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HomeMy WebLinkAboutFIN-05-042 - Authorization to Extend Purchase Orders for Consulting Services - Department Charge Appeal ) db KITCHENER Financial Services ~ Report To: Date of Meeting: Submitted By: Prepared By: Ward(s) Involved: Date of Report: Report No.: Subject: Councillor B. Vrbanovic, Chair, and Members of the Finance and Corporate Services Committee March 8, 2004 Pauline Houston, General Manager of Financial Services & City Treasurer Pauline Houston (2646) ALL FIN-05-042 Authorization to Extend Purchase Orders for Consulting Services - Development Charge Appeal RECOMMENDATION: THAT the increases to the following purchase orders related to consulting services- Development Charge Appeal be approved, to be funded from the City's Capital Surplus Accou nt: Purchase Order #500283 - Hemson Consulting Ltd. - increase from $15,000 to $75,000 plus taxes. REPORT: Purchase Order #500260 - F. J. Galloway Associates Inc. - increase from $12,000 to $30,000 plus taxes. The Ontario Municipal Board Hearing for the appeal of the City's July 2004 Development Charge Background Study and development charge rate by-law is scheduled for six weeks commencing February 6, 2006. The estimates for the purchase orders for the above consultants were originally based on a potential settlement with the appeal proponents prior to a full OMB Hearing. The scope has now been expanded as outlined above in anticipation of a full OMB Hearing. FINANCIAL IMPLICATIONS: Costs related to the development charge appeal must be funded through the City's tax based funding. Legislation does not permit these costs to be funded by the development charge funds. As these costs are unbudgeted, it is recommended that all costs related to the appeal be funded from the City's Capital Surplus. Pauline Houston, CA General Manager of Financial Services & City Treasurer PH/mf