Amendments to Three Purchase Orders for the Construction of the Canoe Landing Project (Previously Identified as Block 31, Community Centre/ Child Care Centre and two Elementary Schools)

The amendment is required to pay for architectural services for another three (3) additional months as a result of the prolonged effect of the summer 2019 labour disruption on site and the impact of the COVID-19 pandemic which delayed the construction schedule. Purchase Order No. 6041005 issued to Colliers Project Leaders Inc. (formerly MHPM Project Managers Inc.) for the provision of Project Management Services by an additional amount of $50,000 net of all applicable taxes and charges ($50,880 net of HST recoveries) revising the contract value from $1,693,010 net of all applicable taxes and charges ($1,722,807 net of HST recoveries) to $1,743,010 net of all taxes ($1,773,687 net of HST recoveries). The amendment is required to pay for project management services for another four (4) additional months as a result of the prolonged effect of the summer 2019 labour disruption on site and the impact of the COVID-19 pandemic which delayed the construction schedule. Purchase Order No. 6045340 issued to Atlas Corporation/Buttcon Ltd. Joint Venture, for the provision of construction services by an additional amount of $350,000 net of all applicable taxes and charges ($356,160 net of HST recoveries) revising the contract value from $67,178,713 net of all applicable taxes and charges ($68,361,058 net of HST recoveries) to $67,528,713 net of all taxes ($68,717,218 net of HST recoveries). The amendment is required to increase the construction contingency due to additional security work, Ministry of the Environment and Climate Change (MOECC) environmental requirements, an upgraded garage door and additional Building Inspector Building Code required items (e.g. exit signs, etc.). Construction is approximately 96 percenet complete. Trades are requesting assurances from the General Contractor that the City has approved additional work required for substantial performance and the release of the holdback.

requirements set out in Request for Proposal 9118-13-7218, by an additional amount of $50,000 net of all applicable taxes and charges ($50,880 net of Harmonized Sales Tax recoveries) revising the current Purchase Order value from $3,178,308 net of all applicable taxes and charges ($3,234,246 net of Harmonized Sales Tax recoveries) to $3,228,308 net of all applicable taxes and charges ($3,285,126 net of Harmonized Sales Tax recoveries). 2. The General Government and Licensing Committee, in accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law) grant authority to amend Purchase Order Number 6041005 issued to Colliers Project Leaders Inc. for the provision of project management services, in accordance with the requirements set out in Request for Proposal 9119-14-7037 by an additional amount of $50,000 net of all applicable taxes and charges ($50,880 net of Harmonized Sales Tax recoveries) revising the contract value from $1,693,010 net of all applicable taxes and charges ($1,722,807 net of Harmonized Sales Tax recoveries) to $1,743,010 net of all applicable taxes and charges ($1,773,687 net of Harmonized Sales Tax recoveries). 3. The General Government and Licensing Committee, in accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law) grant authority to amend Purchase Order No. 6045340 issued to Atlas Corporation/Buttcon Ltd. Joint Venture, as set out in Tender Number 1-2017 by $350,000 net of all applicable taxes and charges ($356,160 net of Harmonized Sales Tax recoveries) revising the contract value from $67,178,713 net of all applicable taxes and charges ($68,361,058 net of Harmonized Sales Tax recoveries) to $67,528,713 net of all applicable taxes and charges ($68,717,218 net of Harmonized Sales Tax recoveries).