Tag Archives: Bev Butler

DCC report: Mosgiel Pool Future Aquatic Provision

█ Full Council Meeting Monday 30 November 2015 at 1:00 p.m.
Council Chamber, Municipal Chambers, The Octagon

Agenda – Council – 30/11/2015 (PDF, 39.6 KB)

Other Reports to be tabled.

Item 16

Report – Council – 30/11/2015 (PDF, 7.1 MB)
Mosgiel Pool Future Aquatic Provision

[Extract]

Council 30 November 2015
MOSGIEL POOL FUTURE AQUATIC PROVISION
Department: Parks, Recreation and Aquatics

EXECUTIVE SUMMARY
1. This report presents high level concept design options and associated capital and operating costs for a new aquatic facility in Mosgiel. A decision is required on which, if any option should be progressed to developed design stage to enable more detailed operating costs, capital costs and whole of life cost options to be developed.

2. Staff have conducted a robust process, assisted by aquatic facility development and operation experts, using architects and quantity surveyors with substantial aquatic experience (including Selwyn) and with the input of Sport New Zealand. Despite this, and whilst reaching agreement on a preferred site, there is a fundamental difference between the staff position and that of the Taieri Community Facilities Trust (the Trust).

3. Council staff consider they can deliver a high quality aquatic facility containing two bodies of water that provide for casual recreation (leisure), casual fitness (lap swimming) and learn to swim that will be valued by the Mosgiel community. The Trust does not agree.

4. The estimated total capital cost for this option is approximately $14.4m, based on benchmarking, which can be refined and reduced through developed design, value management and procurement processes.

5. The Trust position is that for the same amount of money, ie approximately $14.4m, a four-pool proposal, as presented in 2014, can be delivered. The staff assessment of this position is that the capital cost is more likely to be approximately $18-20m, based on feedback from Sport New Zealand and the quantity surveyor.

RECOMMENDATIONS
That the Council:
a) Decides that Site A, located adjacent to the existing Mosgiel Pool is the preferred site for the development of a new aquatic facility.

b) Directs officers to progress the option of two bodies of water, delivering leisure, lap and learn to swim activities through to developed design including further refinement of capital costs, operating costs, and the development of whole of life facility costs, and report back to Council in May 2016.

c) Notes the estimated capital cost of the current concept for two bodies of water is $10,458,000 (buildings, siteworks and infrastructure) plus $2,379,500 (fees, consents, furniture and equipment) plus $1,567,000 (project contingency and ground improvement provision); a total of $14,404,500.

d) Notes that the estimated capital cost excludes an escalation provision, currently estimated at 2.8% per annum for the three years until the Council funding is available.

e) Acknowledges the continued commitment of the Taieri Community Facilities Trust to the project, through their participation in the steering group and input into the concept design process.

Author: Jendi Paterson, Parks and Recreation Planning Manager
Authoriser(s): Richard Saunders, Group Manager, Parks, Recreation and Aquatics; Ruth Stokes, General Manager, Infrastructure and Networks

DUNEDIN CITY COUNCIL PROPOSED TAIERI AQUATIC CENTRE – MOSGIEL
19 October 2015
Feedback on Taieri Community Facilities Trust Feasibility Study (November 2014), Warren & Mahoney Architects (WAM) and Barnes Beagley Doherr (BBD) Master Plan and Cost Estimate (September 2015).

[Extracts]

1. General observations – There is universal acceptance that the existing Mosgiel Community Pool is an asset at the end of its usefulness and fit with existing and future community needs. The Taieri Community Facilities Trusts (the Trust) Feasibility correctly establishes that historical reports, information and recommendations along with DCC support this view. What is unclear or fully evidenced in the study is:
– What needs assessment and demand are evident and directly related to the size, scale and component mix for the facility required? E.g. need for a FINA certified 10 lane competition pool.
– Confirmation of the likely and sustainable catchment that the centre will serve?
– The impact of the proposed facility on the existing aquatic network?
– What is the projects full capital cost and whole of life affordability for the community?

3. Site and location – It is agreed that Memorial Park is the preferred site for the development of a new aquatic centre. The Feasibility Study promotes the use of a site that impacts significantly the existing Memorial Park Gardens. This option seems unnecessary given the other options available at the park to DCC. Of the subsequent locations within the park proposed by Warren and Mahoney Architects (20.09.15) those sites favoured are those that enable the existing pool to operate during any development period, impact adjacent residents the least, provides multiple points of entry, maximises existing car parking and allows for future expansion should be considered. In this context Site A and Site B are favoured. Site A may offer the opportunity to upgrade and integrate the Caravan Park operation into the new facility, management model and provide a positive revenue stream for the centre.

6. Funding Strategy – the expectation placed on the Trust to raise 50% ($7.5m) of the capital cost of the project is considered unrealistic and unfair. Despite the optimism of the Trust would be unachievable by the second half of 2016 as identified in the Trusts timeline for achieving the pledged funding target. Undoubtedly, this would place extreme pressure of exiting funding agencies and fundraising organisations delivering alternative community outcomes and services for some time. One needs to ask the question – is the same expectation places on communities of interest to raise 50% of funding for developments of public libraries, community halls, sport parks and other public amenities?

Conclusion, the size scale and complexity of the proposed aquatic centre seems to address the wants rather than the needs of the community. Justification of the overall component mix, the need for 10 v’s 8 lanes, competitive aquatic sport needs v’s wider community recreation, wellness and entertainment (youth and older adults) would benefit from closer consideration given the significant level of investment under consideration. The size and extent of the projected catchment population may be inflated and with minimal consideration given to the impact of the new centre on the existing aquatic network of facilities and in its current form designed to compete rather than compliment Moana Pool. The assessment of capital cost seems consistent based on similar south island projects and assessment of construction rates without due consideration to those costs currently excluded. The projected operating budget is not inclusive of all relevant costs (debt repayments and depreciation) nor does it consider the whole of life costs for the assets which will require the need for an ongoing level of operational subsidy.

[screenshots – click to enlarge]

Mosgiel Pool - Trust selected sites

Mosgiel Pool - Sites Analysed by Architects

Mosgiel Pool - Site Option A

Mosgiel Pool - Brief Matrix

Mosgiel Pool - Brief Study 2B

Mosgiel Pool - Brief Study 3B

Mosgiel Pool - Brief Study 4B

Related Posts and Comments:
16.9.15 DCC Please Explain —Mosgiel pool design to Warren & Mahoney
● 7.8.15 MOU DCC and TCFT New Aquatic Facility #MosgielPool
● 24.7.15 Hands off Mosgiel Memorial Gardens
● 23.7.15 Dunedin ratepayers —Green Island best site for city pool users…
● 22.7.15 DCC Long Term Plan 2015/16 – 2024/25
● 19.5.15 Mosgiel pool trust conflicts of interest #bigfishsmallpond
18.5.15 NEWSFLASH —Mosgiel pool, tracking [PONT] . . . .
17.5.15 Cr Vandervis on DCC project budgets
● 4.5.15 DCC: Draft LTP matter —‘Unfunded Mosgiel Aquatic Facilities’
● 7.5.15 DCC Draft LTP 2015/16-2024/25 —public submissions online
● 12.4.15 Mosgiel pool trust calls on Dunedin ratepayers to fund distant complex
1.4.15 ‘Pooling Together’ (TCFT) loses chairman, resigns [see Wanaka pool]
28.3.15 DCC Draft LTP 2015/16 to 2024/25 —CONSULTATION OPEN
25.3.15 DCC Long Term Plan: Green-dyed chickens home to roost
11.3.15 Mosgiel pool trust PLAINLY hasn’t got ‘$7.5M community support’
● 6.3.15 Propaganda from trust for Taieri pool project #Mosgiel
● 2.3.15 DCC: Mosgiel Pool private workshop Tuesday (tomorrow) [renders]
● 20.2.15 Taieri Aquatic Centre: 2nd try for SECRET meeting —hosted by Mayor
● 13.2.15 ‘Taieri Aquatic Centre’, email from M. Stedman via B. Feather
● 10.2.15 Dunedin City Councillors invited to Secret Meeting #Mosgiel
14.1.15 DCC Draft Long Term Plan: more inanity from Cull’s crew pending
11.10.14 New Mosgiel Pool trust declared —(ready to r**t)
23.7.14 Mosgiel Pool: Taieri Times, ODT…. mmm #mates
16.7.14 Stadium: Exploiting CST model for new Mosgiel Pool #GOBs
● 4.2.14 DCC: Mosgiel Pool, closed-door parallels with stadium project…
30.1.14 DCC broke → More PPPs to line private pockets and stuff ratepayers
20.1.14 DCC Draft Annual Plan 2014/15 [see this comment & ff]
16.11.13 Community board (Mosgiel-Taieri) clandestine meetings
25.1.12 Waipori Fund – inane thinkings from a councillor
19.5.10 DScene – Public libraries, Hillside Workshops, stadium, pools
12.4.10 High-performance training pool at stadium?

Posted by Elizabeth Kerr

34 Comments

Filed under Architecture, Business, Construction, DCC, Democracy, Design, Dunedin, Economics, Geography, New Zealand, NZRU, OAG, Ombudsman, ORFU, People, Politics, Pools, Project management, Property, Site, Sport, Town planning, Transportation, University of Otago, Urban design, What stadium

DCC Please Explain —Mosgiel pool design to Warren & Mahoney

This is Dunedin City Council, Cr Jinty MacTavish (Chair, DCC Community and Environment Committee), Mosgiel Taieri Community Board, and the Taieri Community Facilities Trust (TCFT) keeping Dunedin ratepayers and residents THOROUGHLY INFORMED.

Read all about it at NBR, why not. [thanks Anon Anon]
Corruption, backroom deals, vested interests, Anyone?

National Business Review
Warren & Mahoney clinches three big sports contracts
Chris Hutching · Friday September 11, 2015

Today’s sports centres accommodate a diverse range of disciplines under one roof and are social hubs and health centres. “Their design should have clarity of access, and a welcoming pathway which encourages maximum participation in recreation. The scale of the recent commissions varies. At the Mosgiel Aquatic Centre, the $14 million budget is earmarked for lane swimming, as well as pools for learners, leisure and warm water.

http://www.nbr.co.nz/article/warren-mahoney-clinches-three-big-sports-contracts-ch-178407

[screenshot – click to enlarge]

NBR 11.9.15 W&M clinches three big sports contracts [screenshot tweaked]

Related Posts and Comments:
● 7.8.15 MOU DCC and TCFT New Aquatic Facility #MosgielPool
● 24.7.15 Hands off Mosgiel Memorial Gardens
● 23.7.15 Dunedin ratepayers —Green Island best site for city pool users…
● 22.7.15 DCC Long Term Plan 2015/16 – 2024/25
● 19.5.15 Mosgiel pool trust conflicts of interest #bigfishsmallpond
18.5.15 NEWSFLASH —Mosgiel pool, tracking [PONT] . . . .
17.5.15 Cr Vandervis on DCC project budgets
● 4.5.15 DCC: Draft LTP matter —‘Unfunded Mosgiel Aquatic Facilities’
● 7.5.15 DCC Draft LTP 2015/16-2024/25 —public submissions online
● 12.4.15 Mosgiel pool trust calls on Dunedin ratepayers to fund distant complex
1.4.15 ‘Pooling Together’ (TCFT) loses chairman, resigns [see Wanaka pool]
28.3.15 DCC Draft LTP 2015/16 to 2024/25 —CONSULTATION OPEN
25.3.15 DCC Long Term Plan: Green-dyed chickens home to roost
11.3.15 Mosgiel pool trust PLAINLY hasn’t got ‘$7.5M community support’
● 6.3.15 Propaganda from trust for Taieri pool project #Mosgiel
● 2.3.15 DCC: Mosgiel Pool private workshop Tuesday (tomorrow) [renders]
● 20.2.15 Taieri Aquatic Centre: 2nd try for SECRET meeting —hosted by Mayor
● 13.2.15 ‘Taieri Aquatic Centre’, email from M. Stedman via B. Feather
● 10.2.15 Dunedin City Councillors invited to Secret Meeting #Mosgiel
14.1.15 DCC Draft Long Term Plan: more inanity from Cull’s crew pending
11.10.14 New Mosgiel Pool trust declared —(ready to r**t)
23.7.14 Mosgiel Pool: Taieri Times, ODT…. mmm #mates
16.7.14 Stadium: Exploiting CST model for new Mosgiel Pool #GOBs
● 4.2.14 DCC: Mosgiel Pool, closed-door parallels with stadium project…
30.1.14 DCC broke → More PPPs to line private pockets and stuff ratepayers
20.1.14 DCC Draft Annual Plan 2014/15 [see this comment & ff]
16.11.13 Community board (Mosgiel-Taieri) clandestine meetings
25.1.12 Waipori Fund – inane thinkings from a councillor
19.5.10 DScene – Public libraries, Hillside Workshops, stadium, pools
12.4.10 High-performance training pool at stadium?

Posted by Elizabeth Kerr

22 Comments

Filed under Architecture, Business, Construction, CST, DCC, DCHL, DCTL, Democracy, Design, Economics, Enterprise Dunedin, Geography, Hot air, LGNZ, Media, Name, New Zealand, NZRU, OAG, OCA, Ombudsman, ORFU, People, Politics, Pools, Project management, Property, SFO, Site, Sport, Stadiums, Town planning, University of Otago, Urban design, What stadium

Tale of two pools & very different community boards #Mosgiel #Wanaka

ODT 8.9.15 (page 8)

ODT 8.9.15 Letter to editor Miller p8[click to enlarge]

The Mosgiel Taieri Community Board is heading for disestablishment. (tick)

Related Posts and Comments:
● 7.8.15 MOU DCC and TCFT New Aquatic Facility #MosgielPool
● 24.7.15 Hands off Mosgiel Memorial Gardens
● 23.7.15 Dunedin ratepayers —Green Island best site for city pool users…
● 22.7.15 DCC Long Term Plan 2015/16 – 2024/25
● 19.5.15 Mosgiel pool trust conflicts of interest #bigfishsmallpond
18.5.15 NEWSFLASH —Mosgiel pool, tracking [PONT] . . . .
17.5.15 Cr Vandervis on DCC project budgets
● 4.5.15 DCC: Draft LTP matter —‘Unfunded Mosgiel Aquatic Facilities’
● 7.5.15 DCC Draft LTP 2015/16-2024/25 —public submissions online
● 12.4.15 Mosgiel pool trust calls on Dunedin ratepayers to fund distant complex
1.4.15 ‘Pooling Together’ (TCFT) loses chairman, resigns [see Wanaka pool]
28.3.15 DCC Draft LTP 2015/16 to 2024/25 —CONSULTATION OPEN
25.3.15 DCC Long Term Plan: Green-dyed chickens home to roost
11.3.15 Mosgiel pool trust PLAINLY hasn’t got ‘$7.5M community support’
● 6.3.15 Propaganda from trust for Taieri pool project #Mosgiel
● 2.3.15 DCC: Mosgiel Pool private workshop Tuesday (tomorrow) [renders]
● 20.2.15 Taieri Aquatic Centre: 2nd try for SECRET meeting —hosted by Mayor
● 13.2.15 ‘Taieri Aquatic Centre’, email from M. Stedman via B. Feather
● 10.2.15 Dunedin City Councillors invited to Secret Meeting #Mosgiel
14.1.15 DCC Draft Long Term Plan: more inanity from Cull’s crew pending
11.10.14 New Mosgiel Pool trust declared —(ready to r**t)
23.7.14 Mosgiel Pool: Taieri Times, ODT…. mmm #mates
16.7.14 Stadium: Exploiting CST model for new Mosgiel Pool #GOBs
● 4.2.14 DCC: Mosgiel Pool, closed-door parallels with stadium project…
30.1.14 DCC broke → More PPPs to line private pockets and stuff ratepayers
20.1.14 DCC Draft Annual Plan 2014/15 [see this comment & ff]
16.11.13 Community board (Mosgiel-Taieri) clandestine meetings
25.1.12 Waipori Fund – inane thinkings from a councillor
19.5.10 DScene – Public libraries, Hillside Workshops, stadium, pools
12.4.10 High-performance training pool at stadium?

Posted by Elizabeth Kerr

6 Comments

Filed under Architecture, Business, Construction, DCC, Democracy, Design, Economics, Geography, Media, Name, New Zealand, NZRU, ORFU, People, Politics, Pools, Project management, Property, Site, Sport, Town planning, Urban design, What stadium

MOU DCC and TCFT New Aquatic Facility #MosgielPool

In previous weeks, with receipt of the DCC Long Term Plan 2015/16 – 2024/25, contributors to What if? Dunedin seized upon the fact (page 166) that the Council has somehow (if by political vote-catching, deception and or undemocratic business method?) — facilitated by the Mayor of Dunedin — taken on the whole cost of the proposed ‘Taieri Aquatic Centre’ for Mosgiel, to be loaded onto UNSUSPECTING Dunedin ratepayers.

This is contrary to what was discussed, and understood, at the time of the draft LTP hearings.

[click to enlarge]
DCC LTP 2015-16 to 2024-25 p166DCC LTP Section 3 – Forecast Financial Statements (PDF, 877.9 KB)
Forecast Financial Statements (financial statements, gross debt chart, accounting policies, 10 year capital expenditure programme, prospective information, significant forecasting assumptions, inflation adjusters, reserve funds, long term plan disclosure statement)

In reference to page 166, Bev Butler (23 July) emailed all Councillors about the figures for Aquatic Services new Capital Expenditure: Mosgiel Pool $410,000 in 2016/17 and $14.478 million in 2018/19.

In email reply, Cr Richard Thomson, chair of the Finance Committee, noted an asterisk:
‘you will see that the figure is asterixed and that this references back to notes that these are projects which have “full or partial external funding”. In this case the pool is subject to the community fundraising their share but that is included in the capital spend. you will see a similar situation with the cricket lights at Logan park where $2.2m is being spent but Council has approved up to $1m of its money only…’

This is what ODT reported on 22 May:

ODT: Mosgiel pool wins support
Dunedin City councillors have thrown their support behind a Mosgiel aquatic facility, despite a staff warning about council missing its debt targets. Councillors at yesterday’s long-term plan hearings voted in favour of building a facility “in principle”, subject to a number of conditions.
● Taieri Community Facilities Trust to raise $7.5 million towards project.
● Council has allocated a placeholder budget of $6 million for the facility in the 2018-19 financial year.
● Budget of up to $300,000 approved for council staff to investigate project costs, design options and site location
● Staff to report back to council by April next year, at which point councillors would decide whether to proceed with the project and how.
● Councillors voted that council staff and the trust develop a new memorandum of understanding.

Without building a Mosgiel pool, debt was forecast to be at $223 million in 2021, $7 million below the council’s self-imposed $230 million target. (ODT)

Now read the following chain of correspondence.

Received from Lee Vandervis
Fri, 7 Aug 2015 at 8:22 a.m.

█ Message: I believe it is in the pubic interest for the points below to be made public. Kind regards, Lee

—— Forwarded Message
From: Lee Vandervis
Date: Fri, 07 Aug 2015 08:18:32 +1200
To: Dave Cull, Jinty MacTavish
Cc: Chris Staynes, Kate Wilson, Richard Thomson, Aaron Hawkins, Neville Peat, Mike Lord, David Benson-Pope, Andrew Whiley, Andrew Noone, John Bezett, Hilary Calvert, Doug Hall, Richard Saunders [DCC], Jendi Paterson [DCC], Sue Bidrose [DCC], Sandy Graham [DCC]
Conversation: MOU DCC and TCFT New Aquatic Facility
Subject: Re: MOU DCC and TCFT New Aquatic Facility

Dear Mayor Cull,

Thank you for your helpful suggestion which I intend to take up especially when DCC file evidence is available which can confirm many allegations made to me by members of the public.

I do wonder that you seem to think so little of an MOU statement of intent that apparently commits Council to “the development of a new Aquatic Facility Complex“ when Council has not yet made any final Pool Complex decision and in any case has not got the financial resources or even a sufficiently large place holder budget to achieve building the proposed Pool Complex. At the risk of boring our public as you suggest, I will do what I can to let them know.

The claim by Cr. McTavish below “that the phrase “new aquatic facility complex” covers everything from a refurbishment of the existing (which is the base level of service required for the aging, arguably beyond useful life, asset)…” is not credible in commonly understood usage of the words used, but I hope that wide publication of this particular interpretation will reduce the misrepresentation that I believe the Mosgiel Aquatic MOU currently represents.

Regards,
Cr. Lee Vandervis

———————————

On 7/08/15 6:29 AM, “Dave Cull” wrote:

Lee
Rather than boring an even wider audience with your laughable brew of ignorance and malice, how about developing some testicular fortitude and going public, as you have been requested to, with the evidence behind the other far more serious accusations and insinuations you have made?
Dave

———————————

From: Lee Vandervis
Sent: Thursday, August 06, 2015 10:49 PM
To: Jinty MacTavish
Cc: Dave Cull; Chris Staynes; Kate Wilson; Richard Thomson; Aaron Hawkins; Neville Peat; Mike Lord; David Benson-Pope; Andrew Whiley; Andrew Noone; John Bezett; Hilary Calvert; Doug Hall; Richard Saunders; Jendi Paterson; Sue Bidrose; Sandy Graham
Subject: Re: MOU DCC and TCFT New Aquatic Facility

Dear Jinty,

Your response below is not acceptable to me as an elected representative.
Your being ‘comfortable’ is no reason to assume Council decision-making status.
Who is this executive that you speak of who are apparently authorised to trump Council decisions as you would have them?
If you insist on acting beyond Council resolutions, I will have little alternative but to go public.

Regards,
Cr. Lee Vandervis

———————————

On 6/08/15 10:43 AM, “Jinty MacTavish” wrote:

Kia ora Lee,

Many thanks for your feedback. You raise two concerns:

A. Specific wording of paragraph.

Council’s resolution at LTP time included the following:

“That the Council agree to:
1 support in principle the development of a new aquatic facility complex for Dunedin in Mosgiel.”

The executive’s view is that the that the phrase “new aquatic facility complex” covers everything from a refurbishment of the existing (which is the base level of service required for the aging, arguably beyond useful life, asset), with “efficient” recognising the whole of life cost associated with any option. In the context of there having been a lengthy discussions between staff and the Trust to get to the point where both parties are comfortable with the wording, and given our executive’s interpretation, I am comfortable that the paragraph allows for a wide range of outcomes. A range of options will be brought back to Council in October for consideration and a decision on which to progress to detailed design with.

B. Sign off process

The sign-off on this document was delegated to chair C&E by a resolution of the Committee.
Jinty MacTavish

{Phone number deleted. -Eds}

———————————

On 6/08/2015, at 9:31 am, Lee Vandervis wrote:

Re: MOU DCC and TCFT New Aquatic Facility
Dear Jinty,

The Intent paragraph of the proposed MOU is unacceptable to me in its present form.

“The intent of the parties is to give effect to a Community/Council partnership for the development of a new Aquatic Facility Complex for Dunedin in Mosgiel in accordance with the LTP resolutions referred to in paragraph 3.4 and with the object of Council delivering an efficient modern complex that caters for all sectors of the community.”

These are weasel words which can easily be understood to mean that Council has resolved to deliver an efficient modern Aquatic Facility Complex in Mosgiel when I do not believe Council has made such a resolution. My understanding is that despite the absurdly arrived at $6 million ‘placeholder budget’, Council has asked that the Aquatic complex in Mosgiel be thoroughly mutually investigated, and that Council has not decided to give effect to the development, as stated above.

I strongly object to any such MOU INTENT being signed off by you or anybody else, and I am deeply concerned by process irregularities and the unprecedented fast-tracking of this project past many others that have been long awaited, the South Dunedin Library/Community Complex in particular.

The INTENT as I understand it, is for the parties to give effect to a Community/Council partnership to further EXPLORE the development detail of a new Aquatic Facility Complex for Dunedin in Mosgiel in accordance with the LTP resolutions referred to in paragraph 3.4 and with the object of Council then being able to decide whether it can or wishes to deliver an efficient modern complex that caters for all sectors of the community.”

Regards,
Cr. Lee Vandervis

———————————

On 5/08/15 10:20 AM, “Jinty MacTavish” wrote:

Kia ora koutou,
Please find attached a copy of a draft MOU between the DCC and the Taieri Community Facilities Trust. As it stands, both staff and the Trust are supportive of the document. As per the Council resolution, I’ve been asked to sign it off as C&E chair but would value any feedback from you before close of business tomorrow should you have concerns.
Thanks very much,
Jinty

—— End of Forwarded Message

[ends]

Related Posts and Comments:
24.7.15 Hands off Mosgiel Memorial Gardens
● 23.7.15 Dunedin ratepayers —Green Island best site for city pool users…
● 22.7.15 DCC Long Term Plan 2015/16 – 2024/25
● 19.5.15 Mosgiel pool trust conflicts of interest #bigfishsmallpond
18.5.15 NEWSFLASH —Mosgiel pool, tracking [PONT] . . . .
17.5.15 Cr Vandervis on DCC project budgets
● 4.5.15 DCC: Draft LTP matter —‘Unfunded Mosgiel Aquatic Facilities’
● 7.5.15 DCC Draft LTP 2015/16-2024/25 —public submissions online
● 12.4.15 Mosgiel pool trust calls on Dunedin ratepayers to fund distant complex
1.4.15 ‘Pooling Together’ (TCFT) loses chairman, resigns [see Wanaka pool]
28.3.15 DCC Draft LTP 2015/16 to 2024/25 —CONSULTATION OPEN
25.3.15 DCC Long Term Plan: Green-dyed chickens home to roost
11.3.15 Mosgiel pool trust PLAINLY hasn’t got ‘$7.5M community support’
● 6.3.15 Propaganda from trust for Taieri pool project #Mosgiel
● 2.3.15 DCC: Mosgiel Pool private workshop Tuesday (tomorrow) [renders]
● 20.2.15 Taieri Aquatic Centre: 2nd try for SECRET meeting —hosted by Mayor
● 13.2.15 ‘Taieri Aquatic Centre’, email from M. Stedman via B. Feather
● 10.2.15 Dunedin City Councillors invited to Secret Meeting #Mosgiel
14.1.15 DCC Draft Long Term Plan: more inanity from Cull’s crew pending
11.10.14 New Mosgiel Pool trust declared —(ready to r**t)
23.7.14 Mosgiel Pool: Taieri Times, ODT…. mmm #mates
16.7.14 Stadium: Exploiting CST model for new Mosgiel Pool #GOBs
● 4.2.14 DCC: Mosgiel Pool, closed-door parallels with stadium project…
30.1.14 DCC broke → More PPPs to line private pockets and stuff ratepayers
20.1.14 DCC Draft Annual Plan 2014/15 [see this comment & ff]
16.11.13 Community board (Mosgiel-Taieri) clandestine meetings
25.1.12 Waipori Fund – inane thinkings from a councillor
19.5.10 DScene – Public libraries, Hillside Workshops, stadium, pools
12.4.10 High-performance training pool at stadium?

Posted by Elizabeth Kerr

36 Comments

Filed under Architecture, Business, COC (Otago), Construction, DCC, DCHL, DCTL, Democracy, Design, Economics, Hot air, Name, New Zealand, OAG, ORFU, People, Politics, Pools, Project management, Property, Site, Sport, Stadiums, Town planning, Urban design, What stadium

Stadium Editorial Support strategy —ODT

Received from Bev Butler
Mon, 1 Dec 2014 at 6:48 p.m.

Date: Mon, 1 Dec 2014 15:31:04 +1300
From: Cushla Turner [ODT]
To: Bev Butler
Subject: Re: Letter to editor

Dear Bev,

Thank you for your letter to the editor received recently. The contents have been noted. However, it was not selected for publication.

Kind regards,
Cushla Turner
Editor’s Secretary
Otago Daily Times

______________________________________

ODT 29.11.14 Letter to the editor Dorney p34On 29/11/2014 2:29 PM, Bev Butler wrote:

[address removed]
Saturday 29 November 2014
Dear Editor
In response to Dennis Dorney’s letter to editor (29.11.14), the editor states: “Saying the stadium was oversold to ratepayers and opposing its building are not the same thing.” True.
The ODT has always supported the stadium.
In fact, the ODT even had a STADIUM EDITORIAL SUPPORT strategy in place long before the final decision for the stadium to proceed. Nick Smith can confirm this.
Yours sincerely
Bev Butler

Posted by Elizabeth Kerr

10 Comments

Filed under Business, Democracy, Economics, Hot air, Media, Name, New Zealand, People, Politics, Project management, Property, Site, Sport, Stadiums, What stadium

Stadium costs $23.4144 million per annum

Received from Bev Butler
Thu, 26 Jun 2014 21:43:05 +1200

Cover note:
According to the latest DVL/DVML six monthly reports the debt is growing not reducing – that is a concern. The $146.6 million debt was passed over to DVL, many millions were poured into servicing the interest and capital repayments for this debt but even with that happening the combined short term/long term debt of DVML/DVL now stands at $157.6 million – $11 million more! The long term debt of $146.6 million has been reduced to $138.8 million but short term debt stands at $18.8 million. It is a major concern that the combined debt is growing not reducing – and this is during the stadium’s honeymoon period.

———

From: Bev Butler
To: Sue Bidrose; Sandy Graham; Kate Wilson; Richard Thomsom; Chris Staynes; John Bezett; Lee Vandervis; Hilary Calvert; Doug Hall; Andrew Whiley; Mike Lord; David Benson-Pope; Neville Peat; Andrew Noone; Jinty MacTavish; Dave Cull; Aaron Hawkins
CC: Calvin Oaten; Grant McKenzie
Subject: Stadium $23.4144 million per annum
Date: Thu, 26 Jun 2014 21:43:05 +1200

Dear Mayor Cull and Councillors

As a result of further discussions and more information obtained through further searching Council documents Calvin Oaten and I have updated the annual stadium costs which now stand at $23.4144 million. (See attached word document). No changes have been made to the spreadsheet I sent earlier which I prepared.
There are some costs which have not been included due to the difficulty in quantifying them to the accuracy of which I would be comfortable.

This $23.4144 million figure does not include any payments which may have not been fully transparent through the Council books.
By this I mean that I understand there were approaches by Darren Burden, former CEO of DVML, to obtain payments for bills which DVML were unable to pay but which another Council Department had shown some willingness to transfer their surplus unspent funds from that Department to DVML. In that particular case, I understand the transfer did not happen. However, I have no access to information as to whether this had occurred on previous occasions through other departments.

█ Also attached are Terry Wilson’s calculations coming from a different angle but which come to $23.1 million per annum. (See attached spreadsheet prepared by Terry Wilson).

Yours sincerely
Bev Butler

Downloads:
FB Stadium=Annual Ratepayer Costs=V2 (PDF, 9.47 KB)
Stadium Costs $23.4144 million per annum (DOC, 30.5 KB)

Related Posts and Comments:
2.6.14 Stadium costs ballpark at $21.337 million pa, Butler & Oaten
23.5.14 Stadium | DCC DAP 2014/15 ● Benson-Pope asserts himself
9.5.14 DCC Draft Annual Plan 2014/15 Submission by Bev Butler

Posted by Elizabeth Kerr

15 Comments

Filed under Business, Carisbrook, DCC, DCHL, Democracy, DVL, DVML, Economics, Name, New Zealand, People, Politics, Project management, Property, Site, Sport, Stadiums

Crowe Horwath Report (May 2014) – Review of DVML Expenses

Dunedin City Council released the following report through the LGOIMA process, in reply to Bev Butler who lodged an information request.

The report by independent auditors Crowe Horwath investigates the work expenses of DVML’s ex Commercial Manager, then part-time contractor Guy Hedderwick.

Crowe Horwath report cover (May 2014)

Download: Crowe Horwath Report – Review of DVML Expenses (PDF, 363 KB)

NOTE: The report is not the result of a forensic audit, which should now take place to provide clarification for Mr Hedderwick and his manager.

QUESTION: Why is Dunedin City Council not seeking requirement for a forensic audit?

Related Post and Comments:
9.6.14 DVML: Crowe Horwath audit report (Hedderwick)
22.3.14 DVML, Money for jam…..fig jam’ [see links provided]
4.3.14 Bev Butler: Guy Hedderwick’s departure package (LGOIMA)

Posted by Elizabeth Kerr

6 Comments

Filed under Business, DCC, Democracy, DVML, Economics, Highlanders, Media, Name, New Zealand, ORFU, People, Politics, Project management, Site, Sport, Stadiums