Bid Award Panel
The full agenda, as filed
All 7 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.
BA143.1adopted
Solicitation Issued: April 29, 2021 Solicitation Closed: May 27, 2021 Number of Addenda Issued: Three (3) Number of Bids: Nine (9) Table 2: Summary of Bids Received for Ariba Doc Number 2961537167 including bid price Bidder Name Bid Price (including H.S.T.) Four Seasons Site Development Ltd. $9,436,870.13* Sanscon Construction Ltd $9,873,129.23 Midome Construction Services Ltd. $10,558,720.00 IL Duca Contracting Inc. $11,287,443.44 614128 Ontario Ltd. $12,017,968.10 Coco Paving Inc. $12,401,955.10 Pave-Al Limited $12,641,736.01 Fermar Paving Limited $13,244,704.27 2489960 Ontario Inc. $13,919,197.45 * Pursuant to the Request for Tender document the contract award value includes contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 30, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Doc Number 2961537167, Contract Number 21ECS-TI-08MR. Description: Watermain Replacement on Bathurst Street from Ranee Avenue to Lawrence Avenue West, Major Road Resurfacing on Bathurst Street from 120 m North of Carmichael Avenue to Lawrence Avenue West and Local Road Resurfacing on Baycrest Avenue between 350 m West of Ameer Avenue and Bathurst Street Recommended Bidder: Four Seasons Site Development Ltd. Contract Award Value: $9,186,334 net of all applicable taxes and charges $10,380,557 including HST and all applicable charges $9,348,013 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Doc Number 2961537167, Contract Number 21ECS-TI-08MR. Description: Watermain Replacement on Bathurst Street from Ranee Avenue to Lawrence Avenue West, Major Road Resurfacing on Bathurst Street from 120 m North of Carmichael Avenue to Lawrence Avenue West and Local Road Resurfacing on Baycrest Avenue between 350 m West of Ameer Avenue and Bathurst Street Recommended Bidder: Four Seasons Site Development Ltd. Contract Award Value: $9,186,334 net of all applicable taxes and charges $10,380,557 including HST and all applicable charges $9,348,013 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023.
BA143.2adopted
olicitation Issued: May 5, 2021 Solicitation Closed: June 14, 2021 Number of Addenda Issued: 4 Number of Bids: 3 Table 2: Summary of Bids Received for Request for Quotation Doc 2969271108 including bid price Supplier Name Evaluated Bid Price (including H.S.T.) TPA North America Inc (Lots A, C and E) $434,501 FORTRAN TRAFFIC SYSTEMS LIMITED (Lot B) $606,166 Tacel Ltd. (Lot D) $9.605 *Evaluated Bid Price does not contain the 25 percent miscellaneous items.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 30, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Doc Number 2969271108 Description: For the non-exclusive supply and delivery Traffic Control Components to various Purchasing and Materials Management (Stores) locations from the date of award to July 14, 2022, with the option to renew the Contract for four (4) additional one (1) year periods at the sole discretion of the City and subject to budget approval(s). The Request for Quotation is structured to award contracts to the lowest suppliers meeting specification, and providing the lowest total bid price per Lots A to E of Part 5 - Price Form. Should the option(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: TPA North America Inc. (Lot A, Lot C and Lot D) Contract Award Value: $480,643 net of all applicable taxes and charges (incl. 25 percent for misc. items) $543,126 including HST and all applicable charges $489,102 net of HST recoveries Contract is expected to start on date of award and end on July 14, 2022 Option Year 1 (July 15, 2022 to July 14, 2023) $495,062 net of all applicable taxes and charges $559,420 including all applicable taxes and charges $503,775 net of HST recoveries Option Year 2 (July 15, 2023 to July 14, 2024) $509,914 net of all applicable taxes and charges $576,202 including all applicable taxes and charges $518,888 net of HST recoveries Option Year 3 (July 15, 2024 to July 14, 2025) $525,211 net of all applicable taxes and charges $593,488 including all applicable taxes and charges $534,455 net of HST recoveries Option Year 4 (July 15, 2025 to July 14, 2026) $540,967 net of all applicable taxes and charges $611,293 including all applicable taxes and charges $550,488 net of HST recoveries The total potential contract award including all option years is $2,596,708 net of HST recoveries, $2,883,530 including all applicable taxes and charges, and $2,551,796, net of all applicable taxes and charges. Recommended Supplier: FORTRAN Traffick Systems Limited (Lot B) Contract Award Value: $670,538 net of all applicable taxes and charges (incl. 25 percent for misc. items) $757,707 including HST and all applicable charges $682,339 net of HST recoveries Contract is expected to start on date of award and end on July 14, 2022 Option Year 1 (July 15, 2022 to July 14, 2023) $690,654 net of all applicable taxes and charges $780,439 including all applicable taxes and charges $702,809 net of HST recoveries Option Year 2 (July 15, 2023 to July 14, 2024) $711,373 net of all applicable taxes and charges $803,852 including all applicable taxes and charges $723,893 net of HST recoveries Option Year 3 (July 15, 2024 to July 14, 2025) $732,714 net of all applicable taxes and charges $827,967 including all applicable taxes and charges $745,610 net of HST recoveries Option Year 4 (July 15, 2025 to July 14, 2026) $754,696 net of all applicable taxes and charges $852,806 including all applicable taxes and charges $767,979 net of HST recoveries The total potential contract award including all option years is $3,622,630 net of HST recoveries, $4,022,771 including all applicable taxes and charges, and $3,559,975 net of all applicable taxes and charges. Recommended Supplier: Tacel Ltd. (Lot D) Contract Award Value: $10,625 net of all applicable taxes and charges (incl. 25 percent for misc. items) $12,006 including HST and all applicable charges $10,812 net of HST recoveries Contract is expected to start on date of award and end on July 14, 2022 Option Year 1 (July 15, 2022 to July 14, 2023) $10,944 net of all applicable taxes and charges $12,366 including all applicable taxes and charges $11,136 net of HST recoveries Option Year 2 (July 15, 2023 to July 14, 2024) $11,272 net of all applicable taxes and charges $12,737 including all applicable taxes and charges $11,470 net of HST recoveries Option Year 3 (July 15, 2024 to July 14, 2025) $11,610 net of all applicable taxes and charges $13,120 including all applicable taxes and charges $11,815 net of HST recoveries Option Year 4 (July 15, 2025 to July 14, 2026) $11,959 net of all applicable taxes and charges $13,513 including all applicable taxes and charges $12,169 net of HST recoveries The total potential contract award including all option years is $57,402 net of HST recoveries, $63,743 including all applicable taxes and charges, and $56,410 net of all applicable taxes and charges. The total potential combined contract awards for all suppliers (Lot A to Lot E) including all option years is $6,970,044 including all applicable taxes and charges, and $6,168,181 net of all applicable taxes and charges. The total potential combined cost to the City including the option years is $6,276,741 net of HST recoveries The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Doc Number 2969271108 Description: For the non-exclusive supply and delivery Traffic Control Components to various Purchasing and Materials Management (Stores) locations from the date of award to July 14, 2022, with the option to renew the Contract for four (4) additional one (1) year periods at the sole discretion of the City and subject to budget approval(s). The Request for Quotation is structured to award contracts to the lowest suppliers meeting specification, and providing the lowest total bid price per Lots A to E of Part 5 - Price Form. Should the option(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: TPA North America Inc. (Lot A, Lot C and Lot D) Contract Award Value: $480,643 net of all applicable taxes and charges (incl. 25 percent for misc. items) $543,126 including HST and all applicable charges $489,102 net of HST recoveries Contract is expected to start on date of award and end on July 14, 2022 Option Year 1 (July 15, 2022 to July 14, 2023) $495,062 net of all applicable taxes and charges $559,420 including all applicable taxes and charges $503,775 net of HST recoveries Option Year 2 (July 15, 2023 to July 14, 2024) $509,914 net of all applicable taxes and charges $576,202 including all applicable taxes and charges $518,888 net of HST recoveries Option Year 3 (July 15, 2024 to July 14, 2025) $525,211 net of all applicable taxes and charges $593,488 including all applicable taxes and charges $534,455 net of HST recoveries Option Year 4 (July 15, 2025 to July 14, 2026) $540,967 net of all applicable taxes and charges $611,293 including all applicable taxes and charges $550,488 net of HST recoveries The total potential contract award including all option years is $2,596,708 net of HST recoveries, $2,883,530 including all applicable taxes and charges, and $2,551,796, net of all applicable taxes and charges. Recommended Supplier: FORTRAN Traffick Systems Limited (Lot B) Contract Award Value: $670,538 net of all applicable taxes and charges (incl. 25 percent for misc. items) $757,707 including HST and all applicable charges $682,339 net of HST recoveries Contract is expected to start on date of award and end on July 14, 2022 Option Year 1 (July 15, 2022 to July 14, 2023) $690,654 net of all applicable taxes and charges $780,439 including all applicable taxes and charges $702,809 net of HST recoveries Option Year 2 (July 15, 2023 to July 14, 2024) $711,373 net of all applicable taxes and charges $803,852 including all applicable taxes and charges $723,893 net of HST recoveries Option Year 3 (July 15, 2024 to July 14, 2025) $732,714 net of all applicable taxes and charges $827,967 including all applicable taxes and charges $745,610 net of HST recoveries Option Year 4 (July 15, 2025 to July 14, 2026) $754,696 net of all applicable taxes and charges $852,806 including all applicable taxes and charges $767,979 net of HST recoveries The total potential contract award including all option years is $3,622,630 net of HST recoveries, $4,022,771 including all applicable taxes and charges, and $3,559,975 net of all applicable taxes and charges. Recommended Supplier: Tacel Ltd. (Lot D) Contract Award Value: $10,625 net of all applicable taxes and charges (incl. 25 percent for misc. items) $12,006 including HST and all applicable charges $10,812 net of HST recoveries Contract is expected to start on date of award and end on July 14, 2022 Option Year 1 (July 15, 2022 to July 14, 2023) $10,944 net of all applicable taxes and charges $12,366 including all applicable taxes and charges $11,136 net of HST recoveries Option Year 2 (July 15, 2023 to July 14, 2024) $11,272 net of all applicable taxes and charges $12,737 including all applicable taxes and charges $11,470 net of HST recoveries Option Year 3 (July 15, 2024 to July 14, 2025) $11,610 net of all applicable taxes and charges $13,120 including all applicable taxes and charges $11,815 net of HST recoveries Option Year 4 (July 15, 2025 to July 14, 2026) $11,959 net of all applicable taxes and charges $13,513 including all applicable taxes and charges $12,169 net of HST recoveries The total potential contract award including all option years is $57,402 net of HST recoveries, $63,743 including all applicable taxes and charges, and $56,410 net of all applicable taxes and charges. The total potential combined contract awards for all suppliers (Lot A to Lot E) including all option years is $6,970,044 including all applicable taxes and charges, and $6,168,181 net of all applicable taxes and charges. The total potential combined cost to the City including the option years is $6,276,741 net of HST recoveries The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
BA143.3adopted
Solicitation Issued: February 24, 2021 Solicitation Closed: April 14, 2021 Number of Addenda Issued: Eight (8) Number of Bids: Eight (8) Table 2: Summary of Bids Received for Ariba Doc Number 2836830921 including bid price Supplier Name Bid Price (Including H.S.T) Drainstar Contracting Ltd. $13,014,208.87* Comer Group Limited $14,439,486.35 614128 Ontario Ltd. (Trisan Construction) $16,436.918.98 GFL Infrastructure Group Inc. $16,520,356.26 Varcon Construction Corporation $17,186,681.49 Clearway Construction Inc. $18,005,605.59 KAPP Infrastructure Inc. $19,170,313.27 Memme Excavation Company Limited $22,350,930.46 * Pursuant to the Request for Tender document the contract award value includes contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 30, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Doc Number 2836830921, Contract Number 19ECS-LU-12FP Description: Construction of sewer upgrades and related improvements for Basement Flooding Protection Program Phase 4, Assignments 19-11 and 19-32 on Brighton Ave., Clifton Ave., Combe Ave., Elder St., Goddard St., Hove St., Maxwell St., Overbrook Pl., Searle Ave., Shaftesbury St., and Sheppard Ave W. Recommended Supplier: Drainstar Contracting Ltd. Contract Award Value: $13,601,092 net of all applicable taxes and charges $15,369,234 including HST and all applicable charges $13,840,471 net of HST recoveries Contract is expected to start on August 9, 2021 and end on December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Doc Number 2836830921, Contract Number 19ECS-LU-12FP Description: Construction of sewer upgrades and related improvements for Basement Flooding Protection Program Phase 4, Assignments 19-11 and 19-32 on Brighton Ave., Clifton Ave., Combe Ave., Elder St., Goddard St., Hove St., Maxwell St., Overbrook Pl., Searle Ave., Shaftesbury St., and Sheppard Ave W. Recommended Supplier: Drainstar Contracting Ltd. Contract Award Value: $13,601,092 net of all applicable taxes and charges $15,369,234 including HST and all applicable charges $13,840,471 net of HST recoveries Contract is expected to start on August 9, 2021 and end on December 31, 2023.
BA143.4adopted
Solicitation Issued: May 3, 2021 Solicitation Closed: May 26, 2021 Number of Addenda Issued: Three (3) Number of Bids: Four (4) Table 2: Summary of Bids Received for Ariba Doc Number 2869072368 including bid price Supplier Name Bid Price (including H.S.T.) 373044 Ontario Limited o/a Trans Canada Construction $1,160,397* Limen Group Ltd. $1,232,661** Duron Ontario Ltd. $1,242,712 Martinway Contracting Ltd. $1,842,239 *Pursuant to the Request for Tender document the contract award value includes contingency. **Supplier was found non-compliant with mandatory requirements.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 22, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Tender Ariba Doc Number 2869072368, Contract 21-PFR-CAP-041 Description: For the supply and delivery of all labour, materials, equipment, and supervision required to complete foundation waterproofing and roof and site drainage repairs at Leaside Curling Club at 1075 Millwood Road, on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: 373044 Ontario Limited o/a Trans Canada Construction Contract Award Value: $1,126,900 net of all applicable taxes and charges $1,273,397 including HST and all applicable charges $1,146,733 net of HST recoveries Contract is expected to start following the date of award and end by December 31, 2021.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender Ariba Doc Number 2869072368, Contract 21-PFR-CAP-041 Description: For the supply and delivery of all labour, materials, equipment, and supervision required to complete foundation waterproofing and roof and site drainage repairs at Leaside Curling Club at 1075 Millwood Road, on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: 373044 Ontario Limited o/a Trans Canada Construction Contract Award Value: $1,126,900 net of all applicable taxes and charges $1,273,397 including HST and all applicable charges $1,146,733 net of HST recoveries Contract is expected to start following the date of award and end by December 31, 2021.
BA143.5adopted
Solicitation Issued: April 20, 2021 Solicitation Closed: May 27, 2021 Number of Addenda Issued: Three (3) Number of Bids: Two (2) Table 2: Summary of Bids Received for Tender Call Number Doc 2938866716 including bid price Supplier Name Bid Price (including H.S.T.) Alberici Constructors, Ltd. $1,664,746 * Samira Oil & Gas Service Comp Nig Ltd. $11,193** *Pursuant to the Request for Tender document the contract award value includes contingency. **Bidder was found non-compliant with the Request for Tender mandatory requirements.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 29, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Tender Number Doc 2938866716, Contract Number 20TW-WTS-01HO Description: Chemical Mixing Channel Baffle Retrofit at F.J. Horgan Water Treatment Plant Recommended Supplier: Alberici Constructors, Ltd. Contract Award Value: $1,673,226 net of all applicable taxes and charges $1,890,746 including HST and all applicable charges $1,702,675 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2021.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender Number Doc 2938866716, Contract Number 20TW-WTS-01HO Description: Chemical Mixing Channel Baffle Retrofit at F.J. Horgan Water Treatment Plant Recommended Supplier: Alberici Constructors, Ltd. Contract Award Value: $1,673,226 net of all applicable taxes and charges $1,890,746 including HST and all applicable charges $1,702,675 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2021.
BA143.6adopted
Solicitation Issued: April 20, 2021 Solicitation Closed: May 17, 2021 Number of Addenda Issued: Two (2) Number of Bids: Five (5) Table 2: Summary of Bids Received for Request for Quotation, Ariba Doc Number 2939830903 including bid price Supplier Name Bid Price (including H.S.T.) HoneyTek Systems Inc. $3,793,269 USD MNP LLC $3,936,927 USD Roca Networks Inc. $3,951,739 USD OnX Enterprise Solutions Ltd. $3,975,927 USD Bell Canada $4,261,876 USD
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 30, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Doc Number 2939830903 Description: For the non-exclusive Supply, Delivery and Warranty of Check Point Software Technologies Ltd. Products and Renewal and Maintenance Services for a term of five (5) years from date of award. Recommended Supplier: HoneyTek Systems Inc. Contract Award Value: USD $3,356,875 net of all applicable taxes and charges USD $3,793,269 including HST and all applicable charges USD $3,415,956 net of HST recoveries ($4,235,785 CAD) The contract is expected to start on date of award for a period of five (5) years.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Doc Number 2939830903 Description: For the non-exclusive Supply, Delivery and Warranty of Check Point Software Technologies Ltd. Products and Renewal and Maintenance Services for a term of five (5) years from date of award. Recommended Supplier: HoneyTek Systems Inc. Contract Award Value: USD $3,356,875 net of all applicable taxes and charges USD $3,793,269 including HST and all applicable charges USD $3,415,956 net of HST recoveries ($4,235,785 CAD) The contract is expected to start on date of award for a period of five (5) years.
BA143.7adopted
Solicitation Issued: April 19, 2021 Solicitation Closed: May 17, 2021 Number of Addenda Issued: One (1) Number of Bids: Two (2) Table 2: Summary of Bid Received for Request for Quotation, Ariba Doc Number 2943718377 including bid price Supplier Name Evaluated Bid Price (including H.S.T.) Ontario Sewer Services Inc. $716,403.33 614128 Ontario Ltd. $1,082,924.20 *Evaluated Bid Price does not contain the 20 percent contingency shown in Contract Award Value.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (June 30, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Doc Number 2943718377 Description: For non-exclusive supply of labour, supervision, materials, tools and equipment for the repairs of sewers, catch basins, water mains and valves for various locations within the City of Toronto's Parks, Forestry and Recreation Division, for a period of one (1) year from the date of award, with the option to renew the contracts for three (3) additional separate one (1) year periods. Should the option(s) be exercised, then the General Manager, Parks, Forestry and Recreation Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Ontario Sewer Services Inc. Contract Award Value: $ 760,782 net of all applicable taxes and charges (including 20 percent contingency) $ 859,684 including HST and all applicable charges $ 774,172 net of HST recoveries Contract is expected to start on July 8, 2021 and end on July 7, 2022 Option Year 1 from July 8, 2022 to July 7, 2023 $783,606 net of all applicable taxes and charges (including 20 percent contingency) $885,474 including all applicable taxes and charges $797,397 net of HST recoveries Option Year 2 from July 8, 2023 to July 7, 2024 $807,114 net of all applicable taxes and charges (including 20 percent contingency) $912,039 including all applicable taxes and charges $821,319 net of HST recoveries Option Year 3 from July 8, 2024 to July 7, 2025 $831,327 net of all applicable taxes and charges (including 20 percent contingency) $939,400 including all applicable taxes and charges $845,959 net of HST recoveries The total potential contract award identified in this report including all optional years is $3,182,826 net of all taxes, and $3,596,597 including all applicable taxes and charges. The total potential cost to the City, including all option years, is $3,238,847 net of HST recoveries. The above cost calculations reflect an estimated 3 percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Doc Number 2943718377 Description: For non-exclusive supply of labour, supervision, materials, tools and equipment for the repairs of sewers, catch basins, water mains and valves for various locations within the City of Toronto's Parks, Forestry and Recreation Division, for a period of one (1) year from the date of award, with the option to renew the contracts for three (3) additional separate one (1) year periods. Should the option(s) be exercised, then the General Manager, Parks, Forestry and Recreation Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Ontario Sewer Services Inc. Contract Award Value: $ 760,782 net of all applicable taxes and charges (including 20 percent contingency) $ 859,684 including HST and all applicable charges $ 774,172 net of HST recoveries Contract is expected to start on July 8, 2021 and end on July 7, 2022 Option Year 1 from July 8, 2022 to July 7, 2023 $783,606 net of all applicable taxes and charges (including 20 percent contingency) $885,474 including all applicable taxes and charges $797,397 net of HST recoveries Option Year 2 from July 8, 2023 to July 7, 2024 $807,114 net of all applicable taxes and charges (including 20 percent contingency) $912,039 including all applicable taxes and charges $821,319 net of HST recoveries Option Year 3 from July 8, 2024 to July 7, 2025 $831,327 net of all applicable taxes and charges (including 20 percent contingency) $939,400 including all applicable taxes and charges $845,959 net of HST recoveries The total potential contract award identified in this report including all optional years is $3,182,826 net of all taxes, and $3,596,597 including all applicable taxes and charges. The total potential cost to the City, including all option years, is $3,238,847 net of HST recoveries. The above cost calculations reflect an estimated 3 percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.