MEMORANDUM TABLED DOCUMENT. WACI lb. Tabled at tackvi-oin COMMUNITY AND LEISURE ASSETS GROUP OF ACTIVITIES 2015/16. Feb-16

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MEMORANDUM TABLED DOCUMENT TO: Marton Community Committee Tabled at tackvi-oin FROM: Samantha Whitcombe DATE: 15 March 2016 On WACI.40-- 20lb SUBJECT: FILE: Current Infrastructure projects/upgrades and other Council activities within the Ward 3-CC-1-5 COMMUNITY AND LEISURE ASSETS GROUP OF ACTIVITIES 2015/16 Major programmes of work outlined in the LTP/Annual Plan 2015/16 Community Buildings Design/ Scoping Tender/Contract docs Under construction Complete Marton: Complete refurbishment of Shelton Pavilion, Centennial Park Opening of refurbished building Swimming Pools Design/ Scoping Tender/Contract docs Under construction was held in December. Complete Marton: urgent renewals viz painting main and toddlers pools Marton: close off dive well and introduce bulk head into 50 m pool One dive board has been dismantled. Processes are in place to dismantle and/or remove the large diving board. Trevor Nicholls is investigating options for the bulk head. Painting of Pools. c:\users\alyssat\appdata\local\microsoft\windows\temporary Internet Files\Content.Outlook\OVR2PH26\Current Infrastructure Projects-Upgrades and other Council Activities in the Marton Ward - March 2016.docx 1-6

ROADING AND FOOTPATHS GROUP OF ACTIVITIES 2015/16 Major programmes of work outlined in the LIP/Annual Plan 2015/16 Pavement Rehabilitation Route Position Length Status Start date Completion date Wanganui Road 0-544 an-16 Apr-16 The utilities segment is 160k and the roading portion of the project is approx 850k which is made up of 700k for the pavement rehabilitation section with the remainder of the cost replacement of certain sections of the footpath plus the upgrading of a number of entranceways and Kerb and Channel. Streetlight renewals Design/ Scoping Tender/Contract docs Under construction Complete Marton: Barnett Drive (With reference all the proposed street light locations indicated below ADSL are working on a programme to indicate Design - 100% New Contract This work scheduled to commence April when this work will commence. Early discussions show they are planning to commence in April. ) Marton: Blenneville Close Design - 100% Marton: Hanalin Drive Design - 100% Marton: High Street Design - 100% Marton: Lambert Street Design - 100% Marton: To ara Street Design - 100% Marton: Wellington Road Design - 100% Footpath Renewals Design/ Scoping Tender/Contract docs Under construction Complete Marton: Lower High Street Design - 100% (length 45m) Programmed for early December TBC Marton Community Committee 2-6

New Footpaths Design/ Scoping Tender/Contract docs Under construction Complete Marton: Vera Street Design - 100% (length 65m) Programmed for early December TBC Other major programmes of work carried out during 2015/16 Makirkiri Road seal widening RP 8500-8820 Design - 100 % Gribbens's Contractor Programmed for n conjunction with new milk tanker and Higgins February entranceway @ McCarthy's) WATER SUPPLY GROUP OF ACTIVITIES 2015/16 Major programmes of work outlined in the LTP/Annual Plan 2015/16 Marton: consent renewal - WTP discharge Consent expires Nov 2016 - new consent requirements currently being scoped. (est $100k) Marton: King Street Water Main 100mm AC Design replacement. tender/contract docs Investigation & design underway. Proposed underway (est $250k) to let as joint contract with Main St renewal. Increased to 150mm RFT due Feb 2016. Contract & Tender Docs d RFT April 2016. Marton: Main Street Water Main (Station Road 400m/150mm AC as above Construction to Marumaru St) replacement. commenced with in- Investigation and house Ops Team, Feb design underway (est 2016. Works $117,500) programmed to be d April 2016 Marton Community Committee 3-6

Marton: bridge valves and crossing maintenance Marton: Broadway Water Main Duplication (High St to Signal St) Marton: Calico Line water Pressure Pump Installation of isolation valves for pipe bridges across Tutaenui Stream. Under investigation & design (est $60k) 163rn/150mm GEW replacement. Under investigation & design, (est $50k) New pressure pump. Under investigation & design, (est $98k) Preliminary design underway, joint project with Ops team. Other major programmes of work carried out during 2015/16 arton: Wanganui Road Watermain renewal 520m 150mm AC Watermain renewal Work commenced Jan est $250k) watermain renewal, design & tender docs 2016, due to be including new d. Tenders d April 2016 ridermain. Project close Nov 20th. brought forward to Tender awarded to coordinate with major Blackleys Ltd road reconstruction project programmed for 2015/16 Marton Community Committee 4-6

STORM WATER GROUP OF ACTIVITIES 2015/16 Major programmes of work outlined in the LIP/Annual Plan 2015/16 Marton: Broadway Stormwater Renewal M arton: Hammond St S ormwa er Renewal Marton: Dunallen Ave Stormwa er Upgrade Marton: Kapuni St Stormwater Upgrade 39m/225mm CON replacement. Under investigation & design. (est $20k) Retic network under investigation and design. (est $225k) Proposed diversion into horizons detention pond. Under investigation & design. (est 50k) Watercourse between Marumaru & Ngahina St Under investigation & design. (est $180k) Other major programmes of work carried out during 2015/16 Tender/Contract Docs underway. RFT April 2016 Design and tender and contract docs. Construction commenced Jan 2016, Shane Gribbon Cont engaged. Completion programmed March 2016. Outlet design. Discharge consent granted from horizons. Marton: Russell St Due to site constraints, the original design was not cost effective so an alternative improvement at the kindergarten is being considered. Current consideration is to relign the existing stormwater main through the kindergarten area and upgrade the grating to the entranceway to the culvert to prevent future blockages. The cost to date for designs/tenders contract preparation and resource consents is: $78,159. There was no funding carried forward from the 2014/15 financial year. Marton Community Committee 5-6

SEWERAGE AND THE TREATMENT AND DISPOSAL OF SEWAGE GROUP OF ACTIVITIES 2015/16 Major programmes of work outlined in the LIP/Annual Plan 2015/16 Marton: Broadway Sewer Main Renewal 163m/150mrn GEW Contractor engaged Lining works replacement. Under (Pipetech) programmed to be investigation & design. d April 2016 (est $50k) Marton: Inlet tank Under design, sketch Contract & Tender plans produced. Docs being prepared Marton: New anaerobic pond Design on hold part of discussions with Advisory Group Marton: Review the Trade Waste agreement New Trade Waste with Mid West Disposal Ltd (Bonny Glen landfill Agreement drafted waste stream) and being amended to suit dates agreed with Council Goldings Line Design/scope Contract awarded to Work d Jan Complete d Pipetech Ltd. 2015 Samantha Whitcombe Governance Administrator Marton Community Committee 6-6