4.       PROFESSIONAL AND CONSULTING SERVICE CONTRACT(S) WITH A CUMULATIVE TOTAL VALUE OF $100,000 OR MORE AND LEGAL OUTSOURCING COSTS  FOR 2004

 

                CONTRAT(S) DE SERVICES PROFESSIONNELS ET DE CONSULTATION D’UNE VALEUR TOTALE DE 100 000 $ OU PLUS ET FRAIS LÉGAUX DE L’IMPARTITION EN 2004

 

 

 

Committee Recommendation

 

That Council receive this report for information.

 

 

Recommandation du comité

 

Que le Conseil municipal prenne connaissance du présent rapport.

 

 

 

 

 

Documentation

 

1.         Chief Corporate Services Officer's report dated 13 April 2005 (ACS2005-CRS-FIN-0016).

 

 


Report to/Rapport au :

 

Corporate Services and Economic Development Committee

Comité des services organisationels et du développement économique

 

and Council/et au Conseil

 

13 April 2005/le 13 avril 2005

 

Submitted by/Soumis par :  Greg Geddes, Chief Corporate Services Officer/

chef des Services généraux, Corporate Services /Services généraux

 

Contact/Personne ressource :  Lloyd Russell, Director, Financial Services and City Treasurer

Directeur des Services financiers et trésorier municipal/ 580-2424, ext./poste 21312

 

 

 

Ref N°:  ACS2005-CRS-FIN-0016 

 

 

SUBJECT:     PROFESSIONAL AND CONSULTING SERVICE CONTRACT(S) WITH A CUMULATIVE TOTAL VALUE OF $100,000 OR MORE AND LEGAL OUTSOURCING COSTS  FOR 2004

 

OBJET :         CONTRAT(S) DE SERVICES PROFESSIONNELS ET DE CONSULTATION D’UNE VALEUR TOTALE DE 100 000 $ OU PLUS ET FRAIS LÉGAUX DE L’IMPARTITION EN 2004

 

 

REPORT RECOMMENDATION

 

That the Corporate Services and Economic Development Committee and Council receive this report for information.

 

RECOMMANDATION DU RAPPORT

 

Que le Comité des services organisationnels et du développement économique et le Conseil municipal prennent connaissance du présent rapport.

 

 

DISCUSSION

 

The Purchasing By-law 50-2000, approved by City Council on 28 February, 2001 as amended, provides the requirement to report to Council on an annual basis on suppliers awarded professional service contract(s) of a cumulative total value of $100,000 or more in a calendar year.  Document 1 to this report represents all professional service contracts relative to the supplier awarded during the period of 01 January to 31 December, 2004.

 

Consulting and professional services cover a wide range of activities within both the operating and capital budgets. They are predominately related to capital projects but also cover some consulting and professional services related to on-going operations. 

 

Approximately 79% of these costs have been charged to capital projects.  Totaling $49,216,712.00 ($ 49.2 million), they represent 18.53% of the 2004 capital budget.  The services procured include engineering and design, environmental assessment, systems development, technology infrastructure, and studies for capital projects.

 

Professional and consulting services related to the operating budget total $12,892,085.49 (12.9 million) or approximately 0.68% of the City’s total operating budget for 2004.  These include payments for a wide variety of services from audit fees to temporary office help.  All expenditures are consistent with normal budget allocations for City programs.

 

When compared to the report for 2003, suppliers awarded professional service contracts of a cumulative total value of $100,000 or more total $62,108,797.49, a decrease of 38% from the 2003 total of $85,755,175.  This single year difference does not mirror the annual trend over the past four years, and is representative of the fact that the 2004 capital budget, from which the majority of these consulting contracts are funded, was reduced from the 2003 total of $469M, to $265M in 2004, a reduction of 43%.

 

Pursuant to Section 13 of the Procurement By-law (By-law 50-2000 as amended), the Director of Legal Services is required to report to Council on an annual basis on expenditures for legal services.  Document 2 to this report outlines the expenditures for outsourcing legal services for the year 2004.  It should be noted that similar to the 2004 decrease in professional service contracts, the annual total for outsourced legal services also decreased from $2,493,960 in 2003 to $2,261,347, a decrease of 10.3%.

 

CONSULTATION

 

Public consultation was not required.

 

FINANCIAL IMPLICATIONS

 

Prior to contract approval,  staff, staff confirms with Financial Services staff that the appropriate funds are available in the budget.  The availability of funds is a condition of approval under delegated authority.

 

ATTACHMENTS

 

Document 1      - List of suppliers awarded professional service contract(s) of a cumulative total

                       value of $100,000 or more in 2004.

 

Document 2      - Expenditures for outsourcing legal services of a cumulative total value of

$100,000 or more in 2004.

 

DISPOSITION

 

Report forwarded for information pursuant to the By-law.  No further action required.


Document 1

Cumulative Professional and Consulting Services

Over $100,000.00 for 2004

 

 

Vendor Name

Professional Services

Amount

ACCOUNTEMPS

Temporary Staffing Services - Payroll

24,588.98

ACCOUNTEMPS

Temporary Staffing Services - Payroll

49,177.97

ACCOUNTEMPS

Temporary Staffing Services – ITS

35,898.01

ACCOUNTEMPS

Temporary Staffing Services – individual invoice payments (9)

11,522.67

ACCOUNTEMPS Total

 

121,187.63

 

 

 

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Billings to Hurdman Watermain Intercon.

645,617.50

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Baseline/Clyde Safety Improvement

16,510.00

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Fringewood PS upgrade

49,056.00

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Leitrim Sanitary Servicing Phase 2

39,525.22

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Sewer Flow Monitoring

44,199.36

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Pinecrest Queue Jump Lane on the E-N/S Ramp of Highway 417

77,893.75

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - LeBreton, Baseline, Dominion, Blair and Lees Transitway Station Rehabilitation

73,086.43

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Lenore Avenue Watermain Rehabilitation

56,124.29

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Intersection modifications - Limebank and River Road. 

58,601.85

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services - Harmonization of ROW Standards~2004

18,500.00

AINLEY GRAHAM AND ASSOCIATES LTD

Engineering Consulting Services – individual invoice payments (6)

7,167.62

AINLEY GRAHAM AND ASSOCIATES LTD Total

 

1,086,282.02

 

 

 

AJILON CANADA INC

Professional IT Resource - Systems Analyst/Developer

121,500.00

AJILON CANADA INC Total

 

121,500.00

 

 

 

ALGONQUIN COLLEGE

Professional Services – DPO (3)

4,624.50

ALGONQUIN COLLEGE

Professional Services – individual invoice payments (57)

179,307.40

ALGONQUIN COLLEGE Total

 

183,931.90

 

 

 

ALTUS GROUP

Professional Appraisal Services – DPO (18)

82,709.35

ALTUS GROUP

Professional Appraisal Services – Market and Feasibility Review of the Carp Airport Business Plan

33,758.25

ALTUS GROUP

Professional Appraisal Services – Land Valuation Estimates for City Owned Land in the Longfield’s Community

14,883.50

ALTUS GROUP

Professional Appraisal Services – Trends in Residential Land Costs Study

12,360.00

ALTUS GROUP

Professional Appraisal Services – Expropriation at the North Side of Highway 417 Interchange, East of Castlefrank Road Overpass project

14,009.62

ALTUS GROUP

Professional Appraisal Services – Innes Rd Widening

88,900.00

ALTUS GROUP

Professional Appraisal Services – individual invoice payments (3)

2,404.83

ALTUS GROUP Total

 

249,025.55

 

 

 

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - DPO (2)

24,855.96

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - Browns Inlet Park Landfill (Ur-20)

3,836.45

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - Brewer Park North (Ur-8)

18,610.19

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - Logger's Way Dump (Wc-8)

58,016.81

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - Development of Conceptual Exposure Model at Walkley Yards

105,332.95

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - 2004 Annual Monitoring Program - Ridge Road Closed Landfill Site

82,284.64

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - Phase I ESA - Canadian Pacific Railway Company Ellwood Subdivision

19,836.26

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - 2004 March Landfill Site

149,987.00

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - 2004 -  Residential  /March Landfill

46,225.00

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - 2004 Surface Water Sampling

14,225.00

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - 2004 - St. Laurent Recreation Centre

83,010.00

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulting - 2004 - Bayview Yard

82,970.00

AMEC EARTH AND ENVIRONMENTAL

Environmental Consulring – individual invoice payment (1)

561.75

AMEC EARTH AND ENVIRONMENTAL Total

 

689,752.01

 

 

 

ANNIS O'SULLIVAN VOLLEBEKK LTD

Ontario Land Surveyor – DPO (6)

23,484.00

ANNIS O'SULLIVAN VOLLEBEKK LTD

Ontario Land Surveyor - Topographic Plans

44,254.98

ANNIS O'SULLIVAN VOLLEBEKK LTD

Ontario Land Surveyor - Topographic survey - Carp River Improvement Study

27,295.00

ANNIS O'SULLIVAN VOLLEBEKK LTD

Ontario Land Surveyor – individual invoice payments (5)

10,675.93

ANNIS O'SULLIVAN VOLLEBEKK LTD Total

 

105,709.91

 

 

 

AQUA TERRE SOLUTIONS INC

Environmental Consulting – DPO (1)

3,090.00

AQUA TERRE SOLUTIONS INC

Environmental Consulting - Contingency-Lees Ave Subsurface Inv

2,698.00

AQUA TERRE SOLUTIONS INC

Environmental Consulting - Environmental Compliance Audit - Carp Airport

10,094.00

AQUA TERRE SOLUTIONS INC

Environmental Consulting - Underground Storage Tanks at Fire Station #62

13,089.65

AQUA TERRE SOLUTIONS INC

Environmental Consulting - Remedial Action Plan - 1142 Richmond Road

265,180.71

AQUA TERRE SOLUTIONS INC

Environmental Consulting - Groundwater Monitoring and Sampling - Carp Airport

11,845.00

AQUA TERRE SOLUTIONS INC

Environmental Consulting - Amendment No. 1 to provide additional Professional Consulting Services

177,993.27

AQUA TERRE SOLUTIONS INC

Environmental Consulting – individual invoice payment (1)

353.10

AQUA TERRE SOLUTIONS INC Total

 

484,343.73

 

 

 

BARRY PADOLSKY ARCHITECT

Architectural Consulting Services – DPO (1)

17,622.79

BARRY PADOLSKY ARCHITECT

Architectural Consulting Services - Carleton Lodge

33,763.40

BARRY PADOLSKY ARCHITECT

Architectural Consulting Services - Fire Safety Upgrades at the Carleton Lodge

58,852.14

BARRY PADOLSKY ARCHITECT

Architectural Consulting Services - Deficiencies - Fire Separation

34,892.02

BARRY PADOLSKY ARCHITECT Total

 

145,130.35

 

 

 

BIR CONSULTING INC

Professional IT Resource - Technical Architect

106,914.00

BIR CONSULTING INC Total

 

106,914.00

 

 

 

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services – DPO (15)

75,338.15

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Laurier

132,128.00

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Former Kanata City Hall

30,769.45

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Universal Program Review

14,231.16

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Universal Program Review

11,434.81

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Universal Program Review

15,749.73

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Universal Program Review

12,238.98

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - Universal Program Review

18,345.33

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - 110 Laurier

15,028.79

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services - 100 Constellation

2,700.00

CALLAGHAN LETELLIER WIENS GIBBONS

Interior Design Services – individual invoice payments (2)

1,746.78

CALLAGHAN LETELLIER WIENS GIBBONS Total

329,711.18

 

 

 

CANDEREL MANAGEMENT INC

DA-Cost Sharing/Agree C of Kanata/Palladium Auto P

108,276.06

CANDEREL MANAGEMENT INC Total

 

108,276.06

 

 

 

CARVER COMMUNICATIONS

Professional Communications Services - Media Monitoring 01 Jan 05 - 31 May 05

105,860.00

CARVER COMMUNICATIONS

Professional Communications Services – individual invoice payments (21)

11,819.72

CARVER COMMUNICATIONS Total

 

117,679.72

 

 

 

CENTRE FOR SECURITY TRAINING AND

Training/Education Services – Individual invoice payments (6)

112,200.00

CENTRE FOR SECURITY TRAINING AND Total

 

112,200.00

 

 

 

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Alternate Forcemain Route for Lemieux Island

997,087.59

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Filter Replacement Design Services - Lemieux Island Water Purification Plant

141,625.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - WPP - Waste Management

150,714.88

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Lemieux Island WPP Filter Expansion

96,231.87

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Pressure Zone 3C Zone Reconfiguration Report

13,445.31

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Carp River Improvement Study

96,105.18

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Stormwater Management Facilities

31,961.93

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Britannia WPP-Zone 1W to 2W

29,186.08

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Nepean Creek

4,273.50

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Water Quality Improvements

362,700.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Sawmill Creek Const Wetland

100,887.15

CH2M HILL CANADA LIMITED

Engineering Consulting Services - McEwan Creek-Phs 1&2

26,314.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Ropec Digester Expansion

2,374,816.05

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Monahan Wetlands Stormwater-2004/2005

41,254.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Riddell Village Stormwater Facility-2004

28,596.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Riverside South (Pond 1) Stormwater-2004-2005

44,662.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Stonebridge Stormwater Facility - 2004-2005

41,756.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Strandherd Stormwater Facility-2004-2005

43,948.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Carleton University Pumping Station

15,098.00

CH2M HILL CANADA LIMITED

Engineering Consulting Services - Biosolids Environmental Management

8,300.00

CH2M HILL CANADA LIMITED Total

 

4,648,962.54

 

 

 

CINERGY DEMAND SOLUTIONS LTD

Professional Consulting Services - Energy Performance

1,249,999.76

CINERGY DEMAND SOLUTIONS LTD

Professional Consulting Services - Energy Performance

116,822.43

CINERGY DEMAND SOLUTIONS LTD Total

 

1,366,822.19

 

 

 

CIVITAS GROUP

Architectural Consulting Services – DPO (1)

3,605.00

CIVITAS GROUP

Architectural Consulting Services - Kars Recreation Centre

28,055.35

CIVITAS GROUP

Architectural Consulting Services - 255 Centrum Blvd.

65,008.00

CIVITAS GROUP

Architectural Consulting Services - Vanier Sugar Shack

994.09

CIVITAS GROUP

Architectural Consulting Services - 255 Centrum Blvd.

7,861.00

CIVITAS GROUP

Architectural Consulting Services - Former Vanier City Hall

29,607.00

CIVITAS GROUP Total

 

135,130.44

 

 

 

CLASS SOFTWARE SOLUTION

Professional IT Services - Support and Maintenance -CLASS Software

184,867.17

CLASS SOFTWARE SOLUTION

Professional IT Services - Conversion of current Class Software licenses

177,600.00

CLASS SOFTWARE SOLUTION

Professional IT Services - Maintenance - Class Software

184,867.17

CLASS SOFTWARE SOLUTION

Professional IT Services - Technology Architect Team

46,556.00

CLASS SOFTWARE SOLUTION Total

 

593,890.34

 

 

 

COGNOS INC

Professional IT Services – DPO (4)

8,606.00

COGNOS INC

Professional IT Services - Annual support for enterprise wide Cognos software

93,161.19

COGNOS INC

Professional IT Services - Annual support agreement

20,919.06

COGNOS INC

Professional IT Services - 83 Service Coupons

20,517.60

COGNOS INC

Professional IT Services - BI Technical Analyst

5,500.00

COGNOS INC Total

 

148,703.85

 

 

 

COLE AND ASSOCIATES

Architectural Consulting Services – DPO (2)

14,373.65

COLE AND ASSOCIATES

Architectural Consulting Services - 411 Roosevelt Avenue

43,167.30

COLE AND ASSOCIATES

Architectural Consulting Services - 1580 Merivale Road

53,290.96

COLE AND ASSOCIATES

Architectural Consulting Services - Accessibility Improvements

2,276.40

COLE AND ASSOCIATES

Architectural Consulting Services - Bldg. Plans AutoCAD

89,672.50

COLE AND ASSOCIATES

Architectural Consulting Services – Individual invoice payments (1)

856.00

COLE AND ASSOCIATES Total

 

203,636.81

 

 

 

COLLINS CONSULTANTS

Professional IT Resource - Business Consultant

132,870.00

COLLINS CONSULTANTS

Professional IT Resource - Project Manager

40,657.50

COLLINS CONSULTANTS Total

 

173,527.50

 

 

 

COMTRA INC

Translation Services – Payment with Reference to a Standing Offer (57)

310,091.30

COMTRA INC Total

 

310,091.30

 

 

 

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services – DPO (3)

19,308.00

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Asbestos Abatement Services at Britannia Water Purification Plant

10,197.00

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Diesel Generator Exhaust Stack (asbestos) at Lemieux Island Water Purification Plant

11,804.23

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Potential OMB Appeal

18,889.38

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Drinking Water Services underground fuel storage containers

32,359.51

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Lees Avenue Leachate System Upgrade

48,782.35

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - prioritization schedule and cost estimate - Fuel Outlets

21,701.89

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Pressure Piping Systems

45,084.13

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Gap Analysis Carp Plaza Landfill Site (Wc-10)

23,741.50

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Designated Substance Survey (DSS) at the Britannia WPP

11,072.50

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - 2004 Pinecrest Landfill

12,693.60

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Sampling - Stittsville Dump

1,441.11

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - LaRose & Larkin Dump Site  (Ur-4)

7,152.65

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - McBride & Raven(Woodward)  Dump

2,040.42

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Diesel & Waste Oil Tanks Evaluation

2,607.31

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - CRA Review of Site (Addtl requirement)

1,673.49

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - CRA - review of the infrastructure Addt

703.30

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - 1951 Cyrville Rd

3,477.00

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services - Trail Rd & Nepean Landfill(EAP)

128,800.00

CONESTOGA ROVERS AND ASSOCIATES

Environmental Consulting Services – Individual Invoice Payment (1)

130.89

CONESTOGA ROVERS AND ASSOCIATES Total

 

403,660.26

 

 

 

CORPORATE RESEARCH GROUP

Professional Consulting Services – DPO (3)

22,145.00

CORPORATE RESEARCH GROUP

Professional Consulting Services - ASD Study for Corporate Landlord Services

95,893.00

CORPORATE RESEARCH GROUP

Professional Consulting Services - Update retail space database.

38,504.68

CORPORATE RESEARCH GROUP

Professional Consulting Services – Individual Invoice Payment (1)

1,979.50

CORPORATE RESEARCH GROUP Total

 

158,522.18

 

 

 

CRAIN ARCHITECTS INCORPORATED

Architectural Consulting Services - Provincial Court of Ontario - 100 Constellation Crescent

193,516.40

CRAIN ARCHITECTS INCORPORATED Total

 

193,516.40

 

 

 

CREATIVITY + INC

Professional IT Resource - OTTAWA ACTIVITY REPORTING SYSTEM

229,698.92

CREATIVITY + INC Total

 

229,698.92

 

 

 

CULTURAL INTERPRETATION

Cultural Interpretation Services – Payment with Reference to a Standing Offer (68)

410,793.43

CULTURAL INTERPRETATION Total

 

410,793.43

 

 

 

CUMMING COCKBURN LIMITED

Engineering Consulting Services – DPO (1)

5,150.00

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Glen Cairn Flood Mitigation

74,821.00

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Development Application Reviews

15,450.00

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Bank Street Functional and Detailed Design

432,063.37

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Portobello Boulevard

66,950.00

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Sunnyside Avenue Rehabilitation

89,314.39

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Holland Avenue

38,588.95

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Terry Fox Bridge/417 Ramp Widening

39,824.00

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Terry Fox (Camp-Richard)-Cont Admin-Incr

139,537.57

CUMMING COCKBURN LIMITED

Engineering Consulting Services - St Joseph Blvd (Jeanne D'Arc to Gabriel)

55,000.00

CUMMING COCKBURN LIMITED

Engineering Consulting Services - Extension, Delaware & Robert Streets

12,747.86

CUMMING COCKBURN LIMITED

Engineering Consulting Services – Individual Invoice Payment (2)

1,484.54

CUMMING COCKBURN LIMITED Total

 

970,931.68

 

 

 

DARE HUMAN RESOURCES CORPORATION

Temporary Staffing Services - Clerical Support

214,964.31

DARE HUMAN RESOURCES CORPORATION Total

214,964.31

 

 

 

DAVID MCMANUS ENGINEERING LTD

Engineering Consulting Services - Development Application Reviews

30,900.00

DAVID MCMANUS ENGINEERING LTD

Engineering Consulting Services - Champagne Avenue South

71,997.51

DAVID MCMANUS ENGINEERING LTD

Engineering Consulting Services - Rockcliffe Park Community

84,524.50

DAVID MCMANUS ENGINEERING LTD

Engineering Consulting Services - As-Built Traffic Plant Intrsctn Surveys

17,000.00

DAVID MCMANUS ENGINEERING LTD

Engineering Consulting Services - Observation and Contract Administration

21,472.30

DAVID MCMANUS ENGINEERING LTD

Engineering Consulting Services – Individual Invoice Payments ( 6)

11,291.44

DAVID MCMANUS ENGINEERING LTD Total

 

237,185.75

 

 

 

DAWNEX SOL CORPORATION

Project Management Services - Project Management Services

140,227.20

DAWNEX SOL CORPORATION Total

 

140,227.20

 

 

 

DELCAN CORPORATION

Engineering Consulting Services – DPO (3)

21,474.47

DELCAN CORPORATION

Engineering Consulting Services - Fallowfield Road

198,218.35

DELCAN CORPORATION

Engineering Consulting Services - Fallowfield Rd(Barrhaven Cross Mall-P&R)

324,332.58

DELCAN CORPORATION

Engineering Consulting Services - East-West Corridor LRT Priority Project Environmental Assessment

2,218,109.12

DELCAN CORPORATION

Engineering Consulting Services - Pretoria Avenue Heritage Lift bridge

277,679.04

DELCAN CORPORATION

Engineering Consulting Services - Sewer Flow Monitoring - Cumberland

24,501.64

DELCAN CORPORATION

Engineering Consulting Services - Water Flow Rates - Fire Protection

77,775.30

DELCAN CORPORATION

Engineering Consulting Services - Vanguard Drive

32,420.28

DELCAN CORPORATION

Engineering Consulting Services - Lemieux Island Pipe Bridge Structural and Seismic Evaluation

69,218.16

DELCAN CORPORATION

Engineering Consulting Services - Interceptor-Outfall Sewer Hydraulic Transient Study

178,420.72

DELCAN CORPORATION

Engineering Consulting Services - Sportsfield Sites

44,959.50

DELCAN CORPORATION

Engineering Consulting Services - Petrie Island Park - Potable Water Supply

73,809.80

DELCAN CORPORATION

Engineering Consulting Services - SCADA Historian Reports - Remote Sewer Facilities

45,320.00

DELCAN CORPORATION

Engineering Consulting Services - Cedarview Road and West Hunt Club Road

48,130.36

DELCAN CORPORATION

Engineering Consulting Services - Fleet St. Pumping Station, Sluice Gates

203,429.00

DELCAN CORPORATION

Engineering Consulting Services - Remote Sewer Facilities Sewer Upgrade

1,914,258.37

DELCAN CORPORATION

Engineering Consulting Services - Innes Rd(Orleans-10th Line)-

890,011.30

DELCAN CORPORATION

Engineering Consulting Services - Booth St Corridor Study

8,000.00

DELCAN CORPORATION

Engineering Consulting Services - Hunt Club-Rideau Bridge Stormwater-2004-2005

26,227.00

DELCAN CORPORATION

Engineering Consulting Services - Nepean Creek Stormwater Facility-2004-2005

41,761.00

DELCAN CORPORATION

Engineering Consulting Services - Clarke Bellinger Stormwater -2004-2005

64,159.00

DELCAN CORPORATION Total

 

6,782,214.99

 

 

 

DELOITTE AND TOUCHE

Professional Consulting Services - Integrated Services Delivery OPS

103,515.00

DELOITTE AND TOUCHE

Professional IT Resource - Project Management Team

95,790.00

DELOITTE AND TOUCHE

Professional Consulting Services – Individual Invoice Payments ( 10)

460,708.39

DELOITTE AND TOUCHE Total

 

660,013.39

 

 

 

DELOITTE CONSULTING

Professional IT Services - Content Management BPR Project Phase II

101,455.00

DELOITTE CONSULTING

Professional Consulting Services – Individual Invoice Payments ( 1)

43,468.22

DELOITTE CONSULTING Total

 

144,923.22

 

 

 

DILLON CONSULTING LIMITED

Engineering Consulting Services – DPO (8)

55,530.91

DILLON CONSULTING LIMITED

Engineering Consulting Services - Type II A Condition Audits - Transit Stations

40,757.10

DILLON CONSULTING LIMITED

Engineering Consulting Services - Central Area Transit Operations Optimization Study

70,688.90

DILLON CONSULTING LIMITED

Engineering Consulting Services - Transit Priority Planning, Monitoring and Evaluation

40,273.00

DILLON CONSULTING LIMITED

Engineering Consulting Services - Nepean Landfill Site

84,244.22

DILLON CONSULTING LIMITED

Engineering Consulting Services - Middle Castor River Bridge Rehabilitation

48,265.80

DILLON CONSULTING LIMITED

Engineering Consulting Services - Carp Road Corridor Groundwater Study

69,987.68

DILLON CONSULTING LIMITED

Engineering Consulting Services - Richmond and Stonehaven Intersection Modifications

49,305.59

DILLON CONSULTING LIMITED

Engineering Consulting Services - Village of North Gower Groundwater Study

59,516.49

DILLON CONSULTING LIMITED

Engineering Consulting Services - Watts Creek Bridge

47,508.75

DILLON CONSULTING LIMITED

Engineering Consulting Services - Rideau River Flood Control Operations

23,844.50

DILLON CONSULTING LIMITED

Engineering Consulting Services - Terry Fox(March-2nd Line)

352,429.29

DILLON CONSULTING LIMITED

Engineering Consulting Services - Development of the New Operational Policies

35,000.00

DILLON CONSULTING LIMITED

Engineering Consulting Services - Donald Street

14,300.00

DILLON CONSULTING LIMITED

Engineering Consulting Services - 2004 Monitoring & Operating Program

272,352.30

DILLON CONSULTING LIMITED

Engineering Consulting Services - Scott Street Environmental Assessment

12,000.00

DILLON CONSULTING LIMITED

Engineering Consulting Services - Trail Road Landfill Site Gas

3,806.90

DILLON CONSULTING LIMITED

Engineering Consulting Services - Disabled Parking Usage

11,652.00

DILLON CONSULTING LIMITED

Engineering Consulting Services – Individual Invoice Payments (1)

775.94

DILLON CONSULTING LIMITED Total

 

1,292,239.37

 

 

 

DST CONSULTING ENGINEERS INC

Environmental Consulting Services – DPO (5)

23,153.58

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Moodie Drive/Tyrrell Place Sanitary Sewer Rehabilitation

30,000.81

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Carp Depot

23,344.95

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Huntley Works Garage

15,983.03

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Oil/Water Separators

92,915.27

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Rehabilitation of Bullman Street and Hamilton Avenue

19,974.79

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Proposed Paramedic Post

14,785.65

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - Richelieu-Vanier Centre

16,881.70

DST CONSULTING ENGINEERS INC

Environmental Consulting Services - 1444 Kinburn Side Rd

9,886.50

DST CONSULTING ENGINEERS INC

Environmental Consulting Services – Individual Invoice Payments (3)

6,420.00

DST CONSULTING ENGINEERS INC Total

 

253,346.28

 

 

 

ERNST AND YOUNG

Audit Consulting Services – Individual Invoice Payments (14)

183,279.23

ERNST AND YOUNG Total

 

183,279.23

 

 

 

EXCEL HUMAN RESOURCES

Professional IT Resource - Web Product Specialist

174,894.00

EXCEL HUMAN RESOURCES

Professional IT Resource - Payroll System Tester

16,865.64

EXCEL HUMAN RESOURCES

Professional IT Resource - Senior Systems Analyst/Developer

92,700.00

EXCEL HUMAN RESOURCES

Professional IT Resource - Web Developer

1,313.00

EXCEL HUMAN RESOURCES

Professional IT Resource - Sr. Web Systems Developer

124,185.00

EXCEL HUMAN RESOURCES Total

 

409,957.64

 

 

 

FCS HUMAN RESOURCES AND ARBITRATION

Professional Consulting Services – Labour Relations/Negotiations

127,000.00

FCS HUMAN RESOURCES AND ARBITRATION

Professional Consulting Services – Individual Invoice Payments (1)

3,210.00

FCS HUMAN RESOURCES AND ARBITRATION Total

130,210.00

 

 

 

FOTENN CONSULTANTS INC

Professional Planning Services – DPO (1)

5,407.50

FOTENN CONSULTANTS INC

Professional Planning Services - planner services

73,527.26

FOTENN CONSULTANTS INC

Professional Planning Services - Village of Greely - Land Use & Design

8,450.00

FOTENN CONSULTANTS INC

Professional Planning Services - Development Application Reviews

130,000.00

FOTENN CONSULTANTS INC Total

 

217,384.76

 

 

 

FUJITSU CONSULTING CANADA INC

Professional IT Resource - Portfolio Management and Value Governance

205,989.70

FUJITSU CONSULTING CANADA INC Total

 

205,989.70

 

 

 

GARTNER GROUP CANADA

Research and Advisory Services - ERP Benefits Realization Validation

30,900.00

GARTNER GROUP CANADA

Research and Advisory Services - Gartner Decision Tools for Cost Management.

25,750.00

GARTNER GROUP CANADA

Research and Advisory Services - Gartner Research and Advisory Services.

75,447.50

GARTNER GROUP CANADA

Research and Advisory Services - Gartner Research and Advisory Services and Total Cost of Ownership Manager Software Licence

93,472.50

GARTNER GROUP CANADA Total

 

225,570.00

 

 

 

GENIVAR CONSULTING GROUP LTD

Engineering Consulting Services – DPO (9)

36,370.33

GENIVAR CONSULTING GROUP LTD

Engineering Consulting Services - South Nepean Park

70,292.35

GENIVAR CONSULTING GROUP LTD

Engineering Consulting Services - Soils Report

3,862.86

GENIVAR CONSULTING GROUP LTD Total

 

110,525.54

 

 

 

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services – DPO (12)

37,511.47

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Country Hill Estates Phase 2 Hydrology Study

15,083.68

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Taylor Creek Slope Stability Assessment

24,798.76

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Shadow Ridge Subdivision

61,800.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Ecole Maimonides, 25 Esquimault Avenue

542,810.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Vars and Limoges Communal Wells

31,415.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Wellhead Protection Implementation Strategy

49,398.80

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Albion and Rideau Road - Central Canada Exhibition Site

96,884.38

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Groundwater Treatment System - Ecole Maimonides

89,265.98

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Metcalfe/Somerset

32,392.47

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Burnside Sand and Gravel Site

3,629.05

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Old Landfill Management Strategy Report

10,360.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Beryl Gaffney Park

2,650.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - RAP Development (Hickory ROW)

7,173.32

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Stage 3 - Miller Berry Farm

15,850.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Groundwater Sampling at Thomas Dolan Parkway

7,700.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - 2004 - Osgoode Landfill

9,600.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Belcourt Boulevard Storm Sewer

12,337.50

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Bordeleau Park

22,964.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Old Landfill Management Strategy

15,254.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services - Peer Reviews - Development Applications

10,000.00

GOLDER ASSOCIATES LTD

Engineering Geotechnical Services – Individual Invoice Payments (8)

7,056.78

GOLDER ASSOCIATES LTD Total

 

1,105,935.19

 

 

 

GRIFFITHS RANKIN COOK ARCHITECTS

Architectural Consulting Services - P3 - Ray Friel Centre

617,000.00

GRIFFITHS RANKIN COOK ARCHITECTS

Architectural Consulting Services - West Transitway

60,185.57

GRIFFITHS RANKIN COOK ARCHITECTS

Architectural Consulting Services - Ray Friel Recreational Centre

1,475.00

GRIFFITHS RANKIN COOK ARCHITECTS Total

 

678,660.57

 

 

 

HARMER PODOLAK ENGINEERING

Engineering Consulting Services – DPO (7)

34,530.72

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Construction review - park bridges

18,759.76

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Salt Dome Inspections and Conditions Audits

32,482.08

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Hodgins Bridge

43,448.51

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Transitway CPR Overpass and Nicholas Ramp Underpass Rehabilitation

21,456.24

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Drinking Water Reservoirs

30,581.84

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Prince of Wales Bridge CP Rail

67,349.24

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Lafleur Road Culvert

64,546.78

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Fabric dome salt storage facility - 735 Industrial Ave

10,212.29

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Cody Creek Br Repl

9,930.55

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Beryl Gaffney Park

7,683.76

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Bronson Ave Canal Br Reh

33,803.99

HARMER PODOLAK ENGINEERING

Engineering Consulting Services - Green's Creek Bridge, Structure #2712

26,506.70

HARMER PODOLAK ENGINEERING

Engineering Consulting Services – Individual Invoice Payments (5)

2,681.87

HARMER PODOLAK ENGINEERING Total

 

403,974.33

 

 

 

HEALTH PROMOTION CONSULTING INC

Professional Health Services - Ontario Tobacco Strategy

314,768.00

HEALTH PROMOTION CONSULTING INC

Professional Health Services – Individual Invoice Payments (13)

43,674.69

HEALTH PROMOTION CONSULTING INC Total

 

358,442.69

 

 

 

HEWSON BRIDGE AND SMITH

Communications Services - Emergency Response Program/Public Education and Awareness Campaign Communications Plan

490,076.17

HEWSON BRIDGE AND SMITH

Communications Services - Expose Tobacco Prevention Social Marketing Campaign

122,051.16

HEWSON BRIDGE AND SMITH

Communications Services - Ottawa Public Health Web Site

70,724.95

HEWSON BRIDGE AND SMITH

Communications Services - Active Living Web Initiative

22,660.00

HEWSON BRIDGE AND SMITH

Communications Services – Individual Invoice Payments (3)

5,514.25

HEWSON BRIDGE AND SMITH Total

 

711,026.53

 

 

 

I T NET CONSULTANTS INC

Professional IT Resource -Social Housing Information System

34,608.00

I T NET CONSULTANTS INC

Professional IT Resource - Functional Business Analyst

156,817.50

I T NET CONSULTANTS INC Total

 

191,425.50

 

 

 

IBI GROUP

Professional Consulting Services - LRT Priority Ridership Study

167,400.75

IBI GROUP

Professional Consulting Services - Sports Field Strategy

5,400.00

IBI GROUP

Professional Consulting Services – Individual Invoice Payments (10)

17,142.36

IBI GROUP Total

 

189,943.11

 

 

 

IBM CANADA LIMITED

Professional IT Services – DPO (2)

10,333.65

IBM CANADA LIMITED

Professional IT Services - Cisco PIX 505-UR Bundle

7,245.41

IBM CANADA LIMITED

Professional IT Services - Cisco hardware maintenance

198,258.21

IBM CANADA LIMITED

Professional IT Services - Cisco switches

4,239.76

IBM CANADA LIMITED

Professional IT Services - Cisco switching device

31,385.25

IBM CANADA LIMITED

Professional IT Services - Cisco network communication hardware

16,697.27

IBM CANADA LIMITED

Professional IT Services - Cisco data network communications hardware

190,562.81

IBM CANADA LIMITED

Professional IT Services - Unit-Level Organizational Assessment

12,896.89

IBM CANADA LIMITED

Professional IT Services - Two (2) SAP Functional Business Analysts

32,560.88

IBM CANADA LIMITED

Professional IT Services - SAP Functional Business Analyst

10,300.00

IBM CANADA LIMITED

Professional IT Services - Implementation

1,099,297.00

IBM CANADA LIMITED

Professional IT Services – Individual Invoice Payments (9)

47,529.15

IBM CANADA LIMITED Total

 

1,661,306.28

 

 

 

IGATE MASTECH LTD

Professional IT Resource - Functional Business Analyst

203,900.00

IGATE MASTECH LTD Total

 

203,900.00

 

 

 

INJURY PREVENTION PLUS

Ergonomic Services

279,000.00

INJURY PREVENTION PLUS Total

 

279,000.00

 

 

 

INTERLANGUES ECOLE DE LANGUES

Language Training Services – DPO (2)

11,800.00

INTERLANGUES ECOLE DE LANGUES

Language Training Services - Second Language Services

550,000.00

INTERLANGUES ECOLE DE LANGUES

Language Training Services – Individual Invoice Payments (11)

6,833.70

INTERLANGUES ECOLE DE LANGUES Total

 

568,633.70

 

 

 

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services – DPO (15)

89,641.87

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Britannia WPP - HVAC Rehabilitation

397,683.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Type II A Condition Audit - OC Transpo Pinecrest Transit Centre

29,767.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Type II A Condition Audit - OC Transpo Merivale Transit Centre

29,767.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - West Rideau River Collector Sewer

96,119.60

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Zone 3W Water Pumping Station

737,778.70

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Garry J. Armstrong Long Term Care Centre

10,300.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Type II A Condition Audit - OC Transpo St. Laurent Campus

40,921.90

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Jack Charron Arena

11,845.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - 875 Belfast Road

21,573.35

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Garry J. Armstrong Long Term Care Centre

594,737.45

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - North Garage - OC Transpo

35,020.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - St Laurent South Transit Garage

12,385.75

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Body Shop Office, Welding Shop and Bike Rack Repair Area - OC Transpo

24,514.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Merivale Garage

12,854.40

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Pinecrest Bus Depot

12,875.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Small Paint Booth Renovations - St Laurent North Garage

9,975.55

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Solid Waste Scale Automation Project

30,847.83

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - North Garage Renovations

34,968.50

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Pinecrest Transit Centre - Countdown Area

183,396.65

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Chiller Upgrade at ROPEC

23,223.67

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - OMB Hearing - AEP Rideau.

20,600.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Countdown Area - OC Transpo St. Laurent Garage

5,800.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - 40 Centre Park Drive

19,656.10

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Glen Cairn Pumping Station Expansion

23,100.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Upgrade Treasury Coin Sorting Area

56,982.36

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - New Fuelling Pad - Jurassic Park

14,341.21

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - R.J. Kennedy Memorial Centre

1,652.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Patterson, Strathcona & Metcalfe

47,778.50

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - New Parking Areas at ROPEC

11,823.26

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Juliana Road

6,090.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services - Development Application Reviews

50,000.00

J L RICHARDS AND ASSOCIATES

Engineering Consulting Services – Individual Invoice Payments (7)

9,021.99

J L RICHARDS AND ASSOCIATES Total

 

2,707,041.64

 

 

 

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services – DPO (13)

44,246.29

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Review of Impact Assessment Study

39,655.00

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Corporate Sustainable Design Policy

13,253.40

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Residential Curbside Waste Characterization Study

30,928.84

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Phase II assessment at 2264 Colonial Road

32,148.75

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Groundwater Monitoring - 2264 Colonial Road

12,751.40

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Site Restoration Activities - 25 Esquimault Avenue

48,414.04

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Hamilton Street

10,698.23

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - 2004 Groundwater Monitoring

6,675.00

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - 256 McArthur Rd

315.00

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services - Additional Report Copies

350.00

JACQUES WHITFORD ENVIRONMENT LTD.

Environmental Consulting Services – Individual Invoice Payments (4)

7,016.75

JACQUES WHITFORD ENVIRONMENT LTD. Total

246,452.70

 

 

 

JD BARNES LIMITED

Ontario Land Surveyor – DPO (1)

8,137.00

JD BARNES LIMITED

Ontario Land Surveyor - Innes Road Widening

47,457.25

JD BARNES LIMITED

Ontario Land Surveyor - Topographic Plans

11,046.75

JD BARNES LIMITED

Ontario Land Surveyor - Topographic Plans

65,317.45

JD BARNES LIMITED

Ontario Land Surveyor - Innes Road Widening

16,723.08

JD BARNES LIMITED

Ontario Land Surveyor – Individual Invoice Payments (1)

2,535.90

JD BARNES LIMITED Total

 

151,217.43

 

 

 

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services – DPO (17)

79,701.40

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services - Garry J. Armstrong Long Term Care Centre

46,458.15

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services - Loggers Way Landfill Site (WC-8)

24,992.95

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services - Property and Evidence Building - Swansea Crescent

21,002.73

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services - Sanitary Sewer Effluent Monitoring - Merivale & Pinecrest Garages

10,506.00

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services - Septic System - Petrie Island

21,939.00

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services - Petrie Island (C-13)

3,850.00

JOHN D PATERSON AND ASSOCIATES LTD

Environmental & Geotechnical Services – Individual Invoice Payments (7)

14,930.70

JOHN D PATERSON AND ASSOCIATES LTD Total

223,380.93

 

 

 

JUTEAU JOHNSON COMBA INC

Real Estate Appraisal Consulting Services – DPO (12)

46,441.67

JUTEAU JOHNSON COMBA INC

Real Estate Appraisal Consulting Services - Innes Road Widening Project

85,610.00

JUTEAU JOHNSON COMBA INC

Real Estate Appraisal Consulting Services – Individual Invoice Payments (3)

1,103.16

JUTEAU JOHNSON COMBA INC Total

 

133,154.83

 

 

 

KPMG LLP

Management Consulting Services - Transit - Operator Establishment Project

23,159.55

KPMG LLP

Management Consulting Services - Museum Sustainability Review

37,798.35

KPMG LLP

Management Consulting Services - Relocation of Major Repair Activity

74,213.56

KPMG LLP

Management Consulting Services – Individual Invoice Payments (3)

26,533.33

KPMG LLP Total

 

161,704.79

 

 

 

LA CITE COLLEGIALE

Training/Education Services – Individual Invoice Payments (17)

158,558.86

LA CITE COLLEGIALE Total

 

158,558.86

 

 

 

MARK F PINET AND ASSOCIATES LTD

Engineering Consulting Services – DPO (5)

20,029.38

MARK F PINET AND ASSOCIATES LTD

Engineering Consulting Services - Westminster and Byron

83,683.38

MARK F PINET AND ASSOCIATES LTD

Engineering Consulting Services - Road Weather Information System

39,129.70

MARK F PINET AND ASSOCIATES LTD

Engineering Consulting Services - Fernbank Road and Eagleson Road

28,391.95

MARK F PINET AND ASSOCIATES LTD

Engineering Consulting Services – Individual Invoice Payments (1)

745.57

MARK F PINET AND ASSOCIATES LTD Total

 

171,979.98

 

 

 

MARSHALL MACKLIN MONAGHAN ONTARIO

Professional Consulting Services - Jock River Reach 2 and Mud Creek Subwatershed Study

276,887.69

MARSHALL MACKLIN MONAGHAN ONTARIO

Professional Consulting Services - 1:2000 Softcopy Photogrammetric Mapping

204,957.23

MARSHALL MACKLIN MONAGHAN ONTARIO

Professional Consulting Services - Ottawa Cycling Plan Additional Work 2004

23,500.00

MARSHALL MACKLIN MONAGHAN ONTARIO Total

505,344.92

 

 

 

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services – DPO (3)

16,886.85

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Proposed Widening of Hazeldean Road

702,568.77

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - North-South Corridor LRT Priority Project Environmental Assessment

2,641,459.31

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Re-construction - transit infrastructure

58,363.92

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - MacFarlane Rail Crossing - Safety Assessment

48,078.34

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Steven Creek Bridge Rehabilitation Structure No. 7302

67,759.07

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Intersection Modifications

21,159.23

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Mackenzie King Bridge Pavement Structure Rehabilitation

58,403.88

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - West Transitway Box Culvert Rehabilitation

61,969.95

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Transportation Performance Objectives and Indicators

66,274.32

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Woodroffe Avenue and Fallowfield Road

26,040.56

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Intersection modification - Bronson and Carling Avenue

16,375.64

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Merivale Road/Fallowfield EA Extension

49,500.00

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Terry Fox Tr St and P&R Lot

305,401.80

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Longfields Drive Extension

3,497.59

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - ORTEP  -  Priority Implementation Plans

39,052.00

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Modifications - Baseline at Navaho

23,356.48

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Noise Barrier - MacFarlane and Merivale.

11,985.00

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services - Richmond(Bayshore)Bus Ramp

35,020.00

MCCORMICK RANKIN AND ASSOCIATES LTD

Engineering Consulting Services – Individual Invoice Payments (1)

588.50

MCCORMICK RANKIN AND ASSOCIATES LTD Total

4,253,741.21

 

 

 

MESSA COMPUTING

Professional IT Resource - Systems Analyst/Developer

105,060.00

MESSA COMPUTING

Professional IT Resource - Systems Analyst/Developer

43,800.75

MESSA COMPUTING

Professional IT Resource - Data Conversion Specialist

46,350.00

MESSA COMPUTING

Professional IT Resource - GIS Systems Analyst/Developer

81,112.50

MESSA COMPUTING

Professional IT Resource - Systems Analyst/Developer

31,286.25

MESSA COMPUTING

Professional IT Resource - Senior Network Analyst

33,990.00

MESSA COMPUTING

Professional IT Resource - GIS Systems Analyst/Developer

46,350.00

MESSA COMPUTING

Professional IT Resource - GIS Systems Analyst/Developer

32,445.00

MESSA COMPUTING

Professional IT Resource - Systems Analyst/Developer

18,540.00

MESSA COMPUTING Total

 

438,934.50

 

 

 

MHPM PROJECT MANAGERS INC

Project Management Services - 245 Greenbank Rd

73,810.99

MHPM PROJECT MANAGERS INC

Project Management Services - OC Transpo Venture Properties

148,320.00

MHPM PROJECT MANAGERS INC

Project Management Services - Queenswood Heights Community Centre

4,927.77

MHPM PROJECT MANAGERS INC

Project Management Services - 210 Gloucester St

16,698.00

MHPM PROJECT MANAGERS INC

Project Management Services - Water Quality Improvements

465,075.00

MHPM PROJECT MANAGERS INC

Project Management Services – Individual Invoice Payments (5)

24,444.87

MHPM PROJECT MANAGERS INC Total

 

733,276.63

 

 

 

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services – DPO (3)

11,314.55

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services - EMS Ambulance Post - 105 Catherine Street

51,031.35

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services - EMS Ambulance Post - Gladstone Avenue

101,438.10

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services - EMS Ambulance Post - 50 Lord Byng Way.

13,686.13

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services - Osgoode Fire Hall

45,423.46

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services - Bridlewood Community Centre.

26,363.02

MILL AND ROSS ARCHITECTS INC

Architectural Consulting Services – Individual Invoice Payments (1)

1,950.02

MILL AND ROSS ARCHITECTS INC Total

 

251,206.63

 

 

 

MOMENTUM MARKETING AND

Communications & Marketing Services - Solid Waste Services Level Changes

26,053.85

MOMENTUM MARKETING AND

Communications & Marketing Services – Individual Invoice Payments (4)

84,361.44

MOMENTUM MARKETING AND Total

 

110,415.29

 

 

 

MORRISON HERSHFIELD LTD

Engineering Consulting Services – DPO (4)

13,930.75

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Dunrobin & Thomas Dolan

47,055.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Accessibility audit - 474 Elgin Street

19,044.70

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Carleton Lodge

8,858.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Podium Deck Investigation - 474 Elgin Street

15,965.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Parking Garage Repairs - 474 Elgin Street

12,081.90

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Survey Emergency Response Facilities

233,089.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Bearbrook Bridge

73,228.88

MORRISON HERSHFIELD LTD

Engineering Consulting Services - St. Laurent Transit Station 2004 Pavement Rehabilitation

50,863.21

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Perth Street - Village of Richmond

21,336.45

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Hazeldean Rd Widening - EA Study

22,175.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - C'Frank/417 Int/Ped Brg

258,700.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Colonnade Rd East, Inter. Modif.

35,800.00

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Cycling Activity Monitoring

1,802.60

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Concrete Rehabilitation

20,307.50

MORRISON HERSHFIELD LTD

Engineering Consulting Services - Lindenlea, Middleton, Ridgeway,

99,314.25

MORRISON HERSHFIELD LTD

Engineering Consulting Services – Individual Invoice Payments (8)

14,101.78

MORRISON HERSHFIELD LTD Total

 

947,654.02

 

 

 

MUNICIPAL TAX EQUITY CONSULTANTS

Assessment and Property Tax Consulting Services

412,000.00

MUNICIPAL TAX EQUITY CONSULTANTS

Assessment and Property Tax Consulting Services

412,000.00

MUNICIPAL TAX EQUITY CONSULTANTS Total

 

824,000.00

 

 

 

NATIONAL CAPITAL ENGINEERING

Engineering Consulting Services – DPO (1)

2,183.00

NATIONAL CAPITAL ENGINEERING

Engineering Consulting Services - Blackburn Hamlet Bypass In-service Road Safety Review

32,031.97

NATIONAL CAPITAL ENGINEERING

Engineering Consulting Services - Transit Station Pavement Structure Rehabilitation

27,078.70

NATIONAL CAPITAL ENGINEERING

Engineering Consulting Services - Water Purification Plant Waste Management Study

81,827.53

NATIONAL CAPITAL ENGINEERING Total

 

143,121.20

 

 

 

NOVATECH ENGINEERING

Engineering Consulting Services – DPO (1)

9,594.45

NOVATECH ENGINEERING

Engineering Consulting Services - Proposed Widening of Hazeldean Road

743,067.85

NOVATECH ENGINEERING

Engineering Consulting Services - Richmond Road Rehabilitation

403,713.65

NOVATECH ENGINEERING

Engineering Consulting Services - Modifications at Rideau Street

111,765.92

NOVATECH ENGINEERING

Engineering Consulting Services - Jacques Park Field House

18,151.18

NOVATECH ENGINEERING

Engineering Consulting Services - Flood Control Structure on Rowatt Street

20,268.55

NOVATECH ENGINEERING

Engineering Consulting Services - OMB Hearing - Zoning Ottawa McDonald Cartier

16,147.83

NOVATECH ENGINEERING

Engineering Consulting Services - Richmond Rd Rehab

71,400.00

NOVATECH ENGINEERING

Engineering Consulting Services - Elmvale Bus Terminal

51,761.60

NOVATECH ENGINEERING

Engineering Consulting Services - As-Built Surveys New TCS

13,311.00

NOVATECH ENGINEERING Total

 

1,459,182.03

 

 

 

ORACLE CORPORATION CANADA

Professional IT Services – DPO (4)

17,937.18

ORACLE CORPORATION CANADA

Professional IT Services - Annual product support and upgrade subscriptions

101,002.23

ORACLE CORPORATION CANADA

Professional IT Services - Annual support renewal

19,322.88

ORACLE CORPORATION CANADA

Professional IT Services - Annual support renewal

18,307.00

ORACLE CORPORATION CANADA

Professional IT Services - Software Updates and Product Support renewals

27,025.62

ORACLE CORPORATION CANADA

Professional IT Services - Oracle licensing

401,065.20

ORACLE CORPORATION CANADA

Professional IT Services - Oracle Licenses with Software Updates and Product Support

88,222.57

ORACLE CORPORATION CANADA

Professional IT Services - Back support and go forward support

20,375.16

ORACLE CORPORATION CANADA

Professional IT Services - Oracle training courses

20,600.00

ORACLE CORPORATION CANADA Total

 

713,857.84

 

 

 

OTTAWA CENTRE FOR RESEARCH

Economic Development Services – DPO (3)

215,000.00

OTTAWA CENTRE FOR RESEARCH

Economic Development Services - Business Case - Connect Ontario Program

126,818.75

OTTAWA CENTRE FOR RESEARCH

Economic Development Services - Advancing Ottawa 20/20 Broadband Plan

53,716.56

OTTAWA CENTRE FOR RESEARCH

Economic Development Services - Rural Broadband Initiative

30,900.00

OTTAWA CENTRE FOR RESEARCH

Economic Development Services – Individual Invoice Payments (26)

1,596,364.55

OTTAWA CENTRE FOR RESEARCH Total

 

2,022,799.86

 

 

 

OTTAWA INNER CITY HEALTH PROJECT

Professional Consulting Services - Inner City Health Project

133,158.00

OTTAWA INNER CITY HEALTH PROJECT Total

 

133,158.00

 

 

 

OTTAWA TOURISM AND

Consulting Services – DPO (1)

5,000.00

OTTAWA TOURISM AND

Consulting Services – Individual Invoice Payments (19)

146,669.46

OTTAWA TOURISM AND Total

 

151,669.46

 

 

 

PATERSON GROUP

Engineering Consulting Services – DPO (8)

43,343.22

PATERSON GROUP

Engineering Consulting Services - Environmental Site Assessment and Geotechnical Review - Richmond Rd

52,993.50

PATERSON GROUP

Engineering Consulting Services - Proposed Housing Development - former Beaver Barracks Site

24,720.00

PATERSON GROUP

Engineering Consulting Services - Richmond Road reconstruction

18,385.50

PATERSON GROUP

Engineering Consulting Services – Individual Invoice Payments (4)

1,695.95

PATERSON GROUP Total

 

141,138.17

 

 

 

PGF CONSULTANTS INC

Training Services – DPO (1)

2,575.00

PGF CONSULTANTS INC

Training Services - Team Development Workshops

29,612.50

PGF CONSULTANTS INC

Training Services - Scheduled Workshops

28,750.00

PGF CONSULTANTS INC

Training Services - Scheduled Workshops

75,000.00

PGF CONSULTANTS INC Total

 

135,937.50

 

 

 

PINK TRIANGLE SERVICES

Social Marketing Research – Individual Invoice Payments (10)

101,890.56

PINK TRIANGLE SERVICES Total

 

101,890.56

 

 

 

PLANNED PARENTHOOD OTTAWA

Consulting Services – DPO (2)

97,000.00

PLANNED PARENTHOOD OTTAWA

Consulting Services - STI Awareness Campaign

21,000.00

PLANNED PARENTHOOD OTTAWA Total

 

118,000.00

 

 

 

R J MCKEE ENGINEERING LTD

Engineering Consulting Services – DPO (6)

32,630.40

R J MCKEE ENGINEERING LTD

Engineering Consulting Services - Nepean Sportsplex

12,596.90

R J MCKEE ENGINEERING LTD

Engineering Consulting Services - 1443-1445 Carling Avenue

16,068.00

R J MCKEE ENGINEERING LTD

Engineering Consulting Services - New Emergency Power Generators

46,102.80

R J MCKEE ENGINEERING LTD Total

 

107,398.10

 

 

 

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services – DPO (1)

9,517.20

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - Birch Ave Storm Sewer Outfall

26,234.25

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - Cave Creek Collector Study

231,957.56

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - South Nepean Collector Sewer

750,791.50

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - Integrity Inspection Analysis

10,444.20

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - Belourt Boulevard Rehabilitation

11,000.00

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - North Kanata Trunk Sewer Additional

96,947.69

R V ANDERSON ASSOCIATES LTD

Engineering Consulting Services - St Joseph & Belcourt Storm Sewer

17,990.50

R V ANDERSON ASSOCIATES LTD Total

 

1,154,882.90

 

 

 

REMISZ CONSULTING

Engineering Consulting Services – DPO (1)

2,816.02

REMISZ CONSULTING

Engineering Consulting Services - Kemp Road Culvert

32,633.24

REMISZ CONSULTING

Engineering Consulting Services - West Transitway Tweedsmuir Overpass Rehabilitation

31,141.79

REMISZ CONSULTING

Engineering Consulting Services - Island Park Bridge Structure Rehabilitation

36,519.56

REMISZ CONSULTING

Engineering Consulting Services - Grey's Creek Municipal Drain Bridge Replacement, Structure No. 8240

33,948.08

REMISZ CONSULTING

Engineering Consulting Services – Individual Invoice Payments (2)

2,616.82

REMISZ CONSULTING Total

 

139,675.51

 

 

 

RENAUD FOSTER MANAGEMENT

Professional Consulting Services - Executive Search

66,174.15

RENAUD FOSTER MANAGEMENT

Professional Consulting Services - Executive Search

40,458.36

RENAUD FOSTER MANAGEMENT

Professional Consulting Services - Executive Search

30,900.00

RENAUD FOSTER MANAGEMENT

Professional Consulting Services - Executive Search

30,900.00

RENAUD FOSTER MANAGEMENT

Professional Consulting Services - Executive Search

30,900.00

RENAUD FOSTER MANAGEMENT

Professional Consulting Services – Individual Invoice Payments (6)

39,288.69

RENAUD FOSTER MANAGEMENT Total

 

238,621.20

 

 

 

RESOLVE CORPORATION

Business Process Outsourcing - Sept-Dec/04  Data Entry & Batching

104,000.00

RESOLVE CORPORATION Total

 

104,000.00

 

 

 

RHI CONSULTING

Professional IT Resource - Sr. Systems Analyst Developer

135,000.00

RHI CONSULTING Total

 

135,000.00

 

 

 

RIDGE FALLS HOUSE INC

Professional IT Resource – DPO (1)

10,300.00

RIDGE FALLS HOUSE INC

Professional IT Resource - Functional Business Analyst.

36,285.00

RIDGE FALLS HOUSE INC

Professional IT Resource - Functional Business Analyst

100,890.00

RIDGE FALLS HOUSE INC Total

 

147,475.00

 

 

 

ROBERTSON SURRETTE INC

Professional Consulting Services - Executive Search

47,168.22

ROBERTSON SURRETTE INC

Professional Consulting Services - Executive Search

57,680.00

ROBERTSON SURRETTE INC Total

 

104,848.22

 

 

 

ROBINSON CONSULTANTS

Engineering Consulting Services – DPO (5)

34,969.91

ROBINSON CONSULTANTS

Engineering Consulting Services - Wammus Branch - Morrison-Pettapiece Municipal Drain

13,739.17

ROBINSON CONSULTANTS

Engineering Consulting Services - Bathgate Road Watermain Sliplining

82,284.04

ROBINSON CONSULTANTS

Engineering Consulting Services - Valving Improvements - Scott Street

92,258.65

ROBINSON CONSULTANTS

Engineering Consulting Services - Kanata/Stittsville Watermain Improvements

67,628.77

ROBINSON CONSULTANTS

Engineering Consulting Services - As-built surveys

18,744.46

ROBINSON CONSULTANTS

Engineering Consulting Services - Environmental Management Plan - Village of Carp

11,021.00

ROBINSON CONSULTANTS

Engineering Consulting Services - Clyde snow disposal facility project

37,426.00

ROBINSON CONSULTANTS

Engineering Consulting Services - Terry Fox (Hope-Fernbank)

344,260.59

ROBINSON CONSULTANTS

Engineering Consulting Services - Garden of the Provinces and Keefer Facilities Odour Control

126,059.00

ROBINSON CONSULTANTS

Engineering Consulting Services - Fortune St. Reconstruction  Phase I & II

29,500.00

ROBINSON CONSULTANTS

Engineering Consulting Services - Faulkner Municipal Drain

5,500.00

ROBINSON CONSULTANTS

Engineering Consulting Services - Waller St. Watermain Sliplining Design

73,977.00

ROBINSON CONSULTANTS

Engineering Consulting Services – Individual Invoice Payments (7)

4,245.87

ROBINSON CONSULTANTS Total

 

941,614.46

 

 

 

SAP CANADA INC

Professional IT Services – DPO (1)

2,678.00

SAP CANADA INC

Professional IT Services - Maintenance

1,487,595.51

SAP CANADA INC

Professional IT Services - MySAP Business Suite "Manager Self Service User" Licenses

268,859.39

SAP CANADA INC

Professional IT Services -HR Post Implementation Review

11,793.50

SAP CANADA INC

Professional IT Services -Security Audit Preparation

12,064.50

SAP CANADA INC Total

 

1,782,990.90

 

 

 

SOURCE FACILITIES MANAGEMENT INC

Project Management Services – DPO (13)

34,182.12

SOURCE FACILITIES MANAGEMENT INC

Project Management Services - 100 Constellation Crescent

80,021.73

SOURCE FACILITIES MANAGEMENT INC

Project Management Services - 110 Laurier Avenue West

32,344.06

SOURCE FACILITIES MANAGEMENT INC

Project Management Services - 101 Centrepointe Drive

14,118.21

SOURCE FACILITIES MANAGEMENT INC

Project Management Services - Universal Program Review

112,661.40

SOURCE FACILITIES MANAGEMENT INC

Project Management Services - 100 Constellation Crescent

10,003.88

SOURCE FACILITIES MANAGEMENT INC

Project Management Services - CAMP Project

444,002.50

SOURCE FACILITIES MANAGEMENT INC

Project Management Services – Individual Invoice Payments (1)

230.05

SOURCE FACILITIES MANAGEMENT INC Total

 

727,563.95

 

 

 

SOUTH NATION RIVER

Professional Consulting Services – DPO (1)

6,738.32

SOUTH NATION RIVER

Professional Consulting Services - Water Resources Program Development

25,000.00

SOUTH NATION RIVER

Professional Consulting Services - South Nation Assist - Rural Clean Water

153,280.00

SOUTH NATION RIVER

Professional Consulting Services – Individual Invoice Payments (1)

120,358.07

SOUTH NATION RIVER Total

 

305,376.39

 

 

 

STANTEC CONSULTING LTD

Engineering Consulting Services – DPO (6)

19,685.61

STANTEC CONSULTING LTD

Engineering Consulting Services - Real Time Control Feasibility Study

242,050.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Drainage Management - Private Property

75,967.65

STANTEC CONSULTING LTD

Engineering Consulting Services - Chartrand Municipal Drain

34,349.47

STANTEC CONSULTING LTD

Engineering Consulting Services - Lepage Charbonneau Municipal Drain

24,291.52

STANTEC CONSULTING LTD

Engineering Consulting Services - Perth Street Functional and Detailed Design

213,271.81

STANTEC CONSULTING LTD

Engineering Consulting Services - Maple Grove B Snow Disposal Facility

40,139.92

STANTEC CONSULTING LTD

Engineering Consulting Services - Glen Cairn Sewer Flow Monitoring Program

45,809.25

STANTEC CONSULTING LTD

Engineering Consulting Services - Overhead Sign Support Structure Foundation

11,021.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Innes Road Widening

231,750.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Terry Fox Drive Extension

210,367.20

STANTEC CONSULTING LTD

Engineering Consulting Services - O'Neil Road VIA Crossing

75,231.61

STANTEC CONSULTING LTD

Engineering Consulting Services - St. Patrick Street

19,252.34

STANTEC CONSULTING LTD

Engineering Consulting Services - Terry Fox Drive construction/extension

32,632.57

STANTEC CONSULTING LTD

Engineering Consulting Services - Brittany Drive Pumping Station

96,225.69

STANTEC CONSULTING LTD

Engineering Consulting Services - Chapel Hill South Park Ice Rink Exterior Electrical Services

10,454.50

STANTEC CONSULTING LTD

Engineering Consulting Services - Innes Road Widening

33,166.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Survey services

11,978.90

STANTEC CONSULTING LTD

Engineering Consulting Services - Russell Boyd Park

21,733.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Hunt Club Cycling Lanes

154,487.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Engineering-GreenCreek Collector Flow Control Devise

9,988.60

STANTEC CONSULTING LTD

Engineering Consulting Services - Provence Storm Sewer (Cardinal Creek)

6,233.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Preston Street Drainage Study

14,300.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Innes Rd (10th-Frank Kenny)

141,092.10

STANTEC CONSULTING LTD

Engineering Consulting Services - Trim Road Improvements - Extension

1,350.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Tenth Line Road Sanitary Sewage Pump Station and Forcemain

32,822.00

STANTEC CONSULTING LTD

Engineering Consulting Services - East Urban Comm Master Plan

42,519.75

STANTEC CONSULTING LTD

Engineering Consulting Services - South KeysTransitway Lighting

3,012.55

STANTEC CONSULTING LTD

Engineering Consulting Services - Lorne Ave Rehab, Somerset to Primrose

41,475.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Innes Road Reconstruction Phase 4

51,394.35

STANTEC CONSULTING LTD

Engineering Consulting Services - Munster Hamlet Pumping Station/Forcemain

316,313.00

STANTEC CONSULTING LTD

Engineering Consulting Services - EUC Master Plan Update-Forest valley

82,426.88

STANTEC CONSULTING LTD

Engineering Consulting Services - Electrical Study for SB-01 - ROPEC

11,186.50

STANTEC CONSULTING LTD

Engineering Consulting Services - Findlay Creek Municipal Drain

19,360.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Hunt Club Intersection Modifications

146,500.00

STANTEC CONSULTING LTD

Engineering Consulting Services - Development Application Reviews

50,000.00

STANTEC CONSULTING LTD

Engineering Consulting Services - City Wide Devt Charge Study - Phase II

57,000.00

STANTEC CONSULTING LTD

Engineering Consulting Services – Individual Invoice Payments (5)

12,285.75

STANTEC CONSULTING LTD Total

 

2,643,124.52

 

 

 

STRATEGIES MULTI RISQUES

Project Management Services - Pandemic Outbreak Planning

47,689.00

STRATEGIES MULTI RISQUES

Project Management Services - CS Emergency Management Plan

21,949.30

STRATEGIES MULTI RISQUES

Project Management Services - Emergency Response Planning

260,000.00

STRATEGIES MULTI RISQUES

Project Management Services – Individual Invoice Payments (3)

4,988.89

STRATEGIES MULTI RISQUES Total

 

334,627.19

 

 

 

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services – DPO (9)

24,872.21

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - 100 Constellation

2,015.00

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - 100 Constellation

33,140.25

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - ROPEC

30,436.50

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - 100 Constellation

20,499.47

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - Universal Program Review - 100 Constellation

21,887.50

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - Universal Program Review - 100 Constellation

12,396.05

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - Universal Program Review - 100 Constellation

9,635.65

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - Universal Program Review - 100 Constellation

26,574.00

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - Universal Program Review - 2135 Huntley Road

12,638.10

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services - Universal Program Review - 100 Constellation

25,461.60

TAYLOR IRVING AND ASSOCIATES INC

Interior Design Services – Individual Invoice Payments (6)

5,142.69

TAYLOR IRVING AND ASSOCIATES INC Total

 

224,699.02

 

 

 

THE PEOPLE BANK

Temporary Staffing Services – DPO (16)

82,775.40

THE PEOPLE BANK

Temporary Staffing Services - Temporary Help

9,888.00

THE PEOPLE BANK

Temporary Staffing Services - Temporary Help

11,096.19

THE PEOPLE BANK

Temporary Staffing Services - Temporary Help

11,096.19

THE PEOPLE BANK

Temporary Staffing Services - Temporary Help

9,366.82

THE PEOPLE BANK

Temporary Staffing Services – Individual Invoice Payments (127)

123,452.18

THE PEOPLE BANK Total

 

247,674.78

 

 

 

THOMPSON TECHNOLOGIES

Professional Services - Traffic signal enhancement services

162,064.32

THOMPSON TECHNOLOGIES Total

 

162,064.32

 

 

 

TKMC

Management Consulting Services - Universal Program Review Opportunity Log

79,310.00

TKMC

Management Consulting Services - Renewed Organizational Design

25,492.50

TKMC

Management Consulting Services - Community & Protective Services Departmental Working Sessions

14,439.25

TKMC

Management Consulting Services - Universal Review

102,998.75

TKMC

Management Consulting Services – Individual Invoice Payments (1)

9,873.47

TKMC Total

 

232,113.97

 

 

 

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services – DPO (1)

86,168.23

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Woodroffe Avenue Culvert Extension and Channel Realignment

71,452.65

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Malvern Drive to Cambrian Road Environmental Assessment Study

906,290.55

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Carling Avenue Overpass Rehabilitation

36,369.30

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Refrigeration Plant Study and Design

62,418.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Steven Creek Bridge Rehabilitation

43,620.50

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - CN Smiths Falls Subdivision Railway Track

52,118.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Kinsella Drive Culvert Replacement

42,714.10

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Contract Administration - ISB02-7012 & ISB03-7006

47,812.60

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Jock Trail Bridge

25,631.55

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Contract Administration - ISB02-7041

41,127.90

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Peer Review

63,538.64

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - S/W Twy Ext (CN Tr-Fll P&R)

351,890.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Fallowfield-Orr to Holitman

70,101.08

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Hamilton Ave Increase, Concept Plan

21,994.38

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Shield's Creek Subwatershed Study

11,345.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Ben Franklin Park

28,496.25

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Bus Hoist Replacement - Merivale Garage

9,650.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Canitilever Beam Repair Design

4,800.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Anderson, Eccles & Poplar

91,189.34

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Woodroffe Ave(CN-Fallow P&R)

241,714.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Shirley's Brook Stormwater Facility

55,295.00

TOTTEN SIMS HUBICKI ASSOCIATES

Engineering Consulting Services - Capital Standard Review

30,000.00

TOTTEN SIMS HUBICKI ASSOCIATES Total

 

2,395,737.07

 

 

 

TRANSPORT TRAINING CENTRES

Commercial Truck Driver Training Program - Ontario Works Programme

143,760.00

TRANSPORT TRAINING CENTRES Total

 

143,760.00

 

 

 

TROW ASSOCIATES INC

Engineering Consulting Services – DPO (30)

128,627.33

TROW ASSOCIATES INC

Engineering Consulting Services - Geotechnical investigations

10,542.57

TROW ASSOCIATES INC

Engineering Consulting Services - Storm Outline Line - 805 Belfast Road

15,635.40

TROW ASSOCIATES INC

Engineering Consulting Services - Smirle Avenue

43,065.33

TROW ASSOCIATES INC

Engineering Consulting Services - Drinking Water Systems - New Regulation 170/03

77,250.00

TROW ASSOCIATES INC

Engineering Consulting Services - West Carleton Arena

21,588.80

TROW ASSOCIATES INC

Engineering Consulting Services - Utility Trench Impact Study

1,630.00

TROW ASSOCIATES INC

Engineering Consulting Services - Laboratory and field construction Material Testing

33,609.00

TROW ASSOCIATES INC

Engineering Consulting Services - Proposed West Carleton Arena

2,000.00

TROW ASSOCIATES INC

Engineering Consulting Services - Alice and St Ambroise Street Design

2,498.39

TROW ASSOCIATES INC

Engineering Consulting Services – Individual Invoice Payments (68)

105,814.15

TROW ASSOCIATES INC Total

 

442,260.97

 

 

 

TSS TRANSPORTATION SAFETY

Project Management Services – DPO (1)

168,724.00

TSS TRANSPORTATION SAFETY

Project Management Services – Individual Invoice Payments (5)

1,419.81

TSS TRANSPORTATION SAFETY Total

 

170,143.81

 

 

 

TWEEDSMUIR CONSULTANTS LTD

Professional Consulting Services – Individual Invoice Payments (14)

104,530.03

TWEEDSMUIR CONSULTANTS LTD Total

 

104,530.03

 

 

 

UNIVERSITY OF OTTAWA

Professional Consulting Services – DPO (1)

9,600.00

UNIVERSITY OF OTTAWA

Professional Consulting Services - Homelessness Panel Study Phase II

76,772.00

UNIVERSITY OF OTTAWA

Professional Consulting Services – Individual Invoice Payments (7)

44,310.75

UNIVERSITY OF OTTAWA Total

 

130,682.75

 

 

 

UNIVERSITY OF WATERLOO

Professional Consulting Services  - Program Training and Consultation Centre of the Ontario Tobacco Strategy

104,661.57

UNIVERSITY OF WATERLOO

Professional Consulting Services  – Individual Invoice Payments (1)

7,728.00

UNIVERSITY OF WATERLOO Total

 

112,389.57

 

 

 

VAILTECH CORPORATION

Software Support Services - On-Site Maintenance Agreement

137,862.00

VAILTECH CORPORATION

Software Support Services – Individual Invoice Payments (3)

129,050.70

VAILTECH CORPORATION Total

 

266,912.70

 

 

 

Grand Total

 

62,108,797.49


Document 2

 

 

Expenditures for Outsourcing Legal Services

Over $100,000.00 for 2004

 

 

 

 

Law Firm

 Net Legal Fees

Comments

Bell, Baker

 $    168,385.00

Expropriations, Development Agreements

Borden, Ladner, Gervais

 $    114,613.00

P3 Projects

Gowlings

 $    124,752.00

Various litigation matters

Hicks, Morley

 $    144,460.00

Employment/labour law files

Lang, Michener

 $  1,010,020.00

Various litigation files, Social Housing Transfer Project, P3 Projects

McCarthy, Tetrault

 $    122,575.00

Various litigation files, P3 Project

 

 

 

 

$  1,684,805.00