AND THAT a contingency allowance of $60,000.00 be established, to be expended only with the approval of the General Manager – Facilities & Fleet Department;
AND THAT the work be funded in accordance with the Source of Financing form attached to this report;
AND THAT the Manager – Supply Management be authorized to issue any purchase order for a purchase related to this project;
AND THAT the Mayor and Clerk be authorized to sign all documentation related to these matters;
AND THAT any necessary By-laws be presented to City Council for ratification.