Item - 2025.GG25.9

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 amendment to Purchase Order 6048288, with AECOM CANADA ULC for professional engineering services for the Dufferin Staff Facility Project, such that it will be increased by a value of $1,623,812 net of all taxes and charges ($1,652,391 net of Harmonized Sales Tax Recoveries) from $1,983,370 net of all taxes and charges to $3,607,182 net of all taxes and charges ($3,670,668 net of Harmonized Sales Tax Recoveries).

The purpose of this report is to request authority to amend Purchase Order Number 6048288, awarded under Request for Proposal Number 9150-18-0145, issued to AECOM CANADA ULC, for professional engineering services for the Dufferin Staff Facility Project.

The total value of the Purchase Order Amendment being requested is $1,623,812 net of all taxes and charges ($1,652,391 net of Harmonized Sales Tax Recoveries), revising the current Purchase Order value from $1,983,370 net of all taxes and charges to $3,607,182 net of all taxes and charges ($3,670,668 net of Harmonized Sales Tax Recoveries).

The requested amendment is for additional professional engineering services to complete design revisions for Site Plan and Building Permit approvals, align the design with updated City guidelines, implement circular economy principles, and support a Negotiated Request for Proposals construction tender.