Bid Award Panel
The full agenda, as filed
All 10 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.
BA58.1adopted
Call Issued: August 16, 2019 Call Closed: September 18, 2019 Number of Addenda Issued: Four (4) Number of Bids: Seven (7) Table 2: Summary of Bids Received for Doc 1824640220 including bid price Bidder Name Bid Price (Including H.S.T.) Loc-Pave Construction Ltd. $772,864 Mopal Construction Ltd $822,414 Canada Construction Limited $1,217,616 Duron Ontario Limited $1,230,005 Wessuc Inc $1,279,838 Anacond Contracting Inc. $1,391,579 Joe Pace & Sons Contracting $1,630,816
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 (November 14, 2019) from the Chief Purchasing Officer: Call Number: Doc 1824640220 Description: For the supply and delivery of all landscape, civil, mechanical, electrical work associated with the construction of a splash pad and related components at McCowan District Park (Phase 2 Part 3 of development) on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Bidder: Loc-Pave Construction Ltd. Contract Award Value: $683,950 net of all applicable taxes and charges $772,864 including HST and all applicable charges $695,988 net of HST recoveries Contract is expected to start following the date of award and end on September 30, 2020.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Doc 1824640220 Description: For the supply and delivery of all landscape, civil, mechanical, electrical work associated with the construction of a splash pad and related components at McCowan District Park (Phase 2 Part 3 of development) on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Bidder: Loc-Pave Construction Ltd. Contract Award Value: $683,950 net of all applicable taxes and charges $772,864 including HST and all applicable charges $695,988 net of HST recoveries Contract is expected to start following the date of award and end on September 30, 2020.
BA58.2adopted
Call Issued: August 15, 2019 Call Closed: October 15, 2019 Number of Addenda Issued: Three (3) Number of Bids: Six (6) Table 2: Summary of Bids Received for Ariba Number Doc 1903074267 including bid price Bidder Name Bid Price (including H.S.T.) 1) 240 Howland Ave Triumph Roofing & Sheet Metal Inc. $2,491,336 Trans Canada Construction $2,957,384 Anacond Contracting Inc. $2,966,450 ROSSCLAIR Contractors Inc. $3,014,332 Duron Ontario Limited $3,060,487 Brook Restoration Ltd. $3,351,450 2) 4331 Lawrence Ave E Brook Restoration Ltd. $372,674 Triumph Roofing & Sheet Metal Inc. $466,891 Anacond Contracting Inc. $606,767 Duron Ontario Limited $627,150 Rossclair Contractors Inc. $1,269,130 Trans Canada Construction $1,382,739
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 (December 5, 2019) from the Chief Purchasing Officer: Call Number: Ariba Doc Number Doc 1903074267 Description: Re-Roofing, Truck Deck and Waterproofing at 240 Howland Avenue, Skylight and Curtain Wall Replacement at 4331 Lawrence Avenue East, Toronto. Recommended Bidders: Triumph Roofing & Sheet Metal Inc. Brook Restoration Ltd. Contract Award Value: Triumph Roofing & Sheet Metal Inc.: $2,204,722 net of all applicable taxes and charges $2,491,336 including HST and all applicable charges $2,243,525 net of HST recoveries The contract is expected to start on the date of award and end by December 31, 2020. Brook Restoration Ltd. $329,800 net of all applicable taxes and charges $372,674 including HST and all applicable charges $335,604 net of HST recoveries The contract is expected to start on the date of award and end by December 31, 2020.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Ariba Doc Number Doc 1903074267 Description: Re-Roofing, Truck Deck and Waterproofing at 240 Howland Avenue, Skylight and Curtain Wall Replacement at 4331 Lawrence Avenue East, Toronto. Recommended Bidders: Triumph Roofing & Sheet Metal Inc. Brook Restoration Ltd. Contract Award Value: Triumph Roofing & Sheet Metal Inc.: $2,204,722 net of all applicable taxes and charges $2,491,336 including HST and all applicable charges $2,243,525 net of HST recoveries The contract is expected to start on the date of award and end by December 31, 2020. Brook Restoration Ltd. $329,800 net of all applicable taxes and charges $372,674 including HST and all applicable charges $335,604 net of HST recoveries The contract is expected to start on the date of award and end by December 31, 2020.
BA58.3adopted
Call Issued: September 24, 2019 Call Closed: October 21, 2019 Number of Addenda Issued: None Number of Bids: 2 Table 2: Summary of Bids Received (net of all taxes and charges) 2145128 Ontario Inc. (Cadet Cleaners/Sketchley Cleaners) $285,985 Cloto Inc. Non-Compliant
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 (December 5, 2019) from the Chief Purchasing Officer: Call Number: Doc Number 1929511783 Description: For Request For Quotation 0105-19-0041 the non-exclusive services of laundering, dry cleaning, pressing and alterations of uniform clothing for Toronto Paramedic Services, for a contract term beginning on January 15, 2020 and ending January 14, 2021, with the option to renew the Contract for four (4) additional separate one (1) year periods . Should the option(s) be exercised, the Chief, Paramedic Services will request the Chief Purchasing Officer to process the renewals under the same terms and conditions. Recommended Bidder: 2145128 Ontario Inc. (Cadet Cleaners/Sketchley Cleaners) Contract Award Value: $285,985 net of all applicable taxes and charges $323,163 including HST and all applicable charges $291,018 net of HST recoveries Contract is expected to start on January 15, 2020, and end on January 14, 2021. Option Year 1: (January 15, 2021 - January 14, 2022) $294,565 net of all applicable taxes and charges $332,858 including HST and all applicable charges $299,749 net of HST recoveries Option Year 2: (January 15, 2022 - January 14, 2023) $303,401 net of all applicable taxes and charges $342,843 including HST and all applicable charges $308,741 net of HST recoveries Option Year 3: (January 15, 2023 - January 14, 2024) $312,503 net of all applicable taxes and charges $353,129 including HST and all applicable charges $318,004 net of HST recoveries Option Year 4: (January 15, 2024 - January 14, 2025) $321,879 net of all applicable taxes and charges $363,723 including HST and all applicable charges $327,544 net of HST recoveries The total potential contract award including all option years is $1,545,056 net of HST recoveries, $1,715,716 including all applicable taxes and charges and $1,518,333 net of all applicable taxes and charges. The above cost calculations for the Option Years reflect an estimated annual 3 percent increase as per the Consumer Price Index (CPI).
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Doc Number 1929511783 Description: For Request For Quotation 0105-19-0041 the non-exclusive services of laundering, dry cleaning, pressing and alterations of uniform clothing for Toronto Paramedic Services, for a contract term beginning on January 15, 2020 and ending January 14, 2021, with the option to renew the Contract for four (4) additional separate one (1) year periods . Should the option(s) be exercised, the Chief, Paramedic Services will request the Chief Purchasing Officer to process the renewals under the same terms and conditions. Recommended Bidder: 2145128 Ontario Inc. (Cadet Cleaners/Sketchley Cleaners) Contract Award Value: $285,985 net of all applicable taxes and charges $323,163 including HST and all applicable charges $291,018 net of HST recoveries Contract is expected to start on January 15, 2020, and end on January 14, 2021. Option Year 1: (January 15, 2021 - January 14, 2022) $294,565 net of all applicable taxes and charges $332,858 including HST and all applicable charges $299,749 net of HST recoveries Option Year 2: (January 15, 2022 - January 14, 2023) $303,401 net of all applicable taxes and charges $342,843 including HST and all applicable charges $308,741 net of HST recoveries Option Year 3: (January 15, 2023 - January 14, 2024) $312,503 net of all applicable taxes and charges $353,129 including HST and all applicable charges $318,004 net of HST recoveries Option Year 4: (January 15, 2024 - January 14, 2025) $321,879 net of all applicable taxes and charges $363,723 including HST and all applicable charges $327,544 net of HST recoveries The total potential contract award including all option years is $1,545,056 net of HST recoveries, $1,715,716 including all applicable taxes and charges and $1,518,333 net of all applicable taxes and charges. The above cost calculations for the Option Years reflect an estimated annual 3 percent increase as per the Consumer Price Index (CPI).
BA58.4adopted
Call Issued: September 24, 2019 Call Closed: November 13, 2019 Number of Addenda Issued: 4 Number of Bids: 4 Table 2: Summary of Bids Received (net of all taxes and charges) Bidder Name Evaluated Bid Price (including H.S.T.) Parente Garage $812,954.78 BDS Fleet Service $1,012,430.64 (including 2 percent prompt payment) Mississauga Bus, Coach & Truck Repair Inc. $1,460,357.13 (including 1 percent prompt payment) Norseman Truck & Trailer Services Ltd. Non-Compliant
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 (December 5, 2019) from the Chief Purchasing Officer: Call Number: Doc Number 1949697943 Description: For the non-exclusive supply of all labour, materials, equipment and facilities necessary to perform Maintenance Inspections and service, Periodic Mandatory Commercial Vehicle Inspection (P.M.C.V.I.), repairs identified as a result of these inspections, general repairs, running repairs and emergency road service on Class 8 Trucks for the City of Toronto's Fleet Services Division on an as and when required basis for a period of the date of Award for one (1) year, with the option to renew the Contract for four (4) additional separate one (1) year periods. Recommended Bidder: Parente Garage Ltd. Contract Award Value: $ 1,016,193 net of all applicable taxes and charges (including 25 percent contingency) $ 1,148,298 including HST and all applicable charges $ 1,034,078 net of HST recoveries Contract is expected to start on February 1, 2020 and end on January 31, 2021 Option Year 1 (February 1, 2021 to January 31, 2022) $1,046,679 net of all applicable taxes and charges (including 25 percent contingency) $1,182,747 including all applicable taxes and charges $1,065,101 net of HST recoveries Option Year 2 (February 1, 2022 to January 31, 2023) $1,078,079 net of all applicable taxes and charges (including 25 percent contingency) $1,218,229 including all applicable taxes and charges $1,097,053 net of HST recoveries Option Year 3 (February 1, 2023 to January 31, 2024) $1,110,421 net of all applicable taxes and charges (including 25 percent contingency) $1,254,776 including all applicable taxes and charges $1,129,964 net of HST recoveries Option Year 4 (February 1, 2024 to January 31, 2025) $1,143,733 net of all applicable taxes and charges (including 25 percent contingency) $1,292,418 including all applicable taxes and charges $1,163,863 net of HST recoveries The total potential contract award including all option years is $5,490,059 net of HST recoveries, $6,096,469 including all applicable taxes and charges and $5,395,105 net of all applicable taxes and charges. The above cost calculations reflect a 25 percent contingency cost for unforeseen factors and 3 percent CPI adjustment applied annually to the yearly cost after the initial one (1) year period and not reflected in the evaluated bid price noted in Table 2.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Doc Number 1949697943 Description: For the non-exclusive supply of all labour, materials, equipment and facilities necessary to perform Maintenance Inspections and service, Periodic Mandatory Commercial Vehicle Inspection (P.M.C.V.I.), repairs identified as a result of these inspections, general repairs, running repairs and emergency road service on Class 8 Trucks for the City of Toronto's Fleet Services Division on an as and when required basis for a period of the date of Award for one (1) year, with the option to renew the Contract for four (4) additional separate one (1) year periods. Recommended Bidder: Parente Garage Ltd. Contract Award Value: $ 1,016,193 net of all applicable taxes and charges (including 25 percent contingency) $ 1,148,298 including HST and all applicable charges $ 1,034,078 net of HST recoveries Contract is expected to start on February 1, 2020 and end on January 31, 2021 Option Year 1 (February 1, 2021 to January 31, 2022) $1,046,679 net of all applicable taxes and charges (including 25 percent contingency) $1,182,747 including all applicable taxes and charges $1,065,101 net of HST recoveries Option Year 2 (February 1, 2022 to January 31, 2023) $1,078,079 net of all applicable taxes and charges (including 25 percent contingency) $1,218,229 including all applicable taxes and charges $1,097,053 net of HST recoveries Option Year 3 (February 1, 2023 to January 31, 2024) $1,110,421 net of all applicable taxes and charges (including 25 percent contingency) $1,254,776 including all applicable taxes and charges $1,129,964 net of HST recoveries Option Year 4 (February 1, 2024 to January 31, 2025) $1,143,733 net of all applicable taxes and charges (including 25 percent contingency) $1,292,418 including all applicable taxes and charges $1,163,863 net of HST recoveries The total potential contract award including all option years is $5,490,059 net of HST recoveries, $6,096,469 including all applicable taxes and charges and $5,395,105 net of all applicable taxes and charges. The above cost calculations reflect a 25 percent contingency cost for unforeseen factors and 3 percent CPI adjustment applied annually to the yearly cost after the initial one (1) year period and not reflected in the evaluated bid price noted in Table 2.
BA58.5adopted
Call Issued: October 11, 2019 Call Closed: October 31, 2019 Number of Addenda Issued: Three (3) Number of Bids: Two (2) Table 2: Summary of Proposals Received for Request For Proposal Number DOC2004629990 Proponent Name Deloitte* KPMG *Proponent did not meet the minimum technical threshold score of 75 percent (60/80 points)
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 (December 3, 2019) from the Chief Purchasing Officer: Call Number: Request for Proposal Number DOC 2004629990 Description: Request For Proposal Number 9119-19-7231, for Professional Services to Perform regulatory and Compliance Audits for Vehicle-for-Hire and Short-Term Rentals in the City of Toronto for a period of one (1) year commencing from the date of award to December 31, 2020 with the option to renew the Contract for three (3) additional separate one (1) year periods. Should the option to renew the contract be exercised then the Executive Director, Municipal Licensing and Standards will request the Chief Purchasing Officer to process the renewal under the same terms and conditions. Recommended Proponent: KPMG LLP Contract Award Value: $180,000 net of all applicable taxes and charges $203,400 including HST and all applicable charges $183,168 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2020. Option Year 1 - January 1, 2021 to December 31, 2021 $247,200 net of all applicable taxes and charges $279,336 including HST and all applicable charges $251,551 net of HST recoveries Option Year 2 - January 1, 2022 to December 31, 2022 $429,665 net of all applicable taxes and charges $485,521 including HST and all applicable charges $437,227 net of HST recoveries Option Year 3 - January 1, 2023 to December 31, 2023 $442,554 net of all applicable taxes and charges $500,087 including HST and all applicable charges $450,343 net of HST recoveries The total potential contract award including all option years is $1,299,419 net of all applicable taxes and charges, and $1,468,343 including all applicable taxes and charges. The total potential cost to the City including all option years is $1,322,289 net of HST recoveries. The above cost calculations for the option years reflect an estimated annual 3 percent increase in the Consumer Price Index (CPI).
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Proposal Number DOC 2004629990 Description: Request For Proposal Number 9119-19-7231, for Professional Services to Perform regulatory and Compliance Audits for Vehicle-for-Hire and Short-Term Rentals in the City of Toronto for a period of one (1) year commencing from the date of award to December 31, 2020 with the option to renew the Contract for three (3) additional separate one (1) year periods. Should the option to renew the contract be exercised then the Executive Director, Municipal Licensing and Standards will request the Chief Purchasing Officer to process the renewal under the same terms and conditions. Recommended Proponent: KPMG LLP Contract Award Value: $180,000 net of all applicable taxes and charges $203,400 including HST and all applicable charges $183,168 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2020. Option Year 1 - January 1, 2021 to December 31, 2021 $247,200 net of all applicable taxes and charges $279,336 including HST and all applicable charges $251,551 net of HST recoveries Option Year 2 - January 1, 2022 to December 31, 2022 $429,665 net of all applicable taxes and charges $485,521 including HST and all applicable charges $437,227 net of HST recoveries Option Year 3 - January 1, 2023 to December 31, 2023 $442,554 net of all applicable taxes and charges $500,087 including HST and all applicable charges $450,343 net of HST recoveries The total potential contract award including all option years is $1,299,419 net of all applicable taxes and charges, and $1,468,343 including all applicable taxes and charges. The total potential cost to the City including all option years is $1,322,289 net of HST recoveries. The above cost calculations for the option years reflect an estimated annual 3 percent increase in the Consumer Price Index (CPI).
BA58.6adopted
Call Issued: September 5, 2019 Call Closed: October 18, 2019 Number of Addenda Issued: Five (5) Number of Bids: Ten (10) Table 2: Summary of Proposals Received for Request For Proposal Number DOC1896556774 Proponents Name 1601666 Ontario Inc. (Signarama Peterborough)** ASTOUND group Inc. Burlington Signs National* Gregory Signs & Engraving ltd* JD Sign Group Inc.* Performance Solutions* Pattison Sign Group Steel Art Sign Group** Sunset Sign Co. Ltd.* Unit 11 Inc. *Proponent did not meet the minimum technical threshold score of 75 percent (60/80 points) ** Bidder was found non-compliant with mandatory requirements Range of Total Scores: 33.95 to 67.50
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 (December 4, 2019) from the Chief Purchasing Officer: Call Number: Request for Proposal Number DOC1896556774 Description: Request For Proposal Number. 1201-19-7086, for Professional Services for Rebuilding and Maintenance of a Replica Toronto Sign for a period of three (3) years commencing from the date of award to December 2022. Recommended Proponent: Unit 11 Inc. Contract Award Value: $761,842 net of all applicable taxes and charges $860,881 including HST and all applicable charges $775,250 net of HST recoveries Contract is expected to start on date of award and end on December 2022.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Proposal Number DOC1896556774 Description: Request For Proposal Number. 1201-19-7086, for Professional Services for Rebuilding and Maintenance of a Replica Toronto Sign for a period of three (3) years commencing from the date of award to December 2022. Recommended Proponent: Unit 11 Inc. Contract Award Value: $761,842 net of all applicable taxes and charges $860,881 including HST and all applicable charges $775,250 net of HST recoveries Contract is expected to start on date of award and end on December 2022.
BA58.7adopted
Call Issued: August 30, 2019 Call Closed: September 30, 2019 Number of Addenda Issued: Two (2) Number of Bids: One (1) Table 2: Summary of Proposals Received for Request for Proposal Number 9117-18-5065 Proponent Name Associated Engineering (Ont.) Ltd. Range of Scores: The proposal scored 67 points in the technical scoring, which passed the minimum technical threshold of 60 points. The total scoring of proposal is 87 points out of a possible 100.
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 (December 4, 2019) from the Chief Purchasing Officer: Call Number: Request for Proposal Number 9117-19-5065 Description: Professional Services for Prince Edward Viaduct (ID 77) and Bloor Street over Rosedale Valley Road (ID 76) Inspection Assignment. Recommended Proponent: Associated Engineering (Ont.) Ltd. Contract Award Value: $1,402,234 net of all applicable taxes and charges $1,584,524 including HST and all applicable charges $1,426,913 net of HST recoveries Contract is expected to start on January 15, 2020 and end no later than December 31, 2021.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Proposal Number 9117-19-5065 Description: Professional Services for Prince Edward Viaduct (ID 77) and Bloor Street over Rosedale Valley Road (ID 76) Inspection Assignment. Recommended Proponent: Associated Engineering (Ont.) Ltd. Contract Award Value: $1,402,234 net of all applicable taxes and charges $1,584,524 including HST and all applicable charges $1,426,913 net of HST recoveries Contract is expected to start on January 15, 2020 and end no later than December 31, 2021.
BA58.8adopted
Call Issued: August 28, 2019 Call Closed: October 11, 2019 Number of Addenda Issued: Three (3) Number of Bids: Four (4) Table 2: Summary of Proposals Received for Request For Proposal Number 9117-19-7173 Proponents Name ETO Engineering** Jacobs (CH2M Hill Canada Limited)* R.V. Anderson Associates Limited** Stantec Consulting Ltd.* *Prices were corrected for mathematical errors. Purchasing and Materials Management has verified that the mathematical errors were corrected. **Proponent did not meet the minimum technical threshold score of 75 percent (63.75/85 points)
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 (December 3, 2019) from the Chief Purchasing Officer: Call Number: Request for Proposal (RFP) No. 9117-19-7173 Description: Professional Engineering Services for Eastern Bypass and Wet Weather Flow Study at Ashbridges Bay Treatment Plant. Recommended Bidder or Proponent: Stantec Consulting Ltd. Contract Award Value: $716,547 net of all applicable taxes and charges $809,698 including HST and all applicable charges $729,158 net of HST recoveries Contract is expected to start on date of award and end on July 31, 2021.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Proposal (RFP) No. 9117-19-7173 Description: Professional Engineering Services for Eastern Bypass and Wet Weather Flow Study at Ashbridges Bay Treatment Plant. Recommended Bidder or Proponent: Stantec Consulting Ltd. Contract Award Value: $716,547 net of all applicable taxes and charges $809,698 including HST and all applicable charges $729,158 net of HST recoveries Contract is expected to start on date of award and end on July 31, 2021.
BA58.9adopted
Call Issued: August 15, 2019 Call Closed: September 20, 2019 Number of Addenda Issued: Ten (10) Number of Bids: Eight (8) Table 1: Summary of Bids Received for Request For Quotation Call Number 3905-19-5062 including bid price** Bidder Name Bid Price (including H.S.T.) Lincoln Construction Group $ 1,646,978 Tony Battisita Paving Inc. $ 1,896,394* Mopal Construction Ltd. $ 1,898,739 Bond Paving and Construction Ltd. $ 2,215,761 DPSL Group Ltd. $ 2,460,010 C. Valley Paving Ltd. $ 2,517,668* Bevcon Construction & Paving Ltd. $ 2,619,713* Aqua Tech Solutions Inc. $ 5,956,774 *Tender prices were corrected for mathematical errors. Purchasing and Materials Management has verified that the mathematical errors were corrected. **As stipulated in the Request For Quotation document, blanket contracts are awarded for up to two (2) million dollars per contract for Parks, Forestry and Recreation (PFR) Major Capital Projects and PFR Minor Capital Projects.
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 (November 4, 2019) from the Chief Purchasing Officer: Call Number: Request for Quotation No. 3905-19-5062 Description: For the supply of all materials, labour and equipment required to provide major capital (4 total for Capital Projects) and minor capital (4 total for Parks Operations), asphalt and concrete paving services at various Parks, Forestry and Recreation locations throughout the City of Toronto for a period of one (1) year from the date of award, with the option to renew the Contract for four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval(s). Should the option(s) be exercised, then the General Manager of the Parks, Forestry and Recreation will request the Chief Purchasing Officer to process the renewals under the same terms and conditions. Recommended Bidder: Major Capital Projects 1. Lincoln Construction Group 2. Tony Battista Paving Inc. 3. Mopal Construction Ltd. 4. Bond Paving and Construction Ltd. Minor Capital Projects 5. Lincoln Construction Group 6. Tony Battista Paving Inc. 7. Mopal Construction Ltd. 8. Bond Paving and Construction Ltd. Contract Award Value: Parks, Forestry and Recreation, Major Capital Projects 1. Lincoln Construction Group Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,000,000 net of applicable taxes and charges and $11,300,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $10,176,000 net of HST recoveries. 2. Tony Battista Paving Inc. Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,176,000 net of HST recoveries, $10,000,000 net of all taxes and charges and $11,300,000 including all applicable taxes and charges. 3. Mopal Construction Ltd. Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,000,000 net of applicable taxes and charges and $11,300,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $10,176,000 net of HST recoveries. 4. Bond Paving and Construction Ltd. Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,000,000 net of applicable taxes and charges and $11,300,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $10,176,000 net of HST recoveries. Parks, Forestry and Recreation, Minor Capital Projects 5. Lincoln Construction Group Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. 6. Tony Battista Paving Inc. Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. 7. Mopal Construction Ltd. Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. 8. Bond Paving and Construction Ltd. Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. All Eight (8) Bidders Combined: The Grand Total potential contract award including all option years is $64,000,000 net of all applicable taxes and charges and $72,320,000 including all applicable taxes and charges. The Grand Total potential cost to the City including all option years is $65,126,400 net of HST recoveries. Contract is expected to start following the date of award and end on October 31, 2024.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Quotation No. 3905-19-5062 Description: For the supply of all materials, labour and equipment required to provide major capital (4 total for Capital Projects) and minor capital (4 total for Parks Operations), asphalt and concrete paving services at various Parks, Forestry and Recreation locations throughout the City of Toronto for a period of one (1) year from the date of award, with the option to renew the Contract for four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval(s). Should the option(s) be exercised, then the General Manager of the Parks, Forestry and Recreation will request the Chief Purchasing Officer to process the renewals under the same terms and conditions. Recommended Bidder: Major Capital Projects 1. Lincoln Construction Group 2. Tony Battista Paving Inc. 3. Mopal Construction Ltd. 4. Bond Paving and Construction Ltd. Minor Capital Projects 5. Lincoln Construction Group 6. Tony Battista Paving Inc. 7. Mopal Construction Ltd. 8. Bond Paving and Construction Ltd. Contract Award Value: Parks, Forestry and Recreation, Major Capital Projects 1. Lincoln Construction Group Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,000,000 net of applicable taxes and charges and $11,300,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $10,176,000 net of HST recoveries. 2. Tony Battista Paving Inc. Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,176,000 net of HST recoveries, $10,000,000 net of all taxes and charges and $11,300,000 including all applicable taxes and charges. 3. Mopal Construction Ltd. Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,000,000 net of applicable taxes and charges and $11,300,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $10,176,000 net of HST recoveries. 4. Bond Paving and Construction Ltd. Contract Award Value: $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $2,000,000 net of all applicable taxes and charges $2,260,000 including all applicable taxes and charges $2,035,200 net of HST recoveries The total potential contract award including all option years is $10,000,000 net of applicable taxes and charges and $11,300,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $10,176,000 net of HST recoveries. Parks, Forestry and Recreation, Minor Capital Projects 5. Lincoln Construction Group Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. 6. Tony Battista Paving Inc. Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. 7. Mopal Construction Ltd. Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. 8. Bond Paving and Construction Ltd. Contract Award Value: $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The contract is expected to start from the date of award to October 31, 2020. Option Year 1: (November 1, 2020 to October 31, 2021): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 2: (November 1, 2021 to October 31, 2022): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 3: (November 1, 2022 to October 31, 2023): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries Option Year 4: (November 1, 2023 to October 31, 2024): $1,200,000 net of all applicable taxes and charges $1,356,000 including all applicable taxes and charges $1,221,120 net of HST recoveries The total potential contract award including all option years is $6,000,000 net of applicable taxes and charges and $6,780,000 including all applicable taxes and charges. The total potential cost to the City including all option years, is $6,105,600 net of HST recoveries. All Eight (8) Bidders Combined: The Grand Total potential contract award including all option years is $64,000,000 net of all applicable taxes and charges and $72,320,000 including all applicable taxes and charges. The Grand Total potential cost to the City including all option years is $65,126,400 net of HST recoveries. Contract is expected to start following the date of award and end on October 31, 2024.
BA58.10adopted
Call Issued: August 9, 2019 Call Closed: September 23, 2019 Number of Addenda Issued: Three (3) Number of Bids: Six (6) Table 2: Summary of Bids Received for Request For Quotation Number 9144-19-7158 including bid price Bidder Bid Price (including H.S.T.) QSP Geographics Inc. $234,466 Utility Solutions Corporation $420,188* Green PI Inc. $572,202 Tierra Geomatic Services Inc. $856,450 CanACRE Ltd. $895,367 MultiView Locates Inc. $1,327,934 * Prices were corrected for mathematical errors. Purchasing and Materials Management has verified that the mathematical errors were corrected.
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 (November 1, 2019) from the Chief Purchasing Officer: Call Number: Request for Quotation Number 9144-19-7158 Description: For the non-exclusive supply and delivery of GIS Digitization and Data Entry Services for As-Built/Red-Line Drawings, Water/Sewer Service Cards, Records Of Alterations And Asset Creations for the City Of Toronto's Toronto Water Division for a period of one (1) year with the option to renew the Contract for two (2) additional one (1) year periods at the sole discretion of the City and subject to budget approval(s). Should the option years be exercised, the General Manager of Toronto Water or his designate, will request the Chief Purchasing Officer to process the renewals under the same terms and conditions. Recommended Bidder: QSP Geographics Inc. Contract Award Value: $207,492 net of all applicable taxes and charges $234,466 including HST and all applicable charges $211,144 net of HST recoveries Contract is expected to start on Date of Award and end on December 31, 2020. Option Year 1 (January 1, 2021 - December 31, 2021) $213,717 net of all applicable taxes and charges $241,500 including HST and all applicable charges $217,478 net of HST recoveries Option Year 2 (January 1, 2022 - December 31, 2022) $220,128 net of all applicable taxes and charges $248,745 including HST and all applicable charges $224,003 net of HST recoveries The total potential award identified in this report including all option years is $641,337 net of all applicable taxes and charges, $724,711 including all applicable taxes and charges. The total potential cost to the City including all option years is $652,625 net of HST recoveries. The above cost calculations for the option years reflect an estimated 3 percent increase in the Consumer Price Index.
Staff recommendation as filed
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Quotation Number 9144-19-7158 Description: For the non-exclusive supply and delivery of GIS Digitization and Data Entry Services for As-Built/Red-Line Drawings, Water/Sewer Service Cards, Records Of Alterations And Asset Creations for the City Of Toronto's Toronto Water Division for a period of one (1) year with the option to renew the Contract for two (2) additional one (1) year periods at the sole discretion of the City and subject to budget approval(s). Should the option years be exercised, the General Manager of Toronto Water or his designate, will request the Chief Purchasing Officer to process the renewals under the same terms and conditions. Recommended Bidder: QSP Geographics Inc. Contract Award Value: $207,492 net of all applicable taxes and charges $234,466 including HST and all applicable charges $211,144 net of HST recoveries Contract is expected to start on Date of Award and end on December 31, 2020. Option Year 1 (January 1, 2021 - December 31, 2021) $213,717 net of all applicable taxes and charges $241,500 including HST and all applicable charges $217,478 net of HST recoveries Option Year 2 (January 1, 2022 - December 31, 2022) $220,128 net of all applicable taxes and charges $248,745 including HST and all applicable charges $224,003 net of HST recoveries The total potential award identified in this report including all option years is $641,337 net of all applicable taxes and charges, $724,711 including all applicable taxes and charges. The total potential cost to the City including all option years is $652,625 net of HST recoveries. The above cost calculations for the option years reflect an estimated 3 percent increase in the Consumer Price Index.