Page 1810 - Week 05 - Thursday, 11 May 2017
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(11) In relation to payments made from the ACT Government on 15 December 2015 to Gate Ways Education, what (a) products, programs or services were delivered and (b) were the terms of the contract.
(12) In relation to payments made from the ACT Government on 15 December 2015 to Dale and Hitchcock Civil Engineering and LandSc, (a) what was each invoice for, (b) what was each date of service delivery and (c) how was the supplier engaged at each time.
(13) In relation to payments made from the ACT Government on 22 December 2015 to Trades and Labour Council of ACT Inc, what (a) training is being delivered and (b) period is the payment for.
(14) In relation to payments made from the ACT Government on 22 December 2015 to The WorkSydney Pty Ltd, what was delivered in exchange for each payment.
(15) In relation to payments made from the ACT Government on 22 December 2015 to the Australian Council for Educational Research, what is this contract for.
(16) In relation to payments made from the ACT Government on 22 December 2015 to the Australian National University, what (a) is the scope of the project and (b) is the total cost of the project.
(17) In relation to payments made from the ACT Government on 23 December 2015 to C M Dale and Hitchcock and A M McKenna, (a) what was the invoice for, (b) what was the date of service delivery and (c) how was the supplier engaged.
Mr Barr: The answer to the member’s question is as follows:
(1) There were three payments to Goldmiths Civil and Environmental on 1 December 2015.
(a) The payments were for:
(i) (Payment from CMTEDD-ED) the use of dump trucks to cart waste from the Parkwood Recycling Estate to the Belconnen Waste Resource Centre (WRC), and management of waste within the WRC.
(ii) (Payment from TAMS for $43,576.01) site management fee (Contract 2015.25200.210).
(iii) (Payment from TAMS for $29,503.00) construction of the leachate control area for the disposal of Mr Fluffy material.
(b) (i) The services at Parkwood were delivered on 20 and 22 November 2015.
(ii) This invoice was for site management services for October 2015.
(iii) This invoice was for construction in October 2015.
(c) (i) Goldsmiths Civil and Environment retain a contract for material movement within the West Belconnen Waste Resource Centre, following a public tender.
(ii) These services were procured following an open tender.
(iii) The supplier was engaged under the ‘Additional Services’ provision in Contract 2015.25200.210.
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