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.