BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021

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BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
LATE ITEMS
                BUSINESS PAPER
                                  Ordinary Meeting

                           Wednesday 14 April 2021
                                    Roma Administration Centre

NOTICE OF MEETING

Date: 13 April 2021

Mayor:                                  Councillor T D Golder

Deputy Mayor:                           Councillor G B McMullen
Councillors:                            Councillor J R P Birkett
                                        Councillor M C Edwards
                                        Councillor J L Guthrie
                                        Councillor J M Hancock
                                        Councillor W L Ladbrook
                                        Councillor C J O’Neil
                                        Councillor W M Taylor

Chief Executive Officer:                Ms Julie Reitano

Executive Management:                   Mr Rob Hayward (Deputy Chief Executive Officer/Director
                                        Development, Facilities & Environmental Services)
                                        Ms Sharon Frank (Director Corporate & Community Services)

Attached is the agenda for the Ordinary Meeting to be held at the Roma Administration Centre (Ernest
Brock Room) on 14 April, 2021 at 9:00AM.

Julie Reitano
Chief Executive Officer
BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                                    Ordinary Meeting - 14 April 2021

                                         TABLE OF CONTENTS
Item   Subject
No

L.     Late Items

       L.1       Mitchell Minor Local Drainage Project - Tender Award ......................... 2
                 Prepared by: Deputy Director / Strategic Road Management
                                Project Engineer Construction

       L.2       Tender 21020 - New additions to the Register of Pre-qualified
                 Suppliers for Trade and Associated Services........................................ 9
                 Prepared by: Manager - Procurement & Plant
                 Attachment : Tender 21020 - Trades & Associated Services
                                Evaluation Report............................................................ 17

       L.3       Tender 21028 Mobile Camp - Hoganthulla Road Project. ................... 46
                 Prepared by: Manager - Procurement & Plant
                 Attachment : Evaluation Report - Tender 21028 .................................. 50

       L.4       Unaddressed Mail Policy ....................................................................... 67
                 Prepared by: Communications Officer - Infrastructure Services
                 Attachment : DRAFT - Unaddressed Mail Policy .................................. 72

       L.5       Applications for Community Grants Round Two 2020/21 ................... 74
                 Prepared by: Support Officer - Economic & Community
                                Development

       L.6       Request for In Kind assistance - Calico Cottage 30th year
                 anniversary celebrations ....................................................................... 83
                 Prepared by: Support Officer - Economic & Community
                                Development
                 Attachment : Letter from Calico Cottage Craft Club Inc - Request
                                for in kind assistance - 30th Anniversary celebrations
                                - 08.04.2021 .................................................................... 88

       L.7       Request for Support - Wallumbilla Heritage Association -
                 Relocation of 1200 diesel/electric Train Engine................................... 89
                 Prepared by: Mayor
                 Attachment : Wallumbilla Heritage Association - Letter to Council -
                                1200 Diesel Engine Relocation to Wallumbilla ................ 90

                                                     -1-
BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                                            Ordinary Meeting - 14 April 2021

OFFICER REPORT

Meeting: Ordinary 14 April 2021                                                                         Date: 12 April 2021

Item Number: L.1                                                                               File Number: D21/28977
SUBJECT HEADING:                                       Mitchell Minor Local Drainage Project - Tender
                                                       Award
Classification:                                        Open Access
Officer’s Title:                                       Deputy Director / Strategic Road Management

Executive Summary:
Maranoa Regional Council invited suitable, qualified and experienced
contractors to submit a lump sum price (comprising two (2) separable portions)
and supporting documentation for the construction of a reinforced concrete
pipe drainage upgrade on Winchester Street in Mitchell. The VendorPanel
request period opened on 04 March 2021, with a closing date 22 March 2021.

The sole response was evaluated by the Tender Evaluation Panel, which has
been summarised in this Officer’s Report in the form of a recommendation to
appoint a contractor to undertake the works.

The project is 50% funded from Queensland Disaster Resilience Fund. The
initial cost estimate submitted to the Queensland Disaster Resilience Fund is
sufficient to cover the engagement of the contractor as per their tendered
submission.

Officer’s Recommendation:
That Council:

         1. Select Roma Earthmoving Pty Ltd T/A DMAC Roma as the successful
            tenderer of both separable portions (SP1 and SP2) for Vendor Panel
            Request VP231006 – Mitchell Minor Local Drainage Project; and

         2. Authorise the Chief Executive Officer (or delegate) to enter into final
            negotiations with Roma Earthmoving Pty Ltd, noting the tenderer value of
            $614,839.80 inclusive of GST and execute, by way of signing, the
            construction contract if the final terms are acceptable.

         3. Authorise the Chief Executive Officer (or delegate) to sign funding
            agreement extension of time variation and supporting documentation as
            required for the delivery of the project.

Individuals or Organisations to which the report applies:
Are there any individuals or organisations who stand to gain a benefit, or suffer a loss, (either
directly or indirectly) depending on the outcome of consideration of this matter?
(Note: This is to assist Councillors in identifying if they have a Material Personal Interest or Conflict of Interest in the agenda
item - i.e. whether they should participate in the discussion and decision making).

                                                                 -2-
BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                                           Ordinary Meeting - 14 April 2021

         •     Roma Earthmoving Pty Ltd

Acronyms:
Are there any industry abbreviations that will be used in the report?
Note: This is important as particular professions or industries often use shortened terminology where they refer to the matter on
a regular basis. However, for individuals not within the profession or industry it can significantly impact the readability of the
report if these aren’t explained at the start of the report).

 Acronym                               Description
 QRA                                   Queensland Reconstruction Authority
 QDRF                                  Queensland Disaster Resilience Fund
 LGR                                   Local Government Regulation 2012

Context:
Why is the matter coming before Council?

Council’s approval is sought to form a large contractual arrangement (LGR
s226) for the construction of a reinforced concrete pipe drainage upgrade on
Winchester Street in Mitchell.

Background:
Has anything already happened in relation to this matter?
(Succinct overview of the relevant facts, without interpretation)

Council released a Request for Quote through VendorPanel for the construction
of reinforced concrete pipe drainage upgrade on Winchester Street in Mitchell.
The quotation period opened on 04 March 2021, with a final closing date of 22
March 2021.

Council advertised this Request for Quote through the following Registers:
     ▪    Council:
          o Minor Works - Civil Construction & Road Maintenance
          o Trade and Associated Services

The following suppliers were invited to quote:

Register of Pre-Qualified Suppliers for Minor Works - Civil Construction & Road
Maintenance
                Supplier                   Supplier VP Response Local
                                                                   Content
A1 Earthworks Qld Pty Ltd                  Declined to respond     Non-Local
Allwood Building Services Pty Ltd          No Response             Local
BK Civil Group                             No Response             Non-Local
D&J’s Civil Construction Pty Ltd           No Response             Non-Local
Fulton Hogan                               No Response             Non-Local
Joe Wagner Group                           No Response             Non-Local
Roma Earthmoving Pty Ltd                   Response Received       Local
Stabilised Pavements of Australia Pty Ltd No Response              Non-Local
Suffcon                                    Declined to respond     Local
Swans Earthmoving Qld                      No Response             Local
                                                                -3-
BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                             Ordinary Meeting - 14 April 2021

T & W Earthmoving                            No Response             Local
VE Group AU Pty Ltd                          No Response             Non-Local
Register of Pre-Qualified Suppliers for Trades and Associated Services
Supplier                                     Supplier VP Response Local
                                                                     Content
Allied Concrete Cutting and Drilling Pty Declined to respond         Non-Local
Ltd
Allwood Building Services Pty Ltd            No Response             Local
Brett Cherry Builders Pty Ltd                No Response             Local
Brett Pollock Constructions Pty Ltd          No Response             Local
Frank Maiore Building                        No Response             Local
JEM Building Qld Pty Ltd                     No Response             Local
KHB Construction Pty Ltd                     No Response             Local
Mick Sutton Concreting                       No Response             Non-Local
Stapleton Carpentry & Concreting Pty Ltd No Response                 Local
WAH Construction                             No Response             Local
Walmsley Builder                             No Response             Local

A summary of the evaluation process undertaken for Vendor Panel Request
VP231006 – Mitchell Minor Local Drainage Project follows:

The quotation document was downloaded by nine (9) entities including local
contractors as per the table below:

      No.                                        Supplier
      1           A1 Earthworks Qld Pty Ltd
      2           Allwood Building Services Pty Ltd
      3           D&J's Civil Construction Pty Ltd
      4           Joe Wagner Group Pty Ltd
      5           KHB Construction Pty Ltd
      6           Roma Earthmoving Pty Ltd
      7           Suffcon
      8           Swans Earthmoving Qld
      9           VE Group Au Pty Ltd

•   One (1) quotation response was received as summarised in the table below:

No.       Tenderer Name
 1        Roma Earthmoving Pty Ltd

•   Quotation price submitted was $558,945 comprising two (2) separable portions
    SP1 and SP2.

•   The sole response was evaluated by the Tender Evaluation Panel, with a

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BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                                           Ordinary Meeting - 14 April 2021

     summary of the evaluation scoring outlined in the table below:

                                      Business           Methodology                         Local
                                                                                Pricing                      Total
   Companies/ Panels                   Profile           & Timeframe                        Content
                                                                                 (40)                        Score
                                        (25)                 (20)                             (15)

Roma Earthmoving Pty Ltd                  23                   18                  35           15            91.0

Legislation, Local Laws, State Policies & Other Regulatory Requirements:
What does the legislation and other statutory instruments include about the matter under
consideration?( Include an extract of the relevant section’s wording of the legislation – please do not just quote the section
number as that is of no assistance to Councillors)

Under the provisions of the Local Government Act 2009 s232, Council can invite
suppliers from a Register of Pre-Qualified Suppliers prior to forming a large-sized
contract above $200,000 exclusive of GST. The proposed recommendation is
consistent with the requirements of the Local Government Act and Subordinate
Regulation.

Council Policies or Asset Management Plans:
Does Council have a policy, plan or approach ordinarily followed for this type of decision?
What are relevant sections of the policy or plan?
(Quote/insert the relevant section’s wording / description within the report)

The VendorPanel process, including the evaluation of submissions, is consistent
with the Maranoa Regional Council Procurement Policy.

The constructed drainage structure will be included into Council’s Asset Management
Plan for Winchester Street in Mitchell.

Input into the Report & Recommendation:
Have others’ views or input been sourced in developing the report and recommendation to
Council? (i.e. other than the report author?) What did each say? (Please include consultation with the
funding body, any dates of critical importance or updates or approvals required)

    •    Deputy Director – Strategic Road Management, Infrastructure Services
    •    Manager – Procurement & Plant
    •    Project Engineer – Construction
    •    Program Funding & Budget Coordinator
    •    The Tender Evaluation Panel comprised the following Council staff members:
         •     Deputy Director – Strategic Road Management (Cameron Hoffmann)
         •     Manager – Procurement & Plant (Michael Worthington)
         •     Project Engineer – Construction (Adam Trewin)

Funding Bodies:
Is the project externally funded (or proposed to be)? If so, are there any implications in relation
to the funding agreement or grant application. (Please do not just include names)

                                                                -5-
BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                                         Ordinary Meeting - 14 April 2021

Under the provisions of the Queensland Disaster Resilience Funding, the
Queensland Reconstruction Authority will pay half of the eligible costs to complete
the works. The approved amount of funding for the works is $375,000,

As part of the 2020/21 Capital Works Budget, an equivalent $375,000 is allocated –
giving a total approved budget of $750,000 to complete the works.

$89,166 of this amount has been spent and committed on designs and culvert
purchases. The purchase of the pipe culvert units was completed by Council due to
the current lead times for these items.

A further $40,000 of provisional quantities was priced into the quote submission and
has been identified as critical to Project completion.

The remaining amount for construction is $620,834. This is sufficient to cover the
costs of the proposed recommendation with approximately $62,000 to be held as a
project contingency.

This Financial Year’s Budget:
Will the matter under consideration impact how much Council collects in income or how much
it will spend? How much ($)? Is this already included in the budget? (Include the account
number and description).
If the matter under consideration has not been included in the budget, where can the funds be
transferred from? (Include the account number and description) What will not be done as a result?

The project is partially funded by the Queensland Reconstruction Authority – on a
market rate basis – under Queensland Disaster Resilience Funding.

Future Years’ Budgets:
Will there need to be a change in future years’ budgets to cater for a change in income or
increased expenditure as a result of Council’s decision? How much ($)? (e.g. estimate of additional
maintenance or operating costs for a new or upgraded project)

Standard repairs and maintenance to the culvert pipeline will be programmed into
future budgets.

Impact on Other Individuals or Interested Parties:
Is there anyone who is likely to be particularly interested in or impacted by the decision, or
affected by the recommendation if adopted? What would be their key interests or concerns?
(Interested Parties Analysis - IS9001:2015)

     ▪    Tenderers – interested in understanding the outcome of the tender,
          including the successful tender and how their tender compared to the
          market.

     ▪    Residents on Winchester Street – a more resilient local drainage system
          will have the ability to withstand future flood and heavy rain events.

     ▪    Queensland Reconstruction Authority – interest in the eligible costs for the
          proposed works vs the initial estimate provided. Conditional of the
          funding, the Queensland Reconstruction Authority also require the works
          to be fully completed by 30 June 2021.

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BUSINESS PAPER LATE ITEMS - Wednesday, 14 April 2021
Maranoa Regional Council

                                          Ordinary Meeting - 14 April 2021

Risks:
What could go wrong if Council makes a decision on this matter? (What is the likelihood of it
happening and the consequence if it does) (List each identified risk in a table)

   Risk                              Description of likelihood & consequences
 Tender not awarded                  A condition of the funding grant is that the funds must be
                                     spent before the current financial year end. If the tender
                                     is not awarded, there will not be sufficient time to go
                                     back out to quotation, appoint a contractor and have the
                                     construction completed by 30 June 2021.

Advice to Council:
What do you think Council should do, based on your skills, qualifications and experience, your
knowledge of this and related matters, and the facts contained in the report?
(A summary of what the employee thinks Council needs to hear, not what they think individual Councillors want to hear – i.e.
employees must provide sound and impartial advice – the employee’s professional opinion)

The tender was offered to a wide market. The recommended tenderer is a local
contractor known to Council and delivers satisfactory work.

Based on the tender evaluation process, it is recommended that Council considers
endorsing the recommendation as presented.

Recommendation:
What is the ‘draft decision’ based on the advice to Council?
Does the recommendation suggest a decision contrary to an existing Council policy? If so, for
what reason?
(Note: recommendations if adopted by Council become a legal decision of government and therefore must be clear and succinct
about the action required by employees (unambiguous)).

Does this recommendation suggest a decision contrary to an existing Council policy?
If so, for what reason?

That Council:

     1. Select Roma Earthmoving Pty Ltd T/A DMAC Roma as the successful
        tenderer of both separable portions (SP1 and SP2) for Vendor Panel Request
        VP231006 – Mitchell Minor Local Drainage Project; and

     2. Authorise the Chief Executive Officer (or delegate) to enter into final
        negotiations with Roma Earthmoving Pty Ltd, noting the tenderer value of
        $614,839.80 inclusive of GST and execute, by way of signing, the construction
        contract if the final terms are acceptable.

     3. Authorise the Chief Executive Officer (or delegate) to sign funding agreement
        extension of time variation and supporting documentation as required for the
        delivery of the project.

Link to Corporate Plan:
Corporate Plan 2018-2023
Strategic Priority 1: Getting the basics right
1.3 Roads and drainage

                                                             -7-
Maranoa Regional Council

                            Ordinary Meeting - 14 April 2021

Supporting Documentation:
Nil
Report authorised by:
Deputy Chief Executive Officer/Acting Director Infrastructure Services

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Maranoa Regional Council

                               Ordinary Meeting - 14 April 2021

OFFICER REPORT

Meeting: Ordinary 14 April 2021                                         Date: 12 April 2021

Item Number: L.2                                                  File Number: D21/29216
SUBJECT HEADING:                          Tender 21020 - New additions to the Register of
                                          Pre-qualified Suppliers for Trade and Associated
                                          Services.
Classification:                           Open Access
Officer’s Title:                          Manager - Procurement & Plant

Executive Summary:
This report summarises the evaluation process undertaken to add suppliers to the
Register of Pre-Qualified Suppliers for Trades & Associated Services through
Tender 21020.

The tender period opened on 8 January 2021 with a closing date of 29 March 2021.

Responses were reviewed by an evaluation panel and the report is submitted for
Council’s consideration.

Officer’s Recommendation:
That:

   1. Council approve the addition of suppliers to the Register of Pre-Qualified
      Suppliers for Trade and Associated Services established in accordance with
      s232 of the Local Government Regulation 2012 under the proposed sub-
      panels (under the headings below).

   2. Pre-qualification (for the mentioned businesses) remains current until the end
      of July 2021.

   3. Council authorise the Chief Executive Officer (or delegate) to enter into a
      Deed of Agreement with the selected tenderers formalising the terms and
      conditions detailed in the draft agreement.

 Suppliers by Sub - Panels                                           Local Content Rating
                                                                            Score
 Air-conditioning, refrigeration & mechanical (Licensed – QBCC)
 NRG Electrical (Qld) Pty Ltd                                             2 Star Local
 Building (incl. facilities management)
 Brian Drabsch Building                                                   5 Star Local
 Heaton Plant & Pipe                                                         0 Star
 HP Building and Construction                                             5 Star Local
 Performance Building Group                                                  0 Star
 Schefe Builders                                                          5 Star Local

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Maranoa Regional Council

                             Ordinary Meeting - 14 April 2021

Chemical dosing equipment (pools)
Heaton Plant & Pipe                                                0 Star
Pacific Water Treatment Services                                   0 Star
WestWater Enterprises Pty Ltd                                      0 Star
Chemical dosing equipment (utilities)
Heaton Plant & Pipe                                                0 Star
Nalco Water                                                        0 Star
Pacific Water Treatment Services                                   0 Star
WestWater Enterprises Pty Ltd                                      0 Star
Concreting – QBCC
Brian Drabsch Building                                          5 Star Local
Durack Civil Pty Ltd                                               0 Star
Harcrete Contracting and Concrete                               5 Star Local
Heaton Plant & Pipe                                                0 Star
HP Building and Construction                                    5 Star Local
Performance Building Group                                         0 Star
Rhino Concreting and Construction                               5 Star Local
Schefe Builders                                                 5 Star Local
Concreting – Non-QBCC
Brian Drabsch Building                                          5 Star Local
Durack Civil Pty Ltd                                               0 Star
G & R Waldron                                                   5 Star Local
Harcrete Contracting and Concrete                               5 Star Local
Heaton Plant & Pipe                                                0 Star
HP Building and Construction                                    5 Star Local
Performance Building Group                                         0 Star
Rhino Concreting and Construction                               5 Star Local
Schefe Builders                                                 5 Star Local
SEDL Earthmoving Pty Ltd                                           0 Star
Swans Earthmoving Qld Pty Ltd                                   5 Star Local
Electrical (excluding instrumentation and high voltage works)
NRG Electrical (Qld) Pty Ltd                                    2 Star Local
WestWater Enterprises Pty Ltd                                      0 Star
Fencing (Licensed – QBCC)
Brian Drabsch Building                                          5 Star Local
Performance Building group                                         0 Star
PF Install Solutions Pty Ltd                                       0 Star
Fencing (other works)
Brian Drabsch Building                                          5 Star Local
J and J Earthmoving (Qld) Pty Ltd                               5 Star Local
Performance Building group                                         0 Star
PF Install Solutions Pty Ltd                                       0 Star
Swans Earthmoving Qld Pty Ltd                                   5 Star Local
Painting
Bakers and Co Painting and Decorating Pty Ltd                      0 Star
Performance Building Group                                         0 Star
Pest control / termite management

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Maranoa Regional Council

                                            Ordinary Meeting - 14 April 2021

 Flick Anticimex Pty Ltd                                                                                       0 Star
 Pest control other (other - excluding weeds & feral animals)
 Flick Anticimex Pty Ltd                                                                                       0 Star
 Plumbing
 Glen Thomas Plumbing and Gas                                                                              5 Star Local
 Origin Energy                                                                                                0 Star
 WestWater Enterprises Pty Ltd                                                                                0 Star
 Plumbing (Gas)
 Glen Thomas Plumbing and Gas                                                                              5 Star Local
 Origin Energy                                                                                                0 Star
 WestWater Enterprises Pty Ltd                                                                                0 Star

Individuals or Organisations to which the report applies:
Are there any individuals or organisations who stand to gain a benefit, or suffer a loss, (either
directly or indirectly) depending on the outcome of consideration of this matter?
(Note: This is to assist Councillors in identifying if they have a Material Personal Interest or Conflict of Interest in the agenda
item - i.e. whether they should participate in the discussion and decision making).

Conforming tender submissions were received from twenty-three (23) suppliers.

Acronyms:
Are there any industry abbreviations that will be used in the report?
Note: This is important as particular professions or industries often use shortened terminology where they refer to the matter on
a regular basis. However, for individuals not within the profession or industry it can significantly impact the readability of the
report if these aren’t explained at the start of the report).

 Acronym                               Description
 N/A                                   N/A

Context:
Why is the matter coming before Council?

The addition of new suppliers to the Register of Pre-Qualified Suppliers for Trade and
Associated Services is required to be approved by Council.

Background:
Has anything already happened in relation to this matter?
(Succinct overview of the relevant facts, without interpretation)

Council allows new suppliers on to the Register of Pre-Qualified Suppliers for Trades
and Associated Services throughout the term of the Registers life to provide an
opportunity for new suppliers to service Council through the Register.

This report summarises the evaluation process undertaken for Tender 21020 –
Register of Pre-Qualified Suppliers for Trades & Associated Services.

The tender period opened on 8 January 2021 with an original closing date of 15
February 2021. The tender closing date was extended to 29 March to provide more
time for further tender submissions.

Thirty-one (31) conforming Tenders were received in total.

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Maranoa Regional Council

                             Ordinary Meeting - 14 April 2021

Council publicly advertised this tender, inviting appropriately qualified, skilled and
experienced Contractors to form a Register of Pre-Qualified Suppliers for the
following types of services:
          •   Air-conditioning, refrigeration and mechanical (Licensed – QBCC);
          •   Air-conditioning, refrigeration and mechanical (repairs and installation of
              split system air-conditioners)
          •   Asbestos removal – ‘A’ class;
          •   Asbestos removal – ‘B’ class
          •   Building;
          •   Building (facilities management);
          •   Chemical dosing equipment (pools - maintenance / installation);
          •   Chemical dosing equipment (utilities - maintenance / installation);
          •   Concreting;
          •   Electrical (excluding instrumentation and high voltage works)
          •   Electrical (facilities management);
          •   Fencing (Licensed – QBCC);
          •   Fencing (other works);
          •   Painting;
          •   Pest control / termite management;
          •   Pest control (Other - excluding weeds & feral animals);
          •   Plumbing;
          •   Plumbing (facilities management);
          •   Plumbing(gas); and
          •   Septic system pump out.

The Tender Evaluation Panel (TEP) comprised the following Council staff members:

          • Manager Procurement & Plant
          • Building Projects, Maintenance Planning & Inspections, Facilities (Land,
            Buildings & Structures)
          • Leads Stores (Goods and Materials) Officer

In developing the recommended (proposed) sub-panel, the following broad steps
were undertaken:

          • Established marking templates;
          • Reviewed non-price criteria (including insurances, licences, business
            profile, safety documentation, local content);
          • Discussion about proposed sub-panel numbers, based on projected
            demand for services and historic response rates.

It is recommended that Council approve the following additional suppliers for the
Register of Pre-qualified Suppliers for Trades & Associated Services, that was
established in accordance with s 232 of the Local Government Regulation 2012,
under the proposed sub-panels:

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Maranoa Regional Council

                               Ordinary Meeting - 14 April 2021

Companies by Sub - Panels                                            Local Content
                                                                        Rating           Score
Air-conditioning, refrigeration & mechanical (Licensed – QBCC)

NRG Electrical (Qld) Pty Ltd                                      2 Star Local            66
Building (incl. facilities management)
Brian Drabsch Building                                            5 Star Local            75
Heaton Plant & Pipe                                               0 Star (non-local)      50
HP Building and Construction                                      5 Star Local            75
Performance Building Group                                        0 Star (non – local)    60
Schefe Builders                                                   5 Star Local            80
Chemical dosing equipment (pools)
Heaton Plant & Pipe                                               0 Star (non-local)      50
Pacific Water Treatment Services                                  0 Star (non-local)      60
WestWater Enterprises Pty Ltd                                     0 Star (non – local)    65
Chemical dosing equipment (utilities)
Heaton Plant & Pipe                                               0 Star (non-local)      50
Nalco Water                                                       0 Star (non-local)      40
Pacific Water Treatment Services                                  0 Star (non-local)      60
WestWater Enterprises Pty Ltd                                      0 Star (non-local)     65
Concreting – QBCC
Brian Drabsch Building                                             5 Star Local           75
Durack Civil Pty Ltd                                              0 Star (non-local)      65
Harcrete Contracting and Concrete                                  5 Star Local           55
Heaton Plant & Pipe                                               0 Star (non-local)      50
HP Building and Construction                                      5 Star Local            70
Performance Building Group                                         0 Star Non - Local     60
Rhino Concreting and Construction                                 5 Star Local            80
Schefe Builders                                                   5 Star Local            80
Concreting – Non-QBCC
Brian Drabsch Building                                             5 Star Local           75
Durack Civil Pty Ltd                                              0 Star (non-local)      65
G & R Waldron                                                      5 Star Local           65
Harcrete Contracting and Concrete                                  5 Star Local           55
Heaton Plant & Pipe                                               0 Star (non-local)      50
HP Building and Construction                                      5 Star Local            75
Performance Building Group                                        0 Star (non-local)      60
Rhino Concreting and Construction                                 5 Star Local            80
Schefe Builders                                                   5 Star Local            80
SEDL Earthmoving Pty Ltd                                          0 Star Non - Local      55
Swans Earthmoving Qld Pty Ltd                                     5 Star Local            80
Electrical (excluding instrumentation and high voltage
works)
NRG Electrical (Qld) Pty Ltd                                      2 Star Local            66
WestWater Enterprises Pty Ltd                                     0 Star (non-local)      65
Fencing (Licensed – QBCC)
Brian Drabsch Building                                            5 Star Local            75

                                            - 13 -
Maranoa Regional Council

                                          Ordinary Meeting - 14 April 2021

Companies by Sub - Panels                                                               Local Content
                                                                                            Rating                   Score
Performance Building group                                                           0 Star (non-local)               60
PF Install Solutions Pty Ltd                                                         0 Star (non-local)                55
Fencing (other works)
Brian Drabsch Building                                                               5 Star Local                       75
J and J Earthmoving (Qld) Pty Ltd                                                    5 Star Local                       80
Performance Building group                                                            0 Star (non-local)                60
PF Install Solutions Pty Ltd                                                         0 Star Local                       55
Swans Earthmoving Qld Pty Ltd                                                        5 Star Local                       80
Painting
Bakers and Co Painting and Decorating Pty Ltd                                        0 Star (non-local)                 65
Performance Building Group                                                           0 Star (non-local)                 60
Pest control / termite management
Flick Anticimex Pty Ltd                                                              0 Star (non-local)                 60
Pest control other (other - excluding weeds & feral animals)
Flick Anticimex Pty Ltd                                                              0 Star (non-local)                 60
Plumbing
Glen Thomas Plumbing and Gas                                                         5 Star Local                       80
Origin Energy                                                                        0 Star (non-local)                 50
WestWater Enterprises Pty Ltd                                                        0 Star (non-local)                 65
Plumbing (Gas)
Glen Thomas Plumbing and Gas                                                         5 Star Local                       80
Origin Energy                                                                        0 Star (non-local)                 50
WestWater Enterprises Pty Ltd                                                        0 Star (non-local)                 65

The following four suppliers were already on the Register:

     •    Bazz’s Pest Control
     •    Rentokil Initial
     •    Roma Fire and First Aid
     •    Trility Pty Ltd

The following Tenderer’s submission was relevant to Vegetation Management not the
Tender for the Register of Pre-Qualified Suppliers for Trade and Associated Services:

     •    Monster hire

Legislation, Local Laws, State Policies & Other Regulatory Requirements:
What does the legislation and other statutory instruments include about the matter under
consideration?( Include an extract of the relevant section’s wording of the legislation – please do not just quote the section
number as that is of no assistance to Councillors)

The proposed additions to the Register of Pre-Qualified Suppliers for Trade and
Associated Services satisfies the requirements of s232 of the Local Government
Regulation 2012.

Council Policies or Asset Management Plans:

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Maranoa Regional Council

                                           Ordinary Meeting - 14 April 2021

Does Council have a policy, plan or approach ordinarily followed for this type of decision?
What are relevant sections of the policy or plan?
(Quote/insert the relevant section’s wording / description within the report)

N/A

Input into the Report & Recommendation:
Have others’ views or input been sourced in developing the report and recommendation to
Council? (i.e. other than the report author?) What did each say? (Please include consultation with the
funding body, any dates of critical importance or updates or approvals required)

The following staff provided input and developed this report:

    • Manager Procurement & Plant
    • Building Projects, Maintenance Planning & Inspections, Facilities (Land,
      Buildings & Structures)
    • Leads Stores (Goods and Materials) Officer

Funding Bodies:
Is the project externally funded (or proposed to be)? If so, are there any implications in relation
to the funding agreement or grant application. (Please do not just include names)

N/A

This Financial Year’s Budget:
Will the matter under consideration impact how much Council collects in income or how much
it will spend? How much ($)? Is this already included in the budget? (Include the account
number and description).
If the matter under consideration has not been included in the budget, where can the funds be
transferred from? (Include the account number and description) What will not be done as a result?

N/A

Future Years’ Budgets:
Will there need to be a change in future years’ budgets to cater for a change in income or
increased expenditure as a result of Council’s decision? How much ($)? (e.g. estimate of additional
maintenance or operating costs for a new or upgraded project)

N/A

Impact on Other Individuals or Interested Parties:
Is there anyone who is likely to be particularly interested in or impacted by the decision, or
affected by the recommendation if adopted? What would be their key interests or concerns?
(Interested Parties Analysis - IS9001:2015)

While the Register is in place suppliers not on the register may believe they are
disadvantaged.

Risks:
What could go wrong if Council makes a decision on this matter? (What is the likelihood of it
happening and the consequence if it does) (List each identified risk in a table)

    Risk                               Description of likelihood & consequences

                                                               - 15 -
Maranoa Regional Council

                                          Ordinary Meeting - 14 April 2021

 N/A                                 N/A

Advice to Council:
What do you think Council should do, based on your skills, qualifications and experience, your
knowledge of this and related matters, and the facts contained in the report?
(A summary of what the employee thinks Council needs to hear, not what they think individual Councillors want to hear – i.e.
employees must provide sound and impartial advice – the employee’s professional opinion)

That Council approve the addition of new suppliers to the Register of Pre-Qualified
Suppliers for Trade and Associated Services in accordance with s232 of the Local
Government Regulation 2012.

Recommendation:
What is the ‘draft decision’ based on the advice to Council?
Does the recommendation suggest a decision contrary to an existing Council policy? If so, for
what reason?
(Note: recommendations if adopted by Council become a legal decision of government and therefore must be clear and succinct
about the action required by employees (unambiguous)).

Does this recommendation suggest a decision contrary to an existing Council policy?
If so, for what reason?

That Council approve the addition of new suppliers to the Register of Pre-Qualified
Suppliers for Trade and Associated Services in accordance with s232 of the Local
Government Regulation 2012.

Link to Corporate Plan:
Corporate Plan 2018-2023
Strategic Priority 2: Delivering strong financial management
2.4 Procurement and controlling our costs

Supporting Documentation:
1⇩  Tender 21020 - Trades & Associated Services                                                   D21/29211
    Evaluation Report

Report authorised by:
Director - Corporate & Community Services

                                                            - 16 -
Attachment 1                           Tender 21020 - Trades & Associated Services Evaluation Report

 EVALUATION OF TENDER RESPONSES

 RFT 21020
 Register of Pre-Qualified Suppliers for Trade & Associated Services

 REPORT COORDINATED BY: Manager Procurement and Plant

 ON BEHALF OF THE TENDER EVALUATION PANEL

    • Manager Plant & Procurement
    • Leads Stores (Goods and Materials) Officer
    • Officer - Building Projects, Maintenance Planning & Inspections • Facilities (Land, Buildings & Structures)

 APRIL 2021

                                                   - 17 -
Attachment 1                       Tender 21020 - Trades & Associated Services Evaluation Report

         TABLE OF CONTENTS

1.     EXECUTIVE SUMMARY                                                              3

2.     BACKGROUND                                                                     6

3.     SCOPE                                                                          6

4.     ADVERTISING DETAILS                                                            6

5.     TENDER PERIOD                                                                  8

6.     LEVEL OF INTEREST FROM THE MARKET                                              8

7.     TENDER EVALUATION PANEL MEMBERS & CONSULTATION                                 8

8.     TENDER SUBMISSIONS RECEIVED                                                    8

9.     TENDER EVALUATION PROCESS                                                      9

10.    PERSONNEL (QUALIFICATIONS & REFEREES)                                          13

11.    MANAGEMENT OF SAFETY RISKS ASSOCIATED WITH OPERATIONS                          20

12.    NOMINATED SERVICE PROVISION & LOCATION                                         22

13.    CONTRIBUTION TO THE LOCAL ECONOMY                                              24

14.    SCORING CONSIDERATIONS                                                         27

15.    SCORING SUMMARY                                                                29

      1. EXECUTIVE SUMMARY

                                               - 18 -
Attachment 1                          Tender 21020 - Trades & Associated Services Evaluation Report

     This report summarises the evaluation process undertaken for Tender 21020– Register of Pre-
     Qualified Suppliers for Trades & Associated Services.

     The tender period opened on 8 January 2021 with a closing date of 29 March 2021. Thirty-one (31)
     Tenders were received in total. Twenty-three (23) tenders were assessed, eight (8) tenders were not
     assessed, as six (6) were already on the Trade Services Panel and two applications were for the wrong
     Tender. One (1) tenderer was moved to the Vegetation Management Tender and the other was
     cancelled after discussions with the Tenderer. The following table lists all Tenderers that submitted a
     response.

               No                               TENDERER’S NAME
                1        Assa Abloy Entrance Systems Australia Pty Ltd
                2        Bakers & Co Painting & Decorating
                3        Bazza’s Pest Control
                4        Brian Drabsch Building
                5        Chiconi Grazing Pty Ltd
                6        Durack Civil Pty Ltd
                7        Flick Anticimex Pty Ltd
                8        G and R Waldron
                9        Glen Thomas Plumbing and Gas
               10        Harcrete Contracting and Concrete
               11        STH Holdings QLD Pty Ltd T/as Heaton Plant & Pipe
               12        H & H Builders
               13        HP Building and Construction
               14        J and J Earthmoving (QLD)
               15        J P Richardson Industries Pty Ltd
               16        Monster Hire
               17        Nalco Water
               18        NRG Electrical (QLD) Pty Ltd
               19        Origin Energy
               20        Pacific Water treatment Services
               21        Performance Building Group
               22        PF Install Solutions
               23        Rentokil Initial
               24        Rhino Concreting and Construction
               25        Roma Fire and First Aid
               26        Schefe Building
               27        SEDL Earthmoving Pty Ltd
               28        Swans Earthmoving QLD Pty Ltd
               29        Trility Pty Ltd
               30        WestWater Enterprises Pty Ltd
               31        Wurtulla Plumbing & Drainage

     The Tender Evaluation Panel (TEP) comprised the following Council staff members:

          •    Manager Procurement & Plant
          •    Leads Stores (Goods and Materials) Officer
          •    Building Projects, Maintenance Planning & Inspections • Facilities (Land, Buildings &
               Structures)

     In developing the recommended (proposed) sub-panel, the following broad steps were undertaken:

           • Established marking templates;
           • Reviewed non-price criteria (including insurances, licences, business profile, safety
             documentation, local content);

                                                  - 19 -
Attachment 1                          Tender 21020 - Trades & Associated Services Evaluation Report

           • Discussion about proposed sub-panel numbers, based on projected demand for services and
             historic response rates.

     It is recommended that Council approve the following businesses to be included in the Register of Pre-
     qualified Suppliers for Trades & Associated Services, being established in accordance with s 232 of the
     Local Government Regulation 2012, under the proposed sub-panels:

                              Companies by Sub - Panels

     Air-conditioning, refrigeration & mechanical (Licensed – QBCC)
     NRG Electrical (Qld) Pty Ltd
     Building (incl. facilities management)
     Brian Drabsch Building
     Heaton Plant & Pipe
     HP Building and Construction
     Performance Building Group
     NRG Electrical
     Schefe Builders
     Chemical dosing equipment (pools)
     Heaton Plant & Pipe
     Pacific Water Treatment Services
     WestWater Enterprises Pty Ltd
     Chemical dosing equipment (utilities)
     Heaton Plant & Pipe
     Nalco Water
     Pacific Water Treatment Services
     WestWater Enterprises Pty Ltd
     Concreting - QBCC
     Brian Drabsch Building
     Harcrete Contracting & Concrete
     Heaton Plant & Pipe
     HP Building and Construction
     Performance Building Group
     Rhino Concreting and Construction
     Schefe Building
     Concreting – Other Works
     Brian Drabsch Building
     Durack Civil Pty Ltd
     G and R Waldron
     Harcrete Contracting & Concrete
     Heaton Plant & Pipe
     HP Building and Construction
     Performance Building Group
     Rhino Concreting and Construction
     Schefe Building
     SEDL Earthmoving Pty Ltd
     Swans Earthmoving Qld Pty Ltd
     Electrical (excluding instrumentation and high voltage works)
     Heaton Plant & Pipe
     J & P Richardson
     NRG Electrical (Qld) Pty Ltd
     WestWater Enterprises Pty Ltd
                                                  - 20 -
Attachment 1                           Tender 21020 - Trades & Associated Services Evaluation Report

                              Companies by Sub - Panels

     Fencing (Licensed – QBCC)
     Brian Drabsch Building
     Performance Building group
     PF Install Solutions Pty Ltd
     Schefe Builders
     Fencing (other works)
     Brian Drabsch Building
     Harcrete Contracting and Concrete
     J and J Earthmoving (Qld) Pty Ltd
     Performance Building group
     PF Install Solutions Pty Ltd
     Swans Earthmoving Qld Pty Ltd
     Painting
     Bakers and Co Painting and Decorating Pty Ltd
     Performance Building Group
     Pest control / termite management
     Flick Anticimex Pty Ltd
     Pest control other (other - excluding weeds & feral animals)
     Flick Anticimex Pty Ltd
     Plumbing
     Glen Thomas Plumbing and Gas
     Origin Energy (Tm) Pty Ltd
     WestWater Enterprises Pty Ltd
     Plumbing (Facilities Management
Attachment 1                           Tender 21020 - Trades & Associated Services Evaluation Report

     Establishing a Register of Pre-Qualified Suppliers facilitates Council’s procurement of goods and/or
     services that have a medium to high value in total over the course of a financial year. The Register
     assists in ensuring compliance with Council’s obligations under the Local Government Regulation 2012.
     This Register of Pre-Qualified Suppliers for Trade & Associated Services ensures Council has rapid
     access to quality labour, services, plant and equipment in a timely manner. It will also make it easier for
     businesses and Council to do business, reducing duplication of effort and evaluation processes.
     Contractors for this Register will be selected based on compliance with all requirements outlined in the
     Request for Tender documentation, and selection of a Contractor or Contractors to perform available
     work will be based on a value for money assessment and availability for urgent works where applicable.
     Contractors accepted onto the Register must carry out the Services outlined in the documents in
     accordance with all relevant Australian Standards and Statutory requirements. Pre-qualification is not to
     be considered a guarantee to receive work. Pre-qualification only determines a Contractor’s eligibility to
     receive invitations to submit a price for any available work. Council will make a value for money
     assessment for each package of work.
     Performance of the successful Contractor/s will be measured by:
          •    value for money;
          •    response times;
          •    quality of work;
          •    level of complaints and incidents arising from departure from the Specification; and
          •    compliance with Work Health and Safety and Environmental requirements.

     Contractors evaluated and selected on the Register of Pre-Qualified Suppliers for Trade and Associated
     Services are deemed to have read and are able to comply with all the documents that constitute the
     Tender process. Successful Contractors will be required to enter into a Deed of Agreement with
     Council.
     Successful Tenderers, subject to continued successful performance measurement outcomes, will
     remain on the Register until 30 July 2021.

                                                    - 22 -
Attachment 1                         Tender 21020 - Trades & Associated Services Evaluation Report

4.   ADVERTISING DETAILS

     The tender was advertised in the Western Star from 8 January 2021 to 15 February 2021.

                                                 - 23 -
Attachment 1                           Tender 21020 - Trades & Associated Services Evaluation Report

5.   TENDER PERIOD

     The tender documents were released on 8 January 2021 and closed on 29 March 2021.

6.   LEVEL OF INTEREST FROM THE MARKET

     146 entities/individuals downloaded the tender documents from LG Tender Box.
     Thirty-one (31) tenders were received in total.

7.   TENDER EVALUATION PANEL MEMBERS & CONSULTATION

     The Tender Evaluation Panel (TEP) comprised the following Council staff members:
          •     Manager Procurement & Plant
          •     Lead Stores (Goods and Materials) Officer
          •     Building Projects, Maintenance Planning & Inspections • Facilities (Land, Buildings &
                Structures)

8.   TENDER SUBMISSIONS RECEIVED

     Thirty-one (31) Tenders were received in total. Twenty-three (23) tenders were assessed, eight (8)
     tenders were not assessed, as six (6) Tenderers were already on the Trade Services Panel and two
     applications were for the wrong Tender. One (1) tenderer was moved to the Vegetation Management
     Tender and the other was cancelled after discussions with the Tenderer. The following table lists all
     Tenderers that submitted a response and their tender status.
          No.                      Tenderer’s Name                               Assessed
                    Assa Abloy Entrance Systems Australia Pty
           1                                                     Yes
                    Ltd
           2        Bakers & Co Painting & Decorating            Yes
           3        Bazza’s Pest Control                         No – already on register
           4        Brian Drabsch Building                       Yes
           5        Chiconi Grazing Pty Ltd                      Cancelled, will apply for Wet Hire Panel
           6        Durack Civil Pty Ltd                         Yes
           7        Flick Anticimex Pty Ltd                      Yes
           8        G and R Waldron                              Yes
           9        Glen Thomas Plumbing and Gas                 Yes
          10        Harcrete Contracting and Concrete            Yes
          11        Heaton Plant & Pipe                          Yes
          12        H & H Builders                               No – already on register
          13        HP Building and Construction                 Yes
          14        J and J Earthmoving (QLD)                    Yes
          15        J & P Richardson                             Yes
                                                                 No – Moved to Vegetation Management
          16        Monster Hire
                                                                 Tender
          17        Nalco Water                                  Yes
          18        NRG Electrical (QLD) Pty Ltd                 Yes
          19        Origin Energy                                Yes
          20        Pacific Water treatment Services             Yes
          21        Performance Building Group                   Yes
          22        PF Install Solutions                         Yes
          23        Rentokil Initial                             No – already on register
          24        Rhino Concreting and Construction            Yes
          25        Roma Fire and First Aid                      No – already on register
          26        Schefe Building                              Yes

                                                       - 24 -
Attachment 1                           Tender 21020 - Trades & Associated Services Evaluation Report

         No.                     Tenderer’s Name                                     Assessed
          27       SEDL Earthmoving Pty Ltd                          Yes
          28       Swans Earthmoving QLD Pty Ltd                     Yes
          29       Trility Pty Ltd                                   No – already on register
          30       WestWater Enterprises Pty Ltd                     Yes
          31       Wurtulla Plumbing & Drainage                      No – already on register.

9.   TENDER EVALUATION PROCESS
     The evaluation of Tenderers was conducted using the following criteria:

                                     Evaluation Criteria                                          Points

      Tenderer’s Business                                                                        30 points

      Personnel                                                                                  25 points
      Management of Safety Risks Associated with Operations                                      10 points
      Contribution to the Local Economy                                                          15 points

      Declaration of Actual, Potential or Perceived Conflicts of Interest                        Mandatory

     Tenderer’s Business - Compliance Considerations

      The following table identifies tenderer’s compliance with the Conditions of Tender.
                                                                                     Acceptance &
                                                                       Execution
         No                      Tenderer’s Name                                     Acknowledgement of
                                                                       of Tender
                                                                                     Documents
          1       Assa Abloy Entrance Systems Australia Pty Ltd             Yes                Yes
          2       Bakers & Co Painting & Decorating                         Yes                Yes
          3       Brian Drabsch Building                                    No                 Yes
          4       Durack Civil Pty Ltd                                      Yes                Yes
          5       Flick Anticimex Pty Ltd                                   Yes                Yes
          6       G and R Waldron                                           Yes                Yes
          7       Glen Thomas Plumbing and Gas                              Yes                Yes
          8       Harcrete Contracting and Concrete                         Yes                Yes
          9       Heaton Plant & Pipe                                       Yes                Yes
         10       HP Building and Construction                              Yes                Yes
         11       J and J Earthmoving (QLD)                                 Yes                Yes
         12       J & P Richardson                                          Yes                Yes
         13       Nalco Water                                               Yes                Yes
         14       NRG Electrical (QLD) Pty Ltd                              Yes                Yes
         15       Origin Energy                                             Yes                Yes
         16       Pacific Water treatment Services                          Yes                Yes
         17       Performance Building Group                                Yes                Yes
         18       PF Install Solutions                                      Yes                Yes
         19       Rhino Concreting and Construction                         Yes                Yes
         20       Schefe Building                                           Yes                Yes
         21       SEDL Earthmoving Pty Ltd                                  Yes                Yes
         22       Swans Earthmoving QLD Pty Ltd                             Yes                Yes
         23       WestWater Enterprises Pty Ltd                             Yes                Yes

      The following table provides an overview of the business that includes an ASIC company extract,
      insurance details, financials and conflict of interest provided by tenderers.
                                                      - 25 -
Attachment 1                           Tender 21020 - Trades & Associated Services Evaluation Report

                                                                                     Conflict of
                       ASIC                                                                        Statements
                                                                         Financial     Interest
      Tenderer       Company      Insurance Coverage                                                    of
                                                                         (all ok?)       (any
                      Extract                                                                      Departure
                                                                                      issues?)
                                  Professional Indemnity: LP0000028602
                                  Expiry: 30/09/2021
      Assa Abloy                  Product and Public Liability:
      Entrance        Yes (but
                                  LP0000028602
                     was unable
      Systems         to open
                                  Expiry: 30/09/2021                       Pass          No           No
      Australia                   Workcover: WBA010736743
                        file)
      Pty Ltd                     Expiry: 30/09/2021
                                  Motor Vehicle: MSU019585519
                                  Expiry:31/03/2021
                                  Product and Public Liability:
      Bakers and
                                  BQA140004360
      Co Painting
                        Yes       Expiry: 21/12/2021                       Pass          No           No
      and
                                  Workcover: WAB120797091
      Decorating
                                  Expiry: 30/09/2021
                                  Motor Vehicle: SCM013236936
      Brian                       Expiry: Not Provided
                        Sole
      Drabsch                     Construction Workers, and Public and     Pass          No
                       Trader
      Building                    Product Liability: BQA140005743
                                  Expiry: 04/04/2021
                                  Workcover: WSB190679377
                                  Expiry:30/09/2021
      Durack Civil                Contractors Plant: CP-371373
                        Yes                                                Pass          No           No
      Pty Ltd                     Expiry: 15/08/2021
                                  Annual Project: AUSAP-369226
                                  Expiry: 15/08/2021
                                  Workcover: WAA850687211
                                  Expiry: 30/09/2021
      Flick
                                  Motor Vehicle: 24F 2628778
      Anticimex         Yes                                                Pass          No           No
                                  Expiry: 01/11/2021
      Pty Ltd
                                  Product and Liability: LP0000036557
                                  Expiry: 31/05/2021
                                                                                                    Yes – 7
      G and R           Sole      Motor Vehicle: OA17922317                           Yes – no       Days
                                                                           Pass
      Waldron          Trader     Expiry: Not Provided                               mgmt. plan     Trading
                                                                                                    Terms
                                  Commercial Motor Vehicle:
      Glen                        SPX022479274 Expiry: 05/06/2021
      Thomas                      Public and Product Liability:
                        Yes                                                Pass          No           No
      Plumbing                    GA700855645BUSP Expiry:05/06/2021
      and Gas                     Workcover: WPR171036497
                                  30/09/2021
                                  Public Liability: 15T0033387
                                  Exp: 17/11/21
      Harcrete                    Vehicle: 345379PZBI
                        Sole
      Contracting                 Exp: 17/11/21                            Pass          No           No
                       Trader
      & Concrete                  Workcover: WSB180244341
                                  Exp: 30/9/21

                                  Public & Product Liability:
                                  Would not open
                                  Expiry:
                                  Motor Vehicle: 14661914PV
                                  Expire: 12/12/2021
      Heaton Plant      Sole
                                  Plant & Machinery:                       Pass          No           No
      & Pipe           Trader
                                  ATCMP-48643
                                  Expire: 24/06/2021
                                  Workcover:
                                  WWA091230621
                                  Expire: 30/09/2021
                                  Construction Works, and Public and
      HP Building                 Product Liability: BQA110710536
                        Sole                                                          Yes – no
      and                         Expiry: 21/12/2021                       Pass                       No
                       Trader                                                        mgmt. plan
      Construction                Motor Vehicle: Not Provided
                                  Expiry: 16/05/2021

                                                    - 26 -
Attachment 1                            Tender 21020 - Trades & Associated Services Evaluation Report

                                                                                        Conflict of
                        ASIC                                                                          Statements
                                                                            Financial     Interest
      Tenderer        Company      Insurance Coverage                                                      of
                                                                            (all ok?)       (any
                       Extract                                                                        Departure
                                                                                         issues?)
                                   Contractors Machinery and Plant: CP-
      J and J                                                                           Yes – mgmt.
                                   289830
      Earthmoving        Yes                                                  Pass         plan            No
                                   Expiry: 31/05/2021
      (Qld)                                                                              provided
                                   Public Liability:AU00008827LI20A
                                   Exp:31/12/21
                                                                                                      Yes – Limit
      J&P                          Motor: 02A710538MVA
                                                                              Pass          No         of liability
      Richardson                   Exp:01/01/2022
                                                                                                        clause.
                                   Workcover: WAA800762610
                                   Exp: 30/9/21
                                   Public Liability: 62785739
                                   Exp: 31/12/21
                                   0000129407                                                         Yes – Deed
      Nalco Water                  Exp: 31/12/2021.                           Yes           No            of
                                   Plant: Not provided                                                Agreement
                                   Workcover: WAA760152103
                                   Exp: 30/9/21
                                   Public Liability: B0391TC1903180
                                   Expiry: 30/09/2021
      NRG
                                   Motor Vehicle: 432235000VFT
      Electrical         Yes                                                  Pass          No             No
                                   Expiry: 30/09/2021
      (Qld) Pty Ltd
                                   Workcover: WAB120389495
                                   Expiry:30/09/2021
                                                                                                           Yes –
                                                                                                        Plumbing
                                                                                                          scope
                                                                                                         limited,
                                                                                                        Personnel
                                                                                                       Files – will
                                   Public Liability: 0300018358                                        not provide
                                   Expiry: 30/06/2021                                                 to tender but
                      No, ABN
      Origin                       Motor Vehicle: No                                                  will supply to
                       Extract                                                Pass          No
      Energy                       Expiry:                                                              awarded
                        only
                                   Workcover: WAA000713374                                                 work.
                                   Expiry:30/09/2021                                                   Referees –
                                                                                                          will not
                                                                                                       supply but
                                                                                                       provided a
                                                                                                           list of
                                                                                                        contracts
                                                                                                       completed.
                                   Public and Product Liability:
                                   B05721F20FZQ3
      Pacific
                                   Expiry: 29/03/2021
      Water           Partnershi
                                   Workcover: WAA930572005                    Pass          No             No
      Treatment           p
                                   Expiry: 30/09/2021
      Services
                                   Motor Vehicle: 11126999P9
                                   Expiry: 27/06/2021
      Performance
                      Partnershi   Workcover: WAD170624571
      Building                                                                Pass          No             No
                          p        Expiry: 30/09/2021
      Group
                                   Commercial Motor Vehicle: 17030257
                                   Expiry: 15/03/2021
                                   Public and Product
                                   Liability:01CL540920
      PF Install
                         Yes       Expiry: 16/10/2021                         Pass          No             No
      Solutions
                                   Workcover: WSB200300570
                                   Expiry: 30/09/2021
                                   Workcover: WSB200401836
                                   Expiry: 30/09/2021
                                   Construction Works, Public and Product
      Rhino                        Liability: BQA110705554
      Concreting      Partnershi   Expiry: 31/08/2021                                     Yes –
                                                                              Pass                         No
      and                 p        Workcover: WSB200195597                              Manageable
      Construction                 Expiry: 30/09/2021
                                   Commercial Motor Vehicle:
                                                      - 27 -
Attachment 1                        Tender 21020 - Trades & Associated Services Evaluation Report

                                                                                     Conflict of
                      ASIC                                                                         Statements
                                                                         Financial     Interest
      Tenderer      Company    Insurance Coverage                                                       of
                                                                         (all ok?)       (any
                     Extract                                                                       Departure
                                                                                      issues?)
                               EGA686889MVA
                               Expiry: 19/01/2022
                               Public Liability: 132A011093CAR
                               Expiry: 10/010/2021
      Schefe                   Commercial Motor: EGA492476MVA                          Yes -
                      Yes                                                  Pass                       No
      Building                 Expiry: 19/07/2021                                    Manageable
                               Workcover: WAB100744758
                               Expiry: 30/09/2021
                               Public and Product Liability: 42315455
                               Expiry: 20/03/2021
      SEDL
                               Workcover:WAD150772672
      Earthmoving     No                                                   Pass          No           No
                               Expiry: 30/09/2021
      Pty Ltd
                               Vertex Heavy Motor: 42308018
                               Expiry: 20/03/2021
                               Marine Cargo Insurance:49673706
                               Expiry:09/09/2021
                               Liability Insurance: 45121968
      Swans
                               Expiry:11/08/2021
      Earthmoving     Yes                                                  Pass          No           No
                               Commercial Motor Vehicle: 41967855
      Qld Pty Ltd
                               Expiry: 11/08/2021
                               Workcover: WAB110768782
                               Expiry: 30/09/2021
                               Workers Compensation:
                               1PE1972494GWC Expiry: 30/08/2021
      WestWater
                               Public and Product Liability: GAR-PLPI-
      Enterprises     Yes                                                  Pass          No           No
                               00223 Expiry:30/08/2021
      Pty Ltd
                               Motor Fleet: 70-A677866-MVA
                               Expiry: 30/08/2021

                                                  - 28 -
Attachment 1                                Tender 21020 - Trades & Associated Services Evaluation Report
10.   PERSONNEL (QUALIFICATIONS & REFEREES)

      The following table summarises the qualifications/licences of Tenderers’ staff members.

                           Licences / Qualifications
       Tenderer                                                                          Qualifications / Licences                                              Referees
                                    Score
                                                         Company – QBCC Licence 1028176, Qld Electrical contractor Licence 72124                    Neal Van Kervoort - Ipswich City
                                                         Sub-Contractor – Mark Brandt Full Electrical Contractor Licence                            Council
                                                         Employees -                                                                                3810 6666
                                                         Lynette Cains – Contract Manager, Dip Tech, Grad Dip Ontological Coaching
                                                         Anita Roberts – Service Manager, BA                                                        Ross Thuercht - Royal Brisbane
                                                         Luke Howell – Planner Scheduler, Cert 4 Customer Service                                   Hospital
                                       15
                                                         Mohammed Azam – Door Technician and Support                                                0402 217 325
                            Sub-contractor (Brandts)
                                                         Shiraaz Ali – Door Technician, Limited, Electrical License
                           has not completed Council
                                                         Peter Bax - Auto door Technician and installer, Qualified Carpenter
 Assa Abloy Entrance       induction or registered on
                                                         Paul Hogan - Auto door Technician and installer, Electrician
                                    Beakon.
 Systems Australia                                       Shane Cash - Automatic Doors Technician Maintenance, Limited Electrical Licence
 Pty Ltd                                                 Qualified Carpenter
                                No evidence of
                                                         Samantha Anderson – Automatic Doors Technician Maintenance, Electrician
                               Work Safely in the
                                                         Benjamin Pumfrey - Roller Shutters and Gate Technician
                              Construction Industry
                                                         Nicholas Gayton - Roller Shutters and Gate Technician
                                     Ticket
                                                         Justin Stephenson - Roller Shutters and Gate Technician, Mechanic
                                                         Wayne Cowland – Roller Shutters and Bi fold door Technician, Boiler Maker
                                                         Richard Dame - Automatic Door Maintenance Technician
                                                         Robert Ronan – Automatic Door Maintenance Technician, Electrician
                                                         Paul Mills – Australian Managing Director, Trade Certified Electrician, MBA

                                                         Company – Paint and Decorating QBCC Licence 1248739                                        Craig Bambling – Moreton Bay
                                                         Employees –                                                                                Regional Council
                                                         Michael Baker – Director, Work Safely in the Construction Industry, QBCC Contractor,       3205 0555
                                                         Cert 3 Painting and Decorating, Remove non-friable asbestos, Construction Card.
                                                         John Van Zwieten - Workplace Health and Safety, Electrical Test and Tag, First Aid and     Richard Marshall – St Vincent’s
                                                         CPR, EWP Yellow Card Operator, Construction Card, Cert 3 Painting and Decorating,          Private Hospital Northside
 Bakers and Co Painting                                  Infection Control Training, First Aid, Remove non-friable asbestos.                        3326 3103
                                       25
 and Decorating                                          Ray Carroll – Work Safely in the Construction Industry, Remove non-friable asbestos,
                                                         Certified Painting Contractor                                                              Tony Sidin – Tafe Qld
                                                         Steve Lalor – Construction Coordinator, Work Safely in the Construction Industry, Cert 3   3826 3916
                                                         Painting and Decorating, Working at Heights
                                                         David Godbolt – Construction Coordinator

                                                         Brian Drabsch – QBCC Contractor Licence 73377. Construction Card                           Richard Irwin – Maranoa Regional
                                                                                                                                                    Council
                                       25
 Brian Drabsch Building                                                                                                                             0438 731 322

                                                                                                                                                    Michael Wright – Maranoa

                                                                                        - 29 -
Attachment 1                               Tender 21020 - Trades & Associated Services Evaluation Report
                           Licences / Qualifications
        Tenderer                                                                     Qualifications / Licences                                             Referees
                                    Score
                                                                                                                                               Laundry
                                                                                                                                               0409 497 281

                                                       Company – Austroads National Prequalification System – Roadworks R2, Bridgeworks B2,    Joel Kuczynski – Isaac Regional
                                                       Financial F20, 3rd Party Certification of Quality, Safety and environmental Systems     Council
                                                                                                                                               0409 417 928
                                                       Employees –
                                                       Josh Burns – Concreter, Drivers Licence, QBCC Contractor Licence, Construction          Keith Metcalfe – Hinchinbrook
                                                       Induction Card, Cert 3 Concreting                                                       Shire Council
                                                       Glen Egan – Concreter, Heavy Vehicle Drivers Licence, QBCC Nominee Supervisor           0438 124 782
                                                       Licence, Forklift Ticket
 Durack Civil Pty Ltd                 25
                                                       Josh Salon – Concreter, Confined Spaces, Construction Induction card, Skills Training
                                                       Ticket Trim and Cut Trees, Skills Training Ticket Saw and Cut Concrete Pavement,
                                                       Conduct Roller Operations Ticket, High Risk work Licence DG.
                                                       Luke Brelsford – Concreter, Drivers Licence, Construction Induction Card, Cert 3
                                                       Concreting, Skid steer Loader Ticket
                                                       Tama Tutaki – Concreter, Driver Licence, Construction Induction Card
                                                       Michael Pringle – Concreter, Driver Licence, Construction Induction Card

                                                       Company – Australian Environmental Pest Managers Association, HACCP based Food          Dane Barbour – Austin Health
                                                       Safety Certificate, Pest Cert Accredited Business, QBCC Contractor Licence 54798, SAI   (03) 9496 5000
                                                       Global Environmental Management System, SAI Global Quality Management System
                                                                                                                                               Tom Quinn – Baxter Health
                                      20
 Flick Anticimex Pty Ltd                               Employees -                                                                             thomas_quinn@baxter.com
                                                       Edward Knight – Qld Pest Management Technician Licence
                                                       Hendrick Kruitbosch - Qld Pest Management Technician Licence
                                                       William Brandon - Qld Pest Management Technician Licence

                                                       Grant Waldron – Cert 3 Road Maintenance and Construction, High Risk Work Licence DG,    Jayden Ball – J&J Earthmoving
                                                       LF, WP                                                                                  0499 042 042
                                      20
 G and R Waldron           Applying for non-building
                                                                                                                                               Brett Aulthus – Lenard B Aulthus
                             concrete works only
                                                                                                                                               0481 568 067

                                                       Glen Thomas – Construction Industry Card, QBCC Licence 1146286, Gas Work                Troy Pettiford – Whitsundays
                                                                                                                                               Regional Council
                                                                                                                                               0415 176 873
 Glen Thomas Plumbing
                                      25
 and Gas                                                                                                                                       Barry Waldron – Speedy Cocktails
                                                                                                                                               (Club Hotel Roma)
                                                                                                                                               0418 155 417

 Harcrete Contracting &                                Daniel Harland – Owner, QBCC Licence (Concreting 15036309), No Construction Card,       Luke Baker
                                      10
 Concrete                                              Nick Mailman – Not provided                                                             Baker Constructions & Concrete

                                                                                   - 30 -
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