Control Reserve    
TOTAL ADDITIONAL FUNDING REQUIRED $300,000

Should the full funding of $500,000.00 be required from the Pollution Control Reserve (Fund 208), it will result in an uncommitted reserve balance of approximately $6,500,000.00 (inclusive of the 2020 annual contribution).

Consultations:

Conclusion:

Administration is recommending that City Council accept the bid submitted by Rorison Electric Limited, approve the transfer of the required funds to the projects from the Reserve Fund as indicated in the Financial Matters section and authorize the CEO and City Clerk to execute an addendum to the contract with Dillon Consulting Ltd. for additional engineering fees. This will allow the Pollution Control Department to modernize and enhance the outer perimeter security at both City wastewater treatment plants.

Planning Act Matters:

N/A

Approvals:

Name Title
Pompiliu Ignat Pollution Control Project Engineer
Jake Renaud Senior Manager of Pollution Control & City Engineer
Mark Winterton City Engineer and Corporate Leader Environmental Protection
Alex Vucinic Purchasing Manager
Shelby Askin Hager City Solicitor and Corporate Leader Economic Development and Public Safety
Joseph Mancina Chief Financial Officer & City Treasurer
Jelena Payne for Onorio Colucci Chief Administrative Officer