1. Central Highland Regional Council
Denis Glacken
Central Highland Regional Council

2. $104,080,099.62 spent in procurement 2017/2018
40% of council spend is with local suppliers contractors.
69% of all Purchase Orders raised where within the Central Highland Regional Area.
Local Preference Policy gives local suppliers/contractors a weighting of 15% up to $200,000 and a 5% weighting over $200,000.
With tenders over $200,000 a demonstrated spend of 30% must be submitted in tender response detailing local spend.
2017/2018 Local Procurement

3. 2017/2018 Spend

4. Purchase Orders raised

5. Major Projects

6. Looking Forward $91M Capital works program
$21.8M Rural Roads Maintenance
$23.6M Community Recreation and Facilities

7. Some of our major projects
Upgrade Blackgulley STP-Construction $7.5M
Upgrade Blackgulley STP 14/ $764K
Park Avenue inlet structure and chlorine tank
and switchboard $2.9M
Blackwater STP-irrigation improvements $2.7M
Pave and seal –Carnarvon Gorge Road $1.7M
Pave and seal Mulcahys Road $1.3M
Reseal Program $1.2M
Pave and seal Wyuna Road $1.1M

8. SOLAR ARRAY ON MAIN COUNCIL BUILDING
170kW Solar panel system installed
$68,177 saving in year 1
$2,333,154 saving over 25 years
Payback on outlay 3.8years
45% consumption provider by solar
11% solar generations exported to grid