Tag Archives: Long Term Plan 2015/16 – 2024/25

Mosgiel Pool site options, survey twists

At Facebook:

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### ODT Online Mon, 27 Mar 2017
Delay in approving pool site irks trust
By John Lewis
The Taieri Community Facilities Trust has made a decision on the preferred site for the new Mosgiel pool, but will have to wait another two weeks before it is considered by the Dunedin City Council …. [Trust chairwoman Irene Mosley] said the trust voted about 10 days ago to ask the DCC to go with an amended Site A, which was near the existing pool. “The trust had 447 responses; 52% were for Site B (Memorial Gardens), and 40% were for Site A …. However, once the comments were taken into consideration, along with the actual votes, the trust discovered that many of those in favour of Site B were in favour because of concerns about the existing pool being closed during the new pool build, potential parking issues and road safety concerns at the proposed entrance off Gordon Rd. The trust believes by locating the new pool further into the existing caravan park, and moving the park towards the Reid Ave side of the fields, these concerns can be mitigated.”
Read more

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Old footage / older survey:

Channel 39 Published on Aug 13, 2015
Proposed Mosgiel pool site submissions being analysed
More than three hundred public submissions on the proposed Mosgiel pool site are being analysed. The city council’s earmarked four possible locations for a new swimming complex. And a clash with existing assets is upsetting some residents.

Related Post and Comments:
14.12.16 Mosgiel pool site options —muddy water from mainstreet businesses

█ For more, enter the term *mosgiel pool* in the search box at right.

Posted by Elizabeth Kerr

This post is offered in the public interest.

47 Comments

Filed under Architecture, Business, Construction, DCC, Democracy, Design, District Plan, Dunedin, Economics, Finance, Geography, Health, Hot air, Infrastructure, LTP/AP, Media, Name, New Zealand, OAG, Ombudsman, People, Pet projects, Politics, Pools, Project management, Property, Proposed 2GP, Public interest, Resource management, Site, Sport, Tourism, Town planning, Transportation, Travesty, Urban design, What stadium

DCC not Delta #EpicFail : Wall Street falsehoods and a world class debt

Received from Christchurch Driver [CD]
Tue, 14 Feb 2017 at 9:16 a.m.

Readers 

We are at an interesting time in our local history. Your correspondent like hundreds of others was busy cleaning up yesterday, after what NIWA described as a fairly standard thunderstorm where just 13.6mm of rain fell. 

Also like hundreds of others no doubt, the question in the mind of your correspondent as he dutifully mopped, was : What is the next public asset to be exposed as poorly run, badly maintained and starved of funds ? 

Never before have the executive few lied so comprehensively about the true state of so much degraded public asset. Never before has so much public asset been destroyed by the actions of those few, as Winston might have said. 

Economists your correspondent is familiar with would call this the “tragedy of the commons”. We await the “macro-prudential” responses from Central Government. With the stupefying level of underfunding for DCC drainage and other underground services identified by the Auditor-General, coupled with Aurora Energy’s $1B deferred maintenance and capital work, plus the existing DCC debt, there is around $3B that will need to be extracted from ratepayers and power consumers over the next 30 years (see the Dunedin City Council Infrastructure Strategy). Dunedin has achieved its dream as a world leading small city – of debt per ratepayer. Dunedin will be broke beyond comprehension with the policy of 3% annual rises. The 3% limit is a mirage. Rate rises will be much, much more. Not this year, but quite possibly before the next election; if this council does not address the looming crisis there is the increasing possibility of the removal of the council and appointment of a commissioner. 

It seems that every week brings some fresh disaster or new development that the DCC attempts to cover up. 

Yesterday was a small but telling episode. David Loughrey of the Otago Daily Times kindly confirmed what your correspondent mentioned some months ago, that the DCC had terminated the services of Logic FM because the company would not look the other way while the DCC wilfully failed to fix hundreds of obvious fire rating defects at two of their major assets. 

Mr Kevin Taylor wrote that the council [fired] Logic because the company had been “interpreting code compliance…..beyond that required by the law”. Logic publicly scoffed at this saying – correctly – that the code is “relatively black and white”. 

What actually happened is that as well as the uncompleted fire penetrations, there is a case of simple DCC incompetence, which was only hinted at by infrastructure networks general manager Ruth Stokes in the ODT article. Here are the facts : The Wall Street mall required daily inspections of certain of its building safety systems. The DCC did not want to pay outside consultants to do this work. Fair enough, said Logic, we will train your staff to inspect the systems and they will then sign off a daily inspection sheet, which Logic as the IQP (Independent Qualified Person) need to sight every month. 

wall-street-mall-interior-teamarchitects-co-nz[teamarchitects.co.nz]wall-street-mall-logo-1wall-street-mall-exterior-wallstreetmall-nz-1

Month after month, the monthly reports could not be signed off because no one had completed the daily sign-off sheets. There were offers of more training to the apparently mule-like staff responsible but City Property could not be bothered to do it properly —and thought they could get away with not doing these daily inspections by appointing another more compliant IQP in-house and seeking cover with a further fire report by Beca. 

It is very relevant that after sacking Logic FM, and commissioning the report from Beca, DCC refused to provide a copy of the Beca report to Logic. Logic had asked repeatedly for the report to see what the alleged areas of “over compliance” were. 

It is ‘madeira cake to margarine sandwiches’ that there were no areas of over compliance, and but for Elizabeth Kerr’s LGOIMA request and latterly, the ODT, City Property may well have gotten away with inaccuracies! 

As it is, your correspondent sees only static for Mr Taylor in the DCC crystal ball. He is merely the latest in a line of unlamented DCC property managers, including Robert “Hydraulic” Clark, and Dave McKenzie.

Ruth Stokes also needs to very careful about stepping into this mess – and dissembling to protect Mr Taylor. Stating that “things could have gone a bit better, but they’ve all been addressed” does not fool anyone. Mr Taylor may have have fantasised to Ms Stokes that “all” the fire rating faults were fixed but remember your correspondent advised there were hundreds of faults, not just a few faults in one single wall as has been pretended. There is no way all the faults have been fixed. 

This is what Richard Healey would describe as the Delta dishonest reduction defence…. no, not a 1000 dangerous poles without red tags, but perhaps there are just a few…. and now we learn on that fiasco, that the ‘new’ Delta plan, unannounced to the region’s mayors, is that they can be magically restored to full strength by yet another re-classification.

Chief executive Sue Bidrose started her tenure with a promise of greater transparency and openness (read “honesty”) that was sorely needed. There was some early progress, but the transparency project appears a priority no more.

With the financial storm clouds assembling over the DCC that the chief executive cannot fail to be aware of, some honesty about the actual costs the DCC faces over the next decade is needed. It ranges from the small – just how much will it take to fix Wall Street mall to the $1B existential Aurora problem. The CEO and her staff have been invisible on this critical issue, instead producing reports of risible fantasy such as last year’s effort that valued Delta at over $50M, and Aurora at over $200M. Facing up to an austere decade is the only way that Dr Bidrose and Councillors will avoid having their careers and reputations destroyed by the appointment of a commissioner. 

[ends]

Council Documents:
DCC Infrastructure Strategy
DCC Long Term Plan 2015/16 – 2024/25
Audit Opinion – Independent auditor’s report on Dunedin City Council’s 2015-25 Long‑Term Plan. Author: Ian Lothian, Audit New Zealand on behalf of the Auditor‑General, Dunedin NZ.

ODT Stories:
14.2.17 Councils, Aurora poles apart on ‘removing risk’ definition
13.2.17 Without warrants for years
11.2.17 Aurora affected by pole, staff shortages
8.2.17 Action by Delta decried
29.12.16 Director for $30m pole project
2.12.16 Resignation blow to pole work

Related Posts and Comments:
22.1.17 DCC LGOIMA Response : Wall Street Mall and Town Hall Complex
30.11.16 Delta #EpicPowerFail 7 : Kyle Cameron —The Money or the Bag?

█ For more, enter the terms *delta*, *aurora*, *grady*, *wall street mall*, *richard healey*, *steve thompson*, *dchl*, *epicfail*, *epicpowerfail* or *epic fraud* in the search box at right.

Posted by Elizabeth Kerr

This post is offered in the public interest.

*Images by Parker Warburton Team Architects

17 Comments

Filed under Aurora Energy, Business, Central Otago, Construction, DCC, Delta, Democracy, Design, Dunedin, Economics, Education, Electricity, Events, Finance, Geography, Health, Infrastructure, LTP/AP, Media, Name, New Zealand, OAG, Ombudsman, People, Perversion, Politics, Project management, Property, Public interest, Queenstown Lakes, Resource management, Site, Structural engineering, Travesty, What stadium

New pool —Or, SAFE electricity network for Dunedin and Central Otago

mosley-mcduck-dives-into-opm-disney-at-hellokids-com-tweaked-by-whatifdunedin

THE BULLSHIT METER is off the Scale:

At a Mosgiel Community Board meeting on Tuesday, Mrs Mosley said research revealed the community was willing to give up to $7.5million for the project.

### ODT Online Thu, 24 Nov 2016
Get your togs on, Mosgiel
By Shawn McAvinue
A date to get your “togs on” and make a splash in a new Mosgiel aquatic facility has been set and a decision about location is down to two sites. Taieri Communities Facility Trust chairwoman Irene Mosley said a timeline to build the facility had been made and people should prepare to enjoy a dip in November 2019. The trust had worked with the Dunedin City Council to identify two sites in Mosgiel to build the facility. […] The announcement of the sites would be made in the Otago Daily Times before Christmas so the public could provide feedback to the trust over summer.
Read more

Oh Yeah! Let’s consult on the site for a new ‘4-pool’ complex [DO NOT mention the $$$$$$$$] while EVERYONE IS AWAY ON HOLIDAY. That way we the pool trust (using submissions from our pet Unmonied stakeholders) can easily shove it through Council, led and supported by Cull, Staynes and the new Lord of Finance…. who together, will never see large AURORA/DELTA DEBTS looming for Dunedin City Council ie for the Ratepayers and Residents of Dunedin and Central Otago.

BTW
WE the ratepayers, on behalf of DCC, DO NOT accept unsecured pledges from the Pool Trust– that’s a Stadium mugs’ game we CAN’T AFFORD to play anymore.

Comment from Jacob
Fri, 25 Nov 2016 at 11:23 a.m.
Did anybody bother to read the ODT front page propaganda from Irene Mosley ‘Get your togs on, Mosgiel’ ? Research had revealed the community was prepared to throw $7.5million, and might even want to make it $10million. Yeah Right. Then reported in the Taieri Times the same day, the Mosgiel food bank declared that earlier this year demand was at a 10-year high, and was to have a collection to ensure that nobody goes hungry over Christmas. Sounds to me like an awful lot of people out Mosgiel way can’t even afford to buy togs, let alone donate twice for a pool – once through their rates, and again through a donation.

Received from snorkel
Thu, 24 Nov 2016 at 12:43 p.m.
It’s an interesting ODT story, but let’s read between the lines. No transparency (not wanting to be up front with the sites – maybe a landowner with close connections to the trust, will get an inflated price). The timing of the new pool will suit Mike Lord as he’s made his intentions clear that he’ll run for Mayor next time.

█ Report: MOSGIEL POOL FUTURE AQUATIC PROVISION
30 November 2015
Department of Parks, Recreation and Aquatics
https://www.dunedin.govt.nz/__data/assets/pdf_file/0009/526248/ma_council_r_MosgielPool_2015_11_30.pdf (49 pages)

*OPM – Other People’s Money

Related Posts and Comments:
● 26.11.15 DCC report: Mosgiel Pool Future Aquatic Provision
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

This post is offered in the public interest.

11 Comments

Filed under Aurora Energy, Business, Central Otago, Construction, DCC, DCHL, DCTL, Delta, Democracy, Design, District Plan, Dunedin, DVL, DVML, Economics, Electricity, Finance, Geography, Health, Hot air, Housing, Infrastructure, Media, Name, New Zealand, OAG, Ombudsman, People, Perversion, Pet projects, Politics, Pools, Project management, Property, Proposed 2GP, Public interest, Queenstown Lakes, Resource management, Tourism, Town planning, Transportation, Travesty, What stadium

Whiley, buying the mayoralty with Dunedin Ratepayers’ money ?

Much hoo-haa over a very expensive community pool.
Who pays for it.

Andrew Whiley probably loves former Greater Dunedin candidate Irene Mosley (Taieri Community Facilities Trust aka Pooling Together) who appears to support taking major projects off DCC to project manage privately….
[Carisbrook Stadium Trust tricks].

Or, does the mayoral and council hopeful love – So Much – For Votes – the residential developers carving up Taieri paddocks with bunker-style housing on cul-de-sacs, who might or might not say no to a ‘greater Dunedin’ rates-funded pool complex over their back fence. Dunno.

Would Professional Rugby rather its own pool complex at the Logan Park sport and recreation hub ?? Since Mosgiel is far flung, and all that’s really needed is an upgrade to the township’s existing pool !!

Now, about targeted rates for the Taieri Area population to afford their Expensive Four-Pool Complex.

What Should happen.
Consider very carefully who you rate when voting.

Received today:

whiley-sign-11-9-16-2

█ For more, enter the terms *mosgiel*, *taieri* and *pool* in the search box at right.

Posted by Elizabeth Kerr

Election Year. This post is offered in the public interest.

19 Comments

Filed under Baloney, Business, Construction, DCC, Democracy, Design, District Plan, Dunedin, Dunedin Amenities Society, Economics, Finance, Fun, Geography, Health, Housing, Infrastructure, OAG, Ombudsman, People, Pet projects, Politics, Pools, Project management, Property, Proposed 2GP, Public interest, Resource management, Site, Sport, Town planning, Travesty, What stadium

Mosley’s Pond now a Dunedin Community ‘asset’ to fund

duck-in-pond [shortzilla.com] 1

Taieri Times 13.7.16 (page 1)

Taieri Times 13.7.16 p1

Taieri Times 20.7.16 (page 8)

Taieri Times 20.7.16 p8

blacknwhiteswim [dadvmom.com] 1

Taieri Times 20.7.16 (page 7)

Taieri Times 20.7.16 p7 (1)

Epitaph. Prudence said she couldn’t swim in the DCC pool at Mosgiel, nor Moana, they both drowned.

Related Posts and Comments:
● 26.11.15 DCC report: Mosgiel Pool Future Aquatic Provision
● 16.9.15 DCC Please Explain —Mosgiel pool design to Warren & Mahoney
● 10.9.15 Tale of two pools … #Mosgiel #Wanaka
● 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

Election year. This post is offered in the public interest.

*Images: shortzilla.com – duck in pond | dadvmom.com – blacknwhiteswim

9 Comments

Filed under Architecture, Business, Construction, DCC, Democracy, Design, District Plan, Dunedin, Economics, Finance, Geography, Health, Infrastructure, Media, Name, New Zealand, OAG, Ombudsman, People, Pet projects, Politics, Pools, Project management, Property, Proposed 2GP, Public interest, Resource management, Site, Sport, Town planning, Transportation, Travesty, Urban design, What stadium

DCC spending + Cycleway redesigns #OutOfControl

ODT 8.2.16 (page 8)

ODT 8.2.16 Letter to editor Dickie p8 (1)

ODT 6.2.16 (page 34)

ODT 6.2.16 Letters to editor Vandervis Smith p34

Received from Lee Vandervis
Mon, 8 Feb 2016 at 10:11 a.m.

FYI The version with attached email that I sent to ODT.

—— Forwarded Message
From: Lee Vandervis
To: EditorODT, Nicholas George S Smith, Julian Smith
Conversation: Councillors kept in the budget dark
Subject: Councillors kept in the budget dark

Dear Editor,

Last year in my letter to the Editor I complained that DCC staff had wasted $500,000 on two incompetent unsafe attempts to turn the 4 lanes of Portobello Road [from the Andy Bay BP to the foreshore] into a massive cycle-lane plus an unworkable 2 lane road. I argued that a $200 spend on signage making the eastern footpath into the desired cycleway would have catered for the few cyclists that use this short stretch. In our Annual Plan opportunity to discuss big budgets last week when I asked our new head of Transportation how much the third attempt to create a Portobello Road cycle lane was costing, budget debate was effectively shut down with the answer that staff had no idea. This was confirmed in an email to me on 2/2/16 which said “Staff do not yet have a formal cost estimate for the works associated with the redesign.” yet the following day the ODT reported “a fresh redesign is expected to cost more than $500,000”, new design costs “about $70,000” with Mayor Cull saying “the community should be confident in its ability to roll out cycleways in the city”!!! I say we should stop throwing good money after bad, stop the $8 million proposed one-way separated cycleway experiment, and stop the obsession with further cycleway spending [which was justified assuming the crock of ever-increasing and unaffordable fossil-fuel prices] until we have clear evidence of the cost/benefit of such expensive projects.

Kind regards,
Cr. Lee Vandervis.

█ 2/2/16 email evidence:

From: Ian McCabe [DCC]
Date: Tue, 2 Feb 2016 01:21:49 +0000
To: Lee Vandervis
Cc: Sandy Graham [DCC]
Subject: RE: Portobello Road (Portsmouth Drive to Timaru Street) Redesign

Hi Lee

My apologies for the delay in coming back to you on this.

Staff do not yet have a formal cost estimate for the works associated with the redesign. The cost will become apparent once staff have evaluated tenders for the construction.

Staff are committed to tendering the works in order to get the best price possible.

Costs associated with the redesign will be met from the existing Strategic Cycle Network budget.

Regards
Ian

Ian McCabe
Group Manager Transport
Dunedin City Council

Related Post and Comments:
22.10.15 Bloody DCC —superlative cost blowout #cycleways #SUCKS

█ For more, enter the term *cycle* in the search box at right.

Posted by Elizabeth Kerr

32 Comments

Filed under Business, Construction, Cycle network, DCC, Democracy, Design, Dunedin, Economics, Hot air, Infrastructure, Media, Name, New Zealand, NZTA, People, Pet projects, Politics, Project management, Property, Proposed 2GP, Resource management, Site, South Dunedin, Sport, Stadiums, Tourism, Town planning, Transportation, Travesty, Urban design

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

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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