Notice of Meeting:

I hereby give notice that an ordinary meeting of the Dunedin City Council will be held on:

 

Date:                                                    Tuesday 30 June 2020

Time:                                                   10.00 am

Venue:                                                Council Chamber, Municipal Chambers, The Octagon, Dunedin

 

Sue Bidrose

Chief Executive Officer

 

Council

SUPPLEMENTARY AGENDA

 

MEMBERSHIP

 

Mayor

Mayor Aaron Hawkins

 

Deputy Mayor

Cr Christine Garey

 

 

Members

Cr Sophie Barker

Cr David Benson-Pope

 

Cr Rachel Elder

Cr Doug Hall

 

Cr Carmen Houlahan

Cr Marie Laufiso

 

Cr Mike Lord

Cr Jim O'Malley

 

Cr Jules Radich

Cr Chris Staynes

 

Cr Lee Vandervis

Cr Steve Walker

 

Cr Andrew Whiley

 

 

Senior Officer                                               Sue Bidrose, Chief Executive Officer

 

Governance Support Officer                  Lynne Adamson

 

 

 

Lynne Adamson

Governance Support Officer

 

 

Telephone: 03 477 4000

Lynne.Adamson@dcc.govt.nz

www.dunedin.govt.nz

 

 

 

Note: Reports and recommendations contained in this agenda are not to be considered as Council policy until adopted.

 


Council

30 June 2020

 

 

ITEM     TABLE OF CONTENTS                                                                                                                                    PAGE 8     

Reports

9             COVID-19 Support Fund                                                                                                                                        4

10           Octagon Experience Evaluation Report                                                                                                         16

11           Octagon Experience - Additional Information                                                                                          240

12           2020 New Zealand Masters Games Final Report                                                                                     281

13           DCC Submission on the Inquiry Into Student Accommodation                                                          289                 

       


Council

30 June 2020

 

Reports

 

COVID-19 Support Fund

Department: Community and Planning and Corporate Policy

 

 

 

 

EXECUTIVE SUMMARY

1          In May 2020, at the Council’s Annual Plan deliberations meeting, Council requested a report outlining options for allocating a COVID-19 support fund of $950,000 towards recovering initiatives for social wellbeing and economic development objectives. 

2          The purpose of this report is to provide to Council a proposed allocation of $435,000 of the COVID-19 Support fund funds, the detail of which can be found at Attachment A.  It is proposed that a review be undertaken to consider options for the most appropriate use of the balance of the fund, being $515,000, and that a report be prepared for Council in September 2020 outlining those options. 

RECOMMENDATIONS

That the Council:

a)     Considers the proposed allocation of up to $435,000 of the COVID-19 support fund, as detailed in Attachment A.

b)     Notes that an update on the uptake from the fund will be provided to Council in September 2020.

 

BACKGROUND

3          At the Annual Plan deliberations meeting held on 27 and 28 May 2020, Council resolved the following (unconfirmed minutes):

Moved (Cr Chris Staynes/Cr Christine Garey):

That the Council:

a)        Approves an overall rates increase of 4.1% for the Annual Plan 2020/21;

b)        Allocates $950,000 to a COVID-19 Support Fund;

c)         Requests staff provide a report to the 30 June 2020 meeting outlining options for allocating the support fund towards COVID-19 recovering initiatives for social wellbeing and economic development objectives; and

d)        Acknowledges combined borrowing for the Dunedin Railway Limited mothballing costs and the 2020/21 revenue shortfall currently budgeted at $7.538 million.

Division

 

The Council voted by division:

 

For:                  Crs Sophie Barker, David Benson-Pope, Rachel Elder, Christine Garey, Doug Hall, Carmen Houlahan, Marie Laufiso, Mike Lord, Jim O'Malley, Jules Radich, Chris Staynes, Steve Walker, Andrew Whiley and Aaron Hawkins (14).

Against:         Cr Lee Vandervis (1).

Abstained:    Nil

 

The division was declared CARRIED by 14 votes to 1

 

Motion carried (AP/2020/001)

4          Central government is also developing a framework for COVID recovery nationally and has established funding for business and communities, which is being administrated through a number of organisations.  A list of the central government and other agencies post COVID recovery funding options is currently being collated and will be circulated to community and business groups once completed. 

DISCUSSION

5          Following the Annual Plan deliberations, staff have engaged with approximately 60 organisations (government departments, community groups and other funders) to discuss the opportunities arising from the establishment of the Council’s COVID-19 support fund. 

6          The clear message received from those organisations was that while there is an immediate need for support, there will likely be a further need in the future.  The full scope and nature of what that need will be is not known at this time. 

7          In response to this feedback, staff have developed a proposal to allocate $435,000 of the $950,000 fund available, to meet the immediate social wellbeing needs of the community.  It is proposed that a review of the allocation of the fund is undertaken within the next three months when future needs may be better defined.  A report will be provided to Council in September 2020, providing an update of the respective funds and any emerging needs. 

8          The proposed allocation takes account of Council’s social wellbeing objectives and discusses the strategic fit with these and other Council strategies.  Staff considered economic and business related options while developing the proposal.  Grow Dunedin Partnership (GDP) is also working on an economic recovery plan. 

9          Staff met with the Otago Chamber of Commerce and others about ideas to support business recovery, including the possibility of business support grants administered through the Regional Business Partnership Programme. These ideas will be considered as part of the broader GDP recovery plan and presented to Council by the partnership as soon as the plan has been completed.

10        The current proposal therefore focuses on the allocation of funds to support social wellbeing outcomes.

11        In summary, it is proposed that $435,000 of the fund be allocated as follows:

Initiative

Allocation

Strategy Link

Increase to Community Grants

$100,000

Social Wellbeing

Reconnecting Ōtepoti Events

$75,000

Social Wellbeing

Ara Toi Arts & Culture

Spatial Plan

Parks and Recreation

Maori Innovation and Development Fund

$60,000

Social Wellbeing

Economic Development

Increase to Consumer Electricity Fund

$50,000

Social Wellbeing

Sports Fund

$50,000

Social Wellbeing

Parks and Recreation

Increase to Dunedin Dream Brokerage

$35,000

Social Wellbeing

Economic Development

Ara Toi Arts & Culture

Spatial Plan

Pasifika Innovation and Development Fund

$30,000

Social Wellbeing

Economic Development

Increase to Boosted Fund

$25,000

Social Wellbeing

Economic Development

Ara Toi Arts & Culture

Increase to Neighbourhood Matching Grants

$10,000

Social Wellbeing

Spatial Plan

Te Ao Tūroa, Environment

Parks and Recreation

Total Proposed

$435,000

 

 

12        The proposed allocation has focused on what this council can deliver compared to what central government is delivering.  It attempts to avoid duplicating the funding provided by central government. 

13        The full detail of how the funds will be allocated in outlined in Attachment A.  The proposal makes use of existing systems and transparent processes for allocating funds to community groups and individuals when applications for funding are received.  By way of example, the Consumer Electricity Fund would be administered by Budget Advisory Services.  If approved, criteria for some of the funds will need to be developed.

OPTIONS

14        The proposal sets out a range of options for Council to consider regarding the allocation of the COVID-19 support fund and to support social well-being. 

NEXT STEPS

15        If Council agrees to the proposed allocation of funds, or amends the allocation, the decision will be implemented immediately, including the development of criteria where required.

16        The GDP recovery plan will be presented to Council as soon as possible and may require consideration of how, if any, fund balance may be distributed.

17        A report on the allocation of the fund will be presented to Council in September 2020.

 

Signatories

Author:

Joy Gunn - Manager Events and Community Development

Sharon Bodeker - Corporate Planner

Authoriser:

John Christie - Director Enterprise Dunedin

Sandy Graham - General Manager City Services

Attachments

 

Title

Page

a

Proposed Community Support

10

 

SUMMARY OF CONSIDERATIONS

 

Fit with purpose of Local Government

This decision enables democratic local decision making and action by, and on behalf of communities.

This decision promotes the social well-being of communities in the present and for the future.

This decision promotes the economic well-being of communities in the present and for the future.

Fit with strategic framework

 

Contributes

Detracts

Not applicable

Social Wellbeing Strategy

Economic Development Strategy

Environment Strategy

Arts and Culture Strategy

3 Waters Strategy

Spatial Plan

Integrated Transport Strategy

Parks and Recreation Strategy

Other strategic projects/policies/plans

The proposed allocation has been developed, primarily supporting social wellbeing and economic development strategy objectives.

Māori Impact Statement

The proposal provides for $60,000 towards a Maori Innovation and Development Fund, which will be a partnership fund with the Otago Community Trust, and used to support Maori initiatives. 

Sustainability

There are no implications for sustainability.

LTP/Annual Plan / Financial Strategy /Infrastructure Strategy

Provision for the fund has been included in the 2020/21 Annual Plan.

Financial considerations

Provision of $950,000 has been made in accordance with the resolution of Council on 27/28 May 2020.

Significance

This decision is considered of low significance in terms of the Council’s Significance and Engagement Policy.

Engagement – external

Approximately 60 organisations including government agencies, community groups and other funders were consulted in developing the options for the allocation of the fund.  The Chamber of Commerce has also been engaged on the proposed options for allocation of the fund.

Engagement - internal

Staff in Economic Development and Community Development departments, and senior managers were involved in discussions.  A zoom meeting was held with the Chairs of the Economic Development Committee and the Community and Culture Committee to discuss the proposed allocations and process. 

Risks: Legal / Health and Safety etc.

There are no identified risks.

Conflict of Interest

There are no known conflicts of interest.

Community Boards

There are no implications for Community Boards.

 

 


Council

30 June 2020

 

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Council

30 June 2020

 

 

Octagon Experience Evaluation Report

Department: Community and Planning and Corporate

 

 

 

 

EXECUTIVE SUMMARY

1          This report provides feedback on the pedestrianisation trials for the Octagon conducted in January – March this year. These trials were commissioned in response to the Council decision to allocate funding in the 2018/ 19 and 2019/20 Annual Plans for further trials in the Octagon and lower Stuart Street. This decision followed the successful pedestrianisation trial conducted at Easter in 2018, timed around the Ed Sheeran concert.

2          The pedestrianisation trials were scheduled to coincide with other planned events in the city including the Masters Games 2020 and the city activations for the Queen and Elton John concerts in an attempt to enhance the vitality of the Octagon and support commercial activity. (A separate evaluation report is presented to this meeting on the Masters Games).

3          This report presents the outcome of the trial and includes the analysis of the specialist reports commissioned to evaluate the trials from economic and social dimensions, along with community feedback. It also outlines the challenges encountered due to unforeseen events including the impacts of the COVID-19 pandemic and the closure of the country’s borders to international visitors. 

4          Some conclusions regarding the trials and lessons to be applied in future planning are presented for council consideration. 

RECOMMENDATIONS

That the Council:

a)     Notes the feedback (including feedback from the community and affected parties) and quantitative data relating to the Octagon Experience 2020, and the specialist reports commissioned to evaluate the trials.  

b)     Notes that the findings of this evaluation report will be used to inform planning on George Street and other major projects.

 

 

 

 

 

BACKGROUND

5          In April 2018 Planning and Environment Committee received a report outlining the feedback received regarding the Octagon Experience, a five-day trial pedestrianisation of the Octagon over the Easter / Ed Sheeran concert weekend.

 

6          The Committee noted the feedback report. The committee also passed the following resolutions: 

Moved (Cr Aaron Hawkins/Damian Newell): That the Committee:

a)        Notes the report.

Motion carried (PLA/2018/013)

Moved (Cr Aaron Hawkins/Cr Damian Newell): That the Committee:

a)        Reaffirms support for pedestrianisation trials to be undertaken in the Lower Octagon and Lower Stuart Street.

 

Division

The Committee voted by division.

 

For:                      Mayor Dave Cull, Crs Rachel Elder, Christine Garey, Doug Hall, Aaron Hawkins, Marie Laufiso, Mike Lord, Jim O'Malley, Damian Newell, Conrad Stedman, Andrew Whiley, Kate Wilson and David Benson- Pope (13).

                         Against:             Cr Lee Vandervis (1).

 

The division was declared CARRIED by 13 votes to 1

 

Motion carried (PLA/2018/014)


 

Moved (Cr Aaron Hawkins/Cr Damian Newell):

That the Committee:

b)        Recommends Council give consideration to the allocation of $75,000 a year in 2018/19 and 2019/20 at the ten year plan hearings to support pedestrianisation trials in the lower Octagon and lower Stuart Street.

Division

The Committee voted by division.

 

For:                 Mayor Dave Cull, Crs Rachel Elder, Christine Garey, Doug Hall, Aaron Hawkins, Marie Laufiso, Jim O'Malley, Damian Newell, Conrad Stedman, Andrew Whiley, Kate Wilson and David Benson-Pope (12).

 

Against:        Crs Mike Lord and Lee Vandervis (2). The division was declared CARRIED by 12 votes to 2.

7          In May 2018 when Council considered the community feedback on the 10 Year Plan, there was discussion on trialling of pedestrianisation treatments within the Octagon and extents within Moray Place including the lower Octagon and Lower Stuart Street over the next two years. The discussion included trialling treatments that could inform permanent change identified within the Central City Plan, informing the George Street project and conducting a trial of pedestrianisation and assess its impacts. The discussion resolved to trial a number of interventions’ in order to ascertain a future layout of the Octagon.  The Council passed the following resolution:

 

Moved (Cr Aaron Hawkins/Cr Damian Newell):

That the Council:

a)    Allocates $75,000 a year to the operational Community and Planning budget in 2018/19 and 2019/20 to support pedestrianisation trials, and associated activities in the lower Octagon and Stuart Street.

 

Division

The Council voted by division.

 

For:                 Crs David Benson-Pope, Rachel Elder, Christine Garey, Doug Hall, Aaron Hawkins, Marie Laufiso, Mike Lord, Damian Newell, Jim O'Malley, Chris Staynes, Conrad Stedman, Andrew Whiley, Kate Wilson and Mayor Dave Cull (14).

 

Against:        Cr Lee Vandervis (1).

 

The division was declared CARRIED by 14 votes to 1

Motion carried (TEN/2018/041)

 

8          A Notice of Motion considered by Council in December 2019 is discussed under engagement (paragraph 24).

 

Purpose of the Trials

 

9          Following the success of the Ed Sheeran weekend trial in autumn 2018, the purpose of the Octagon Experience was to trial a range of layouts and pedestrianisation treatments within the Octagon, together with activation by events and family friendly activities, and assess their impacts. The trials were to explore how pedestrian friendly layouts activated with placemaking features and artistic interventions, could be used to enhance the vibrancy and vitality of the Octagon, increase footfall and support commercial activity. The intention was that the findings could inform a future layout of the Octagon and potentially inform other changes proposed.

 

10        The summer timing was chosen because it enabled the collection of peak season data (previously all data has been collected in autumn). In addition, the number of scheduled events provided the opportunity to create a summer programme, and harness the visitor economy to improve the experience of the CBD for all.

 

Planning for the trials  

 

11        The initial planning for the Octagon Experience was underway in May 2019 when the potential to site the NZ Masters Games hub in the Octagon and coordinate the Octagon Experience pedestrian trials with the city events programme was identified. The Masters Games Trust was looking to reinvigorate the Games hub and the Octagon Experience was seen as providing that opportunity.

 

12        As outlined in the Masters Games report, when the Masters Games Village was previously located at Logan Park many participants chose to head to the CBD in the evenings. Siting the Masters Games within the CBD was seen by the Dunedin Masters Games Trust as an opportunity to showcase the largest multi-sport event in New Zealand.

 

13        Discussions with the Masters Games and a cross-Council Working Group led to the Octagon Experience being developed in September 2019. This proposal to trial partial Octagon closures alongside the events programme was considered by ELT in September 2019. This was the same decision making process followed with the trials for Ed Sheeran weekend.

 

14        The Masters Games Hub was designed to provide a nine-day “experience” for entrants, residents and visitors. The hub consisted of an entertainment stage, large screen for viewing Games events and a tent. Built over the lower Octagon the tent was open at the front and sides, allowing bar and café patrons to watch the activities. The Masters Games hub also included a medal podium, merchandise pop up and small marquees.

 

15        The proposal included trialling three layouts of the Octagon, guided by the Global Street Design Guide’s recommendations. The original plan was to increase the degree of closure incrementally from 30% closure moving to 60% closure and then 100% from December 2019 to February 2020, finishing the Octagon Experience with the events programme. However, once the complexity of accommodating the Master Games and cruise ship shuttles within the Octagon was factored into the planning, this phasing was not possible.

 

16        The revised plan was to trial three options: starting with 80% closure, 60% closure and 30% closure around a revised timeframe (1 Feb 2020 – 23 March 2020). The first phase was designed to accommodate large scale events (i.e. Masters Games and activations for Elton John and Queen concerts) and increased pedestrian space. The second phase layout was the design proposed in the Central City Plan (2014). It involved creation of a “shared space” treatment with space for all vehicles and some areas for pedestrians only. The third phase was focused on the Lower Octagon and Lower Stuart Street. 

 

17        The layouts proposed increasing public space for recreation to varying degrees; addressing transport objectives of slowing traffic and through movement of the Octagon; and placemaking to provide family friendly activation. The aim of proposing the layouts concurrently was so each layout could be compared by the community and stakeholders, while measuring impacts of various scales across the project objectives. The duration of each layout was as per the design guide with two/three week duration per layout allowed in order to assess impacts of change following adaptation to a new traffic management layout.

 

Consultation / engagement

 

18        Consultation on the proposal commenced in November 2019 and continued throughout the Octagon Experience. The plan was set out in the communications and engagement strategy for the Experience.

 

19        The Octagon Experience trials were promoted through a range of means, including: 

·    Media release

·    Advertising in the ODT and on radio              

·    Social media, including DCC Facebook page and My Little Local

·    Posters within the Octagon and flyers in businesses

·    NZ Masters Games information for participants.

20        Staff visited businesses in the Octagon and surrounding streets to talk through the proposals.  Letters were sent to tourism companies. Meetings were held with tourism providers, Chamber of Commerce, local business owners, access forum representatives and property owners. Discussions were also held with the two Octagon Market providers who utilise the Octagon on cruise ship visitor days.

 

21        The affected persons process, which is the Council’s standard method of consulting stakeholders about events and road closures was used. More than 75 businesses were consulted as affected parties. However, the affected persons process was late in starting due to the number of events involved and the range of stakeholders involved.

 

22        As is common practice for road closures, the decision was taken to limit the affected parties consultation to properties bordering the closed roads. For example, it did not extend to Moray Place. However the team responded to requests across the CBD and across the city and made changes where appropriate such as changing plans for Princes Street to accommodate cruise ship shuttles and large scale deliveries for businesses.

 

24        With the benefit of hindsight, the affected persons process for the trial closures should have been better managed and more comprehensive.  This process should have commenced earlier. Future affected persons processes (for one-off events coordinated by Council or other activities led by Council) will be implemented differently as more notice and engagement with stakeholders would have resolved some issues earlier. 

 

25   The engagement generated much community interest and at the Council meeting on 10 December 2019 Council:

 

Moved (Cr Carmen Houlahan/Cr Sophie Barker):

 

That the Council:

 

a)     Urgently reviews the plans for Octagon closures

 

Division

The Council voted by division

 

For:                  Crs Sophie Barker, Rachel Elder, Doug Hall, Carmen Houlahan, Jim O'Malley, Jules Radich, Chris Staynes and Lee Vandervis (8).

Against:         Crs David Benson-Pope, Christine Garey, Marie Laufiso, Mike Lord, Steve Walker and Aaron Hawkins (6).

Abstained:   Nil

 

The division was declared CARRIED by 8 votes to 6

Motion carried (CNL/2019/072)

b)     Discuss the plans thoroughly with all affected parties weekly.

 

Division

The Council voted by division

 

For:                  Crs Doug Hall, Jules Radich and Lee Vandervis (3).

Against:         Crs Sophie Barker, David Benson-Pope, Rachel Elder, Christine Garey, Carmen Houlahan, Marie Laufiso, Mike Lord, Jim O'Malley, Chris Staynes, Steve Walker and Aaron Hawkins (11).

Abstained:   Nil

 

The division was declared LOST by 11 votes to 3

 

26        Following this resolution urgent meetings were held with the Chamber of Commerce, Dunedin Host, tourism operators and Ritchies bus company (cruise ship shuttle operators), and a solution agreed that met the needs of most parties. The resultant changes are described later in the report. The key change was agreement that Princes Street would be the drop-off and pick up point for all cruise passengers to allow easy access to retail, hospitality and the CBD and that tour operators would use the space in Moray Place in front of the Public Library.

 


 

Set up and transition

 

27        Setup of the Octagon Experience commenced on 27 January 2020. Temporary traffic management was put in place including orange road cones, to close the road to traffic in order to allow setup of the stage and elements of the Masters Games. This setup took 5 days to complete. Traffic cones were replaced with planter boxes and placemaking items to make the public space more attractive. The timeframe meant that the Octagon Experience looked messy and confusing for an extended period of time. The setup was not well executed and this was remedied with transitions into later phases undertaken at night to minimise disruption to businesses and the public.

 

Phases and timing

 

28        The layouts for the three phases are described below and are illustrated in Attachment A. Photographs showing each of the phases in operation are included in Attachment B.

 

             Phase 1 - Pedestrianisation of the Octagon with access for cruise ship shuttles (80% closure)

 

29        The first phase layout was trialled from 27 January to 16 February and was developed to accommodate the city events proposed including the New Zealand Masters Games hub. The Masters Games opened on 1 February and included entertainment each evening which was open to the public. The tent area was an alcohol-free zone, and the public were able to watch some Masters Games events in the Octagon. City activations for the Elton John and Queen concerts were also held.  Two annual events (Thieves Alley Market and the Otago Southland Pipe Band Contest) also occurred within the period and required full closure. The need to activate these two events added cost count and complexity to the Octagon Experience detailed more fully later in the report.

 

30        The original plan for Phase 1 was intended to involve 100% closure to traffic with the exception of route and delivery windows for businesses.  Following the Council resolution in December 2020, and consultation with businesses and cruise ship shuttle operators, this was reduced to 80% closure (as shown in Attachment A) to maintain shuttle drop-off locations near the Octagon in Princes Street. (This is discussed in some detail below under Traffic management.

 

31        This layout included removing car parking, relocating one mobility space with an additional two space located in the first block of George Street, and taxi rank relocated to Upper Stuart Street entrance to the Octagon. Businesses utilised delivery drop offs from 9pm – 5pm inclusive (20 hours) using the identified delivery route. The speed limit for shuttles and operational vehicles was restricted to 10km/h.

 

             Phase 2

 

32        The second phase layout commenced on 17 February to 9 March and trialled the design of the Octagon identified within the Central City Plan. It balanced an increase in public space with some general traffic. This layout included creating two ‘shared spaces’ open to all traffic in the lower and upper Octagon for general traffic and using the remaining roads and central carriageway for public space. The speed limit for this layout was 10-15km/h for all traffic. Mobility spaces and taxi rank remained in the same locations as phase 1, and car parking was reintroduced to the Octagon outside the Dunedin Public Art Gallery. Cruise buses were accommodated in Princes Street and tour buses in Moray Place.

 

             Phase 3

 

33        The third phase layout commenced on 9 March until 23 March. It included partial closure of the lower Octagon and reopening of the central carriageway and upper Octagon for general traffic, returning these parts of the space to business as usual. The speed limit in the Lower Octagon and Lower Stuart Street was 10-15km/h for all traffic, and the remaining Octagon speeds returned to business as usual speeds of 30km/h. In this layout the Octagon Market returned to the grassed area in the upper Octagon. The existing full car parking provision returned to the Octagon and the taxi rank returned to its existing locations. Mobility spaces returned to their existing locations. Cruise and tour buses were accommodated back in the central carriageway and the Octagon. 

 

Traffic management / Cruise ship and tour buses

 

34        Traffic management planning was underway in November, with plans revised in response to feedback and the changes made after further discussion with cruise and tour operators. The traffic management of the trials was discussed at length with the traffic management supplier and New Zealand Transport Agency (NZTA) to identify ways in which the trial might utilise more attractive equipment, rather than traditional traffic cones and barriers, which are in keeping with statutory regulations. It was agreed that the trials could utilise planter boxes, troughs, and fencing to form the layout, however the dimensions, robustness and particular items was dictated and restricted by the regulations of current practice.

 

35        The physical layout of each phase of the trial and its traffic management was test driven by the emergency services and discussed with an accessibility representative.

 

36        The space needs of the Masters Games layout had implications for cruise ship buses and other service traffic which have in recent years utilised the central carriageway of the Octagon. Options were developed for the siting of drop offs for cruise ship shuttles that allowed sufficient space, frequency of movements (1 movement every two minutes) and the size and number of buses.

 

37        Staff considered six options for relocation of cruise ship related transport operators during Phase 1 period. Outside Toitū Otago Settlers Museum was the recommended option for Phase 1 due to the length of roadway; space for local tour providers; space for the Octagon Markets; shelter from the weather within the museum and adjacent tourist facilities for a high customer experience. This, and options were discussed with stakeholders.

 

38        Following stakeholder engagement, the walking distance to the Octagon was identified as an issue for some cruise ship passengers, along with concern that shuttle drop off being located away from Octagon businesses. However following concerns raised by Ritchie’s buses and Octagon retailers, the Cruise ship bus stops were temporarily relocated to State Highway 1 on Cumberland Street. This was the preferred option of the provider.

 

39        Following further feedback from tour providers and volunteers, concerns were raised that the visitor experience was not good at this location and a new location sought. Ongoing engagement with stakeholders, including the cruise ship shuttle providers, meant that the final location of shuttles was in Princes Street on single cruise ship days and the provider made their own decision to split to Cumberland Street on double cruise ship days.

40        Other changes made in response to feedback included:

·    Providing public maps and signage for visitors to navigate the CBD

·    Activating the Municipal Lane and the Civic Plaza to make them more attractive and encourage tourists to access local tours on Moray Place.

 

41        Alternative locations were also agreed with the two Octagon Market providers that utilise the space on cruise ship visitor days. During PhaseS 1 and 2, the space occupied by the markets was utilised for other activities, while in Phase 3 meant the Octagon markets could utilise the grassed area within the Octagon.

 

42        Staff offered a number of locations for consideration by the stall holders including the community gallery, civic plaza, municipal chamber and other non-DCC owned locations. During Phase 1, one market provider utilised the space within the community gallery on cruise ship days. The second market provider did not accept alternative locations. In Phase 3, the market providers returned to the grass area of the Octagon.

 

COVID-19 Pandemic  

 

43        While stakeholder engagement was a known requirement, and could have been improved through better planning and earlier engagement, there were other challenges which were unforeseen, which had a material impact on the trials, namely the COVID-19 pandemic.

 

44        Central government applied travel restrictions to Chinese visitors from 2 February. New Zealand reported its first case of COVID-19 on 28 February, with further cases reported in early March. New Zealand’s borders were closed at 12.59 pm on 19 March. Cruise ship visits scheduled for 18, 21 and 22 March were cancelled, as was the Fringe Street party scheduled for 21 March. New Zealand moved quickly through the alert levels and the country went into lockdown at 11.59pm on 25 March. 

 

45        StatsNZ reported that industries related to international travel, such as accommodation and transport, began to feel the effects of Covid-19 earlier in the quarter, with activity dropping significantly once the borders closed on 19 March. The economy fell 0.2% after growing at an annual pace of 1.8% in the December quarter.

 

46        Service industries, which make up two-thirds of the economy, fell 1.1% in the quarter. Retail, accommodation and restaurants fell 2.2% while transport, postal and warehousing experienced a 5.2% drop. Both were heavily affected by the fall in international visitors.

 

47        StatsNZ advise real gross national disposable income, which measures the real purchasing power of the country’s disposable income, fell by 1.6% in the quarter, “impacted by a fall in the terms of trade and an increase in the net flow of income to overseas”.

 

48        Household spending declined 0.3% in the March quarter. This was largely due to weaker spending on services. Restaurant meals and ready-to-eat food, international passenger services and accommodation services all contributed to the fall.

 

49        StatsNZ predict that the “majority of the impact of COVID-19 response restrictions will be shown in the June 2020 quarter GDP release.’’ The ANZ Chief Economist predicts a 19% decrease in GDP for the June quarter. (Source: ODT 19 June 2020).

 


 

TIMELINE

 

50        A timeline showing how these various events aligned with the timing of the Octagon Experience phases is included in Attachment C. While most events were scheduled during Phase 1, other events were planned in Phases 2 and 3, including a 3x3 Basketball tournament (Phase 2) and the Fringe Street Party at the end of Phase 3. This was ultimately cancelled due to COVID-19.

 

51        This attachment also includes daily weather data for the trial period. There was a weather event on 4 February, with torrential rain forcing the cancellation of planned activations for the Elton John concert. In contrast, fine weather for the Queen concert resulted in audiences in the Octagon enjoying a pre-concert performance on the Masters Games stage by Tahu and Takahes.

BUDGET

52        A $150k budget was allocated in the Annual Plan for the trials. The budget was overspent in part because of increased traffic management and the need for the activation of Municipal Lane. The layout changes in Princes Street to accommodate the changed cruise ship drop offs also required additional planter boxes and increased costs. The total cost was $327,943. This includes elements associated with Masters Games and other events. (e.g. Traffic management).  The costs of the trial were met from existing budgets.

 

53        Local providers were used and many of the items can be reused. These are indicated by an asterisk in the table below. Transport Group plan to reuse elements for future trials; plants and furniture are being reused by Parks and Recreation; and City Property have requested planters for community centres and schools. All remaining furniture will be used by Events team for activations, in the same way as furniture for Ed Sheeran was refurbished and reused for this event

 

54        The high level breakdown of how the budget was applied is as follows:

 

             Summary of Expenditure on the Octagon Experience and Evaluation

            

 

Cost

Activation

 

Furniture including seats / tables and chairs / sandpit *

$44,937

Planter boxes *

$53,000

Family games (table tennis and games) *

$9,282

Plants and trees *

$14,699

Lighting

$15,451

Artist

$5,468

Advertising

$18,486

Municipal Lane activation

$34,000

Logistics - Container / Student Labour / Transporting Furniture between phases

$10,487

 

Traffic Management for event

$35,272

Subtotal

$240,082

Events

 

Traffic management for Masters Games and events 

$9,000

Subtotal

$9,000

Evaluation

 

Evaluation report (Aitken Taylor)

$27,500

Evaluation reports (First Retail)

$26,361

Evaluation report (Nathan Berg)

$25,000

Subtotal

$78,861

TOTAL

 $327,943

 excl GST

*being reused

COMMUNITY ENGAGEMENT AND FEEDBACK

 

55        One of the tools for evaluating the trials was an Octagon Experience Feedback Survey. The survey was available online via the Council website and in paper form at two locations within the Octagon.

 

56        The survey was a mechanism for residents, businesses and visitors to express their views of the trial. The 7 questions which are set out in full in Attachment D, along with the results, included:

 

·   What is your reason for visiting the Octagon today?

·   Did you enjoy the Octagon Experience? If not, why not?

·   Do you have any other comments about the Octagon Experience?

57        A business and retailer specific survey was developed with the Chamber of Commerce and Dunedin Host which was intended to be sent out to businesses following the trial. However, due to COVID-19, it was agreed with the stakeholders this survey should not be undertaken.

 

58        Of the 1997 respondents to the Feedback survey, 14% (291) completed the paper form within the Octagon and remaining 1706 via the online form. An overwhelming majority of respondents (92%) lived in Dunedin and 8% lived outside of Dunedin.

 

59        Of the submitters responding to where they heard about the Octagon Experience, the highest scoring responses were from the ODT (528), 447 from social media, 213 from word of mouth and 141 from media amongst other locations.

Survey results

60        The survey results are set out in Attachment D and summarised below.

 

            Phase One

 

61        A total of 795 submissions was received during Phase 1 of the Octagon Experience. Of these submissions, 31% said they enjoyed the experience while 69% said they did not.

 

62        Of the people that did not enjoy the Octagon Experience, one of the main areas of concern is around traffic and parking. 162 respondents commented on the effects of the trial on the traffic flows around the Octagon (e.g. Moray Place) and beyond, citing congestion problems and longer travel times. 113 respondents also commented on the lack of parking and the effects of this. It caused some people to not come to the Octagon, not go into retail stores, and missing appointments.

63        Accessibility was another major concern for people that did not enjoy the experience. 79 respondents commented on the difficulty for less abled (e.g. elderly, disabled) people to access things on the Octagon, with many choosing to stay away or unable to go due to lack of accessibility for close drop-off/parking. This is also a reoccurring theme for respondents who commented on parking, citing the lack of easy/close accessibility didn’t encourage them to go to the Octagon. 12 respondents also specifically commented on the removal of the P5 parking outside the library as a negative, noting it took away the access for quick library drop-off.

 

64        People also commented on the general look of the Experience, with 112 respondents disliking the look noting that it looked disorganised and/or tacky. 18 respondents said it resembled a construction zone or looked like there was roadworks happening. 22 respondents who enjoyed the experience also noted it could be better planned/better designed, with more things to do and more play equipment.

 

65        People who enjoyed the Experience were positive about the vibe/atmosphere it created, with some saying its nice without the traffic/fumes/noise (35) and allowed them to enjoy being in the area and socialise comfortably. 39 respondents specifically commented that this should be permanent. 28 respondents enjoyed the Experience as a pedestrian, and 10 respondents noted how it was family friendly. 20 respondents suggested that it should only be partially closed with just the lower Octagon being pedestrian only.

 

            Phase Two

 

66        A total of 559 submissions was received during Phase 2 of the Octagon Experience. Of these submissions, 33% said they enjoyed the experience while 67% said they did not. A summary of the comment themes is presented below.

 

67        One of the main areas of concern for Phase 2 is again around traffic and parking. 113 respondents commented on the effects of the trial on the traffic flows around the Octagon (e.g. Moray Place) and beyond, citing congestion problems and longer travel times. 85 respondents also commented on the lack of parking and the effects of this.

 

68        Accessibility was another major concern, with 53 respondents commenting on the difficulty for less abled (e.g. elderly, disabled) people to access things on the Octagon. Six respondents specifically commented on the removal of the P5 parking outside the library as a negative, noting it took away the access for quick library drop-off.

 

69        Respondents cited the experience as a waste of money/time, and 29 people were concerned about it impacting businesses negatively. There were comments about Dunedin not being a big enough city to cater an experience such as this, and it would be more suitable as temporary closures for events.

 

70        There was support for closing just the lower Octagon, with 20 respondents supporting this. 19 respondents thought the main carriageway should be closed instead.

 

71        Respondents commented that the Octagon seemed empty/deserted, however 25 respondents saw people using the space and thought seemed busy.

 

72        People also commented on the general look of the Experience, with 112 respondents disliking the look noting that it looked disorganised and/or tacky. 18 respondents said it resembled a construction zone/roadworks area. 22 respondents who enjoyed the Experience also noted it could be better planned/better designed, with more things to do and more play equipment.

 

73        People who enjoyed the Experience were positive about the vibe/atmosphere it created, with some saying it’s nice without the traffic/fumes/noise (36) and allowed them to enjoy being in the area and socialise comfortably. 28 respondents specifically commented that this should be permanent. 15 respondents noted how it was family friendly, while four commented that it should have more activities/play equipment and four more thought more food trucks should be added.

 

           Phase Three

 

74        A total of 539 submissions was received during Phase 3 of the Octagon Experience. Of these submissions, 60% said they enjoyed the experience, while 40% said they did not.

 

75        One of the main areas of concern for Phase 3 is again around traffic and parking, although to a much lesser extent than the other phases. Around 41 respondents commented on the effects of the trial on the traffic flows around the Octagon (e.g. Moray Place) and beyond, citing congestion problems and longer travel times. Another 41 respondents also commented on the lack of parking and the effects of this.

 

76        Respondents didn’t like the look of the experience/thought it looked tacky, however 44 respondents enjoyed the vibe/atmosphere of the experience citing that they enjoyed the provision of the activities, seating and play equipment (16) and saw lots of people using the space (25).

 

77        Respondents wanted the experience to be permanent, with eight preferring a full closure, and 15 respondents citing a partial closure seemed more successful. There were 15 suggestions to close just the main carriageway, and 22 suggestions across all comments to close just the lower Octagon.

           Summary of Feedback survey results

78        The feedback, concerns and issues raised by the respondents to the Octagon Experience Feedback survey were relatively consistent across the phases. These issues were notably around effects on traffic flow, lack of parking, accessibility issues, and the general look of the Octagon Experience. For people who did enjoy the Experience, the things that were noted were the atmosphere and vibe of the Experience, the lack of traffic and noise, and the extra amenities/equipment provided. There were more people who didn’t like the trial at the start in Phase 1, and as the Experience changed to phase 3, more people enjoyed the Experience than those that did not. There appeared to be more people generally in favour of a partial closure than full, suggesting the lower Octagon and/ or the central carriageway for permanent closure.

 

TRIAL EVALUATION 

 

79        The trial was assessed using the objectives for evaluating streets are stated in the Global Streets Design Guide. Data relating to the following dimensions was collected and assessed:  

 

·    User Counts

·    Behaviour comfort and safety

·    Environment 

·    Commercial Activity

 

User Counts

Number of people cycling

80        The Aitken Taylor report captured bicycle activity data within the Octagon. Four survey locations were used, with surveying taking place for Phases 2 and 3 only.

 

81        For Phase 2, there were 426 total weekday bicycle movements, with peaks at commute times at 8-9am and 5-6pm. On Saturday, there were 354 movements with the peak time taking place between 11am-12pm.

 

82        For Phase 3, there were 384 weekday bicycle movements, with peaks between 8-10am and 5-7pm. On Saturdays, 222 movements were observed, with a noticeable peak between 1-2pm and dip from 3-4pm.

 

Driving

 

83        For vehicle movements, data was extracted from the traffic signal system (SCATS). Analysis was conducted on the six intersections on or within Moray Place. The intersections were:

            

·    Stuart Street (Lower) and Moray Place

·    Princes Street and Moray Place

·    Princes Street and Octagon

·    George Street and Octagon

·    George Street and Moray Place

·    Stuart Street (Upper) and Moray Place.

84        Vehicle movements at the two Octagon intersections dropped dramatically during Phase 1 and then increased during Phase 2 and Phase 3, returning to normal levels. The surrounding intersections stayed reasonably steady throughout, even though each had one ‘leg’ closed completely or restricted.

 

85        The other two legs showed a significant increase in volumes, as the vehicles had been detoured around Moray Place rather than driving through the Octagon.

 

86        The most congestion observed was at the corner of Princes Street and Moray Place.

 

Footfall figures in central city and local facilities

87        User counts were taken at the City Library, the Dunedin Public Art Gallery (DPAG) and at the i-SITE Dunedin Visitor Centre.

 

88        For the City Library during Phases 1 and 2, loans and physical visits were used to determine user counts. February 2020 usage was compared to February 2019. Overall, loans (-2.4%) and physical visits (-0.7%) for 2020 are slightly down, however, there is no large variance.

 


 

Table 1 – Comparison of loans and physical visits to the City Library for February 2019 and 2020

 

 

Loans

Variance

% Change

Physical Visits

Variance

% Change

February 2019

55,085

 

 

55,707

 

 

February 2020

53,785

-1,300

-2.4%

55,321

-386

-0.7%

 

89        Phase 3 shows (below) a significant reduction in loans and physical visits to the City Library. To note, however, the facility was closed for nine opening days in March (29% of total opening days for the month). The cancellation of public programmes in the two weeks prior to the COVID-19 lockdown would also have contributed to the reduction in visitation.

 

Table 2 – Comparison of loans and physical visits to the City Library March 2019 and March 2020

 

 

Loans

Variance

% Change

Physical Visits

Variance

% Change

March 2019

56,086

 

 

59,522

 

 

March 2020

47,333

-8,753

-15.6%

40,312

-19,210

-32.3%

 

90        For DPAG, visitor statistics were recorded (below) from 27 January to 22 March 2020, and between 2017 to 2020. All show that 2020 visitor numbers had generally increased from 2019 visitations.

 

Table 3 – Yearly comparisons of visitations to Dunedin Public Art Gallery

 

Phase 1

27 Jan – 2 Feb

3 Feb – 9 Feb

10 Feb – 16 Feb

2017

4,255

6,184

4,833

2018

3,944

3,843

4,229

2019

5,120

5,492

5,372

2020

5,347 (+227)

6,297 (+805)

5,899 (+527)

 

Phase 2

17 Feb – 23 Feb

24 Feb – 1 Mar

2 Mar – 8 Mar

2017

4,901

4,371

4,810

2018

4,371

4,103

3,642

2019

5,347

4,530

6,039

2020

5,362 (+15)

6,696 (+166)

5,160 (-879)

 

Phase 3

9 Mar – 15 Mar

16 Mar – 22 Mar

 

2017

5,137

4,868

 

2018

4,754

4,378

 

2019

5,031

5,782

 

2020

5,030 (-1)

No data

 

 

91        The i-SITE Dunedin Visitor Centre recorded footfall data from 6 January to 31 March 2020.

 


 

Table 4 – Comparisons of Dunedin i-SITE visitations for 2019 and 2020

 

Week ending

2019

2020

% Change

6 January

7518

5107

-32%

13 January

6555

6046

-8%

20 January

6993

4220

-40%

3 February

5706

4917

-14%

10 February

7405

5778

-21%

17 February

6566

4373

-27%

24 February

7345

4507

-33%

3 March

6008

4399

-39%

10 March

6974

4526

-27%

17 March

5000

1390

-72%

24 March

4752

0

N/A

31 March

5463

0

N/A

 

92        Visitor numbers to the i-SITE were down on 2019 figures for January before the trials began. There was a 23.5% decrease on 2019 figures for the first 4 weeks of January compared with a 36.5% decrease over the weeks of the trial. (This excludes the weeks when there no visitor figures collected due to the COVID-19 Lockdown). 

 

Behaviour, Comfort and Safety

 

Number of pedestrians by type of activity and duration of stay

93        In addition to bicycle activity, the Aitken Taylor report captured pedestrian, staying (standing, sitting, playing) and sitting activity data. As noted above, four survey locations were used, with surveying taking place for Phases 2 and 3 only.

 

94        For Phase 2:

·    Weekday pedestrian movements were recorded at a total of 23,484 peaking at 12 and 2pm, with the highest foot traffic on George Street, Princes St, and Stuart St East respectively.

·    Saturday pedestrian movements totalled 27,816 (18% increase compared to weekday), with the highest foot traffic reflecting the above.

·    350 persons were observed as staying (with 301 seating and standing), and 39 children at play, with activity peaking at 12pm.

·    805 persons staying on Saturday (with 434 outdoor/commercial dining, 347 seating and standing).

·    547 persons were observed at outdoor café seating on Saturday, with 30% of outdoor seats on offer being occupied at any one time.

95        For Phase 3:

·    Weekday pedestrian movements were recorded at a total of 25,110, peaking at 1pm.

·    Saturday pedestrian movements totalled 24,084.

·    702 persons were observed as staying during the weekday (with 314 outdoor commercial dining, 388 seating and standing – a 20% increase from Phase 2).

·    A total of 973 persons were observed as staying on a Saturday (with 518 attributed to outdoor café seating, and 451 seating and standing).

Crime rates

96        The First Retail Report noted in the initial two Phases “a confident decline in theft and related incidents, public order and acts to cause injury offences”. When thoroughfare traffic returned in Phase 3, levels of crime and disorder escalated.

 

97        ‘All victimisations’ NZ Police data was used to record these observations, which includes ‘Acts intended to cause injury’; ‘Theft and related offences.’; ‘Unlawful entry with intent/burglary’; and ‘Sexual assault’. ‘Theft and related offences’ and ‘Acts intended to cause injury’ together made up 81% of ‘All victimisations’ in Dunedin Central during the trial period.

 

98        The Report noted that “increased activity, welcoming a more diverse and family-orientated audience and greater space for movement around licenced premises contributed to these positive outcomes”.

 

Environment

Levels of particulate matter

99        The Nathan Berg Report cited the air quality sensor (listed as "Central Dunedin" in air quality databases) located at the corner of Albany Street and Anzac Avenue near Forsyth Barr Stadium. The report notes this shows Dunedin's air quality has been significantly improving for at least a decade, as seen in the steady decline in emissions, which have been cut by almost half over just the last decade.

 

100      The report however also notes that devices measuring air quality located inside the CBD should be considered if urban planning policies such as pedestrianisation and restriction of automobiles are to be credibly linked to reliable evidence measuring gains in air quality attributable to those policies. Once daily and hourly PM10 data become available, further analysis will be required to investigate whether the Octagon Experience had any measurable effects on air quality.

 

Commercial activity

Impacts on consumer spend locally and across the city

 

101      The retail spending data provided in the First Retail report was measured using the MarketView[1] (electronic transactions) data. This data was split by month, area, local and total spend, and spending by industry. The MarketView data in the First Retail report is based on 5 Octagon mesh blocks, see the shaded area in Attachment F.

 

102      The retail spending for the Octagon area was variable over the months of the Octagon Experience. 

 

Total retail spending

 

103      The report from First Retail shows total retail spending in the Octagon area was up 10.8% in January 2020, up 6.7% in February and down 42.6% in March (see Figure 1).  Retail spending in March 2020 was down in the Octagon, George St and the rest of Dunedin as the impacts of COVID-19 border restrictions, cruise ship cancellations and lockdown became apparent.

 

Figure 1 – Percentage change in total retail spending Jan 2020 to Mar 2020 (on same month of the previous year) – sourced First Retail

 

Table 5 - Percentage change in total retail spending Jan 2020 to Mar 2020 (on same month of the previous year)

 

 

Percentage change on same month of the previous year

 

Jan 2020

Feb 2020

Mar 2020

Octagon

10.8%

6.7%

-42.6%

George St

3.4%

7.2%

-35.9%

Rest of Dunedin

4.2%

10.3%

-3.4%

Dunedin city

4.3%

9.8%

-8.8%

 

Local retail spending

 

104      The First Retail report shows local retail spending was up 13.9% in January 2020, down 4.0% in February and down 43.2% in March. Retail spending in March 2020 was down in the Octagon, George St and the rest of Dunedin mostly likely due to the impacts of COVID-19; border restrictions, cruise ship cancellations and lockdown from 25 March.

 


 

Figure 2 – Percentage change in local retail spending Jan 2020 to Mar 2020 (compared with 2019) – sourced First Retail

 

Table 6 - Percentage change in local retail spending Jan 2020 to Mar 2020 (on same month of the previous year) (First Retail)

 

 

Percentage change on same month of the previous year

 

Jan 2020

Feb 2020

Mar 2020

Octagon

13.9%

-4.0%

-43.2%

George St

6.5%

1.1%

-33.8%

Rest of Dunedin

5.3%

8.1%

2.4%

 

105      Due to the impacts of COVID-19, it is difficult to assess the outcome of the Octagon Experience on retail spending, particularly during the March period. The Octagon Experience started on 27 January and continued through February and March. Due to the timing of the Octagon Experience and the impacts of COVID-19, February data potentially provides the most useful indication of retail spending during the trial.

 

Retail spending by key industry

 

106      The key industries with the highest growth in the Octagon during February 2020 (on the same month the previous year) was hospitality, up 19.8%, Apparel and personal goods, up 17.9% and department stores and leisure down 14.5%.

 

Table 7 - Percentage change in retail spending by industry for key Octagon industries – Feb 2020 (compared with the same month in 2019) (First Retail)

 

 

Variable

Octagon

George St

Rest of Dunedin

Dunedin city

Apparel and personal

Percentage change

17.9%

4.7%

3.5%

4.8%

Hospitality

Percentage change

19.8%

17.7%

17.9%

18.1%

Department stores and leisure

Percentage change

-14.5%

10.0%

11.8%

10.8%

 

107      Professor Nathan Berg (DCC Chair in Entrepreneurship, Otago Business School and the Department of Economics and Tahu Andrell (a post-graduate student in the Department of Economics at the University of Otago) undertook an analysis of a sample of Octagon and CBD businesses during the Octagon Experience.  Professor Berg’s analysis was based on a sample of 7 Octagon businesses and 8 CBD businesses.  The analysis focuses on business revenue. 

 

Analysis of the sample of Octagon businesses

 

108      Professor Berg’s analysis of the sample of Octagon businesses found a 2.0% increase in revenue during phase 1 (27 January – 16 February) on the same period in 2019, a 24.3% drop during phase 2 (17 February – 9 March) when compared to the same time the year before and a 6.3% drop during phase 3 (10 March to 23 March) on the comparable 2019 time period.

 

 

Table 8 - Percentage change in business revenue for sample of Octagon businesses (compared with the same time period in 2019) (Prof. Berg report)

 

 

Phase 1

Phase 2

Phase 3

Octagon sample

2.0%

-24.3%

-6.3%

 

109      There are some differences in the MarketView and Professor Berg findings, with the MarketView data providing more positive results for February but a more significant drop in retail sales during March.  The differences may be due to the different sample of businesses (MarketView based on all businesses in the five Octagon meshblocks as shown in Appendix 6) and Professor Berg’s work focused on a sample of 7 Octagon businesses.  Professor Berg suggests that businesses located within the Octagon had a bigger fall in revenue during the Octagon Experience than businesses located further from the Octagon, although this may in part be due to the importance of international visitors to this area, and the impacts of COVID-19 on international visitors as the trial progressed.

 

i-SITE revenue

 

110      In addition to the economic data in the First Retail and Nathan Berg reports, revenue at the i-SITEs in the Octagon and at Port Chalmers is also presented. Revenue collected at the Octagon i-SITE in January was higher than the same period in 2019, while revenue was notably reduced in February and March. The revenue at the Port Chalmers i-SITE showed a similar pattern, suggesting that the reduced revenue at the i-SITE in February and March was not due to the Octagon Experience.  

 

Figure 3:  Revenue at i-SITEs January -March 2020 (compared with revenue for 2019)

 

 

 

City i-SITE

Port i-SITE

 

2019

2020

2019

2020

January

$266,655

$283,159

$214,155

$224,543

 

February   

$309,296

$255,273

$213,905

$116,247

 

March  

$250,824

$123,426

$137,446

 

$78,003

111      Professor Nathan Berg and First Retail have been asked to comment on the differences in the findings of their respective reports. Their further comments will be reported at the meeting.           

 

Commentary from Transport and NZTA

 

112      The Berg report makes a number of statements about transport related issues and the Octagon Experience. It includes commentary regarding New Zealand Transport Agency (NZTA), transportation and urban planning.  The report has been referred to NZTA for feedback which will be reported at the meeting.

 

113      Transport staff note that aspects of the report are not consistent with Council’s Integrated Transport Strategy or the Government Policy Statement on transport which are linked. Staff further note that the assertion that health will be impacted by the congestion and traffic calming in the CBD (lack of carparks) for gyms is not backed by any data.

 

114     Staff will need to undertake further analysis of some of the other assertions in the report, e.g. those relating to choice of modes; levels of service for transit times by automobiles; and self-financing transit systems before they can provide any further comment on the findings.

 

 

CONCLUSIONS AND LESSONS LEARNED  

 

Conclusions

115      The Octagon comprises a complexity of interests and of functions. These complexities were not well understood and as a consequence were not well managed. Changes in one dimension have impacts on others. For example when cruise ship drop-offs were relocated to Cumberland Street to accommodate shuttle operators, Octagon retailers were unhappy with the changes. Some businesses are vulnerable to small changes.

116     The focus of the trials shifted because of the perceived opportunity presented by linking with the Masters Games and other events. The inclusion of Masters Games detracted from both the Octagon Experience and that of the Masters Games participants. The focus on the Octagon Experience itself was lost. The layout of Lower Stuart street was difficult to “read” for both pedestrians and traffic. 

117      Accommodating the Masters Games and other events such as Thieves Alley and the Pipe Band competition, with their own layouts, impacted the trial. The Masters Games required a large stage and stretch tent which occupied most of the Lower Octagon, and the health and safety requirements associated with the need to accommodate up to 1500 people, necessitated the 80% closures.

118      The COVID-19 pandemic and the restrictions on cruise ships and other international visitors impacted the trial.

119      The timing relative to the George Street project and the extent of community comment on George Street may have negatively influenced community feedback.


 

Positives 

120      There were positives to emerge from the trials including reductions in crime, as reflected in Police data. The Octagon Experience provided family friendly activities and a ‘non-alcohol related’ culture to balance out the night time economy in the Octagon.  

121      Hospitality and some retail businesses (i.e. personal and apparel sectors) benefitted with total spending in Octagon businesses in these sectors in February higher (19.8% and 17.9%) compared with the same month in 2019.

122      Community feedback confirms there was a higher level of amenity and usage during the period without traffic. Food trucks were popular and introduced an added aspect of choice for Octagon users.

123     There are changes Council could make now to enhance the user experience in the Octagon, such as the provision of informal seating and an outdoor table tennis table that do not require changes to traffic layouts.

124      Public transport continued to function unimpeded. The ORC reported no delays to the public transport network.

125      The trial provided a chance to learn more about the Octagon, and pedestrianisation in Dunedin, particularly during peak visitor season. Council now has the benefit of significant data and improved understanding of how the Octagon functions, which can inform future planning. It is now clear that the central carriageway is a key element of the way the Octagon functions.

126      Council’s Transport Group now have data from our ITS traffic detection system to describe how traffic responded / diverted as a result of the closures and this information will be used to inform future proposals.

Lessons Learned

127      The lessons learned from the trials are set out in more detail below:

128      Engagement: Communications and engagement with affected parties could have been better timed and executed with the full range of stakeholders identified from the beginning. Including stakeholders in more timely consultations about the future of the Octagon and the Central City Plan will be vital, as will be balancing the commercial and community interests. It should have started sooner and provided stakeholders with a genuine opportunity to provide input into what was being planned.

129      More thorough consultation with cruise ship providers and business owners, but also individuals and other stakeholders, should be undertaken ahead of any future trials. This engagement would cover strategies to keep the proximity of Octagon retailers to cruise ship visitors or other tourist drop off areas. It would also include outdoor dining coverage and other methods to clarify business signage and boundaries for alfresco dining.

130     Decision making process: The final design for the Octagon Experience was not signed off by Council. Staff followed the same process as the Ed Sheeran trial. In order to ensure certainty, in future, a clear decision process should be agreed by Council.

131      Evaluation: A clear evaluation framework, as requested by Council for the Octagon Experience, should be in place before any trials commence. Baseline should be evaluated before the trial beginning. Staff should also ensure more baseline data is available with which to compare trial evaluation impacts to. Ideally staff would model the impacts of road closures before trailing closures (i.e. refine baselining of the impacts of certain traffic treatments or road closures).

132     Timings: Multiple transitions (accommodating revised layouts for one-day events) in one trial period are problematic. In future Council needs to ensure events and layouts are compatible. Sequential trials of layouts were proposed in order to enable comparisons, in the absence of baseline data. However, ideally no more than one layout should be trialed at any one time. A shorter trial period than eight weeks would also be more beneficial.

133      Communications: There was heavy reliance on the Council’s website for communication. Although control of positive media message is challenging, there needs to be more focus on public communications for future projects to ensure that the public are more aware of the purpose of trials, not just road closures.

134      Project planning and resourcing: Significant lead in time is required for planning trials.  More senior personnel should be included in planning discussions, which will refine trial parameters and treatments. Plans need to ensure adequate staff resourcing to respond to issues in a timely way, e.g. getting signage and wayfinding in place for relocated tourism operators.

135      Logistics: The set-up phase was protracted over five days, and created confusion and a negative impression of the trials at the outset. Further planning should identify what transitions are required and ensure they are undertaken in a way that minimises disruption and ensures adequate staff time and rostering especially during weekend times is provided for in planning future trials. This includes pack up/pack down times, as well as securing furniture overnight.

136      Physical activation: Activation of some areas (e.g. Upper Octagon and feeder starts including Upper Stuart St) is challenging due to the sloping topography and requires extra work. Activation of Municipal Lane worked well, but could have occurred earlier. The permanency of some activation furniture and street signage needs to be reconsidered to avoid the ‘tacky’ visage of some treatments.

137      Traffic: Pick-up and drop-off- locations could be closer for taxis. Alternative locations for siting cruise ship shuttles, buses and tourism operators should be negotiated and agreed with transport and tourism operators now, rather than close to the period of any proposed closures.

NEXT STEPS

138      The information gathered will be used to inform future planning for the Octagon (as part of the Central City Plan). The findings will also be used to inform the “reset” of the consultation on the George Street (Central City Plan) project.

 

 

Signatories

Author:

Nicola Pinfold - Group Manager Community and Planning

Sandy Graham - General Manager City Services

Authoriser:

Sue Bidrose - Chief Executive Officer

Attachments

 

Title

Page

a

Octagon Experience phases - scope and timing

42

b

Octagon Experience phases - photographs

44

c

Timeline and weather data

47

d

Community Feedback

49

e

Aitken Taylor: The Octagon Experience Public Life Survey (June 2020)

67

f

First Retail: The Octagon Experience (May 2020)

127

g

Map of the mesh blocks covered by the MarketView data

171

h

Nathan Berg and Tahu Andrell (June 2020): An Event Study measuring Change in Sales Revenue and Entry Counts associated with the Octagon Experience 2020

172

i

Addendum (June 2020) to Nathan Berg and Tahu Andrell: An Event Study

236

j

Traffic and pedestrian footfall data

238

 

SUMMARY OF CONSIDERATIONS

 

Fit with purpose of Local Government

This report relates to providing local infrastructure and it is considered good-quality and cost- effective.

Fit with strategic framework

 

Contributes

Detracts

Not applicable

Social Wellbeing Strategy

Economic Development Strategy

Environment Strategy

Arts and Culture Strategy

3 Waters Strategy

Spatial Plan

Integrated Transport Strategy

Parks and Recreation Strategy

Other strategic projects/policies/plans

 

The Octagon Experience aligns with all key strategies.

Māori Impact Statement

Mana whenua will be involved as a key partner in any future project work.

Sustainability

Sustainability has been a key consideration during the development of this project with the street furniture, plants and assets used for the trial being reused across parks and reserves.

LAP/Annual Plan / Financial Strategy /Infrastructure Strategy

There was $150k allocated on the Annual Plan for pedestrianisation trial. The costs are detailed in the report.

Financial considerations

The budget and spend is outlined in the report.

Significance

This report is considered low – medium significance in terms of the Council’s Significant and Engagement Policy. (Low in terms of financial value but high degree of public interest).

Engagement – external

As detailed in the report, external engagement has occurred prior to and during the Octagon Experience.

Engagement - internal

Internal engagement has occurred throughout this process and the project development across many departments of Council.

Risks: Legal / Health and Safety etc.

There are no known risks associated with this information report.

Conflict of Interest

No conflicts have been identified.

Community Boards

The Octagon is not located within a Community board area, however, the report may be of interest to community boards.

 

 

 

 

 

 


Council

30 June 2020

 

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Octagon Experience - Additional Information

Department: Civic

 

 

 

 

EXECUTIVE SUMMARY

additional commentary requested from First Retail and Professor Berg on the Octagon Experience Report is attached for your information.

 

 

 

 

Signatories

Author:

Lynne Adamson - Governance Support Officer

Authoriser:

Clare Sullivan, Team Leader Civic

Attachments

 

Title

Page

a

Octagon Experience - Data and Insight Comparisons - First Retail Group Ltd

241

b

Comments on First Retail Octagon Experience Report - Berg-Andrell

246

  


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30 June 2020

 

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Council

30 June 2020

 

 

2020 New Zealand Masters Games Final Report

Department: Community and Planning

 

 

 

 

EXECUTIVE SUMMARY

1          This report, for noting, provides the Council with an update on the 2020 New Zealand Masters Games, in particular detailing participant numbers, participant satisfaction and financial results.

2          The New Zealand Masters Games is held in Dunedin every two years. In recognition of the contribution the Games makes to the Dunedin economy, the Dunedin City Council financially supports the Games, and has an underwriting agreement should the Games make a loss.

3        The 2020 New Zealand Masters Games achieved higher participant numbers than the 2018 event.  It has forecast a $75,000 deficit but holds retained earnings of $105,465 from previous and therefore there is no request for the Games to be underwritten. RECOMMENDATIONS

That the Council:

a)     Notes the 2020 New Zealand Masters Games Final Report.

 

 

BACKGROUND

4          The New Zealand Masters Games is a multi-sport event offering participants an opportunity to compete and socialise in a range of sporting and social activities. The New Zealand Masters Games philosophy is one of participation with competition being important, but not all-important. Entry is open to all, irrespective of ability or skill and without requirement to be registered as a member of a sporting organisation. The Masters Games joins athletes together with the common purpose of enjoying their recreational pursuits in an atmosphere of universal friendship and camaraderie.

5          The New Zealand Masters Games Ltd owns the New Zealand Masters Games event, with Whanganui and Dunedin being franchise holders. The Dunedin (New Zealand) Masters Games Trust was established in 2008 to manage the Dunedin Games on behalf of the Dunedin City Council which hold the franchise rights to the biennial event in Dunedin up to and including 2036.

6          Dunedin’s first New Zealand Masters Games in 1992 attracted 3,742 participants in 36 sports. In February 2002 Dunedin experienced its largest Games to date with 8,120 participants in 70 sporting disciplines.

DISCUSSION

Participation

7          The 2020 New Zealand Masters Games attracted 4,785 competitors, an increase of 272 participants from the 2018 event. This is a significant turn around and a 6% increase.  The increase can be directly attributed to a well targeted marketing campaign aimed at local participants and team entries.

PARTICIPANT NUMBERS

% +/-

2014

5379

-13.52%

2016

4499

-16.36%

2018

4512

0.29%

2020

4785

6.05%

 

8          2736 (57.2%) participants were from outside Dunedin. This is an increase of 239 on visitor numbers from the 2018 Games, which were 2497 (55.3%).

ORIGIN OF PARTICIPANTS

2018

 

2020

 

Dunedin

2015

44.7%

2049

42.8%

Canterbury

692

15.3%

665

13.9%

Southland

622

13.8%

500

10.4%

Rest of Otago

378

8.4%

572

12.0%

Upper North Island

353

7.8%

386

8.1%

Lower North Island

195

4.3%

305

6.4%

Australia

112

2.5%

149

3.1%

Marlborough/West Coast

76

1.7%

80

1.7%

Other Overseas

69

1.5%

79

1.7%

 

Finances

9          The Games Manager currently has an interim forecast for the 2020 event showing a deficit. Expenses were budgeted to increase from the 2018 Event due to staffing, operational and Games Hub costs needing to be increased.

10        Although expenses have been kept under the budgeted amount, revenue from Sponsorship including the 500 Club did not achieve the budgeted level. Revenue from registration fees was also less than forecast, as the forecast was based on 5,000 entrants.

11        The forecast is currently showing a deficit of $74,977. However, it should be noted that the Dunedin (New Zealand) Masters Games holds accumulated income from the previous events ($105,465) and will not require the Dunedin City Council to underwrite the Games.

12        The following table summarises the forecasted financial results for the period July 2018 to June 2020:

Revenue

Registration Fees

$                                 320,615

DCC Funding

$                                   190,000

Corporate Sponsorship

$                                   104,500

Gaming Trusts

$                                      49,899

General sales, photograph sales, selling advertising, gate takings, merchandise commission, shirt sales and sundry recoveries

$                                     12,070  

Total

$                                   677,084

Expenditure

Salaries and Wages

$                                   329,833

Contracted Positions

$                                      20,000

Other staff/Board costs

$                                    11,498

Administration, Operating Costs, Volunteers, Information Services

$                                   195,932

Marketing and Promotion

$                                   64,443

Games Village

$                                   118,931

Sundry Costs and Bank Fees

$                                     10,725

Total

$                                   751,362

Deficit

-$                                 74,977

 

Economic Impact

13        Following the event 769 participants (16%) responded to the post-event survey. The Masters Games Manager was advised by Council at the conclusion of the 2016 event it would not be necessary to complete an Economic Impact Report (EIR) after every Games therefore an EIR was not completed for the 2018 Games.

14        The 2020 survey asked respondents to record their total expenditure during their entire stay in Dunedin using a number of pre-defined categories in anticipation of completing an EIR for the 2020 Games.

15        The New Zealand Masters Games Company approved $2,500 be allocated to each franchise to support and assist each games Board submitting on Council Annual plans and to produce an Annual report to a good standard. This would include the economic impact component. The Games Manager will follow this up when finalising franchise fees to the Company.

16        Participating sports were asked to increase entry numbers from those in 2018.  Of the 52 sports, 27 increased their competitor numbers.  Beach Volleyball had the biggest percentage increase (136%) followed closely by Darts (87%). In terms of actual numbers Football increased their entrants by 220.

SPORT

 

2018

2020

%  =/-

2018

2020

%  =/-

Archery

22

25

14%

Ice Hockey

180

151

-16%

Athletics - 10km Road Walk

67

89

33%

Kartsport

35

19

-46%

Athletics - 12km Road Run

86

98

14%

Marching

100

17

-83%

Athletics - 5km Road Run

86

97

13%

Motocross

48

15

-69%

Athletics - 5km Road Walk

90

60

-33%

Netball

510

514

1%

Athletics - 7.5km Hill Run

37

45

22%

Netball - Walking

43

48

12%

Athletics - Half Marathon

105

Paddlesports

23

19

-17%

Athletics - Track & Field

119

125

5%

Petanque

28

29

4%

Badminton

108

121

12%

Petanque - Twilight

24

40

67%

Basketball

81

114

41%

Poker

15

24

60%

Bowls - Indoor

40

42

5%

Powerlifting

18

Bowls - Lawn

107

135

26%

Rowing - Indoor

68

58

-15%

Bowls/Petanque Crackerjack

41

23

-44%

Sailing

53

28

-47%

Cornhole

81

Sailing -Radio Controlled

3

Cricket

95

115

21%

Shooting - Blackpowder

23

20

-13%

Croquet

59

68

15%

Shooting - Clay Target

36

32

-11%

Cue Sports - Pool

60

56

-7%

Shooting - Smallbore

30

33

10%

Curling

103

92

-11%

Softball

158

159

1%

Cycling

76

81

7%

Sports Accuracy Challenge

82

75

-9%

Dance Sport

144

85

-41%

Squash

75

94

25%

Darts

46

86

87%

Swimming

112

108

-4%

Duathlon

37

26

-30%

Swimming - Open Water

43

47

9%

Equestrian - Dressage

16

11

-31%

Table Tennis

71

76

7%

Fencing

18

13

-28%

Tennis

108

94

-13%

Fishing - Salt Water

6

6

0%

Top Team

22

Football

663

883

33%

Touch

100

152

52%

Futsal

40

71

78%

Triathlon

13

Golf

169

175

4%

Triathlon - Indoor

37

26

-30%

Gutbuster

17

24

41%

Twilight 400

121

110

-9%

Gymsports

41

47

15%

Volleyball - Beach

14

33

136%

Hockey

196

153

-22%

Volleyball - Indoor

187

192

3%

Ice Figure Skating

30

34

13%

Wine Options

33

52

58%

 

 

 

 

 

 

 

 

 

 

 

Feedback and participant satisfaction

17        The Games engaged the services of Profile Media Ltd to raise awareness of the event, showcase the range of sports and broaden the target audience for future entrants. This year saw national coverage of the Event, including a Radio New Zealand Package for Checkpoint, TVNZ coverage on One News and Breakfast TV as well as Stuff.co.nz.

18        For the 2020 Games 74.5% of survey respondents indicated they were satisfied or very satisfied with the event. This is a 18% decrease on the 2018 Games satisfaction results which were 91%. Although satisfaction ratings have decreased, 72.33% (2018 74.92%) of respondents stated that they would definitely participate in the next Games held in the city reflecting only a 2.59% decrease.

19        Taking advantage of a trial closure of the Octagon as part of the wider Central City Plan allowed the Games Hub to be moved into the centre of the City. There were positives and negatives with this move.

20        The Masters Games added vibrancy to the Octagon Experience and being closer to infrastructure and amenities such as bars and restaurants was an advantage to both the businesses and entrants. Being in the centre of the City gave increased exposure to the Event, its sponsors and supporters. 

21        Feedback from some entrants was mixed, some indicated the change was not popular and thought the Hub should go back to the University, where others indicated bringing the Hub to the CBD was well received.

22        General comments from the post event survey highlighted two points which need to be considered in future events, included:

a)         Entrants would prefer to socialise amongst themselves and not have entertainment open to the public

b)        Entrants would prefer the Games Hub to be in an area that enabled them to have a drink while dancing and socialising

OPTIONS

23        There are no options. This report is for noting only.

 

NEXT STEPS

 

24        Planning for the 2022 New Zealand Masters Games will look to build on participant numbers. The Dunedin (New Zealand) Masters Games Trust will consider the feedback received from participants while continuing to look at ways to develop the event and continue to improve participants’ experiences

Signatories

Author:

Vicki Kestila - Master Games Manager

Authoriser:

Joy Gunn - Manager Events and Community Development

Nicola Pinfold - Group Manager Community and Planning

Attachments

There are no attachments for this report.

 


 

SUMMARY OF CONSIDERATIONS

 

Fit with purpose of Local Government

This decision promotes the social well-being of communities in the present and for the future.

 

Fit with strategic framework

 

Contributes

Detracts

Not applicable

Social Wellbeing Strategy

Economic Development Strategy

Environment Strategy

Arts and Culture Strategy

3 Waters Strategy

Spatial Plan

Integrated Transport Strategy

Parks and Recreation Strategy

Other strategic projects/policies/plans

The New Zealand Masters Games contributes to three of the Council's defined strategies and the vision Dunedin is one of the world’s great small cities.  It also fits within the outcomes of the Festivals and Events Plan 2018 – 2023.

Māori Impact Statement

Māori participate in the New Zealand Masters Games but numbers are lower than for the overall population. 7.81% of participants identified as Maori.

Sustainability

The Dunedin (New Zealand) Masters Games Trust has the franchise rights to host the biennial New Zealand Masters Game until the end of 2036.

LTP/Annual Plan / Financial Strategy /Infrastructure Strategy

The funding for Masters Games is included within the 10 Year Plan and Annual Plan. There are no known implications.

Financial considerations

The Dunedin City Council guarantees to under write the Dunedin (New Zealand) Masters Games should it be required.

Significance

The Statement of Intent and Service Level Agreement provide the Dunedin (New Zealand) Masters Games the direction and process in order to successfully run the biennial event in the city. The information within this report is assessed as low in terms of the Council’s Significance and Engagement Policy.

Engagement – external

In the on-going planning of the New Zealand Masters Games the Games Manager regularly engages with, suppliers, funders, Sporting Organisations, Sporting Associations, service providers, volunteers, participants and other Masters Games organisers. There was an extensive affected persons process undertaken as part of the Octagon Experience.

Engagement - internal

Being a part of the Octagon Experience the New Zealand Masters Games Team engaged regularly with several teams within Council including Urban Design, City Planning, Parks, Property, Water and Waste, Transport, Comms and Marketing and Enterprise Dunedin. This ensured each team was aware of all planning and delivery of the event.

Risks: Legal / Health and Safety etc.

The New Zealand Masters Games implements its own Health and Safety policy and process in line with current legislation. There are no other legal risks or conflict of interest related to this report.

Conflict of Interest

There are no known conflicts of interest.

Community Boards

There are no implications for Community Boards.

 

 


Council

30 June 2020

 

 

DCC Submission on the Inquiry Into Student Accommodation

Department: Corporate Policy and Enterprise Dunedin

 

 

 

 

EXECUTIVE SUMMARYD

1          This report seeks approval for the Dunedin City’s Council (DCC) submission (Attachment A) to the Parliamentary Education and Workforce Committee Inquiry into Student Accommodation.

 

RECOMMENDATIONS

That the Council:

a)     Approves the DCC submission to the Education and Workforce Committee on the Inquiry into Student Accommodation.

 

 

 

 

 

BACKGROUND

 

2          Following the death of Mason Pendrous in 2019, all parties in Parliament moved swiftly to introduce, unanimously, an Interim Pastoral Care Code for domestic students. COVID-19 has further exposed and exacerbated difficulties in the sector.

3          Parliament’s Education and Workforce Committee has since launched an Inquiry into Student Accommodation. Submissions are due by 2 July 2020. 

1                4        The Education and Workforce Committee notes the purpose of the inquiry is to:

·    Investigate whether to define ‘student accommodation’;

·    Establish what would be ideal regulation and rights;

·    Help inform development or refinement of a permanent Pastoral Care Code;

·    Investigate whether employment relationships and expectations of those servicing student accommodation, particularly Residential Assistants (RA), and whether there is adequate resourcing to meet the expectations of both institutions and students; and

·    Investigate clarity of governance for more responsive oversight and accountability where expectations do not meet reality, and recommend some form of conflict resolution or recourse (as students do not presently have regular consumer protections); and

·    Investigate cultural competency to provide pastoral care for students of all backgrounds; and

·    Investigate and provide a recommendation on the issue of whether student accommodation should be privatised, contracted out, commercialised; whether it should be for-profit, for-education, or something else; and

·    Investigate whether safety standards and wellbeing intentions are currently being met for both students and staff members of student accommodation; and

·    Ensure Parliament has oversight and understanding of a burgeoning issue that impacts tens of thousands of New Zealanders and their family; and

·    Explore higher education providers accommodation response to coronavirus; and

·    Explore the proposed accommodation response for returning international students.

DISCUSSION

5      The attached, draft DCC submission proposes four responses to the issues raised in the Inquiry:

·    That further work should be undertaken on the scope and definition of student accommodation;

·    That any proposed regulatory changes should apply to all accommodation within the scope and definition of student accommodation;

·    That a mandatory student accommodation accreditation scheme be established, requiring student accommodation providers to be reviewed by an independent body;

·    That the guidelines in the Pastoral Care of International Students Code of Practice (2016) be considered in the development of a permanent domestic Pastoral Care Code. We note the Pastoral Care of International Student Code of Practice provides guidelines on student wellbeing and the following obligations on residential care givers:

Their ability to provide support through an emergency;

Their ability to provide empathy;

Their cultural awareness;

Their ability to manage any difficulties that may arise; and,

Their ability to communicate effectively, verbally and in writing.

OPTIONS

Option One (Recommended Option) – Approve the submission

6          Approve the DCC submission on the Inquiry into Student Accommodation.

Advantages

·        Enables the DCC to continue to advocate for the wellbeing of Dunedin’s student population.

Disadvantages

·        There are no identified disadvantages for this option.

Option Two – Do not approve the submission

7          Do not approve the DCC submission on Inquiry into Student Accommodation.

Advantages

·        There are no identified advantages for this option.

Disadvantages

·        Missed opportunity to advocate for the wellbeing of Dunedin’s student population.

NEXT STEPS

8          If Council approves the draft submission it will be sent to the Education and Workforce Committee for consideration by 2 July 2020.

Signatories

Author:

Hoani Yates - Policy Advisor

Margo Reid - Study Dunedin Co-ordinator

Authoriser:

Nicola Pinfold - Group Manager Community and Planning

Fraser Liggett - Economic Development Programme Manager

Attachments

 

Title

Page

a

DCC Submission on the Inquiry Into Student Accommodation

294

 

SUMMARY OF CONSIDERATIONS

 

Fit with purpose of Local Government

This proposal enables democratic local decision making and action by, and on behalf of communities

Fit with strategic framework

 

Contributes

Detracts

Not applicable

Social Wellbeing Strategy

Economic Development Strategy

Environment Strategy

Arts and Culture Strategy

3 Waters Strategy

Spatial Plan

Integrated Transport Strategy

Parks and Recreation Strategy

Other strategic projects/policies/plans

Māori Impact Statement

There are no known impacts for tangata whenua.

Sustainability

There are no known specific impacts for sustainability resulting from a decision to approve the draft DCC submission. 

LTP/Annual Plan / Financial Strategy /Infrastructure Strategy

There are no known impacts for current levels of service and/or performance measures resulting from a decision to approve the draft DCC submission.

Financial considerations

There are no financial impacts on the DCC from a decision to approve the draft DCC submission.

Significance

This decision has been assessed under the Council’s Significance and Engagement Policy as being of low significance.

Engagement – external

There was no external engagement.

Engagement - internal

Staff from Community Development, Economic Development and Policy contributed to the development of this submission.

Risks: Legal / Health and Safety etc.

There are no known risks.

Conflict of Interest

There are no known conflicts of interest.

Community Boards

The DCC submission may be of interest to Community Boards.

 

 


Council

30 June 2020

 

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[1] MarketView data is based on data from Paymark, the largest electronic card payment network in New Zealand, covering all transactions made at merchants on this network and depersonalised spending by Bank of New Zealand (BNZ) cardholders.