All 42 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.
GG31.26adopted
Award of Doc5534207316 to Alberici Constructors Ltd., for Replacement of Raw Water Pumps and Travelling Screens at the Island Water Treatment Plant, and Amendment of Purchase Orders 7100000228 and 7100000229 with R.V. Anderson Associates Limited for Services During Construction and Post-Construction
The General Government Committee recommends that: 1. City Council, in accordance with section 71-8.C.(1) of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), authorize the reallocation of project costs and cash flows within Toronto Water's 2026 Capital Budget and 2027-2035 Capital Plan in the total amount of $10,070,000 net of Harmonized Sales Tax recoveries from the 2022-2024 Watermain Replacement Project, as presented in Table 4 of the Financial Impact Statement, with zero budget impact to Toronto Water. 2. City Council, in accordance with Section 195-8.4B of the Toronto Municipal Code Chapter 195 (Procurement By-Law), grant authority to the Chief Engineer and Executive Director of Engineering and Construction Services, to award and enter into an agreement with Alberici Constructors Ltd., having submitted the lowest compliant bid and meeting the requirements of Request for Tender Doc5534207316, Contract Number 25ECS-MI-01IS for The Project in the amount of $34,027,915 net of all applicable taxes and charges ($34,626,806 net of Harmonized Sales Tax recoveries), subject to approval of Recommendation 1 above. 3. City Council, in accordance with section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), grant authority to Chief Engineer and Executive Director of Engineering and Construction Services to amend Purchase Order 7100000228 with R.V. Anderson Associates Limited, for contract administration services in the amount of $720,877 net of all applicable taxes and charges ($733,564 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $1,048,108 net of all applicable taxes and charges to $1,768,985 net of all applicable taxes and charges ($1,800,119 net of Harmonized Sales Tax recoveries), subject to approval of Recommendation 1 above, and extend the delivery date from December 31, 2028 to December 31, 2029. 4. City Council, in accordance with section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), grant authority to Chief Engineer and Executive Director of Engineering and Construction Services to amend Purchase Order 7100000229 with R.V. Anderson Associates Limited, for post-construction services in the amount of $119,258 net of all applicable taxes and charges ($121,357 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $38,125 net of all applicable taxes and charges to $157,383 net of all applicable taxes and charges ($160,153 net of Harmonized Sales Tax recoveries), subject to approval of Recommendation 1 above, and extend the delivery date from December 31, 2030 to December 31, 2031.
Staff recommendation as filed
The Chief Engineer and Executive Director of Engineering and Construction Services, the General Manager of Toronto Water, and the Chief Procurement Officer, recommend that: 1. City Council, in accordance with section 71-8.C.(1) of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), authorize the reallocation of project costs and cash flows within Toronto Water's 2026 Capital Budget and 2027-2035 Capital Plan in the total amount of $10,070,000 net of Harmonized Sales Tax recoveries from the 2022-2024 Watermain Replacement Project, as presented in Table 4 of the Financial Impact Statement, with zero budget impact to Toronto Water. 2. City Council, in accordance with Section 195-8.4B of the Toronto Municipal Code Chapter 195 (Procurement By-Law), grant authority to the Chief Engineer and Executive Director of Engineering and Construction Services, to award and enter into an agreement with Alberici Constructors Ltd., having submitted the lowest compliant bid and meeting the requirements of Request for Tender Doc5534207316, Contract Number 25ECS-MI-01IS for The Project in the amount of $34,027,915 net of all applicable taxes and charges ($34,626,806 net of Harmonized Sales Tax recoveries), subject to approval of Recommendation 1 above. 3. City Council, in accordance with section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), grant authority to Chief Engineer and Executive Director of Engineering and Construction Services to amend Purchase Order 7100000228 with R.V. Anderson Associates Limited, for contract administration services in the amount of $720,877 net of all applicable taxes and charges ($733,564 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $1,048,108 net of all applicable taxes and charges to $1,768,985 net of all applicable taxes and charges ($1,800,119 net of Harmonized Sales Tax recoveries), subject to approval of Recommendation 1 above, and extend the delivery date from December 31, 2028 to December 31, 2029. 4. City Council, in accordance with section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), grant authority to Chief Engineer and Executive Director of Engineering and Construction Services to amend Purchase Order 7100000229 with R.V. Anderson Associates Limited, for post-construction services in the amount of $119,258 net of all applicable taxes and charges ($121,357 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $38,125 net of all applicable taxes and charges to $157,383 net of all applicable taxes and charges ($160,153 net of Harmonized Sales Tax recoveries), subject to approval of Recommendation 1 above, and extend the delivery date from December 31, 2030 to December 31, 2031.
GG31.27adopted
Non-Competitive Contract with Bloomberg Finance LP for the Provision of Continued Leasing Proprietary Software and Data Services
The General Government Committee recommends that: 1. City Council grant authority to the Chief Financial Officer and Treasurer to renew the non-competitive contract, in accordance with Toronto Municipal Code, Chapter 195, Procurement, Section 7.1.C, with Bloomberg Finance LP for the continued leasing of proprietary software, data services, and network access / routers at a cost estimated not to exceed $392,400 USD net of all applicable taxes and charges ($399,306 USD net of Harmonized Sales Tax recoveries) for a one (1)-year period commencing from January 8, 2027 to January 7, 2028, with the option to renew for three (3) additional one (1)-year periods, on terms and conditions satisfactory to the Chief Financial Officer and Treasurer and in a form satisfactory to the City Solicitor.
Staff recommendation as filed
The Interim Director, Capital Markets, and the Chief Procurement Officer, recommend that: 1. City Council grant authority to the Chief Financial Officer and Treasurer to renew the non-competitive contract, in accordance with Toronto Municipal Code, Chapter 195, Procurement, Section 7.1.C, with Bloomberg Finance LP for the continued leasing of proprietary software, data services, and network access / routers at a cost estimated not to exceed $392,400 USD net of all applicable taxes and charges ($399,306 USD net of Harmonized Sales Tax recoveries) for a one (1)-year period commencing from January 8, 2027 to January 7, 2028, with the option to renew for three (3) additional one (1)-year periods, on terms and conditions satisfactory to the Chief Financial Officer and Treasurer and in a form satisfactory to the City Solicitor.
GG31.28adopted
Non-Competitive Contract with Comtech Solacom Technologies Inc., for the Provision of Software and Hardware, Installation and Configuration of Guardian Next Generation 9-1-1 and Related Maintenance Services
The General Government Committee recommends that: 1. City Council authorize the Chief, Toronto Paramedic Services, to negotiate and enter into an agreement with Solacom Technologies Inc., for the provision of software, hardware, installation and configuration of Guardian Next Generation 9-1-1 call taking console system and related maintenance services in the amount of $3,754,157 net of all applicable taxes and charges ($3,820,230 net of Harmonized Sales Tax recoveries) for a period of one (1) year from the date of award with the option to renew for four (4) additional one (1) year periods, on terms and conditions satisfactory to the Chief, Toronto Paramedic Services, and in a form satisfactory to the City Solicitor.
Staff recommendation as filed
The Chief, Toronto Paramedic Services, and the Chief Procurement Officer recommend that: 1. City Council authorize the Chief, Toronto Paramedic Services, to negotiate and enter into an agreement with Solacom Technologies Inc., for the provision of software, hardware, installation and configuration of Guardian Next Generation 9-1-1 call taking console system and related maintenance services in the amount of $3,754,157 net of all applicable taxes and charges ($3,820,230 net of Harmonized Sales Tax recoveries) for a period of one (1) year from the date of award with the option to renew for four (4) additional one (1) year periods, on terms and conditions satisfactory to the Chief, Toronto Paramedic Services, and in a form satisfactory to the City Solicitor.
GG31.29adopted
Non-Competitive Contract with Haywood Hunt and Associates Inc.
The General Government Committee recommends that: 1. City Council authorize the Executive Director, Environment, Climate and Forestry in accordance with Section 195 7.1(E) of Toronto Municipal Code Chapter 195 (Procurement), to negotiate and enter into an agreement with Haywood Hunt and Associates Inc., commencing from October 6, 2026 for a term of three (3) years with options to extend the contract by two (2) additional one (1) year periods in the value of up to $500,000 net of all taxes and applicable charges ($508,800 net of Harmonized Sales Tax Recoveries), subject to terms and conditions in a form satisfactory to the Executive Director, Environment, Climate and Forestry and the City Solicitor.
Staff recommendation as filed
The Executive Director, Environment, Climate and Forestry, and the Chief Procurement Officer recommend that: 1. City Council authorize the Executive Director, Environment, Climate and Forestry in accordance with Section 195 7.1(E) of Toronto Municipal Code Chapter 195 (Procurement), to negotiate and enter into an agreement with Haywood Hunt and Associates Inc., commencing from October 6, 2026 for a term of three (3) years with options to extend the contract by two (2) additional one (1) year periods in the value of up to $500,000 net of all taxes and applicable charges ($508,800 net of Harmonized Sales Tax Recoveries), subject to terms and conditions in a form satisfactory to the Executive Director, Environment, Climate and Forestry and the City Solicitor.
GG31.30adopted
Non-Competitive Contract with Kemira Water Solutions Canada Inc., for the Supply of Iron Salts at Wastewater Treatment Plants for Toronto Water
The General Government Committee recommends that: 1. City Council authorize the General Manager, Toronto Water to negotiate and enter into a non-competitive contract with Kemira Water Solutions Canada Inc., for the supply and delivery of iron salts for Toronto Water Division on terms and conditions satisfactory to the General Manager, Toronto Water and in a form satisfactory to the City Solicitor, for a period from January 1, 2027 to December 31, 2027, with the option to extend the contract for up to four (4) separate one (1) year periods under the same terms and conditions at the sole discretion of the City and subject to budget approval(s), with the total estimated amount of $43,484,155 net of all applicable taxes and charges ($44,249,476 net of Harmonized Sales Tax recoveries).
Staff recommendation as filed
The General Manager, Toronto Water, and the Chief Procurement Officer recommend that: 1. City Council authorize the General Manager, Toronto Water to negotiate and enter into a non-competitive contract with Kemira Water Solutions Canada Inc., for the supply and delivery of iron salts for Toronto Water Division on terms and conditions satisfactory to the General Manager, Toronto Water and in a form satisfactory to the City Solicitor, for a period from January 1, 2027 to December 31, 2027, with the option to extend the contract for up to four (4) separate one (1) year periods under the same terms and conditions at the sole discretion of the City and subject to budget approval(s), with the total estimated amount of $43,484,155 net of all applicable taxes and charges ($44,249,476 net of Harmonized Sales Tax recoveries).
GG31.31adopted
Non-Competitive Contract with Leitner-Poma Canada Inc., for the Supply and Maintenance of the Ski Lifts at Earl Bales Ski and Snowboard Centre and Rope Tow Lift at Don Valley Golf Course for Parks and Recreation
The General Government Committee recommends that: 1. City Council authorize the General Manager, Parks and Recreation to negotiate and enter into a non-competitive contract with Leitner-Poma Canada Inc., on terms and conditions satisfactory to the General Manager, Parks and Recreation and in a form satisfactory to the City Solicitor, for the supply of proprietary parts and maintenance services required for the Leitner-Poma lifts located at Earl Bales Park and Don Valley Golf Course, for a period from November 1, 2026 to October 31, 2027, with the option to extend the contract for up to three (3) separate one (1) year periods at the sole discretion of the City and subject to budget approval(s), on the condition that Leitner-Poma Canada Inc., continues to be the manufacturer or authorized supplier for the goods and services, with the total estimated amount of this non-competitive contract being $418,363 net of all applicable taxes and charges ($425,726 net of Harmonized Sales Tax recoveries).
Staff recommendation as filed
The General Manager, Parks and Recreation, and the Chief Procurement Officer recommend that: 1. City Council authorize the General Manager, Parks and Recreation to negotiate and enter into a non-competitive contract with Leitner-Poma Canada Inc., on terms and conditions satisfactory to the General Manager, Parks and Recreation and in a form satisfactory to the City Solicitor, for the supply of proprietary parts and maintenance services required for the Leitner-Poma lifts located at Earl Bales Park and Don Valley Golf Course, for a period from November 1, 2026 to October 31, 2027, with the option to extend the contract for up to three (3) separate one (1) year periods at the sole discretion of the City and subject to budget approval(s), on the condition that Leitner-Poma Canada Inc., continues to be the manufacturer or authorized supplier for the goods and services, with the total estimated amount of this non-competitive contract being $418,363 net of all applicable taxes and charges ($425,726 net of Harmonized Sales Tax recoveries).
GG31.32adopted
Non-Competitive Contracts with Jenoptik Smart Mobility Solutions, LLC for Red-Light Camera Systems
The General Government Committee recommends that: 1. City Council authorize the General Manager, Transportation Services to negotiate and enter into a non-competitive agreement with Jenoptik Smart Mobility Solutions, LLC for the supply, installation, operation, maintenance and removal of red light camera systems in the amount of $4,183,865 net of all applicable taxes and charges ($4,257,501 net of Harmonized Sales Tax recoveries), for the period of January 1, 2027 to June 30, 2028, subject to terms and conditions satisfactory to the General Manager, Transportation Services, and in form acceptable to the City Solicitor. 2. City Council authorize the General Manager, Transportation Services to enter into a second non-competitive agreement with Jenoptik Smart Mobility Solutions, LLC for the supply, installation, operation, maintenance and removal of red light camera systems in the amount of $4,128,286 net of all applicable taxes and charges ($4,200,944 net of Harmonized Sales Tax recoveries), for the period of May 8, 2027 to June 30, 2028, subject to terms and conditions satisfactory to the General Manager, Transportation Services, and in form acceptable to the City Solicitor.
Staff recommendation as filed
The General Manager, Transportation Services, and the Chief Procurement Officer recommend that: 1. City Council authorize the General Manager, Transportation Services to negotiate and enter into a non-competitive agreement with Jenoptik Smart Mobility Solutions, LLC for the supply, installation, operation, maintenance and removal of red light camera systems in the amount of $4,183,865 net of all applicable taxes and charges ($4,257,501 net of Harmonized Sales Tax recoveries), for the period of January 1, 2027 to June 30, 2028, subject to terms and conditions satisfactory to the General Manager, Transportation Services, and in form acceptable to the City Solicitor. 2. City Council authorize the General Manager, Transportation Services to enter into a second non-competitive agreement with Jenoptik Smart Mobility Solutions, LLC for the supply, installation, operation, maintenance and removal of red light camera systems in the amount of $4,128,286 net of all applicable taxes and charges ($4,200,944 net of Harmonized Sales Tax recoveries), for the period of May 8, 2027 to June 30, 2028, subject to terms and conditions satisfactory to the General Manager, Transportation Services, and in form acceptable to the City Solicitor.
GG31.33adopted
Non-Competitive Contracts with Suppliers for the Supply of Proprietary Parts and Maintenance Services at Water and Wastewater Treatment Plants for Toronto Water
The General Government Committee recommends that: 1. City Council authorize the General Manager, Toronto Water to negotiate and enter into non-competitive contracts with the suppliers listed below on terms and conditions satisfactory to the General Manager, Toronto Water and in a form satisfactory to the City Solicitor, for a period from date of issuance to December 31, 2026, with the option to extend each contract for up to four (4) separate one (1) year periods at the sole discretion of the City and subject to budget approval(s), on the condition that the vendors continue to be the manufacturers or are exclusive distributors for the goods and services, with the total estimated amount of these non-competitive contracts is $1,368,432 net of all applicable taxes and charges ($1,392,517 net of Harmonized Sales Tax recoveries), and with the Non-Competitive Contracts as follows: a. Johnson Controls Canada L.P. with the maximum contract price of $368,432 net of all applicable taxes and charges ($374,917 net of Harmonized Sales Tax recoveries); and b. Lakeside Process Controls Ltd., with the maximum contract price of $1,000,000 net of all applicable taxes and charges ($1,017,600 net of Harmonized Sales Tax recoveries).
Staff recommendation as filed
The General Manager, Toronto Water, and the Chief Procurement Officer recommend that: 1. City Council authorize the General Manager, Toronto Water to negotiate and enter into non-competitive contracts with the suppliers listed below on terms and conditions satisfactory to the General Manager, Toronto Water and in a form satisfactory to the City Solicitor, for a period from date of issuance to December 31, 2026, with the option to extend each contract for up to four (4) separate one (1) year periods at the sole discretion of the City and subject to budget approval(s), on the condition that the vendors continue to be the manufacturers or are exclusive distributors for the goods and services, with the total estimated amount of these non-competitive contracts is $1,368,432 net of all applicable taxes and charges ($1,392,517 net of Harmonized Sales Tax recoveries), and with the Non-Competitive Contracts as follows: a. Johnson Controls Canada L.P. with the maximum contract price of $368,432 net of all applicable taxes and charges ($374,917 net of Harmonized Sales Tax recoveries); and b. Lakeside Process Controls Ltd., with the maximum contract price of $1,000,000 net of all applicable taxes and charges ($1,017,600 net of Harmonized Sales Tax recoveries).
GG31.34adopted
Summary of Open Competitive Awards Made by the Chief Procurement Officer from May 2 - June 12, 2026
The General Government Committee: 1. Received the report (June 16, 2026) from the Chief Procurement Officer for information.
Staff recommendation as filed
The Chief Procurement Officer recommends that: 1. The General Government Committee receive this report for information.
GG31.35adopted
Community Space Tenancy Lease Agreement with WoodGreen Community Services - 90 Mill Street and 373 Front Street East
The General Government Committee recommends that: 1. City Council authorize the City to enter into a Community Space Tenancy sub-sublease agreement (the "Lease") at below market rent with WoodGreen Community Services (the "Tenant") for the premises subleased by the City located at 90 Mill Street and 373 Front Street East (the "Leased Premises"), as illustrated in the attached Appendix A to the report (July 6, 2026) from the Executive Director, Social Development and the Executive Director, Corporate Real Estate Management for a ten-year term with an option to extend for a further ten-year period, in accordance with the City's Community Space Tenancy Policy and substantially on the terms and conditions set out in the attached Appendix B to the report (July 6, 2026) from the Executive Director, Social Development and the Executive Director, Corporate Real Estate Management and on such other or amended terms and conditions acceptable to the Executive Director, Corporate Real Estate Management, and in a form acceptable to the City Solicitor. 2. City Council authorize each of the Deputy City Manager, Corporate Services, and the Executive Director, Corporate Real Estate Management, severally to execute the Lease, and any related or required documents on behalf of the City to give effect to the Lease. 3. City Council authorize the Executive Director, Corporate Real Estate Management, in consultation with the Executive Director, Social Development, to administer and manage the Lease including the provision of any amendments, consents, approvals, waivers, notices, and notices of termination, provided that the Executive Director, Corporate Real Estate Management may, at any time, refer consideration of such matters (including their content) to City Council for its determination and direction. 4. City Council authorize the Executive Director, Social Development, to execute a service level agreement with the Tenant in respect of the Lease at the Leased Premises, in accordance with the City's Community Space Tenancy Policy, on terms satisfactory to the Executive Director, Social Development, and in a form satisfactory to the City Solicitor.
Staff recommendation as filed
The Executive Director, Social Development, and the Executive Director, Corporate Real Estate Management recommend that: 1. City Council authorize the City to enter into a Community Space Tenancy sub-sublease agreement (the "Lease") at below market rent with WoodGreen Community Services (the "Tenant") for the premises subleased by the City located at 90 Mill Street and 373 Front Street East (the "Leased Premises"), as illustrated in the attached Appendix A to the report (July 6, 2026) from the Executive Director, Social Development and the Executive Director, Corporate Real Estate Management for a ten-year term with an option to extend for a further ten-year period, in accordance with the City's Community Space Tenancy Policy and substantially on the terms and conditions set out in the attached Appendix B to the report (July 6, 2026) from the Executive Director, Social Development and the Executive Director, Corporate Real Estate Management and on such other or amended terms and conditions acceptable to the Executive Director, Corporate Real Estate Management, and in a form acceptable to the City Solicitor. 2. City Council authorize each of the Deputy City Manager, Corporate Services, and the Executive Director, Corporate Real Estate Management, severally to execute the Lease, and any related or required documents on behalf of the City to give effect to the Lease. 3. City Council authorize the Executive Director, Corporate Real Estate Management, in consultation with the Executive Director, Social Development, to administer and manage the Lease including the provision of any amendments, consents, approvals, waivers, notices, and notices of termination, provided that the Executive Director, Corporate Real Estate Management may, at any time, refer consideration of such matters (including their content) to City Council for its determination and direction. 4. City Council authorize the Executive Director, Social Development, to execute a service level agreement with the Tenant in respect of the Lease at the Leased Premises, in accordance with the City's Community Space Tenancy Policy, on terms satisfactory to the Executive Director, Social Development, and in a form satisfactory to the City Solicitor.
GG31.36adopted
Nominal Lease with Birchmount Bluffs Neighbourhood Centre at Birchmount Community Centre
The General Government Committee recommends that: 1. City Council authorize the Executive Director, Corporate Real Estate Management, in consultation with General Manager, Parks and Recreation, to negotiate a nominal lease agreement (the "Lease") with Birchmount Bluffs Neighbourhood Centre, as tenant, (the "Tenant") in respect of premises at the property municipally known as 93 Birchmount Road, substantially on the terms and conditions as set out in Attachment 1 to the report (July 6, 2026) from the Executive Director, Corporate Real Estate Management, as illustrated on the Location Map and Floor Plan (the "Leased Premises") as set out in Attachment 2 to the report (July 6, 2026) from the Executive Director, Corporate Real Estate Management, respectively and including such other or amended terms and conditions that are acceptable to the Executive Director, Corporate Real Estate Management and in a form satisfactory to the City Solicitor. 2. City Council authorize severally each of the Executive Director, Corporate Real Estate Management, and the Director, Real Estate Services, Corporate Real Estate Management to execute the Lease, and any related documents on behalf of the City. 3. City Council authorize the General Manager, Parks and Recreation in consultation with Executive Director, Corporate Real Estate Management to sign on behalf of the City of Toronto a Service Level Agreement and any ancillary agreements and documents, and to amend the agreements as required with Birchmount Bluffs Neighbourhood Centre for a term of five years commencing approximately August 15, 2026 with an option to renew for an additional five years, in alignment with the lease and substantially based on the terms and conditions outlined in Attachment 1 of the report (July 6, 2026) from the Executive Director, Corporate Real Estate Management, on such other terms and conditions acceptable to the General Manager and in a form satisfactory to the City Solicitor.
Staff recommendation as filed
The Executive Director, Corporate Real Estate Management recommends that: 1. City Council authorize the Executive Director, Corporate Real Estate Management, in consultation with General Manager, Parks and Recreation, to negotiate a nominal lease agreement (the "Lease") with Birchmount Bluffs Neighbourhood Centre, as tenant, (the "Tenant") in respect of premises at the property municipally known as 93 Birchmount Road, substantially on the terms and conditions as set out in Attachment 1 to the report from the Executive Director, Corporate Real Estate Management, General Manager, Parks and Recreation, as illustrated on the Location Map and Floor Plan (the "Leased Premises") as set out in Attachment 2 to the report from the Executive Director, Corporate Real Estate Management, respectively and including such other or amended terms and conditions that are acceptable to the Executive Director, Corporate Real Estate Management and in a form satisfactory to the City Solicitor. 2. City Council authorize severally each of the Executive Director, Corporate Real Estate Management, and the Director, Real Estate Services, Corporate Real Estate Management to execute the Lease, and any related documents on behalf of the City. 3. City Council authorize the General Manager, Parks and Recreation in consultation with Executive Director, Corporate Real Estate Management to sign on behalf of the City of Toronto a Service Level Agreement and any ancillary agreements and documents, and to amend the agreements as required with Birchmount Bluffs Neighbourhood Centre for a term of five years commencing approximately August 15, 2026 with an option to renew for an additional five years, in alignment with the lease and substantially based on the terms and conditions outlined in Attachment 1 of this report, on such other terms and conditions acceptable to the General Manager and in a form satisfactory to the City Solicitor.
GG31.37adopted
Authority to Accept Bequest Donation for Fudger House Long-Term Care Home
The General Government Committee recommends that: 1. City Council authorize the General Manager, Seniors Services and Long-Term Care, to accept the bequest donation from the Estate of Mary Thressa Vivian Boston. 2. City Council authorize the General Manager, Seniors Services and Long-Term Care, to execute any required agreements and provide any direction necessary to accept the bequest donation to the Executor of the Estate, in accordance with the City's Donation Policy, and in a form satisfactory to the City Solicitor.
Staff recommendation as filed
The General Manager, Seniors Services and Long-Term Care recommends that: 1. City Council authorize the General Manager, Seniors Services and Long-Term Care, to accept the bequest donation from the Estate of Mary Thressa Vivian Boston. 2. City Council authorize the General Manager, Seniors Services and Long-Term Care, to execute any required agreements and provide any direction necessary to accept the bequest donation to the Executor of the Estate, in accordance with the City's Donation Policy, and in a form satisfactory to the City Solicitor.
GG31.38forwarded without recommendation
Amendment to Non-Competitive Contract with DocuPet Inc., for the Provision of Pet Licensing Services
The General Government Committee: 1. Forwarded the item to City Council without recommendation.
Staff recommendation as filed
The Executive Director, Municipal Licensing and Standards, and the Chief Procurement Officer recommend that: 1. City Council in accordance with Section 71-11.1.C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-Law), grant authority to the Executive Director, Municipal Licensing and Standards, to negotiate and execute an amending agreement of the non-competitive contract with DocuPet Inc., for the provision of Pet Licensing Services from August 18, 2026 to October 18, 2030, inclusive, in the amount of $1,756,072 net of all applicable taxes and charges ($1,786,979 net of Harmonized Sales Tax recoveries), with the option to extend the agreement for up to five (5) additional separate one (1) year periods, at the sole discretion of the City for a total potential contract amount of $4,453,769 net of all applicable taxes and charges ($4,532,156 net of Harmonized Sales Tax recoveries), on terms and conditions satisfactory to the Executive Director, Municipal Licensing and Standards and in a form satisfactory to the City Solicitor. 2. City Council amend fee descriptions and annual adjustments for fees related to pet licence issuance in Toronto Municipal Code Chapter 441, Fees and Charges, Appendix C - Schedule 12, Municipal Licensing and Standards by amending the fee descriptions and annual adjustments as shown in bold in the table below: Ref. Service Fee Description Category Fee Basis Fee Annual Adj. 70 Pet Licence Issuance Amount for the annual registration of unspayed / unneutered cat. City Policy Per animal $50.00 Yes 71 Pet Licence Issuance Amount for the annual registration of unspayed / unneutered dog. City Policy Per animal $60.00 Yes 72 Pet Licence Issuance Amount for the annual registration of unspayed / unneutered cat, with 50 per cent senior discount. City Policy Per animal $25.00 Yes 73 Pet Licence Issuance Amount for the annual registration of unspayed / unneutered dog, with 50 per cent senior discount. City Policy Per animal $30.00 Yes 74 Pet Licence Issuance Amount for the annual registration of spayed / neutered dog. City Policy Per animal $25.00 Yes 75 Pet Licence Issuance Amount for the annual registration of spayed / neutered cat. City Policy Per animal $15.00 Yes 76 Pet Licence Issuance Amount for the annual registration of spayed / neutered dog, with 50 per cent senior discount. City Policy Per animal $12.50 Yes 77 Pet Licence Issuance Amount for the annual registration of spayed / neutered cat, with 50 per cent senior discount. City Policy Per animal $7.50 Yes 78 Pet Licence Issuance Fee charged for replacing a lost pet tag Full Cost Recovery Per animal $5.00 Yes 3. City Council direct that the amendments to Toronto Municipal Chapter 441, Fees and Charges in Part 2 above come into effect on January 1, 2027.
GG31.39adopted
Litigation Arising from Baycrest Park Revitalization Phase 1
The General Government Committee recommends that: 1. City Council adopt the confidential instructions to staff in Confidential Attachment 1 to the report (July 6, 2026) from the City Solicitor and the General Manager, Parks and Recreation. 2. City Council authorize the public release of the confidential recommendations contained in Confidential Attachment 1 to the report (July 6, 2026) from the City Solicitor and the General Manager, Parks and Recreation, at the discretion of the City Solicitor, but that the remainder of Confidential Attachment 1 to the report (July 6, 2026) from the City Solicitor and the General Manager, Parks and Recreation, remain confidential as it contains advice which is subject to solicitor-client and litigation privilege.
Staff recommendation as filed
The City Solicitor, and the General Manager, Parks and Recreation recommend that: 1. City Council adopt the confidential instructions to staff in Confidential Attachment 1. 2. City Council authorize the public release of the confidential recommendations contained in Confidential Attachment 1, at the discretion of the City Solicitor, but that the remainder of Confidential Attachment 1 remain confidential as it contains advice which is subject to solicitor-client and litigation privilege.
GG31.40adopted
Amendments to Toronto Municipal Code Chapter 217, Records, Corporate (City)
The General Government Committee recommends that: 1. City Council amend Schedule A, Records Retention Schedule, in the City of Toronto Municipal Code Chapter 217, Records, Corporate (City), as set out in Appendix 1 to the report (June 26, 2026) from the City Clerk.
Staff recommendation as filed
The City Clerk recommends that: 1. City Council amend Schedule A, Records Retention Schedule, in the City of Toronto Municipal Code Chapter 217, Records, Corporate (City), as set out in Appendix 1 to this report.
GG31.41adopted
Updating Administrative Authorities to Support Digital Public Engagement and 311 Service Delivery
The General Government Committee recommends that: 1. City Council authorize the Chief Communications Officer, or their delegate, to implement and administer the Digital Public Engagement Program in accordance with Attachment 1 attached to the report (July 7, 2026) from the Chief Communications Officer, and the Executive Director, Customer Experience, called "Digital Public Engagement Program." 2. City Council authorize the Executive Director, Customer Experience Division, or their delegate, to implement ongoing enhancements to the City's 311 service as described in Attachment 2 attached to the report (July 7, 2026) from the Chief Communications Officer, and the Executive Director, Customer Experience, called "Modernized 311 Program."
Staff recommendation as filed
The Chief Communications Officer, and the Executive Director, Customer Experience, recommend that: 1. City Council authorize the Chief Communications Officer, or their delegate, to implement and administer the Digital Public Engagement Program in accordance with Attachment 1 attached to this report (July 7, 2026), called "Digital Public Engagement Program." 2. City Council authorize the Executive Director, Customer Experience Division, or their delegate, to implement ongoing enhancements to the City's 311 service as described in Attachment 2 attached to this report (July 7, 2026), called "Modernized 311 Program."
GG31.42adopted
Introduction of By-law
The General Government Committee will introduce confirming bill.
The General Government Committee passed a Confirmatory Bill as By-law 972-2026, subject to Section 226.9 of the City of Toronto Act, 2006.