Confidential - Not For Public Release - Contract Award Report - Contract No. CN25203 - Construction Of Changing Places Facility - Gympie Terrace
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1Committee RecommendationCarried
Moved: Frank Wilkie · Seconded: Amelia Lorentson
That Council
A. Note the report by the Principal Project Manager to the General Committee dated 12 May 2026 regarding the construction of the Changing Places Facility at Gympie Tce;
B. Award Contract CN25203 for the Construction of Changing Places Facility – Gympie Terrace to Carfax Commercial Constructions Pty Ltd under lump sum contract for an estimated total contract value of $1,180,885.35 (GST Excl) as follows:
1. The Lump Sum amount of $1,153,885.35;
2. A provisional Item sum amount of $27,000; and
C. Delegate authority to the Chief Executive Officer to negotiate, finalise, execute and do all the things necessary to administer and vary the contract on behalf of Council.
Carried.
For 7 named
Brian Stockwell
Karen Finzel
Jessica Phillips
Amelia Lorentson
Tom Wegener
Nicola Wilson
Frank WilkieAgainst 0 named
Official minutes · section 1
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| Committee Recommendation |
| Moved: | Cr Frank Wilkie |
| Seconded: | Cr Amelia Lorentson |
That Council
|
Carried. |
| For: | Cr Brian Stockwell, Cr Karen Finzel, Cr Amelia Lorentson, Cr Jessica Phillips, Cr Tom Wegener, Cr Frank Wilkie, Cr Nicola Wilson |
| Against: | None |
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Frank Wilkie236:20Do we need to read this out Mr chairman or not? I don't think so. I haven't been in a public forum. I'll quickly read it. Confidential not for public release contract award report contract number CM25203 construction of Changing Places facility in Gympie Terrace. A Council note the report by the principal project manager to the General Committee dated 12 May 2026 regarding the construction of the Changing Places facility at Gympie Terrace. B award contract CM25203 for the construction 25203 of changing places the construction of Changing Places facility at Gympie Terrace to carfax commercial constructions propriety limited under lump sum contract for an estimated total contract value of $1,180,885.35. And thirty five cents exclusive of GST as follows: 1. The lump sum amount of $1,153,885.35 and 2. Revisional items sum amount of $27,000 and C. Delegate authority CEO to the to negotiate, finalise, execute and do all the things necessary to administer and vary the contract on behalf of Council.
1 suggested discussion start time
- 14166.0 seconds on the council source timeline · Approximate discussion link. The end of the discussion is not yet confirmed.