Amendment to Purchase Order No. 6046018 with WSP Canada Group Limited, for the Rehabilitation of the Bathurst Street Bridge, South of Front Street West

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The decision

2020-05-28 · Toronto City Council · adopted

As filed

City Council on May 28, 2020, adopted the following: 1. City Council, in accordance with Section 71-11.1.C of the City of Toronto Municipal Code Chapter 71, Financial Control, amend Purchase Order 6046018 with WSP Canada Group Limited for the provision of professional services associated with contract administration, site inspection and post construction services for the rehabilitation of the Bathurst Street Bridge in

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the amount of $630,823 net of all taxes and charges ($641,925 net of HST recoveries), revising the current purchase order value from $541,600 net of all taxes and charges ($551,132 net of HST recoveries) to $1,172,423 net of all taxes and charges ($1,193,057 net of HST recoveries).

On the agenda

As the city filed it

The purpose of this report is to request authority to amend Purchase Order No. 6046018 with WSP Canada Group Limited for professional services associated with contract administration, site inspection and post-construction services for the rehabilitation of the Bathurst Street Bridge, south of Front Street. An expanded scope of work combines the rehabilitation of the City portion of the bridge and the rehabilitation work requested by Metrolinx under a single construction contract, thus avoiding traffic disruptions in subsequent years.

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To further reduce the impact of construction on the travelling public, the construction will be accelerated by extending permitted daily work hours including weekends. This will require an increased number of inspector shifts and increased contract administration services. A significant portion of the additional professional services fee will be recovered from Metrolinx. The total value of the Purchase Order Amendment being requested is $630,823 net of all taxes and charges ($641,925 net of HST recoveries), revising the current purchase order value from $541,600 net of all taxes and charges ($551,132 net of HST recoveries) to $1,172,423 net of all taxes and charges ($1,193,057 net of HST recoveries).

Staff recommended

The Chief Engineer and Executive Director of Engineering and Construction Services Division and the Chief Purchasing Officer recommend that: 1. City Council, in accordance with Section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-Law), grant authority to amend Purchase Order No. 6046018 with WSP Canada Group Limited for the provision of professional services associated with contract

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administration, site inspection and post construction services for the rehabilitation of the Bathurst Street Bridge in the amount of $630,823 net of all taxes and charges ($641,925 net of HST recoveries), revising the current purchase order value from $541,600 net of all taxes and charges ($551,132 net of HST recoveries) to $1,172,423 net of all taxes and charges ($1,193,057 net of HST recoveries).

On the record

The item as the City filed it

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