That Report PUR2020-032, Single Source – CIMA Canada Inc. for the Contract Administration and Site Inspection for the Downtown Reconstruction Phase III, be received;
That Council authorize the single source purchase to CIMA Canada Inc. for the contract administration and site inspection for Phase III of the downtown Lindsay reconstruction for the total amount of $484,228.00 not including HST;
That the budget for the roads component of the Downtown Reconstruction project 983210300 be reduced by $732,571 with $659,314 returned to the Capital reserve and $73,257 returned to the Roads Development Charge Reserve;
That the budget for the water and sewer component of the Downtown Reconstruction project 998210300 be reduced by $570,153 with $146,375 returned to the Sewage Development Charges Reserve, $170,393 reduction in the SCF Grant, and $253,385 reduction in debenture; and
That the Procurement Division be authorized to issue a purchase order.