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2017-09-12 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                        12 SEPTEMBER 2017




                                           20
                                           18
                                           16




                          Length (Km)
                                           14
                                           12
                                           10
                                            8
                                            6
                                            4
                                            2
                                            0
                                                        2018                   2019                    2020
                   Spray Sealing (Km)                    10.5                  12                      18.8
                   Asphalt (Km)                          3.5                   7.2                     18.9
                   Rehabilitation (Km)                   1.6                   1.1                      0.4
                                                                               Year

                                        Spray Sealing (Km)      Asphalt (Km)     Rehabilitation (Km)


Graph 1. 2018-20 Resurfacing lengths by treatment

This contract is required to start at the earliest opportunity to ensure the successful contractor
has time to complete the 2017-18 road resurfacing program. There is a high risk if this contract is
not awarded as soon as possible, that not all of the projects will be completed.
Additionally, if significant rainfall occurs during the term of this contract this could inhibit the
contractor completing this financial year’s projects by a preferred completion date of March 2018.
Council has utilised the Local Buy Panel Arrangement for the procurement of services under this
contract.

Consultation
External Consultation - Community & Stakeholder
Council held an industry pre tender briefing on 21 July 2017 to all interested contractors.
Council will be in consultation with members of the public, businesses and organisations that will
be directly affected by road works once the contract has been awarded.

Internal Consultation
Finance, Procurement, Environment, Civil Operations and Asset Planning Schemes.

Departments/Sections Consulted:

   Chief Executive Officer                   Community Services                                        Corporate Services
   Executive Officer                         Community Development                                     Financial Services
   Executive Support                         Community Facilities                                      ICT
                                             Libraries & Galleries                                     Procurement & Fleet
                                             Local Laws                                                Property
                                             Waste & Environmental Health                              Revenue Services

   Executive Services                        Environment & Sustainable Development             X       Infrastructure Services
   Community Engagement                      Building & Plumbing Services                              Asset Management
   Customer Service                          Development Assessment                                    Buildings and Facilities
   Governance                                Economic Development                                      Civil Operations
   People and Culture                        Environmental Services                                    Disaster Management
                                             Strategic Land Use Planning                               Infrastructure Planning,
                                                                                                       Design and Delivery




                                                                                                                    Page 25 of 70
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