSTEMS IN COUNCIL HOUSING
There was submitted Report No 112-2019 by the Executive Director of Neighbourhood Services advising the Committee of the legislative requirements for the installation of new smoke and fire detection systems in all domestic dwellings across Scotland including all Council housing, and also detailing the tenders received from Construction Services for the installation of the required systems in all Council housing.
The Committee noted the legislative requirements incumbent on the Council and approved acceptance of the tender submitted by Construction Services for the installation works.
III TENDERS RECEIVED BY HEAD OF DESIGN AND PROPERTY
There was submitted Report No 111-2019 by the Head of Design and Property detailing tenders received and requesting a decision on acceptance thereof:-
(a) TULLOCH COURT AND BONNETHILL COURT ENVIRONMENTAL IMPROVEMENTS
The Committee agreed to a negotiated contract with T & N Gilmartin (Contractors) Ltd in the sum of 227,806.76, together with allowances of 32,193.24, giving a total expenditure of 260,000.
(b) LAWTON ROAD 1ST - BOILER REPLACEMENT 2018/2019
The Committee agreed to a negotiated contract with Construction Services in the sum of 218,227.03, together with allowances of 24,140.43, giving a total expenditure of 242,367.46.
Kevin CORDELL, Convener.