THAT Council approve the budget amendments and related funding sources, as outlined on Schedule A;
AND THAT the single source award for Repairs and Upgrades to the Cycling Track at Mattamy National Cycling Centre to VeloTrack in the estimated amount of $332,400 (exclusive of HST) be approved, as outlined in Schedule B;
AND THAT the single source award for a Land Valuation Appreciation Study to N. Barry Lyon Consultants Ltd in the total amount of $80,000 (exclusive of HST) be approved, as outlined in Schedule C;
AND THAT the single source award for Peer Review Consulting Services to WSP Canada in the total amount of $145,188 (exclusive of HST) be approved, as outlined in Schedule D;
AND THAT the award made under delegated authority for the Contract Increase for Signalization of No. 5 Side Road and Esquesing Line to CIMA Canada Inc. in the amount of $172,500 (exclusive of HST) be received for information, as outlined in Schedule E;
AND THAT the award made under delegated authority for the Contract Increase for Transportation Master Plan Update to WSP Canada Inc. in the amount of $9,750 (exclusive of HST) be received for information, as outlined in Schedule F;
AND THAT the award made under delegated authority for the Proposal Award for Security Operations Monitoring to Difenda Inc. in the amount of $58,568 (exclusive of HST) be received for information, as outlined in Schedule G;
AND THAT the emergency contract award for the Replacement of the hot water tank at Sherwood Community Centre to 1503647 Ontario Limited o/s DBS in the amount of $58,960 (exclusive of HST) be received for information, as outlined in Schedule H;
AND FURTHER THAT the Manager, Purchasing and Supply Chain Management be authorized to execute the contract(s), as outlined by the purchasing by-law, and the Mayor and the Town Clerk be authorized to sign any required paperwork.