The filed record
Amendment to Purchase Order 6051950 with WSP Canada Inc., for Engineering Services for the Rehabilitation and Upgrades of Eight Group Seven Sewage Pumping Stations at Various Locations
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The decision
2026-04-08 · General Government Committee · adopted
As filed
The General Government Committee: 1. In accordance with section 71-11.1C of Toronto Municipal Code, Chapter 71 (Financial Control), authorized the General Manager, Toronto Water to amend Purchase Order 6051950 issued to WSP Canada Inc., for additional contract administration and full-time site inspection services by increasing the overall value by $1,764,477 net of all applicable taxes and charges ($1,795,532 net of Harmonized
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Sales Tax recoveries), revising the current Purchase Order value from $3,180,416 net of all applicable taxes and charges ($3,236,392 net of Harmonized Sales Tax recoveries) to $4,944,893 net of all applicable taxes and charges ($5,031,924 net of Harmonized Sales Tax recoveries).
On the agenda
As the city filed it
This report is seeking authority to amend Purchase Order 6051950 issued to WSP Canada Inc., for work awarded through Request for Proposal Number 9117-18-7018 for Engineering Services for the Rehabilitation and Upgrade of Eight (8) Group Seven (7) Sewage Pumping Stations across Toronto. This amendment is required due to the requested scope delivery change. The original scope anticipated a single construction contract with a two-year duration.
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Construction services included comprehensive project management, contract administration, engineering support, and full-time inspection services for all eight stations and associated detention tanks. During the design and tender phase, the City directed that the work be divided into four (4) smaller and more manageable construction contracts instead of one (1) large contract. This approach helps mitigate risks related to operational requirements, agency approvals, budget constraints, and design considerations. However, this change requires additional contract administration and full-time site inspection services and reduces some economies of scale. After a thorough review of the remaining work, the construction and post-construction services for Contracts 3 and 4 were removed from scope. The removed work for construction and post-construction services for these contracts will either be issued later as a separate assignment to allow for competitive bidding and to better align with the outcomes of the design activities or be carried out by City staff. Activities related to Contracts 1 and 2 remain unchanged. The total value of the requested amendment for Purchase Order 6051950 is $1,764,477 net of all applicable taxes and charges ($1,795,532 net of Harmonized Sales Tax recoveries), revising the current value of Purchase Order 6051950 from $3,180,416 net of all applicable taxes and charges ($3,236,392 net of Harmonized Sales Tax recoveries) to $4,944,893 net of all applicable taxes and charges ($5,031,924 net of Harmonized Sales Tax recoveries).
Staff recommended
The General Manager, Toronto Water, 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 By-law), grant authority to the General Manager, Toronto Water to amend Purchase Order 6051950 issued to WSP Canada Inc., for additional contract administration and full-time site inspection services
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by increasing the overall value by $1,764,477 net of all applicable taxes and charges ($1,795,532 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $3,180,416 net of all applicable taxes and charges ($3,236,392 net of Harmonized Sales Tax recoveries) to $4,944,893 net of all applicable taxes and charges ($5,031,924 net of Harmonized Sales Tax recoveries).
On the record
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