Item - 2024.GG14.5

The General Government Committee:

1. In accordance with section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), authorized the amend Purchase Order Number 6047271 with AECOM Canada Ltd., to provide professional engineering services for preliminary and detailed design for the Residuals and Ultraviolet Treatment Facilities at the Island Water Treatment Plant by increasing the value by  $436,616 net of all taxes and charges ($444,301 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $5,853,916 net of all taxes and charges ($5,956,945 net of Harmonized Sales Tax recoveries) to $6,290,532 net of all taxes and charges ($6,401,245 net of Harmonized Sales Tax recoveries).

The purpose of this report is to request authority to amend Purchase Order Number 6047271 with AECOM Canada Ltd. (AECOM), to provide additional professional engineering design services associated with completing several planned and unanticipated tasks to complete the detailed design and tender documents for the Residuals Management and Ultraviolet Treatment Facilities project at the Island Water Treatment Plant.

The total value of the Purchase Order Amendment being requested is $436,616 net of all applicable taxes and charges ($444,301 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $5,853,916 net of all taxes and charges ($5,956,945 net of Harmonized Sales Tax recoveries) to $6,290,532 net of all taxes and charges ($6,401,245 net of Harmonized Sales Tax recoveries). This revises the total value of the assignment awarded to AECOM Canada Ltd., from $9,854,174 net of all taxes and charges ($10,027,607 net of Harmonized Sales Tax recoveries) to $10,290,790 net of all taxes and charges ($10,471,908 net of Harmonized Sales Tax recoveries).