Award Of Doc4355949486 to Butler Contracting Group Inc. and Tribro Group Ltd. for Minor Building Repairs for Various Locations of Toronto Early Learning and Child Care Centres for Children's Services

$564,305.00 $622,107.70 $664,328.80 $734,172.50 $740,750.00 $842,100.00 South West $510,050.00 $570,740.00 $622,107.70 $664,262.80 $734,172.50 $704,400.00 $842,100.00 North East $510,050.00 $564,305.00 $622,107.70 $664,509.80 $735,572.50 $894,900.00 $842,100.00 South East $510,050.00 $570,740.00 $622,107.70 $664,509.80 $735,572.50 $898,150.00 $842,100.00

(South West Area and South East Area) Tribro Group Ltd. (North West Area and North East Area) Contract Award Value: Tribro Group Ltd. $1,020,100 net of all applicable taxes and charges $1,152,713 including all applicable taxes and charges $1,038,054 net of HST Recoveries Contract is expected to start following the date of award and end on May 31, 2025 Option Year 1: June 1, 2025 - May 31, 2026 $ 1,050,703 net of all applicable taxes and charges $ 1,187,294 including all applicable taxes and charges $ 1,208,190 net of HST Recoveries Option Year 2: June 1, 2026 - May 31, 2027 $ 1,082,224 net of all applicable taxes and charges $ 1,222,913 including all applicable taxes and charges $ 1,101,271 net of HST Recoveries Option Year 3: June 1, 2027 - May 31, 2028 $ 1,114,690 net of all applicable taxes and charges $ 1,259,600 including all applicable taxes and charges $ 1,134,309 net of HST Recoveries Option Year 4: June 1, 2028 - May 31, 2029 $ 1,148,131 net of all applicable taxes and charges $ 1,297,388 including all applicable taxes and charges $ 1,168,338 net of HST Recoveries The total potential contract award including all option years is $5,415,849 net of all applicable taxes and charges, and $6,119,909 including all applicable taxes and charges. The total potential cost to the City including all optional years is $5,511,166 net of HST recoveries. Butler Contracting Group Inc. $1,128,610 net of all applicable taxes and charges $1,275,329 including all applicable taxes and charges $1,148,473 net of HST Recoveries Contract is expected to start following the date of award and end on May 31, 2025 Contract Award Value: Option Year 1: June 1, 2025 - May 31, 2026 $1,162,468 net of all applicable taxes and charges $1,313,589 including all applicable taxes and charges $1,336,708 net of HST Recoveries Option Year 2: June 1, 2026 - May 31, 2027 $1,197,342 net of all applicable taxes and charges $1,352,996 including all applicable taxes and charges $1,218,415 net of HST Recoveries Option Year 3: June 1, 2027 - May 31, 2028 $1,233,262 net of all applicable taxes and charges $1,393,586 including all applicable taxes and charges $1,254,968 net of HST Recoveries Option Year 4: June 1, 2028 - May 31, 2029 $1,270,260 net of all applicable taxes and charges $1,435,394 including all applicable taxes and charges $1,292,617 net of HST Recoveries The total potential contract award including all option years is $5,991,943 net of all applicable taxes and charges, and $6,770,896 including all applicable taxes and charges. The total potential cost to the City including all optional years is $6,097,400 net of HST recoveries. The total potential contract award identified in this report including all Option Years is $12,890,806 including all applicable taxes and charges. The total potential cost to the City including all Option years for both contracts is $11,608,566 net of HST recoveries. The above cost calculations for the Option Year Periods reflects an estimated annual 3 percent increase as per the Consumer Price Index.