Official Information Request - costs of running Council Civic Building
Sent: Friday, June 7, 2024 3:52 PM
Subject: Official Information request - costs associated with running/operation of Council Civic Building
I refer to your Official Information request of 27 May 2024 for the costs associated with the running and operation of the Council Civic Building in Haupapa Street.
Council owns the Civic Building therefore there is not a lease or rental cost.
Please find below the approximate costs for the running and operation of the Council Civic Building for the 2022/23 year (last full financial year):
Approx costs 2022/23 | |
Insurance | 116,210 |
Auto Doors/Access Control | 16,270 |
Electricity Charges | 154,205 |
Electricity Repairs and Maintenance | 50,652 |
Plumbing Repairs and Maintenance | 6,928 |
Fire Protection/Fire Alarm Servicing | 17,810 |
Heating, Ventilation, Air Conditioning | 42,165 |
Painting | 10,855 |
Building Repairs and Maintenance | 9,023 |
Rates | 100,860 |
Building Warrant of Fitness | 321 |
Lifts Servicing | 16,761 |
Security/Alarm Monitoring | 2,265 |
Geothermal Bore Consent Fees | 427 |
Cleaning | 117,085 |
Pest Control | 5,607 |
Consumables (toilet rolls, hand towels, milk etc) | 60,432 |
Telephone - Landline/Internet | 72,000 |
Metered Water Supply | 1,636 |
TOTAL | 801,512 |
