Staff Recommendation: THAT the tender (T-2025-43) for the Neal Avenue, Fern Street and Morison Street Watermain Relining project, be awarded to Fer-Pal Construction Ltd. at a total price of $959,234.40, including HST;
THAT the project, including the excess over the 2025 approved budget, be funded via the Water Reserve, R-R11-WATR;
AND THAT the Mayor and City Clerk, or their respective delegates, be authorized to sign the necessary Contract Agreement for the Neal Avenue, Fern Street and Morison Street Watermain Relining project (T-2025-43).