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REPORT OF THE DIRECTOR OF FINANCE
1. ORDERS FOR SUPPLIES EXCEEDING 50%
OF DELEGATED AUTHORITY
Section 4 of the Public Bodies Contracts Act requires that a schedule of orders for supplies and works approved under delegated authority and exceeding 50% of that authority shall be reported to the next meeting of the Council. The following schedule lists items in that category since the last Council meeting.
Name of Supplier Description Amount Delegated Authority
Valuation New Valuation Roll Services $106,044.25 Director of Finance/
Zealand for December 1995 City Manager
Electronic Electronic City Plan $15,314.00 Environmental
Reference Folio Views Administration Manager
Information
BCP Print Printing 10,000 copies of $29,000.00 Communications and
booklet "Kids in Promotions Manager
Christchurch"
McGinty Contractors Stoke Street/Wakefield $25,145.25 Roading Manager
Street Intersection
Improvements
Southpower Streetlighting Conversion $21,225.00 Roading Manager
- Clarence Street
(Nelson-Lyndon) 95/78L
Southpower Supply and installation $16,139.00 Design Services
of 100 amp electricity Manager
cable to new screen at
Garden City Compost
Facility
Radford Group Branding/Communications $21,232.50 Communications and
Study Promotions Manager
Engineering Design Connecting mechanical $22,396.94 Waste Manager
& Construction services Biogas engine
installation to 31.10.95
Engineering Design Handrail to biosolids $22,244.00 Waste Manager
& Construction lagoon
Bitumix Limited Carriageway Sealing - $142,892.00 Director of
Inner City Streets Operations/ Acting
95/96-188 Director of Finance
Campbell Nelson Edmonds Factory Garden
Holdings Ltd Public Toilets 95/96-
153 $35,346.00 Director of
Operations
Gerry Pidgeon Ltd Footpath Resurfacing - 5
5/96-
204 $133,708.42 Director of
Operations/
Director of
Finance
Streetworks Carriageway Smoothing $76,260.00 Director of
Management Ltd (Madras & Northcote) Operations/ Director
95/96-205 of Finance
Streetworks Sheppard Place $96,897.40 Director of
Management Ltd Reconstruction 95/96-207 Operations/ Director
of Finance
The Building Public Toilet - Edgeware $15,896.00 Acting Design
Maintenance Co Ltd Shopping Centre 95/96-214 Services Manager
Fulton Hogan Carriageway Smoothing $109,223.00 Director of
Yaldhurst & Papanui Roads Operations/ Director
95/96-224 of Finance
Campbell Nelson North Hagley Park
Holdings Maintenance to Old
Canterbury Rugby Union
Pavilion 95/96-
194 $15,750.00 Acting
Design
Services
Manager
Works Operations Irrigation Design and $33,290.00 Director of Operations
Installation Denton Park
95/96-211
H & H Drainage No. 1 Pressure Main Line $837,386.00 City Services
3 (Pages Road to ChCh Committee
Waste Water Treatment
Works) 95/96-306
Engineering Design Building alterations and $22,478.04 Waste Manager
& Construction mechanical services
installation for Biogas
engine
Pristine Uniform Supply of Parking Officer $18,000.00 Parking Operations
Company Uniform items Manager
Streetworks Hire of powermole and $58,200.00 Director of
Management (ChCh) pipe welding equipment Operations/ Director
Ltd for period 1.2.95 - of Finance
1.9.95
Woodward-Clyde Consulting fees - $22,945.22 Waste Manager
Auckland Resource Consents
Biosolids
Dave Gutry Supply and cartage of $30,000.00 Waste Manager
Construction clay for landfill cover
Woodward-Clyde Site investigations and $24,140.42 Waste Manager
Auckland reports on old landfill
sites
McAra Advertising Advertising for November $96,441.93 Director of Policy/
Director of
Operations
CSA Gallery Acquisition of CSA works $112,500.00 Art Gallery Director
Commercial Data Cognos Powerhouse and $24,300.00 MIS Manager
Processing Ltd Impromptu Software
Maintenance and Support
Fees 1.12.95 - 30.11.96
Foote Cone & Litter Campaign $25,352.50 Roading Manager
Belding
J T Hebden Styx Mill Reserve
Building Contractor Footbridge and Ford 95/96-
212 $31,655.00 Director of
Operations
Works Operations Mathesons Rd/Tuam Street $36,612.88 Director of Operations
Unit (CCC) Intersection Improvements
95/96-221
Campbell Nelson Styx Mill Reserve
Holdings Ltd Public Toilets 95/96-
70 $49,953.00 Director of
Operations
James Hardies McDougall Art Gallery - $27,615.00 Art Gallery Director
Building Services Fire Sprinkler Mains
Ltd Riser 95/96-83
Electric Services McDougall Art Gallery - $46,731.00 Director of Operations
Ltd Stage 1 Lighting Upgrade
95/96-300
Progressive McDougall Art Gallery - $43,010.00 Director of Operations
Building Systems Fire Compartmentation
Ltd 95/96-180
Works Operations Pages Road
Unit (CCC) Watermain Renewal 95/96-
215 $91,592.00 Director of
Operations/
Director of
Finance
Works Operations Hastings Street
Unit (CCC) Sewer Renewal
Vienna Street to
Cecil Place 95/96-
303 $25,991.00 Acting
Design
Services
Manager
Works Operations Clarkson Avenue
Unit (CCC) Sewer Renewal
Cashel Street to
Lichfield Street 95/96-
304 $33,803.00 Director of
Operations
Streetworks Carriageway Smoothing $62,293.50 Acting Design
Management (ChCh) Various City Roundabouts Services Manager
Ltd 95/96-252
Bitumix Ltd Carriageway Chipsealing $93,888.15 Acting Design
Various City Streets Services Manager
95/96-262
Calcon Asphalt Ltd St Asaph Street
Reconstruction
(Nursery Road to
Mathesons Road) 95/96-
171 $160,919.75 Director of
Operations/
Director of
Finance
McGinty Wilsons Road Kerbs and
Contractors Ltd Channels
Koromiko Street to
Centaurus Road 95/96-
225 $183,033.50 Director of
Operations/
Director of
Finance
Local Construction Massey Crescent
Ltd Reconstruction 95/96-
206 $217,109.50 Director of
Operations/
Director of
Finance
Cactus Fire and Supply and Install
Security Ltd Christchurch Crime
Prevention Camera System
95/96-
232 $41,727.00 Associate
Director of
Operations
H and H Drainage River Road Sewer Renewal $95,458.00 Acting Design
- Stage 3 95/96-244 Services Manager
Local Construction Forth Street and Tweed
Ltd Street Sewer Renewal and
Road Reconstruction 95/96-
216 $229,736.00 Associate
Director of
Operations/Ci
ty Manager
Calcon Asphalt Ltd Dilworth Street Extension $173,413.00 Director of
95/96-219 Operations/ Director
of Finance
3M New Zealand Ltd 2 Detection units, 4 $56,038.00 Libraries Manager
Circulation control
units, 1 Patron self
check unit
H and H Drainage Southampton Street
Ltd Sewer Renewal 95/96-
250 $91,019.00 Acting
Design
Services
Manager
J Butcher Veitches Drain Piping
Contracting 26 Larch Place- 58
Kimberley Street 95/96-
165 $92,413.50 Acting
Design
Services
Manager
March Construction Gloucester Street
Sewer Renewal 95/96-
218 $208,884.00 Director of
Operations/
Acting Direct
or of Finance
Dave Gutry Browning/Burns/Moore/ $170,699.00 Director of
Construction Ltd Strickland Sewer Renewal Operations/
95/96-251 Acting Director of
Finance
Dave Gutry Manchester Street $160,235.00 Director of
Construction Ltd Sewer Renewal 95/96-247 Operations/
City Manager
J S Rodgers Ltd Clyde Road/Ilam Road
Roundabout 95/96-
220 $85,988.95 Design
Services
Manager
Works Operations Sparks Road
Unit Reconstruction 95/96-
267 $82,965.50 Design
Services
Manager
Fulton Hogan Ltd Carriageway Repairs No. 1
95/96-
283 $61,367.50 Design
Services
Manager
Fulton Hogan Ltd Carriageway Repairs No. 2
95/96-
284 $52,717.50 Design
Services
Manager
Blair Construction Kinloch Street $173,400.00 Director of
Canty Ltd Reconstruction 95/96-305 Operations/ Director
of Finance
R A Lineham
DIRECTOR OF FINANCE