The Public GalleryToronto

General Government Committee · 2024-11-20 · 2024.GG18.11

The filed record

40 College Street - Amendment to Purchase Order Number 6054325 with 1246175 Ontario Limited operating as Active Mechanical Services for the Replacement of Building Automation Systems

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2024-11-20 · General Government Committee · adopted

As filed

The General Government Committee: 1. In accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), authorized the Executor Director, Corporate Real Estate Management to amend purchase order number 6054325 by increasing the total target value by $400,000 net of all applicable taxes and charges ($407,040 net of Harmonized Sales Tax recoveries), revising the current purchase

Show the rest of As filed, 222 more characters as filed

order from $3,850,134, net of all applicable taxes and charges ($3,917,896 net of Harmonized Sales Tax recoveries), to $4,250,134 net of all applicable taxes and charges ($4,324,936 net of Harmonized Sales Tax recoveries).

On the agenda

As the city filed it

The purpose of this report is to request authority to amend purchase order number 6054325 issued to 1246175 Ontario Limited, operating as Active Mechanical Services ("Active Mechanical"), for the replacement of building automation systems ("BAS") at 40 College Street, scheduled for completion at the end of July 2025. The requested amendment is for an additional $400,000 net of all applicable taxes and charges ($407,040 net of Harmonized Sales Tax recoveries), revising the current purchase order value from $3,850,134 net of all applicable taxes and charges ($3,917,896 net of Harmonized Sales Tax recoveries), to $4,250,134 net of all applicable taxes and charges ($4,324,936 net of Harmonized Sales Tax recoveries).

Show the rest of As the city filed it, 1,354 more characters as filed

The amendment is required to cover the cost to replace additional heating, ventilation and air-conditioning ("HVAC") systems equipment and pneumatic (or compressed air) components onsite. These unforeseen site conditions could not have been discovered during the due diligence and design phases of the building automation systems replacement project due to the 24/7 operations and limited testing mandate for the building. This additional work package must be added to the project scope in order for the new modern building automation systems to function properly. This building automation systems replacement project forms part of Corporate Real Estate Management's State-of-Good-Repair program, aligns with the City's TransformTO Climate Change Action Plan and supports future carbon reduction and / or Net Zero projects along with ModernTO Office Modernization goals. General Government Committee approval is required in accordance with Municipal Code Chapter 195, Purchasing, where the current request exceeds the Chief Procurement Officer's authority of the cumulative five-year commitment limit for each vendor under Article 7, Section 195-7.3(D) of the Purchasing By-law or exceeds the threshold of $500,000 net of Harmonized Sales Tax allowed under staff authority as per the Toronto Municipal Code Chapter 71, Financial Control, Section 71-11.1.

Staff recommended

The Executive Director, Corporate Real Estate Management, and the Chief Procurement Officer, recommend that: 1. The General Government Committee in accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), grant authority to the Executor Director, Corporate Real Estate Management to amend purchase order number 6054325 by increasing the total target value by $400,000 net

Show the rest of Staff recommended, 339 more characters as filed

of all applicable taxes and charges ($407,040 net of Harmonized Sales Tax recoveries), revising the current purchase order from $3,850,134, net of all applicable taxes and charges ($3,917,896 net of Harmonized Sales Tax recoveries), to $4,250,134 net of all applicable taxes and charges ($4,324,936 net of Harmonized Sales Tax recoveries).

    On the record

    The item as the City filed it

    More from this meeting

    The whole meeting