Community Services Bulletin July 2020 - Gore District Council

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Community Services Bulletin July 2020 - Gore District Council
Community
Services Bulletin
   July 2020
Community Services Bulletin July 2020 - Gore District Council
1.   REPORT OF THE DISTRICT ARTS & HERITAGE CURATOR – JULY 2020 (Jim Geddes)

     Eastern Southland Gallery
     Exhibitions (Annual Plan KPI = 10 per annum)

     Rob McLeod – selected works (Maruawai Centre temporary exhibition space)

     Selected works by Eastern Southland artists (Croydon Aviation Heritage Centre)
     The usual Gallery programme was suspended from April onwards so that earthquake
     strengthening work on the former Carnegie Library wing could proceed.

     Events (Annual Plan KPI = 10 per annum)
     Because of Covid-19, it was necessary to cancel or postpone four events. Our normal
     programme will resume in August.

     External loans from Gallery permanent collection
     City Gallery Wellington/ Auckland Art Gallery (19 x works – returning home soon)
     Christchurch Art Gallery/Dunedin Public Art Gallery (3 x works – processing)
     Te Papa Museum of New Zealand/Royal Academy London (postponed)

     Talks, tours and education programmes (Annual Plan KPI = 50 per annum)
     Because of Covid-19, it was necessary to cancel a number of talks and tours. However
     there are a number new bookings, so these programmes are set to resume in August.

     Gallery earthquake strengthening
     Progress with earthquake strengthening of Council’s Carnegie building is pleasing and
     contractors have almost completed some key structural stages. Steel and carpentry
     components have been carefully managed and sensitive to the integrity of our
     heritage building and further work is now beginning to re-roof the building and replace
     the old corroded down-pipes.

     Maruawai project
     Stage One – Moonshine Museum redevelopment

     Detailed planning
     Architect and all trade specifications have been completed to consent standard and
     Signal Management have compiled the associated tender documents.

     Project timeline
     June
     Lockdown prevented the final wave of project consultants from accessing the site, so
     much of the remaining detailed design had to be undertaken remotely. Additionally,
     with many of our suppliers’ premises and offices being closed, it delayed the accurate
     pricing for many of the required fixtures and fittings. However, contractors and
     suppliers have made up for lost time and all detailed plans, specifications and reports
     are now complete.
Community Services Bulletin July 2020 - Gore District Council
July
Considerable progress was made with stage one internal demolition at the Hokonui
Moonshine Museum and a lot of recycled building material has been collected and
processed by John Dennison. Fabrication of distillery components has begun off site
and a range of fixtures and fittings are being prepared remotely. Minister Shane Jones
and representatives of the Provincial Growth Fund and MBIE paid a site visit on 15 July
and re-confirmed their enthusiasm for the project.
Community Services Bulletin July 2020 - Gore District Council
2.   REPORT FROM PARKS AND RECREATION MANAGER (Ian Soper)

     General operations
     Recently staff have been revisiting work that had been ‘whipped into shape’ following
     a return to typical parks and reserves operational maintenance. We are now poised
     to be ready to start spring without the considerable backlog of work created by the
     lockdown.

     At the time of writing, all mowing operations have ceased, plant maintenance is being
     undertaken, rose, and hedge pruning underway. Mulching and composting are
     occurring along with associated scheduled replanting. Weed spraying also continues
     as weather conditions allow.

     Training is once again being delivered by the PITO. The Council has taken up the
     Government offer of free trade courses by signing up four staff that have completed
     a level three qualification for a level four certificate.

     Contractors have been mulching the felled eucalypts at Hamilton Park landfill site.
     Work has been hampered by mechanical breakdown. As soon as this job is complete,
     the contractors will be moving to Henderson Park in Mataura for a similar operation.

     Plant replacements are being worked through in line with LTP projections. The
     replacement Case digger for 3 Waters has arrived, and Parks and Reserves has
     received replacement Trimax mowers, all sourced from local Gore businesses.

     Projects
      Regional Places and Places Strategy
            o Discussions with the lead agency, Sport Southland, and consultants are
              continuing. A draft review meeting held last week of July.

        Depot workshop rebuild
            o The internal fit-out is now complete. The staff have only to complete the
               final hazard ID and user induction.

        Asset Management Plans
            o Work on constructing division based asset management plans (AMPs) for
                Parks, Recreation, and Property is 95% complete. The AMPs will contain
                relevant and detailed information that will be the underpinning dataset of
                the Council’s Long Term Plan 2021-31.

        Predator-Free 2050 (PF2050)
            o Ongoing dialogue and meetings with the coordinator and stakeholders.
                Dolamore Park predator plan is being developed, with implementation
                planned later this year.
Community Services Bulletin July 2020 - Gore District Council
Community interaction
Interaction with groups, clubs, and organisations over the past month:
     Sport Southland, consultation
     A & P Joint Management Committee, ongoing operational management
     Southland Equestrian Park Trust, consultation and meeting
     Southland Rhododendron Group, consultation
     Gore Garden Club, consultation
     Pukerau Cemetery Support Group – multiple consultations, staff meeting
       onsite
     Various sub-contractor contact
     Various sports club interaction and
     Regional Sports Trust meeting attended
     Discussions and liaison with various suppliers.

Collegial interaction:
     Recreation Aotearoa (RA) - Otago Southland Branch, consultation and zoom
        meeting attended
     South Island Park Managers Forum – ongoing collegial dialogue
     New Zealand Park Agencies Managers Group (PAMG), trading as Park Leaders
        Forum.      Governance Group – teleconferences, zoom meetings, and
        operational input.

Non-financial Performance Measures
   Percentage of community that are satisfied across the
         range of property and recreation criteria

                                            94% satisfied

RECOMMENDATION

THAT the report be received.
Community Services Bulletin July 2020 - Gore District Council
3.   REPORT OF THE LIBRARY MANAGER (Lorraine Weston-Webb)

     Gore Library building
     The Regional Economic Development and Infrastructure Minister Shane Jones made a
     surprise visit to Gore Library on 15 July 2020. The visit was to announce central
     government funding to the tune of $3m for the redevelopment of the library in the
     James Cumming Wing, and $1m for the Gore Multisports Complex re-roof project. This
     funding package came about following the suite of applications Council made in April
     to the government’s shovel-ready project infrastructure committee. This is very good
     news because the solution for the library building was uncertain due to the economic
     climate following the COVID-19 pandemic. The funding allocation will contribute to
     the complete renovation of the James Cumming Wing Community Centre, and this is
     expected to begin in early 2021.

     Performance measures
     The 2019-2020 library’s first performance measure has stood the test of providing
     valued library experiences despite the Gore Library being temporarily accommodated
     in the dated and cramped James Cumming Wing hall. 98% of surveyed library users
     (Jan 2020) were satisfied with the overall service, and 96% of surveyed residents (May
     2020) were satisfied with the quality of library service. Clearly the libraries remain a
     positive choice in terms of quality places to go and things to do.
     Unfortunately the score for the accessibility measure was way below par with only
     76.5% of opening hours achieved against a target of 95%. This was because first the
     February flood, then COVID-19, meant temporary closures were non-negotiable.

     COVID-19 impact
     Lockdown from 21 March to 17 May
     The libraries were closed for a total of eight weeks. The impact of the closure was
     serious for library users, with many people having since reported that being unable to
     borrow library books during the lockdown weeks was very difficult for them. On the
     plus side library staff working from home developed online resources and activities to
     help meet the needs of people confined to their homes and unable to borrow books.
     Many borrowers discovered eBooks and eAudiobooks for the first time and still enjoy
     accessing these. The library’s online presence via facebook and the Library website
     had a significant increase in use during lockdown. Story Time for kids with the Youth
     Librarian was provided weekly on Facebook live during lockdown, and continued
     during May and June. This was popular with up to 280 views per session. The WiFi
     was turned off during this period to prevent social mixing.

     Level 2 – 18 May to 8 June
     Both libraries were open with limited hours and services. Gore Library was open
     Monday-Friday and Sundays for a total of 28 hours per week. Mataura Library and
     Service Centre was open Monday-Friday for 15 hours per week. Staff took precautions
     to keep people safe, and collected contact tracing information as required. Returned
     books were quarantined for two days before being made available and children were
     not permitted in the libraries. A ‘Call and collect’ service was provided, and loans were
     also delivered on request. The WiFi remained off during this period.
Community Services Bulletin July 2020 - Gore District Council
Level 1 from 9 June 2020
Normal hours and services including WiFi access resumed for both libraries. All
restrictions, including contact tracing recording, were lifted and children were able to
visit the libraries again, with many clearly enjoying the freedom to be in the library.
Children’s activities resumed in July.

                                      Gore Library open          Number of Gore
 Level 2 weeks                           hours total             Library visitors
 May 18-24                                    28                       1407
 First week opening
 May 25-31                                    28                          924
 June 2-7                                     28                          805

 Level 1 weeks
 June 8-14                                    52                        1735
 June 15-21                                   52                        1644
 June 22-28                                   52                        1829
 June 29-July 5                               52                        1744
 July 6-12 - School holidays                  52                        2624
 July 13-19 - School holidays                 52                        2325
 July 20-26                                   52                        2115

This chart records the number of Gore Library visitors during the period of reduced
hours and after the library returned to normal hours. The first week of opening was
very busy especially considering the limited opening hours. It was noteworthy that a
large number of elderly residents visited the library during the first week, eager to be
out and about again. Since resuming normal opening hours, visitor numbers have
steadily increased, and the libraries were very busy during the school holidays as is
usual.

Mataura Library and Service Centre
Stage II of the Mataura Library new layout was completed on 26-27 May. The library
was closed during the installation for health and safety reasons. The Service Centre
remained open and many residents visited on those days to make rates payments.
Community Services Bulletin July 2020 - Gore District Council
New child-friendly furniture and children’s book shelves.

Stage III was completed on 6 July with the little-used Mataura office converted to a
Conference Room for dual public/staff use. It is available for meetings and study with
guiding criteria for use. Comments from users have been positive, for example:
‘Absolutely awesome library conference room’ (Student)
‘Client interviews were enhanced from client perspective due to the room providing a
private space to discuss personal matters’ (Workbridge Officer)

Visitor and issue statistics for year end 30 June 2020
With the highly unusual circumstances of this year resulting in long periods of closure
and it being the first full year we have had a visitor count at Mataura, statistical
comparisons with previous years are not particularly useful. The following table
records borrowing statistics and visitor numbers for both libraries during the last year,
where both visitors and issues exceeded 100,000.

           Physical items borrowed                              97,596
           eBooks borrowed                                       2,271
           eAudiobooks borrowed                                  1,496

           Total issues                                        101,363
           Visitor count Gore                                   83,491
           Visitor count Mataura                                25,069

           Visitor count total                                 108,560
Community Services Bulletin July 2020 - Gore District Council
4.   REPORT FROM COMMUNICATIONS/MARKETING MANAGER (Sonia Gerken)

     Purpose
     This report provides an overview of key communications/marketing activities
     undertaken from May through to the end of July.

     Projects
     The last three months have seen the launch of several significant changes and
     projects.
     They were:
      Changes to the waste collection service
      The Gore Water Treatment Plant Upgrade and new bridge
      Discontinuing free swimming lessons
      The opening of the new Pyramid Bridge.

     It would be fair to say the amount of the community feedback these generated was
     not unexpected and required considerable management.

     The Council also created some good content that achieved high engagement, such as
     the Pyramid Bridge construction time lapse video. The only significant weather event
     to date this winter also saw a lot of people using Facebook for information. It is worth
     noting the excellent flow of information from our roading team to the communication
     team, which enabled us to put out regular road condition reports.

     As shown on the graphs on the next page, weather events are also great for increasing
     your audience. The Council now has 6,787 followers.

     Antenno
     The Council continues to grow the number of people it has on Antenno. At the time
     of writing, there were 1502 downloads of the app, which represents 24.9% of our
     rating database. This is quite an achievement for a small council and cements our
     position as the top council in New Zealand for downloads per rating units.

     We are in the process of introducing a new feature, which will enable our customer
     service staff to respond directly to reports received via the app. The biggest cause of
     customer dissatisfaction is not letting people know the outcome of their reports, so
     we are expecting the added feature to be well received.
Community Services Bulletin July 2020 - Gore District Council
Digital Projects and Community Engagement
Work is progressing on the Council’s new website. The team is planning to go live in
about three months. However, as if often the case with these projects, a lot will
depend on staffs’ other commitments.

We are also rolling out a new community engagement platform Let’s Talk Kōrero Mai
Gore District. It is built on a platform called EngagementHQ, which is used by many
councils in New Zealand, including Environment Southland, Queenstown Lakes District
and MacKenzie District Council.

It is planned to launch the platform the week of August 10.

It will be one of the tools we use for finding out and better understanding what
matters are important for our community. Online engagement enables people to
participate at a place and time that suits them, unlike more traditional forms of
consultation such as public forums or formal submissions.

It's a quick and safe way to get involved on a range of issues and topics. It enables
people to keep informed on specific projects that interest them, and follow the
journey as projects progress.

The platform also provides the opportunity to see what other members of the
community think about particular issues, and enables a two-way conversation unlike
more traditional channels.

RECOMMENDATION

THAT the report be received.
VISITOR INSIGHTS REPORT

                                                           MILFORD SOUND
                                                                       QUEENSTOWN

                                                             TE ANAU
                                                                                 DUNEDIN

                                                                     GORE

                                                      INVERCARGILL

                                                                         THE CATLINS
                                                               .
                                                                   STEWART IS

                          Tourism/Gore Visitor Centre Senior Consultant Renatta Hardy
SUMMARY
                                                                                 ‘Heart of
 Tourism businesses nationwide will be counting on the domestic
                                                                                Southland’
  tourism market to assist the industry to recover from the Covid-19
  pandemic. Businesses offering value for money holiday experiences
  for domestic travellers will be the key to a successful recovery.

VISITOR CENTRE STATS
 The Gore Visitor Centre is seeing the impact of February’s flooding and COVID-19 on our visitor
  numbers and sales.

 For the period January 2020 to June 2020 the total number of visitors was 19,200, which is down
  40% from 31,984 for the same period last year.

SALES (Jan - Jun 2020/2019)
 The centre’s gross income for the same six month period was $45,908, which is also down
  40% from $76,738 for the same period last year.

Gore Visitor Centre Visitor Numbers (Jan-Jun) month-on-month Comparison

     Gore Visitor Centre Visitor Numbers (Jan-June) MoM Comparison
8 00 0

7 00 0
                                        2018                  2019                  2020
6 00 0
 5 00 0
 4 00 0
  3 00 0
  2 00 0
   1 00 0
          0
              Jan
                         Fe b
                                      M ar
                                                     Ap r
                                                                     M ay
                                                                                      Jun
TOURISM DISTRICT INSIGHTS YE MAY 2020
 International visitor spend down 13.5% to $7 million
                                                                 Top 5 International Markets
 Domestic visitor spend down 9.1% to $61 million
                                                                 1. Australia (up 6.7%)
 Total spend down 9.6% to $68 million
                                                                 2. USA (down 21.7%)
                                                                 3. UK (down 4.1%)
                                                                 4. Germany (up 23.8%)
                                                                 5. China (down 77.6%)

                                                                 Visitor market YE May 2020
                                                                             International

                                                                             10.3%

                                                                  Domestic
                                                                   89.7%

WE HAVE MOVED
 The Gore Visitor Centre is now located in the former Salvation Army Building in the heritage
  precinct. The move is due to stage one of the Maruawai project - upgrading the Hokonui
  Moonshine Museum. We have new space, and impressive district branded beautifully NZ
  made sofas for our contemporary interior and outdoors to be used for various events such as
  Moonshiners Festival, Southern Field Days.
VISITOR FEEDBACK/MEDIA ARTICLES
GORE VISITOR CENTRE

MOONSHINE MUSEUM

MEDIA ARTICLES/MEDIA
                                                                                 Mike Yardley’s famil in June has resulted in an
                                                                                  excellent article. It will be featured in the Kiwi
                                                                                  Tripster travel pod, which has a weekly NZ
                                                                                  audience of 50,000 listeners and an excellent
                                                                                  online following with 150,000 unique browsers
                                                                                  to the website www.fortheloveoftravel.net.nz
                                                                                  and 300 downloads per episode for fortnightly
                                                                                  travel podcast, Kiwi Tripsters available at
                                                                                  www.kiwitripsters.co.nz.

                                                                                 The article is available here
                                                                                  https://www.newstalkzb.co.nz/
                                                                                  lifestyle/travel/mike-yardley-gore-
                                                                                  s-heart-and-soul/
Sources: Total Spend in NZD Figures for Year End May 2020 MRTE’s (Monthly Regional Tourism Estimates) | Vend GoreNZ Shop Jan-Jun 2020
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