The Chief Engineer and Executive Director, Engineering and Construction Services, the General Manager, Transportation Services, and the Chief Procurement Officer, Purchasing and Materials Management, recommend that:
1. The Infrastructure and Environment Committee, in accordance with Section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control), grant authority to:
a. Amend Purchase Order Number 6051690 with Sanscon Construction Limited, for the reconstruction of Toronto Transit Commission track allowance, street lighting installation and landscaping work on Wellington Street between Yonge Street and Church Street, and on Church Street between Front Street and King Street, in the amount of $4,899,526 net of all taxes and charges ($4,985,758 net of Harmonized Sales Tax recoveries), revising the current purchase order value from $8,300,861 ($8,446,956 net of Harmonized Sales Tax recoveries) to $13,200,387 net of taxes and charges ($13,432,714 net of Harmonized Sales Tax recoveries).
b. Amend Purchase Order Number 6037171 with Victor Ford and Associates Incorporated, for the provision of additional design support services related to resumption of construction on Wellington Street between Yonge Street and Church Street, and on Church Street between Front Street and King Street in the amount of $338,936 net of all taxes and charges ($344,901.27 net of Harmonized Sales Tax recoveries), revising the current purchase order value from $338,720.00 to $677,656.00 net of taxes and charges ($689,583 net of Harmonized Sales Tax recoveries). |