|
3. PROFESSIONAL SERVICE
CONTRACTS, SPONSORSHIP, AND LEGAL OUTSOURCING COSTS FOR 2005
|
That Council receive this report for information.
Que le Conseil municipal prenne connaissance du présent rapport.
DOCUMENTATION
1. Chief
Corporate Services Officer’s report dated 29 May 2006
(ACS2006-CRS-FIN-0016).
2. Extract of Draft Minute, 06 June 2006.
Report
to/Rapport au :
Corporate Services and Economic Development Committee
Comité des services organisationnels
et du développement économique
and Council/et au Conseil
Submitted by/Soumis par : Greg Geddes, Chief Corporate Services
Officer/Chef des Services généraux
Contact
Person/Personne-ressource : Marian Simulik, Acting Director, Financial Services
and City Treasurer/Directrice des services financiers et trésorière municipale
par intérim
Financial Services/Services financiers
(613) 580-2424, ext./poste 14159,
Marian.Simulik@ottawa.ca
|
SUBJECT: |
PROFESSIONAL SERVICE
CONTRACTS, SPONSORSHIPS, AND LEGAL OUTSOURCING COSTS FOR 2005 |
|
|
|
|
OBJET : |
contrats de service professionnel,
commandites et frais juridiques d’impartition pour 2005 |
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 2005.
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 80% of these costs have been charged to capital projects. Totalling $60,091,907.48 ($60.0 million), they represent 9.8% of the 2005 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 $14,596,903.52 or approximately 0.72% of the City’s total operating budget for 2005. 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 2004, suppliers awarded professional service contracts of a cumulative total value of $100,000 or more total $74,688,811.00, an increase of 20% from the 2004 total of $62,108,797.49. This is representative of the fact that the 2005 capital budget, from which the majority of these consulting contracts are funded, was increased from the 2004 total of $265M, to $613M in 2005, an increase of 231%.
In accordance with the Sponsorship and Advertising Policy approved earlier this year Supply Management is responsible for preparing an annual report to Council on all Sponsorship exceeding $25,000.00. Document 2 provides the detail of sponsorships totalling $2,433,212.00.
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 3 to this report outlines the expenditures for outsourcing
legal services for the year 2005. It
should be noted that the annual total for outsourced legal services increased
from $1,684,805.00 in 2004 to $2,070,192.00 an increase of 22.9%.
CONSULTATION
Public consultation was not required.
FINANCIAL IMPLICATIONS
Prior to a contract approval, Supply Management staff confirms that the appropriate funds are available in the budget, based on receipt of a funded requisition in SAP. The availability of funds is a condition of approval under delegated authority.
SUPPORTING DOCUMENTATION
Document 1 List of suppliers awarded professional service contract(s) of a cumulative total
value of $100,000 or more in 2005.
Document 2 List of suppliers awarded sponsorships and advertising contract(s) of a cumulative total value of $25,000 or more in 2005.
Document 3 Expenditures for
outsourcing legal services of a cumulative total value of
$100,000 or more in 2005.
DISPOSITION
Report forwarded for information pursuant to the By-law. No further action required.
Cumulative Professional and Consulting Services
Over $100,000.00 for 2005
DOCUMENT 1
Vendor Name
|
Professional Consulting Services
|
Amount |
|
ACART COMMUNICATIONS INC |
Develop and Implement a Communication Plan for
Fraud Policy and Hotline |
37,190.00 |
|
ACART
COMMUNICATIONS INC |
Marketing Communications Support Light Rail
Project - Website |
96,185.00 |
|
ACART
COMMUNICATIONS INC |
Individual Invoice Payments (4) |
8,297.05 |
|
ACART
COMMUNICATIONS INC Total |
|
141,672.05 |
|
ACCUTEST LABORATORIES LTD |
Professional Services - Analytical Chemistry
Laboratory Services |
153,700.00 |
|
ACCUTEST LABORATORIES LTD Total |
|
153,700.00 |
|
ACTIVE CANADIAN EMERGENCY |
Training Services - Medical Training |
200,000.00 |
|
ACTIVE CANADIAN EMERGENCY |
Training Services - Invoice Payments (2) |
14,605.50 |
|
ACTIVE CANADIAN EMERGENCY Total |
|
214,605.50 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Forest Valley
Pump Station Design |
155,467.18 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Lenore Place
& Wayling Avenue Watermain Rehabilitation |
14,520.00 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Equipment
Inventory and Condition Assessment |
184,604.30 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Bus Queue Jump
Land Queensway/Pinecrest E-N/S Ramp |
14,526.00 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Limebank and
River Road Intersection Modifications |
89,251.00 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Culvert
Replacement Structure No. 1894 on Hunt Club Road |
19,596.15 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Rockliffe and
Hunt Club Flow Monitoring 2005 |
82,838.00 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Plante Drive and
St. Joseph Blvd. Rock Face Stabilization |
46,245.10 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Inventory Survey
for Salt and Sand Quantities |
21,698.43 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Road Sewer
Watermain Construction Donald St |
51,421.59 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Flood
Investigation Flow Monitoring - 2005 |
49,950.00 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Concord Street,
Harvey Street and Springhurst Avenue |
93,779.40 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Forest Valley
Pump Station |
364,150.00 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Local Sanitary
Sewer constructed on Page Road |
22,437.50 |
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services - Individual
Invoice Payments (2) |
3,297.16 |
|
AINLEY GRAHAM AND ASSOCIATES LTD Total |
|
1,213,781.81 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - March Landfill Site |
93,420.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2005 Residential Well
Water Monitoring - March Landfill Site |
46,200.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Surface Water Sampling
Program - March Landfill Site |
14,740.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Monitoring Program
- Bayview Yard Site |
32,265.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Brewer Park North |
3,189.21 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Logger's Way Dump |
27,350.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Development Conceptual
Exposure Model - Walkley Yard |
4,275.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Phase 1 (ESA) Canadian
Pacific Railway - Ellwood subdivision |
7,018.82 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Conduct Data Gap Analysis
- Chamberlain Park |
36,920.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Human Health and
Ecological Risk Assessment - Bayview Yard |
27,670.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Landfill Gas
Assessment/Geotechnical Investigation - Bayview Yard |
26,645.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Capital Park - as part
of Data Gap Analysis Old Landfil Strategy |
14,956.00 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - DPO (6) |
100,368.32 |
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Individual Invoice
Payments (2) |
1,174.33 |
|
AMEC EARTH AND ENVIRONMENTAL Total |
|
436,191.68 |
|
ANNE WRIGHT AND ASSOCIATES INC |
Homelessness Consulting - Adults with
Developmental Disabilities |
25,200.00 |
|
ANNE WRIGHT AND ASSOCIATES INC |
Homelessness Consulting - Single Women |
45,500.00 |
|
ANNE WRIGHT AND ASSOCIATES INC |
Homelessness Consulting - Newcomers |
37,400.00 |
|
ANNE WRIGHT AND ASSOCIATES INC |
Professional Consulting - DPO (2) |
7,500.00 |
|
ANNE WRIGHT AND ASSOCIATES INC Total |
|
115,600.00 |
|
ANNIS O'SULLIVAN AND VOLLEBEKK LTD |
Ontario Land Surveyor - Widen Woodroffe Ave. and
Southwest Transitway Extension |
14,830.00 |
|
ANNIS O'SULLIVAN AND VOLLEBEKK LTD |
Ontario Land Surveyor - Topographic plans - Lyon
(Wellington to Catherine) |
36,080.00 |
|
ANNIS O'SULLIVAN AND VOLLEBEKK LTD |
Ontario Land Surveyor - Topographic plans -
Bronson/MacLaren/Cambridge |
46,800.00 |
|
ANNIS O'SULLIVAN AND VOLLEBEKK LTD |
Ontario Land Surveyor - DPO (3) |
12,124.04 |
|
ANNIS O'SULLIVAN AND VOLLEBEKK LTD |
Ontario Land Surveyor - Individual Invoice
Payments (4) |
6,217.77 |
|
ANNIS O'SULLIVAN AND VOLLEBEKK LTD Total |
|
116,051.81 |
|
AON REED STENHOUSE INC |
Insurance Coverage for the City of Ottawa. |
1,365,279.24 |
|
AON REED STENHOUSE INC |
Aviation Insurance for the Ottawa Police Cessna
Aircraft. |
29,854.44 |
|
AON REED STENHOUSE INC Total |
|
1,395,133.68 |
|
AQUA
TERRE SOLUTIONS INC |
Environmental Consulting - Groundwater Monitoring
- 168 Lees Ave |
2,986.00 |
|
AQUA
TERRE SOLUTIONS INC |
Environmental Consulting - Two underground Storage
Tanks Fire Station No. 62 - Fitzroy Harbour |
9,759.62 |
|
AQUA
TERRE SOLUTIONS INC |
Environmental
Consulting - Remedial Action Plan - 1142 Richmond Rd |
24,374.46 |
|
AQUA
TERRE SOLUTIONS INC |
Environmental
Consulting - Supplementary Investigation - Carp Airport |
60,740.00 |
|
AQUA
TERRE SOLUTIONS INC |
Environmental
Consulting - Phase II Environmental Assessment - Fire Station # 62 |
14,864.00 |
|
AQUA
TERRE SOLUTIONS INC |
Environmental
Consulting - DPO (3) |
8,838.50 |
|
AQUA
TERRE SOLUTIONS INC Total |
|
121,562.58 |
|
ATFOCUS |
Develop an occupancy, communication and an
education/training plan for Island Lodge |
28,500.00 |
|
ATFOCUS |
Develop a Business Plan for Corporate Services |
63,600.00 |
|
ATFOCUS |
Development and implementation of a business plan
- Planning and Growth Management. |
24,400.00 |
|
ATFOCUS |
Development of City Corporate Plan |
42,800.00 |
|
ATFOCUS |
Organization review of the Public Works &
Services Department |
87,600.00 |
|
ATFOCUS |
Development and implementation of a Business
Planning Process - PW & S Department |
105,600.00 |
|
ATFOCUS |
Review of the branch mandate and organizational
model and to prepare the Branch Business Plan for Utility Services |
29,000.00 |
|
ATFOCUS Total |
|
381,500.00 |
|
BELL CANADA |
Audit of the Internet Usage and Controls |
38,000.00 |
|
BELL CANADA |
Bell Canada Design for Relocation Work -
North-South Light Rail Project |
1,200,000.00 |
|
BELL CANADA |
DPO (1) |
5,000.00 |
|
BELL CANADA Total |
|
1,243,000.00 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Facility Planning and Building Design Services -
City Hall - Heritage Building - Ground Floor |
2,440.00 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Facility Planning and Building Design Services -
City Archive Fit-up - 1700 Blair Road |
78,463.10 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Facility Planning and Building Design Services -
By-Law Services - 735 Industrial Avenue |
35,356.75 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Facility Planning and Building Design Services -
Client Service Centre - 110 Laurier Avenue W - Ground Floor |
45,075.25 |
|
CALLAGHAN LETELLIER WIENS
GIBBONS |
Facility Planning and Building Design Services -
Call Centre - 110 Laurier Avenue W - 2nd Floor East |
25,850.40 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Facility Planning and Building Design Services -
Social Services - 370 Catherine Street |
26,878.50 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Facility Planning and Building Design Services -
Demolition - 200 Catherine Street |
20,267.50 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Building Design Services - Swing Space Fit-up -
200 Catherine Street |
33,745.25 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Building Design Services - DPO (7) |
30,900.88 |
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services - Individual Invoice
Payments (36) |
39,871.51 |
|
CALLAGHAN LETELLIER WIENS GIBBONS Total |
|
338,849.14 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - East Urban
Community Stormwater Management Plan |
79,971.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Village Walk
Sewage Treatment Facility |
45,276.76 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - ROPEC Digester
Expansion |
3,770,988.62 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Monahan Wetlands
Stormwater - 2005 |
40,445.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Riddell Village
Stormwater Facility - 2005 |
30,450.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - 2005 Riverside
South (Pond 1) Stormwater |
47,749.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Stonebridge
Stormwater Facility - 2005 |
46,715.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Strandherd
Stormwater Facility - 2005 |
49,831.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Waste Management
for Purification Plants |
3,376,258.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Lemieux
Island Filter Expansion |
1,480,488.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Replacement of
the Stairs at the Britannia WPP |
18,144.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Lemieux Island
WPP Filter Upgrade |
102,228.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Weirs 2 and 4 at
the Riverside South Stormwater Facility |
23,521.30 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Village Walk
Sewage Treatment Facility Report |
28,707.80 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Biosolids
Management Plan |
10,117.80 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Britannia Water
Purfication Plant |
40,488.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - West Leitrim
Area Local Improvements |
43,500.00 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - DPO (3) |
21,483.69 |
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services - Indvidual
Invoice Payments (4) |
6,876.78 |
|
CH2M HILL CANADA LIMITED Total |
|
9,263,239.75 |
|
COMMUTING SOLUTIONS |
Engineering Consulting Services - Transportation
Demand Management Support Work |
35,560.00 |
|
COMMUTING SOLUTIONS |
Engineering Consulting Services - Transportation
Demand Management Support Work |
36,560.00 |
|
COMMUTING SOLUTIONS |
Engineering Consulting Services - Ottawa Ride
matching Services - Phase 1 |
74,920.00 |
|
COMMUTING SOLUTIONS Total |
|
147,040.00 |
|
COMTRA INC |
Translation services - Individual Invoice Payments (51) |
337,901.19 |
|
COMTRA INC Total |
|
337,901.19 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Old Landfill
Management Strategy |
2,000.00 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Quarterly
Monitoring of Seven Overburden Monitoring Wells |
19,673.80 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Phase II
Environmental Assessment at 1951 Cyrville Road |
26,072.20 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Compliance
Inspections at private fuel outlets |
72,154.35 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services -
Decommissioning of underground storage tanks |
42,934.90 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Remediation of
a Diesel Fuel Spill at 1655 Maple Grove Road |
906,453.90 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Investigation
and remediation activities at 951 Clyde Avenue |
72,892.50 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Remediation
activities at 735 Industrial Avenue |
62,490.20 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Groundwater
monitoring program at 4244 Rideau Valley Drive |
105,520.20 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - New fueling
system for the Rideau Valley Maintenance Yard |
38,003.25 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - AutoCAD edits
to the Chemical Storage Area at Lemieux Island |
891.00 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Nepean
Landfill Groundwater Remedial |
343,676.63 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Drinking Water
Production and Distribution Facilities |
15,736.89 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Wastewater
Pumping Stations |
22,909.70 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Designated
substance survey at the Lemieux Island WPP |
10,350.00 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Analysis of
Dry Ditch Conditions for Trail Road Landfill |
125,987.00 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Bayview Snow
Dump Facility Sediment Control Devices |
10,453.00 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Operation and
Maintenance Manuals for 28 Sewage Pumping Stations |
82,248.10 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Upgrading
existing Fuel Oil Storage Systems |
63,668.00 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - DPO (2) |
5,132.33 |
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services - Individual
Invoice Payments (4) |
6,447.00 |
|
CONESTOGA ROVERS AND ASSOCIATES Total |
|
2,035,694.95 |
|
CORADIX TECHNOLOGY CONSULTING LTD |
Professional IT Services - Analyst/Developer - GIS
based business |
52,800.00 |
|
CORADIX TECHNOLOGY CONSULTING LTD |
Professional IT Services - Electronic Content
Management |
68,000.00 |
|
CORADIX TECHNOLOGY CONSULTING LTD Total |
|
120,800.00 |
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services - ASD Study for
Corporate Landlord Services |
34,100.00 |
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services - Underground
Storage Tank Management Strategy |
75,500.00 |
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services - Ottawa Economic
Outlook project |
32,000.00 |
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services - Nepean Sailing
Club Business Case Analaysis project |
24,157.50 |
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services - DPO (1) |
8,400.00 |
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services - Individual
Invoice Payments (1) |
1,979.50 |
|
CORPORATE RESEARCH GROUP Total |
|
176,137.00 |
|
COUGHLIN AND ASSOCIATES |
Pension Administration Services – City of Ottawa
Superannuation Fund (COSF) |
125,872.00 |
|
COUGHLIN AND ASSOCIATES |
Pension Administration Services – Retiree Benefits
Program |
80,500.00 |
|
COUGHLIN AND ASSOCIATES |
Pension Administration Services – Supplementation
Benefits Program |
4,182.00 |
|
COUGHLIN AND ASSOCIATES Total |
|
210,554.00 |
|
COWAN WRIGHT BEAUCHAMP |
OC Transpo Pension Plan Administration Services |
207,607.51 |
|
COWAN WRIGHT BEAUCHAMP Total |
|
207,607.51 |
|
CULTURAL INTERPRETATION SERVICES |
Cultural Interpretation - Individual Invoice
Payments (62) |
418,476.79 |
|
CULTURAL INTERPRETATION SERVICES Total |
|
418,476.79 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Terry Fox Bridge
Wid/417 Ramp Widening |
55,620.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Portobello
Boulevard Widening |
6,500.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Safety
improvements Holland Avenue |
11,559.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Sunnyside Ave
(Bristol to Rideau Riv Dr) |
7,500.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Earl Grey Avenue
Intersection Modifications and Signalization |
31,324.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Glen Cairn
Community - Flood Mitigation Phase 2 |
51,830.76 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Terry Fox Drive
Bridge Widening |
255,764.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Earl Grey/Kanata
Intersection |
67,021.50 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Jackson Trail
Sanitary Pumping Station |
289,365.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Third Avenue
Integrated Sewer, Water and Road Project |
110,780.00 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Bank Street and
Walkley Road Network Modification Program |
27,315.20 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - March Road and
Second Line Road Intersection |
27,875.50 |
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services - Individual Invoice
Payments (4) |
26,719.72 |
|
CUMMING COCKBURN LIMITED Total |
|
969,174.68 |
|
DACON
MANAGEMENT SERVICES |
Professional Consulting Services - Building
Inspection Services |
134,000.00 |
|
DACON
MANAGEMENT SERVICES Total |
|
134,000.00 |
|
DARE HUMAN RESOURCES |
Clerical Support Services – Information Management
Program Roll-Out Project in Records Management |
500,000.00 |
|
DARE HUMAN RESOURCES Total |
|
500,000.00 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - Sewer System
Review for the Village of Richmond |
87,398.85 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - Terminal Avenue
Realignment |
52,659.42 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - Rockcliffe Park
Community on Maple Lane |
30,048.85 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - Survey Crew to
prepare "as-built" intersection drawings |
17,600.00 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - Survey Crew to
prepare "as-built" intersection drawings |
17,600.00 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - DPO (1) |
6,300.00 |
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services - Individual
Invoice Payments (2) |
1,776.53 |
|
DAVID MCMANUS ENGINEERING LTD Total |
|
213,383.65 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Potable Water
Supply at Petrie Island Park |
22,731.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Water Supply
System Optimization Study |
400,880.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Transportation
Review of CHS Lands project |
40,000.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Drafting a New
Zoning By-Law - Residential Regulations and Text |
48,675.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Gloucester East
Urban Community Transportation Study |
50,100.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - King Edward
Avenue Renewal Project |
1,209,863.50 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Historian
reports for the Wastewater Treatment Plant |
27,354.36 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Innes Road
Widening - Orleans Boulevard to Tenth Line Road |
218,551.30 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Critical
Infrastructure Identification Study |
87,980.63 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Hunt Club Rideau
Bridge Stormwater Facility |
27,000.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Nepean Creek
Stormwater Facility |
43,900.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Clarke Bellinger
Stormwater Facility |
73,800.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Rehabilitation
of the Pretoria Avenue Heritage Lift Bridge |
364,419.52 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Rideau Canal
Pedestrian Bridge Watermain Replacement project |
168,135.45 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Operations
Manual for Water Purification Plants |
23,800.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Lemieux Island
Road and Pipe Bridge |
58,198.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - 2005 Kanata
Sewer Flow Monitoring Program |
46,740.80 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Somerset Street
and Metcalfe Street |
660,449.85 |
|
DELCAN CORPORATION |
Engineering Consulting Services - O'Connor
Drainage Area - Flood Control |
352,758.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Stittsville
Water Booster Pumping Station EA |
239,482.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - BCIP Vanguard
Drive Reconstruction |
88,866.75 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Fallowfield Road
Widening (Greenbank Park & Ride) |
78,630.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Lemieux Island
Road and Pipe Bridge |
48,440.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Heron Road
Bridge Rehabilitation Condition Assessment |
163,814.70 |
|
DELCAN CORPORATION |
Engineering Consulting Services - East Beach at
Petrie Island Park |
60,861.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - for the SCADA
Network |
31,273.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Lemieux Island -
Clearwell Leak Repairs |
19,060.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Rideau Canal
Pedestrian Bridge and Watermain Crossing |
301,951.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Repair Lemieux
Island |
75,790.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Mooney's Bay
Collector Flow Monitoring - 2005 |
45,867.72 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Du Chantier and
Navan Road for a Traffic Control Signal |
28,000.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Network
Modification Program - Carp Road |
22,506.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Network
Modification Program - Merivale Road |
22,506.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Rue de L'Eglise
and St-Cecile Street |
101,855.60 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Leachate SCADA
system at the Trail Road Landfill Site |
85,071.36 |
|
DELCAN CORPORATION |
Engineering Consulting Services - DPO (2) |
9,800.00 |
|
DELCAN CORPORATION |
Engineering Consulting Services - Individual
Invoice Payments (2) |
4,638.45 |
|
DELCAN CORPORATION Total |
|
5,353,750.99 |
|
DELOITTE AND TOUCHE |
Professional Consulting Services - Audit of the
Business Resumption Planning |
46,505.00 |
|
DELOITTE AND TOUCHE |
Professional Consulting Services - Development of
integrated services delivery vision - CPS |
20,625.00 |
|
DELOITTE AND TOUCHE |
Professional Consulting Services - Forensic audit
of two (2) child care centers |
20,000.00 |
|
DELOITTE AND TOUCHE |
Professional IT Project Management - Content
Information Management Business Process Re-engineering project |
15,000.00 |
|
DELOITTE AND TOUCHE |
Professional Consulting Services - Intranet Portal
Project |
119,000.00 |
|
DELOITTE AND TOUCHE |
Professional Consulting Services - Information
Publishing Reengineering Project |
54,950.00 |
|
DELOITTE AND TOUCHE |
Professional Consulting Services - Individual
Invoice Payments (1) |
19,260.00 |
|
DELOITTE AND TOUCHE Total |
|
295,340.00 |
|
DELPHI MRC |
Engineering Consulting Services - Fallowfield
At-Grade Rail Crossing |
170,118.30 |
|
DELPHI MRC |
Engineering Consulting Services - Individual
Invoice Payments (1) |
14,407.81 |
|
DELPHI MRC Total |
|
184,526.11 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Best Practices
in Neighbourhood Planning |
45,788.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Alternative
Design Standards for Residential Right-of-Way (ROW) |
31,130.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Constance Bay
Groundwater Characterization Study |
82,406.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Urban Well Study |
51,713.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Environmental
Assessment Study - Eagleson Road |
292,322.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Stormwater -
Management Plan for Constance Bay |
47,920.40 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - EA Approvals for
the Trail Road Waste Facility |
170,000.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Annual
Monitoring Program for Trail Road and Nepean Landfill sites |
236,736.50 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Middle Castor
River Bridge Rehabilitation |
8,800.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Streetlight
program at Richmond and Stonehaven Intersection |
63,027.30 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Old Montreal
Road Culverts |
48,845.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Traffic Forecast
at Eagleson and Fernbank Intersection |
23,940.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Watermain
Rehabilitation on Avenue Rd, Fentiman Ave, Belmont Ave, Bristol Ave and
Rideau River Drive |
86,155.30 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Transportation
Impact Study Guidelines |
25,245.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Network
Modification Program Development |
75,500.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Modifications to
Neil Way Sewer Storage Tank Control Set-Up |
27,742.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Central Area
Transit Operations |
94,500.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Drainage
Modifications on Slater Street Bus Platform |
13,759.90 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Terry Fox Drive
Extension (Richardson - March) |
22,200.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Solid Waste
Collection Study for Private Residential Development |
26,685.00 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Brighton Avenue
Sewer and Water Rehabilitation |
90,763.20 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Steven Creek
Bridge and North Gower Bridge |
103,922.50 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - DPO (6) |
92,782.20 |
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services - Individual
Invoice Payments (3) |
19,143.77 |
|
DILLON CONSULTING LIMITED Total |
|
1,781,027.07 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - Canterbury
Community Centre |
24,220.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - New "Pay
Parking" Lot - Adult High School |
54,901.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services -
Decommissioning of 7 Bayview Road |
11,260.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - Environmental
Site Assessment - six properties |
10,435.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - New addition
of the Canterbury Community Centre |
15,142.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - Balsam Street |
10,299.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - Fisher Heights
Sanitary Flood Mitigation |
19,448.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - DPO (3) |
8,090.00 |
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services - Individual
Invoice Payments (4) |
9,474.85 |
|
DST CONSULTING ENGINEERS INC Total |
|
163,269.85 |
|
ELECTRICAL SAFETY AUTHORITY |
Continuous Safety Services Program |
107,901.40 |
|
ELECTRICAL SAFETY AUTHORITY |
Continuous Safety Program - Lemieux Island and
Britannia WPP |
45,401.20 |
|
ELECTRICAL SAFETY AUTHORITY |
Professional Consulting Services - Electrical
Safety Inspections |
72,565.99 |
|
ELECTRICAL SAFETY AUTHORITY Total |
|
225,868.59 |
|
EMA CANADA INC |
Review of the Trail Road Landfill Operations |
9,800.00 |
|
EMA CANADA INC |
Business Case for the possible conversion of
residential water meters |
54,400.00 |
|
EMA CANADA INC |
Professional Services - Wage Rate Alignment
Project |
46,580.00 |
|
EMA CANADA INC |
Professional Services - Management Strength
Alignment Project |
47,320.00 |
|
EMA CANADA INC Total |
|
158,100.00 |
|
ERNST AND YOUNG |
External Auditing Services - DPO (1) |
7,500.00 |
|
ERNST AND YOUNG |
External Auditing Services - Individual Invoice
Payments (15) |
487,187.54 |
|
ERNST AND YOUNG Total |
|
494,687.54 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - Web-based Application
Designer/Developer |
46,265.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - 911 Intranet Portal
Project |
5,100.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - Senior Systems
Analyst/Developer |
75,000.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - Web-based Application
Designer/Developer |
70,560.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - GIS Analyst/Developer |
49,500.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - Business Intelligence
(BI) Analyst |
14,400.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - DPO (2) |
2,994.00 |
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - Individual Invoice
Payments (1) |
2,139.60 |
|
EXCEL HUMAN RESOURCES Total |
|
265,958.60 |
|
FAIRHALL MOFFATT AND WOODLAND LTD |
Ontario Land Surveyor - Topographic plans |
53,790.00 |
|
FAIRHALL MOFFATT AND WOODLAND LTD |
Ontario Land Surveyor - Topographic plans |
58,345.00 |
|
FAIRHALL MOFFATT AND WOODLAND LTD |
Ontario Land Surveyor - DPO (4) |
13,190.00 |
|
FAIRHALL MOFFATT AND WOODLAND LTD |
Ontario Land Surveyor - Individual Invoice
Payments (1) |
1,626.40 |
|
FAIRHALL MOFFATT AND WOODLAND LTD Total |
|
126,951.40 |
|
FOTENN MANAGEMENT INC |
Real Estate Consulting Services - Ottawa Lands
Development Project |
111,120.00 |
|
FOTENN MANAGEMENT INC |
Real Estate Consulting Services - North/South
Light Rail Transit Project |
59,400.00 |
|
FOTENN MANAGEMENT INC |
Real Estate Consulting Services - Centrepointe
Mixed Use Centre project |
44,380.00 |
|
FOTENN MANAGEMENT INC |
Real Estate Consulting Services - Strategic
Inventory of City's surplus land |
54,600.00 |
|
FOTENN MANAGEMENT INC Total |
|
269,500.00 |
|
G A CLARK AND ASSOCIATES |
Engineering Consulting Services - Barrhaven Sewer
Flow Monitoring |
36,310.90 |
|
G A CLARK AND ASSOCIATES |
Engineering Consulting Services - Cave Creek
Collector |
67,169.37 |
|
G A CLARK AND ASSOCIATES |
Engineering Consulting Services - St. Claire
Gardens Sanitary Flow Monitoring Services - 2005 |
30,927.10 |
|
G A CLARK AND ASSOCIATES |
Engineering Consulting Services - Lebreton Flats Sanitary/Combined Sewer
Condition Assessment |
41,052.00 |
|
G A CLARK AND ASSOCIATES |
Engineering Consulting Services - Lansdowne Park Flow Monitoring Program -
2005 |
10,395.30 |
|
G A CLARK AND ASSOCIATES |
Engineering Consulting Services - Individual Invoice Payments (2) |
1,005.60 |
|
G A CLARK AND ASSOCIATES Total |
|
186,860.27 |
|
GAEL MARCHAND |
Professional Consulting Services - Process
facilitator services for the Multi-Agency CBRNE Response Plan |
100,000.00 |
|
GAEL MARCHAND Total |
|
100,000.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Data Gap
Analysis Reporting |
4,850.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Beryl Gaffney
Park on Rideau Valley Drive |
1,860.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Miller Berry
Farm |
55,175.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Thomas Dolan
Parkway and Dunrobin Road |
5,200.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - 2005 Annual
Monitoring Program - Osgoode Landfill Site |
11,000.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Soil Gas
Monitoring at Bordeleau Park (Ur-34) |
3,197.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Data Gap
Analysis Summary for all City-owned and jointly owned Landfills |
7,500.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Cyrville &
Leitrim |
7,511.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Removal of
historical landfill debris from Petrie Island |
51,500.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Data gap
analysis at Cumberland Concession |
14,280.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Extended
pumping test at Kinburn Korral |
9,750.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Data Gap
Analysis Assessment of St. Devine Road Landfill |
13,856.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Groundwater
Monitoring Program at 25 Esquimault Avenue |
63,599.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Geotechnical
Survey for the Orleans Town Centre Lands |
24,495.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Exploratory
Wells Study for Shadow Ridge Estates Subdivision |
90,200.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Erosion
protection along the banks of Taylor Creek |
12,171.50 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services -
Hydrogeological Study at Carp Ridge |
38,500.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Perth Street
Rehabilitation |
21,000.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Vars Communal
Wells |
23,500.00 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - 8th Line Road
in Metcalfe |
41,101.50 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Concord St. |
28,561.50 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Soil Analysis
Orleans South Business Campus |
12,523.75 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Kilborn,
Kilborn Place, Blossom, Begonia and Dahlia |
28,303.28 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - In the area of
Colonel By Drive and Aylmer Avenue |
29,516.30 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Holmwood
Avenue (Bronson to Craig) |
15,471.50 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - DPO (14) |
100,504.60 |
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services - Individual
Invoice Payment (12) |
10,486.18 |
|
GOLDER ASSOCIATES LTD Total |
|
725,613.11 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - Boiler
Replacement/Chiller Water Systems Study at Police Headquarters |
15,000.00 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - St Laurent Pool
- Dehumidification Replacement |
16,655.00 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - Ramp Heating
System - 474 Elgin Street |
17,055.50 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - Chilled Water
Study - Ottawa Elgin Police Station |
43,770.00 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - Dehumidifier
located at Dovercourt Pool |
10,000.00 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - DPO (8) |
36,038.42 |
|
GOODKEY WEEDMARK AND ASSOCIATES |
Engineering Consulting Services - Individual
Invoice Payments (4) |
9,324.34 |
|
GOODKEY WEEDMARK AND ASSOCIATES Total |
|
147,843.26 |
|
GOWEN ENVIRONMENTAL LIMITED |
Environmental Consulting - 25 Esquimault Avenue |
45,000.00 |
|
GOWEN ENVIRONMENTAL LIMITED |
Environmental Consulting - Development of Terms of Reference for Environmental
Consulting Services |
45,350.00 |
|
GOWEN ENVIRONMENTAL LIMITED |
Environmental Consulting - Development of Terms of Reference for Environmental
Consulting Services |
17,600.00 |
|
GOWEN ENVIRONMENTAL LIMITED Total |
|
107,950.00 |
|
GRIFFITHS RANKIN COOK |
Architectural Consulting Services - Plant
Recreation Centre & Plouffe Park |
115,000.00 |
|
GRIFFITHS RANKIN COOK Total |
|
115,000.00 |
|
HALSALL ASSOCIATES LIMITED |
Engineering Consulting Services - Residential
wings at Carleton Lodge |
129,607.50 |
|
HALSALL ASSOCIATES LIMITED |
Engineering Consulting Services - Fire Station
Hose Tower Lifts Annual Inspection |
22,526.66 |
|
HALSALL ASSOCIATES LIMITED |
Engineering Consulting Services - Structural
Expansion Study - Byward Market Garage |
13,900.00 |
|
HALSALL ASSOCIATES LIMITED |
Engineering Consulting Services - Roofing Design
and Inspection for OC Transpo Merivale Garage |
16,000.00 |
|
HALSALL ASSOCIATES LIMITED |
Engineering Consulting Services - Orleans Arts
Centre P3 project |
15,274.00 |
|
HALSALL ASSOCIATES LIMITED |
Engineering Consulting Services - Individual
Invoice Payments (1) |
749.00 |
|
HALSALL ASSOCIATES LIMITED Total |
|
198,057.16 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Beryl Gaffney
Park |
1,224.03 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Central Park |
886.20 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Salt Dome
Inspections and Conditions Audits |
42,048.00 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Analysis of
Bridge Strengthening Requirements |
24,775.00 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Splash Pool
Gloucester |
17,500.00 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Lafleur Road
Culvert and French Hill Road Culvert |
10,701.13 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Inspection of
Exterior Cladding - Britannia Water Purification Plant |
31,784.10 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - McIlraith Bridge
Rehabilitation |
131,810.70 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Becketts Creek
Bridge Replacement |
56,126.50 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Riverside Drive
LRT Overpass, Beaudoin Bridge and McEwen Creek Bridge Rehabilitation |
92,977.00 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Robert O.
Pickard Environmental Centre |
27,391.10 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - DPO (8) |
42,891.34 |
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services - Individual
Invoice Payments (3) |
1,636.12 |
|
HARMER PODOLAK ENGINEERING Total |
|
481,751.22 |
|
HEALTH PROMOTION CONSULTING IN |
Professional Health Services - Program Training in
the Smoke-free Ontario Campaign |
84,262.50 |
|
HEALTH PROMOTION CONSULTING IN |
Professional Health Services - Individual Invoice
Payments (12) |
182,709.11 |
|
HEALTH PROMOTION CONSULTING IN Total |
|
266,971.61 |
|
HEWSON BRIDGE AND SMITH |
Communications Services - Expose Tobacco
Prevention Social Marketing Campaign |
9,956.00 |
|
HEWSON BRIDGE AND SMITH |
Communications Services - Pandemic Awareness
Campaign |
26,395.00 |
|
HEWSON BRIDGE AND SMITH |
Communications Services - Corporate Visual
Identity project |
13,830.00 |
|
HEWSON BRIDGE AND SMITH |
Communications
Services - Intranet Portal Renovation Project |
39,775.00 |
|
HEWSON BRIDGE AND SMITH |
Communications Services - Complete the 2004 Annual
Report project |
28,546.40 |
|
HEWSON BRIDGE AND SMITH |
Communications
Services - DPO (1) |
4,965.00 |
|
HEWSON BRIDGE AND SMITH |
Communications Services - Individual Invoice
Payments (5) |
32,275.66 |
|
HEWSON BRIDGE AND SMITH Total |
|
155,743.06 |
|
I T NET OTTAWA INC |
Professional IT Resource - Technical Architect -
Social Housing Information Systems |
64,000.00 |
|
I T NET OTTAWA INC |
Professional IT Resource - Functional Business
Analyst |
306,650.00 |
|
I T NET OTTAWA INC |
Professional IT Resource - Social Housing
Information System project |
80,000.00 |
|
I T NET OTTAWA INC |
Professional IT Resource - Functional Business
Analyst |
479,002.50 |
|
I T NET OTTAWA INC |
Professional IT Resource - Senior Systems Analyst
for Bus Information Systems Project |
156,250.00 |
|
I T NET OTTAWA INC |
Professional IT Resource - For the Transit
Management Suite of Oracle Applications |
158,250.00 |
|
I T NET OTTAWA INC Total |
|
1,244,152.50 |
|
IBM CANADA LIMITED |
Professional IT Services - SAP Functional Business
Analyst |
2,875.00 |
|
IBM CANADA LIMITED |
Professional IT Services - HR/SAP implementation
of a new collective agreement |
16,290.00 |
|
IBM CANADA LIMITED |
Professional IT Services - Business Analyst -
Payroll Sustainment Project |
210,573.50 |
|
IBM CANADA LIMITED |
Professional IT Services - SAP Senior ABAP Portal
Developer |
124,375.00 |
|
IBM CANADA LIMITED |
Professional IT Services - Payroll Senior
Specifications Analyst |
133,055.00 |
|
IBM CANADA LIMITED |
Professional IT Services - Project Manager for the
SAP Payroll Releases Project |
192,050.00 |
|
IBM CANADA LIMITED |
Professional IT Services - Business Analyst and
ABAP Developer |
38,865.00 |
|
IBM CANADA LIMITED |
Professional IT Services - Operational Planning and Project Management Services -
PW & S |
99,482.00 |
|
IBM CANADA LIMITED |
Professional IT Services - Individual Invoice
Payments (1) |
7,406.00 |
|
IBM CANADA LIMITED Total |
|
824,971.50 |
|
IGATE MASTECH LTD |
Professional IT Resource - Functional Business
Analyst HR |
209,000.00 |
|
IGATE MASTECH LTD Total |
|
209,000.00 |
|
INTEGRATED SOLUTIONS SERVICES |
Printing and Document Management Services |
95,000.00 |
|
INTEGRATED SOLUTIONS SERVICES |
Printing and Document Management Services for
Parking Enforcement |
39,590.00 |
|
INTEGRATED SOLUTIONS SERVICES |
Professional Consulting Services - DPO (1) |
24,345.00 |
|
INTEGRATED SOLUTIONS SERVICES Total |
|
158,935.00 |
|
INTERLANGUES ECOLE DE LANGUES |
Language Training Services - Second Language
Training services for City staff |
200,000.00 |
|
INTERLANGUES
ECOLE DE LANGUES Total |
|
200,000.00 |
|
IT NET OTTAWA INC. |
Professional IT Services - Construction and
Implementation of the Social Housing Information System |
346,900.00 |
|
IT NET OTTAWA INC. Total |
|
346,900.00 |
|
J L RICHARDS |
Engineering Consulting Services - Parking Revenue
Equipment Upgrades |
2,716.62 |
|
J L RICHARDS |
Engineering Consulting Services - OC Transpo
Merivale Transit Facility |
12,237.50 |
|
J L RICHARDS |
Engineering Consulting Services - Solid Waste
Scale Automation Project |
6,420.35 |
|
J L RICHARDS |
Engineering Consulting Services - Nepean
Sportsplex |
10,000.00 |
|
J L RICHARDS |
Engineering Consulting Services - Dow's Lake
Tunnel Utility Station |
10,600.00 |
|
J L RICHARDS |
Engineering Consulting Services - Building
Condition Audit at Lansdowne Park |
44,590.00 |
|
J L RICHARDS |
Engineering Consulting Services - Orleans
Recreation Complex |
56,635.00 |
|
J L RICHARDS |
Engineering Consulting Services - Feasibility
Design Study - Swansea Crescent Garage |
14,400.00 |
|
J L RICHARDS |
Engineering Consulting Services - Spatial Study
for the Light Rail Train Control Centre |
10,500.00 |
|
J L RICHARDS |
Engineering Consulting Services - Splash Pool -
2040 Ogilive Road |
32,500.00 |
|
J L RICHARDS |
Engineering Consulting Services - Ventilation
system at Lowertown Complex |
16,815.00 |
|
J L RICHARDS |
Engineering Consulting Services - New Interior Bus
Clean at St. Laurent North |
32,590.00 |
|
J L RICHARDS |
Engineering Consulting Services - Major Repair Fit-up
- 2799 Swansea Crescent |
355,925.00 |
|
J L RICHARDS |
Engineering Consulting Services - Village of Carp
- Water and Wastewater Study |
53,660.20 |
|
J L RICHARDS |
Engineering Consulting Services - Environmental
Assessment Study in the Orleans Town Centre |
119,485.00 |
|
J L RICHARDS |
Engineering Consulting Services - Development
Application Reviews |
1,439.44 |
|
J L RICHARDS |
Engineering Consulting Services - Garage
foundation at 40 Centrepark Drive |
7,150.00 |
|
J L RICHARDS |
Engineering Consulting Services - Allan Place, Cobalt
Avenue - Patterson Avenue and Strathcona Avenue |
23,254.00 |
|
J L RICHARDS |
Engineering Consulting Services - Design of
Juliana Road & Wood Avenue |
39,143.00 |
|
J L RICHARDS |
Engineering Consulting Services - Kilborn, Kilborn
Place, Blossom, Begonia and Dahlia |
112,134.00 |
|
J L RICHARDS |
Engineering Consulting Services - Alta Vista
Residential Weeping Tile Disconnect Program |
63,107.00 |
|
J L RICHARDS |
Engineering Consulting Services - DPO (22) |
84,476.77 |
|
J L RICHARDS |
Engineering Consulting Services - Individual
Invoice Payments (15) |
18,027.58 |
|
J L RICHARDS Total |
|
1,127,806.46 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Phase II
assessment at 2264 Colonial Road |
9,155.00 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Develop a
Corporate Sustainable Design Policy |
4,990.00 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Monitoring of
two on-site wells at 25 Esquimault Avenue |
2,517.93 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Fire Station
in Vars |
12,871.00 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - EA and
Geotechnical Investigation at East End Potential Pool Sites |
31,800.00 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Groundwater
Flow Model - Village of Greely Expansion |
12,150.00 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Reconstruction
of Billings, Rodney, Norwood |
24,063.60 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental Consulting Services - Replacement of
the Cavanagh Bridge |
11,775.95 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental
Consulting Services - DPO (24) |
87,749.16 |
|
JACQUES
WHITFORD ENVIRONMENT LTD |
Environmental
Consulting Services - Individual Invoice Payments (2) |
723.80 |
|
JACQUES
WHITFORD ENVIRONMENT LTD Total |
|
197,796.44 |
|
JD
BARNES LIMITED |
Ontario Land Surveyor - Topographical Plans |
131,147.50 |
|
JD BARNES LIMITED |
Ontario Land Surveyor - Topographical Plans |
99,000.00 |
|
JD BARNES LIMITED Total |
|
230,147.50 |
|
JP2G CONSULTANTS |
Engineering Consulting Services - Sunnyside Avenue
Watermain Rehabilitation |
111,676.40 |
|
JP2G CONSULTANTS |
Engineering Consulting Services - Village of
Vernon Groundwater Characterization Study |
59,730.00 |
|
JP2G CONSULTANTS |
Engineering Consulting Services - Knox, Drake and
Cluny Street Rehabilitation |
100,800.00 |
|
JP2G
CONSULTANTS Total |
|
272,206.40 |
|
JUTEAU
JOHNSON COMBA INC |
Real Estate Appraisal Consulting Services - Orleans Town Centre |
14,476.00 |
|
JUTEAU
JOHNSON COMBA INC |
Real Estate Appraisal Consulting Services - DPO
(22) |
64,210.50 |
|
JUTEAU
JOHNSON COMBA INC |
Real Estate Appraisal Consulting Services -
Individual Invoice Payments (6) |
46,598.30 |
|
JUTEAU
JOHNSON COMBA INC Total |
|
125,284.80 |
|
KPMG LLP |
Professional Consulting Services - Comprehensive
Audit of Drinking Water Services |
99,856.00 |
|
KPMG LLP |
Professional Consulting Services - DPO (1) |
5,962.50 |
|
KPMG LLP Total |
|
105,818.50 |
|
LEBER RUBES FIRE PROTECTION |
Consulting Services - Develop Fire Safety Plans
for City Facilities |
207,000.00 |
|
LEBER RUBES FIRE PROTECTION Total |
|
207,000.00 |
|
MACVIRO
CONSULTANTS INC |
Consulting Services - P3 initiative for Processing
of Source Separated Organics |
206,154.00 |
|
MACVIRO CONSULTANTS INC Total |
|
206,154.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Eagleson Road Noise
Barrier Retrofit project |
10,500.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Intersection of
Fallowfield Road and Prince of Wales Drive |
11,849.75 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Road Weather Information
System (RWIS) Equipment |
5,434.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Carling Avenue
and Bronson Avenue Intersection Modifications |
158,510.90 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Traffic Control
Signal and Intersection Modifications on Ogilvie Road |
25,446.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Aternative
solutions to the standard railway crossing on Huntmar Drive |
228,345.80 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Deerfox Drive
Project |
66,304.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Terry Fox Drive
and Fernbank Intersection |
90,560.90 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Chickasaw
Crescent/Palamino Drive Noise Barrier Assessment |
23,000.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - RWIS Annual
Maintenance and Repair Program |
32,275.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Strandherd
Bridge, Anti-icing System |
50,452.00 |
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services - Individual
Invoice Payments (1) |
628.63 |
|
MARK F PINET AND ASSOCIATES LTD Total |
|
703,306.98 |
|
MARSH CANADA LTD. |
General Liability/Property Insurance and related
insurance broker/ risk management services - Light Rail |
337,250.00 |
|
MARSH CANADA LTD. Total |
|
337,250.00 |
|
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services - Jock River
Reach and Mud Creek Subwatershed Study |
261,439.50 |
|
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services - North-South LRT
Project |
3,386,666.01 |
|
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services - 2005 Cycling
Map Project |
54,051.00 |
|
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services - DPO (1) |
6,000.00 |
|
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services - Individual
Invoice Payments (1) |
1,842.71 |
|
MARSHALL MACKLIN MONAGHAN ONTARIO Total |
|
3,709,999.22 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Light Rail
Transit Service to Leitrim |
18,400.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - County Bridge
Rehabilitation |
23,305.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Bus Exit Lane
travelling into the Bayshore Transit Station |
68,643.75 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Intersection of
Bronson and Carling Avenue |
9,300.70 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Sussex Drive
Bridge (Structure No. 0683) |
93,085.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Mackenzie King
Bridge - Expansion Joint Leakage |
35,533.05 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - West Transitway
Box Culvert Rehabilitation |
113,191.05 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Laurier Bridge
Reconstruction |
25,000.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Trim Road Park
and Ride Lot |
13,950.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Transit Priority
Project Planning - Baseline Corridor |
53,765.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Subsurface
Utility Engineering Investigation on Laurier Avenue |
548,978.85 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - New Traffic
Control Signal Program |
11,110.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Greenbank Road
Park and Ride Lot |
301,677.60 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Network
Modification Program - Trim Road and Highway 174 |
23,650.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Six Culvert
Replacements |
12,287.00 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - (Phase 2) of
three structures - RR 174 Bridge, McKinnon Creek Bridge and Shaws Creek Bridge |
98,962.87 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Hazeldean Road
Intersection Modifications |
30,955.31 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Bankfield Road
and Manotick Main Street Intersection Modifications |
30,987.50 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - DPO (3) |
12,427.77 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD |
Engineering Consulting Services - Individual
Invoice Payments (2) |
2,610.27 |
|
MCCORMICK RANKIN AND ASSOCIATES LTD Total |
|
1,527,820.72 |
|
MESSA COMPUTING |
Professional IT Resource - Senior Network Analyst
– Infrastructure Lifecycle Project |
33,000.00 |
|
MESSA COMPUTING |
Professional IT Resource - GIS Systems
Analyst/Developer |
23,625.00 |
|
MESSA COMPUTING |
Professional IT Resource - Systems
Analyst/Developer – GIS project |
61,200.00 |
|
MESSA COMPUTING |
Professional IT Resource - Systems
Analyst/Developer – eMaps Infrastructure Upgrade |
81,000.00 |
|
MESSA COMPUTING |
Professional IT Resource - Intermediate Network
Analyst for Project 966-Central Moves |
40,500.00 |
|
MESSA COMPUTING Total |
|
239,325.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Parking Garage
Repairs - Phase 4 at 474 Elgin Street |
14,200.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - 474 Elgin Street
and 245 Greenbank Road |
18,610.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Accessibility
Audit of the Police Station at 245 Greenbank Road |
15,950.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Accessibility
Audit of the Police Station at 4561 Bank Street |
10,450.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Building
Condition Assessment - Various City Works Garages |
35,000.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Barrier-Free
Design Guidelines in the Ontario Building Code |
9,700.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Building
Inspection Services |
50,000.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Rural
Communication Tower Deployment Study |
85,832.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Environmental
Assessment Study - Campeau Drive |
251,938.34 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Dunrobin &
Thomas Dolan |
27,955.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Southeast
Transit Way/Queensway Underpass |
9,000.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Lindenlea,
Middleton, Ridgeway, Rock and Rockcliffe Way |
22,000.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Bearbrook Bridge
Rehabilitation, Structure No. 9305 |
16,500.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Transit Priority
Program Support |
70,000.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Transit Priority
Project Planning Carling Avenue |
65,370.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Russell Road
Culvert Replacement (Structure No. 9889) |
76,015.50 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Cunningham
Avenue and Tedder Avenue |
111,974.50 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Dalhousie South
Area Traffic Management Plan |
51,370.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Network
Modification Program -Carling Avenue |
25,410.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - DPO (8) |
59,790.00 |
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services - Individual
Invoice Payments (7) |
7,262.46 |
|
MORRISON HERSHFIELD LTD Total |
|
1,034,327.80 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Emergency Response
Planning |
93,457.00 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Development phase of
the Exercises and Training Program |
51,875.00 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Municipal/Partners
Joint Response Protocol |
45,856.25 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Emergency Operations
Centre Control Group Exercise Series |
86,025.00 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Development of a
Municipal Evacuation Plan |
75,000.00 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Corporate Services
Emergency Measurement Plan |
2,500.00 |
|
MULTI RISK MANAGEMENT |
Project Management Services - Individual Invoice
Payments (8) |
33,080.15 |
|
MULTI RISK MANAGEMENT Total |
|
387,793.40 |
|
MUNCIPAL TAX EQUITY CONSULTANTS |
Assessment and Property Tax Consulting Services |
515,000.00 |
|
MUNCIPAL TAX EQUITY CONSULTANTS Total |
|
515,000.00 |
|
MUNICIPAL RIGHT OF WAY |
Real Estate Appraisal Consulting Services |
67,775.98 |
|
MUNICIPAL RIGHT OF WAY |
Real Estate Appraisal Consulting Services - LRT
Property Acquisition project |
88,125.00 |
|
MUNICIPAL RIGHT OF WAY Total |
|
155,900.98 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Country Club
Vill Hwy 7 Service Road |
88,705.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services -East Urban
Community Design Plan, Phase II |
26,175.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Link to Highway
417 in the Innes-Walkley Connection EA Study |
70,725.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Hunt Club Road
Extension Environmental Assessment Study |
95,271.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Transportation
Analysis at Beachwood Avenue |
14,920.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Environmental
Assessment Study - Richmond Road |
445,533.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Riverdale Avenue
Speed Hump EA Study |
12,500.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Billings,
Rodney, Norwood and Dowler |
110,871.20 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - McKellar
Park/Highland Park/Westboro Area Traffic Management Plan |
33,770.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Review of
Transportation Needs for Capital Works Project |
30,000.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - Three day value
Engineering Workshop - Lemieux Island |
80,713.00 |
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services - DPO (1) |
6,681.77 |
|
NATIONAL CAPITAL ENGINEERING Total |
|
1,015,864.97 |
|
NEW AVENUES LINGUISTIC |
Professional Services - Second Language Proficiency Assessment Services |
78,350.00 |
|
NEW AVENUES LINGUISTIC |
Professional Services - City's Designation of
Bilingual Positions Project |
33,864.00 |
|
NEW AVENUES LINGUISTIC Total |
|
112,214.00 |
|
NORTAK SOFTWARE |
Professional IT Services - Web-Based Application Designer/Developer
– post implementation support and enhancements |
122,500.00 |
|
NORTAK SOFTWARE Total |
|
122,500.00 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - Jacques Park
Field House Water and Sewer Services |
5,587.50 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - Richmond Road
Rehbilitation from Kirkwood to Western |
46,725.00 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - Woodcrest Road
and Courtice Avenue |
110,663.30 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - Gladstone Avenue
- Melrose Avenue to Booth Street |
450,062.55 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - New Traffic
Control Signals for Tenth Line Road and Navan Road |
32,498.00 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - DPO (5) |
29,455.05 |
|
NOVATECH ENGINEERING |
Engineering Consulting Services - Individual
Invoice Payments (2) |
2,639.80 |
|
NOVATECH ENGINEERING Total |
|
677,631.20 |
|
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services - Smart Capital
Project |
130,375.00 |
|
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services - Advancing Ottawa
20/20 Broadband Plan |
71,146.00 |
|
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services - Ottawa Broadband
Consortium |
35,000.00 |
|
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services - Accelerate the
implementation of broadband services in Ottawa |
65,000.00 |
|
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services - Individual Invoice
Payments (29) |
1,717,238.60 |
|
OTTAWA CENTRE FOR RESEARCH Total |
|
2,018,759.60 |
|
PARTNERING AND PROCUREMENT INC |
Fairness Commissioner Services - North/South Light
Rail Transit Project |
273,450.00 |
|
PARTNERING AND PROCUREMENT INC |
Professional Consulting Services - Individual
Invoice Payments (1) |
3,492.48 |
|
PARTNERING AND PROCUREMENT INC Total |
|
276,942.48 |
|
PATERSON GROUP |
Engineering Consulting Services - Septic System at
Osgoode Youth Centre |
10,550.00 |
|
PATERSON GROUP |
Engineering Consulting Services - Clyde Avenue
Water Works Yard |
58,650.00 |
|
PATERSON GROUP |
Engineering Consulting Services - Richmond Road
Rehabilitation, Kirkwood to Western |
33,600.00 |
|
PATERSON GROUP |
Engineering Consulting Services - L'Eglise,
Ste-Cecile, Eastbourne |
19,992.50 |
|
PATERSON GROUP |
Engineering Consulting Services - Jackson Trail
Sanitary Pumping Station |
17,100.00 |
|
PATERSON GROUP |
Engineering Consulting Services - DPO (6) |
22,013.50 |
|
PATERSON GROUP |
Engineering Consulting Services - Individual
Invoice Payments (6) |
8,389.25 |
|
PATERSON GROUP Total |
|
170,295.25 |
|
PETER DARWISH ARCHITECT |
Professional Architectural Services - Elevator at
the Nepean Sportsplex |
32,825.00 |
|
PETER DARWISH ARCHITECT |
Professional Architectural Services - Orleans Town
Centre P3 project |
20,700.00 |
|
PETER DARWISH ARCHITECT |
Professional Architectural Services - Orleans Arts
Centre P3 project |
38,946.27 |
|
PETER DARWISH ARCHITECT |
Professional Architectural Services - DPO (1) |
9,000.00 |
|
PETER DARWISH ARCHITECT Total |
|
101,471.27 |
|
PLANNED PARENTHOOD OTTAWA |
Consulting Services - Bilingual Youth Theatrical
Services |
19,500.00 |
|
PLANNED PARENTHOOD OTTAWA |
Consulting Services - Options Support Service,
Information and Referral Programs |
89,500.00 |
|
PLANNED PARENTHOOD OTTAWA |
Consulting Services - Leitrim Community Design
Plan |
4,672.90 |
|
PLANNED PARENTHOOD OTTAWA |
Consulting Services - DPO (1) |
9,300.00 |
|
PLANNED PARENTHOOD OTTAWA |
Consulting Services - Individual Invoice Payments
(2) |
1,064.85 |
|
PLANNED PARENTHOOD OTTAWA Total |
|
124,037.75 |
|
PROCOM |
Professional IT Resource - Functional Business
Analyst – SAP programming to support the existing SAP implementation |
48,750.00 |
|
PROCOM |
Professional IT Resource - ABAP Developer –SAP
programming to support the existing SAP implementation |
131,250.00 |
|
PROCOM Total |
|
180,000.00 |
|
PYE AND RICHARDS ARCHITECTS INC |
Architectural Consulting Services - Canterbury
Community Centre Expansion Project |
181,257.00 |
|
PYE AND RICHARDS ARCHITECTS INC |
Architectural Consulting Services - Individual
Invoice Payments (1) |
4,334.38 |
|
PYE AND RICHARDS ARCHITECTS INC Total |
|
185,591.38 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - Generator at
Fire Station No.13 |
19,437.00 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - Generators at
the Fire Station No. 11 |
19,437.00 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - 70 Clarence
Street Parking Grarge |
26,526.00 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - Splash Pool
Boiler Replacement - 2040 Ogilvie Road. |
12,612.50 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - Replacement of a
heating pipe located at 1480 Heron Road |
24,405.00 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - Replacement of
an Evaporative Condenser |
8,950.00 |
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services - DPO (6) |
49,936.00 |
|
R J MCKEE ENGINEERING LTD Total |
|
161,303.50 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Kanata Sanitary
Trunk Collection Area Analysis |
37,300.00 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Water
Distribution System Zone Reconfiguration |
49,709.00 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - South Nepean
Collector Sewer - Phase 1B |
164,628.90 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Decommission
Montreal Road Reservoir |
54,483.00 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Protective
Plumbing Program Assignment |
88,987.50 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - South Nepean
Collector Sewer - Phase 1A |
308,799.10 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Replacement of
old Diesel Generators |
79,964.50 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Colonel By Side
Streets |
109,284.00 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Fisher Heights
Sanitary |
110,864.25 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Rideau River
Collector Twinning |
498,532.00 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - 2005 Sewer
Hydraulic Structure Upgrades Project |
102,506.25 |
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services - Rehabilitation
of RR174 Culvert |
52,448.00 |
|
R V ANDERSON ASSOCIATES LTD Total |
|
1,657,506.50 |
|
RA MALATEST AND ASSOCIATES LTD |
Professional Consulting Services - TRANS
Origin-Destination Survey 2005 |
746,968.27 |
|
RA MALATEST AND ASSOCIATES LTD Total |
|
746,968.27 |
|
REMISZ CONSULTING |
Engineering Consulting Services - Grey's Creek
Municipal Drain Bridge Replacement |
5,071.00 |
|
REMISZ CONSULTING |
Engineering Consulting Services - Redpath Overpass
|
51,360.20 |
|
REMISZ CONSULTING |
Engineering Consulting Services - West Transitway
Ross Avenue Overpass Rehabilitation |
45,682.78 |
|
REMISZ CONSULTING |
Engineering Consulting Services - Donald B. Munro
Road Culvert and Cody Creek Bridge |
50,713.00 |
|
REMISZ CONSULTING |
Engineering Consulting Services - Individual
Invoice Payments (1) |
914.05 |
|
REMISZ CONSULTING Total |
|
153,741.03 |
|
RESOLVE CORPORATION |
Business Process Outsourcing - Part I and III
Provincial Offences Notices |
42,000.00 |
|
RESOLVE CORPORATION |
Business Process Outsourcing - Part II Ticket
Infractions |
49,000.00 |
|
RESOLVE CORPORATION |
Business Process Outsourcing - Part II Parking
Infractions |
36,000.00 |
|
RESOLVE CORPORATION |
Business Process Outsourcing - ProcessPart I
Ticket Infractions |
63,000.00 |
|
RESOLVE CORPORATION Total |
|
190,000.00 |
|
RIDGE FALLS HOUSE INC |
Professional IT Resource - Functional Business
Analyst- to support SAP HR Payroll system |
214,170.00 |
|
RIDGE FALLS HOUSE INC |
Professional IT Resource - BASIS Administrator –
support SAP Enterp4rise Portal 6.0 implementation |
202,800.00 |
|
RIDGE FALLS HOUSE INC |
Professional IT Resource - DPO (1) |
4,600.00 |
|
RIDGE FALLS HOUSE INC |
Professional IT Resource - Individual Invoice Payments
(6) |
8,346.00 |
|
RIDGE FALLS HOUSE INC Total |
|
429,916.00 |
|
ROBERT
W T ENNOR |
Real Estate Appraisal Consulting Services - LRT
Property Acquisition project |
150,000.00 |
|
ROBERT W T ENNOR Total |
|
150,000.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Brittany Drive
to Montreal Road Pumping Station |
240,095.05 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Van Gaal
Municipal Drain |
8,250.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Glen Cairn Pilot
Biofilter Operations and Maintenance Program |
90,694.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - ABC Line
Replacement Program and Low Pressure Feedermain |
1,954,339.80 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Strandherd Road
Snow Disposal Facility |
62,803.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Watermain Break
on Gladstone Avenue |
69,759.95 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Hawthorne Road
and Leitrim Road Intersection Modifications |
31,669.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Dowdall
Municipal Drain, Goulbourn Ward. |
64,258.70 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Clyde Snow
Disposal Facility |
237,500.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Glen Cairn
Biofilter Code Compliance Evaluation |
31,114.60 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - New Municipal
Drain in Rideau Ward |
68,978.80 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Large Diameter
Watermain Materials Selection Process |
62,040.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Hawthorne Road
and Leitrim Road |
83,615.40 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Lemieux Island
Transmission Main Replacement Program |
1,639,434.50 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Hunt Club Road
and Richmond Road Network Modification Program |
37,793.80 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Paden Road
Drainage Works, Rideau Ward |
75,067.30 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Upgrading Dolan
Drive Underpass Pumping Station |
23,656.60 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - DPO (1) |
17,295.00 |
|
ROBINSON CONSULTANTS |
Engineering Consulting Services - Individual
Invoice Payments (3) |
6,283.72 |
|
ROBINSON
CONSULTANTS Total |
|
4,804,649.22 |
|
SAP CANADA INC |
Professional IT Services – consultants - to assist
to configure SAP software system and applications |
8,928.14 |
|
SAP CANADA INC |
Professional IT Services – Consultants – to assist
to configure SAP software system and applications |
11,520.00 |
|
SAP CANADA INC |
Professional IT Services – Consultants – set-up
and administration of SAP application suite of products |
93,457.94 |
|
SAP CANADA INC |
Professional IT Services - Support and maintenance
on all SAP products licensed to City |
1,484,944.73 |
|
SAP CANADA INC Total |
|
1,598,850.81 |
|
SEACOR
ENVIRONMENTAL INC |
Environmental Consulting Services - Asbestos
Containing Materials - Audit Program |
115,055.00 |
|
SEACOR
ENVIRONMENTAL INC |
Environmental
Consulting Services - DPO (12) |
20,170.80 |
|
SEACOR
ENVIRONMENTAL INC Total |
|
135,225.80 |
|
SOUTH
NATION RIVER |
Professional
Consulting Services - 2005 Eastern Ontario Water Resources Management Study |
25,000.00 |
|
SOUTH NATION RIVER |
Professional Consulting Services - Individual
Invoice Payments (17) |
1,294,335.99 |
|
SOUTH NATION RIVER Total |
|
1,319,335.99 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Chapel Hill
South Park Ice Rink |
1,900.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Richmond Arena
Replacement of Hydro Service project |
38,361.20 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Millennium
Sports Park. |
31,269.24 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Barrhaven
Elevated Water Storage Tank |
12,831.79 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Cumberland-Gloucester
Macro Grading & Master Servicing Update |
29,472.76 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services -Terry Fox Drive
between Cope Drive to Fernbank Road |
157,244.69 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Charlemagne Boulevard
and Princess Louise Drive West |
25,437.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Tenth Line Road
Sanitary Sewage Pump Station and Forcemain |
190,440.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Empress Avenue
Steel Stairs Replacement |
4,725.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Hunt Club CNR
Overpass Approach Rehabilitation |
41,516.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Raw Sewage
Pumping Station Upgrade |
5,360.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Real Time
Control Feasibility Study |
19,204.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Regional Road
174 Eastbound Lanes at Montreal Road |
3,854.54 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Drainage
Management Project for Private Properties |
39,117.96 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Perth Street
Functional and Detailed Design Project |
310,155.30 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Cumberland Pump
Station #4, Capacity Upgrade |
19,774.38 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Munster Hamlet
Reservoir Modifications |
23,800.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Short Circuit
and Device Evaluation Study System at ROPEC |
34,816.10 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Empress Avenue
Stairs -Lorne Avenue and Empress Avenue |
191,598.75 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Acres Road
Wastewater Pumping Station |
46,679.60 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Kettles Road
Safety Improvements |
99,429.75 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Tompkins
Diversion to the Grey's Creek Municipal Drain |
21,384.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Jockvale Road
and Tartan Road/Exeter Road |
45,948.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Sandy Hill
Drainage Area - Flood Control |
297,906.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Vars Greensand
Filter Expansion |
67,020.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Raw Sewage
Pumping Station |
44,764.50 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Britannia Water
Purficiation Plant |
102,450.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Avalon
Subdivision - Phase 1A |
31,000.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Carp River
Corridor Environmental Investigation |
27,500.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Upgrade Work at
the Richmond Wastewater Pumping Station |
70,031.50 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Carp, Vars, Kings Park and Munster Hamlet
Water Systems |
44,000.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Park and Ride
lots at Fallowfield and Place D'Orleans. |
18,026.40 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Trim Road S of
Innes - Stormwater Study |
44,640.40 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Jockvale
Road/Tarten Road/Exeter Road Intersection Modifications |
111,709.50 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Prince of Wales
Drive/NCC Scenic Drive Traffic Circle |
23,947.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Tenth Line to
Trim Road |
216,600.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Sussex Drive -
George Street to St. Patrick Street |
587,648.26 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Interceptor
Outfall Sewer Regulators/Chamber Upgrade |
626,125.97 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Environmental
Effects Monitoring (EEM) |
66,000.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - West Transitway
- Northwestern Av & Tunneys Pasture |
82,565.63 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Richmond Pumping
Station Odour Control |
112,094.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Mooney's Bay
Sanitary Collector Study |
199,408.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - East Urban
Community Pond #3. |
48,000.00 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Pedestrian Plan
for the City of Ottawa |
129,990.46 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - DPO (12) |
77,617.11 |
|
STANTEC CONSULTING LTD |
Engineering Consulting Services - Individual
Invoice Payments (5) |
13,647.15 |
|
STANTEC CONSULTING LTD Total |
|
4,437,011.94 |
|
STANTEC GEOMATICS LTD |
Topographic Mapping Services - Topographic
Plans |
114,950.00 |
|
STANTEC GEOMATICS LTD |
Topographic Mapping Services - Topographic Plans |
83,950.00 |
|
STANTEC GEOMATICS LTD Total |
|
198,900.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services - Enterprise
Content Management (ECM) Roadmap and complete tasks in Technical Services
Agreement (WO 4132) |
62,540.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services – implementation
services Stage 2 -Web Content Management System |
338,360.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services – complete tasks
in Technical Services Agreement (WO 4259) re Enterprise Content
Management Pilot |
119,080.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services - Stellent
Enterprise Content Management software and associated support / maintenance |
1,371,060.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services - Stellent Web
Content Management software installation re upgrade to Stellent version 7.5 |
66,760.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services – complete tasks
in Technical Service Agreement (WO 2092) Enterprise Records Management System |
616,000.00 |
|
STELLENT CANADA LIMITED |
Professional Consulting Services - Stellent's Web
Content Management System, Stages 3 and 4 |
95,000.00 |
|
STELLENT CANADA LIMITED Total |
|
2,668,800.00 |
|
TESSIER TRANSLATIONS |
Translation Services - Individual Invoice Payments
(91) |
223,923.82 |
|
TESSIER TRANSLATIONS Total |
|
223,923.82 |
|
THE CORPORATE RESEARCH GROUP |
Real Estate Appraisal Consulting Services - LRT Station Value Extraction project |
199,804.38 |
|
THE CORPORATE RESEARCH GROUP |
Professional Consulting Services - Business
Visitation Program |
51,550.00 |
|
THE CORPORATE RESEARCH GROUP |
Professional Consulting Services - Villages
Commercial Retail Space Inventory project |
13,500.00 |
|
THE CORPORATE RESEARCH GROUP |
Professional Consulting Services - 2005 Summer
Water Wise Campaign |
29,725.00 |
|
THE CORPORATE RESEARCH GROUP Total |
|
294,579.38 |
|
THE PEOPLE BANK |
Temporary Staffing Services - Temporary Help |
10,866.88 |
|
THE PEOPLE BANK |
Temporary Staffing Services - Individual Invoice
Payments (245) |
165,027.74 |
|
THE PEOPLE BANK Total |
|
175,894.62 |
|
THOMPSON TECHNOLOGIES |
Professional Services - Software Services for the
Traffic Control Centre |
18,000.00 |
|
THOMPSON TECHNOLOGIES |
Professional Consulting Services - City's Signal
and Traffic Control System. |
158,760.00 |
|
THOMPSON
TECHNOLOGIES Total |
|
176,760.00 |
|
TIREE FACILITY SOLUTIONS |
Professional Consulting Services - Plan and
Document Management Strategy, pilot in RPAM |
163,000.00 |
|
TIREE FACILITY SOLUTIONS |
Professional IT Services - Project Manager – 3-1-1
Services Standards Charter |
42,000.00 |
|
TIREE FACILITY SOLUTIONS |
Project Management Services - 3-1-1 Implementation
Project |
24,500.00 |
|
TIREE FACILITY SOLUTIONS Total |
|
229,500.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Bus Hoist
Replacement at the Merivale Garage |
8,171.87 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Pinecrest Arena
Facility Upgradres |
17,380.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Gas Detection
System Upgrades |
15,745.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Carp River Corridor
Restoration Plan -Phase 2 |
82,401.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Stormwater
Management Strategy |
244,644.40 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Design
Assignment in Phase 2 |
42,210.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Woodroffe Avenue
Widening and Southwest Transitway extension |
178,948.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Parkdale
Rehabilitation |
457,628.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Strategic
Alignment Initiative |
280,355.88 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Safety Review of
Bronson Avenue |
41,770.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Booth Street Rehabilitation |
29,691.20 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Construction
Inspection Manual for Construction Contracts |
26,900.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - County Bridge
Rehabilitation |
65,159.75 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Cavanagh Bridge
Replacement |
83,228.75 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Huntmar Drive
Road Reconstruction |
43,246.50 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - Carlyle and
Fulton Avenue Watermain Construction |
57,729.93 |
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services - DPO (6) |
122,810.00 |
|
TOTTEN SIMS HUBICKI ASSOCIATES Total |
|
1,798,020.28 |
|
TRANSIT RESOURCE CENTRE |
Professional Services - Bus manufacturing
inspection services |
1,000.00 |
|
TRANSIT RESOURCE CENTRE |
Professional Services - Bus manufacturing
inspection services |
36,565.79 |
|
TRANSIT RESOURCE CENTRE |
Professional Services - Bus manufacturing
inspection services |
137,405.27 |
|
TRANSIT RESOURCE CENTRE Total |
|
174,971.06 |
|
TRM TECHNOLOGIES INC |
Professional Services - Business Continuity
Management Architect |
187,000.00 |
|
TRM TECHNOLOGIES INC Total |
|
187,000.00 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Parking Garage
Rehabilitation for the Ottawa Public Library |
2,458.54 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Small municipal
non-residential Drinking-Water Systems |
30,875.00 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Greely West Park |
10,195.00 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Pinecrest and
Brewer Pools |
11,200.00 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Orleans Arts
Centre P-3 |
4,570.00 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Four Rural Fire
Department Truck Fill Stations |
18,894.75 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - DPO (17) |
93,312.25 |
|
TROW ASSOCIATES INC |
Engineering Consulting Services - Individual
Invoice Payments (41) |
56,356.12 |
|
TROW ASSOCIATES INC Total |
|
227,861.66 |
|
TWEEDSMUIR CONSULTANTS LTD |
Professional Services - Individual Invoice
Payments (12) |
114,799.95 |
|
TWEEDSMUIR CONSULTANTS LTD Total |
|
114,799.95 |
|
UNIVERSITY OF OTTAWA |
Professional Services - Homelessness Prevention
Services |
39,818.00 |
|
UNIVERSITY OF OTTAWA |
Professional Services - Individual Invoice
Payments (12) |
276,828.50 |
|
UNIVERSITY OF OTTAWA Total |
|
316,646.50 |
|
USHER CAPORDELIS SEGUIN |
Real Estate Appraisal Consulting Services - LRT
project |
104,900.00 |
|
USHER CAPORDELIS SEGUIN Total |
|
104,900.00 |
|
VAILTECH CORPORATION |
Software Support Services - On-site software
Maintenance Agreement – Vailtech Tax System |
82,800.00 |
|
VAILTECH CORPORATION |
Software Support Services - On-site Maintenance
Agreement – Vailtech Tax System |
76,483.44 |
|
VAILTECH CORPORATION |
Software Support Services - Individual Invoice
Payments (3 payments) – Vailtech Tax System |
700.28 |
|
VAILTECH CORPORATION Total |
|
159,983.72 |
|
WSA CONSULTANTS OTTAWA |
Engineering Consulting Services - Watermain
Cleaning and Lining Design |
131,478.90 |
|
WSA CONSULTANTS OTTAWA Total |
|
131,478.90 |
|
ZENIX ENGINEERING LTD |
Engineering Consulting Services - Replacement of
the Fire Alarm System at the Ottawa Library |
13,350.00 |
|
ZENIX ENGINEERING LTD |
Engineering Consulting Services - Emergency Power
Generators - Tunney's and Westboro Transit |
20,400.00 |
|
ZENIX ENGINEERING LTD |
Engineering Consulting Services - Electrical
Services for Fire Station No. 12 |
18,266.00 |
|
ZENIX ENGINEERING LTD |
Engineering Consulting Services - Electrical
Services for Fire Station No. 56 |
21,666.00 |
|
ZENIX ENGINEERING LTD |
Engineering Consulting Services - DPO (36) |
171,988.98 |
|
ZENIX ENGINEERING LTD |
Engineering Consulting Services - Individual
Invoice Payments (6) |
11,978.36 |
ZENIX
ENGINEERING LTD Total
|
|
257,649.34 |
|
|
|
|
Grand Total
|
|
74,688,811.00 |
|
|
|
|
Cumulative Sponsorship and
Advertising Services
Over $25,000.00 for 2005
DOCUMENT 2
|
The Name of the sponsor or advertiser |
Description of the sponsor or advertiser |
Value of the Sponsor or Advertiser |
|
|
|
|
Cash |
In-kind |
|
Billboards in Motion |
150th Celebration |
|
$49,200.00 |
|
CBC Radio |
|
$35,000.00 |
|
|
CHEO Foundation |
Immunization Awareness
Campaign |
|
$58,530.00 |
|
CHUM |
Spring Cleaning Campaign -
Ad production and airtime. |
|
$79,744.00 |
|
CHUM Radio |
150th Celebration |
|
$192,000.00 |
|
CJOH |
150th Celebration |
|
$464,000.00 |
|
C.T.V. |
Mayor's Annual Christmas
Celebration - live coverage of the event and promotional announcements. |
|
$182,300.00 |
|
Duracel Battery Company |
Wake-up Smoke Alarm Program
- provision of 10,000 batteries (9 Volt). |
|
$50,000.00 |
|
Eucan |
Spring Cleaning Campaign -
free advertising space. |
|
$90,672.00 |
|
Enbridge |
150th Celebration |
|
$50,000.00 |
|
Enbridge Gas Distribution |
150th Celebration |
$51,000.00 |
|
|
Hydro Ottawa |
150th Celebration |
|
$60,000.00 |
|
Inkworks |
150th Celebration |
|
$25,000.00 |
|
Lac Leamy |
150th Celebration |
$100,000.00 |
|
|
Le Droit |
150th Celebration |
|
$67,715.00 |
|
Ministry of the Environment |
150th Celebration |
$50,000.00 |
|
|
Ottawa 67's |
Tobacco Exposé |
|
$378,801.00 |
|
Ottawa Citizen |
Mayor's Annual Canada Day
Celebration for Seniors - advertisements/printing |
|
$70,000.00 |
|
Ottawa Citizen |
Doors Open Ottawa Event -
design, production and distribution of 200,000 event guides. |
|
$50,000.00 |
|
Ottawa Citizen |
150th Celebration |
|
$106,750.00 |
|
Ottawa International
Airport |
150th Celebration |
|
$30,000.00 |
|
ParkSmart |
150th Celebration |
$25,000.00 |
|
|
Radio-Canada |
Doors Open Ottawa Event -
production of 28 second promo to air 2 weeks prior to event. |
|
$35,000.00 |
|
SAP Canada Incorporated |
150th Celebration |
$32,500.00 |
|
|
Storm Communications |
150th Celebration |
|
$25,000.00 |
|
Tim Horton's |
Spring Cleaning in the
Capital Program - funds to pay for promotional items. |
$25,000.00 |
|
|
Transport Canada |
Cost sharing for the
Federal Ecopass promotion & administration |
$50,000.00 |
|
|
$333,500.00 |
|
||
|
|
Total In-kind |
|
|
|
|
|
|
|
Total Sponsorship & Advertising 2005
|
$2,433,212.00 |
||
Expenditures for Outsourcing Legal Services
Over $100,000.00 for 2005
DOCUMENT 3
Law Firm
|
Amount |
Comments |
|
|
|
|
|
Bell, Baker |
$110,334.00 |
|
|
Borden, Ladner, Gervais |
$857,563.00 |
|
|
Hicks, Morley |
$413,398.00 |
Employment/Labour Law |
|
Lang, Michener |
$319,962.00 |
Litigation, Corporate/Commercial |
|
McCarthy, Tetrault |
$102,712.00 |
Litigation and Real Estate |
|
Soloway, Wright |
$266,223.00 |
Expropriation |
|
|
|
|
|
|
$2,070,192.00 |
|
PROFESSIONAL SERVICE CONTRACTS, SPONSORSHIP,
AND LEGAL OUTSOURCING COSTS FOR 2005
contrats de service professionnel, commandites et
frais juridiques d’impartition pour 2005
ACS2006-CRS-FIN-0016
At the outset of consideration of this item,
the Mayor pointed out there was an error contained in the report at page 44,
second paragraph, first sentence. The
stated percentage of “7.2” should in fact read “0.72%”.
Councillor Cullen noted in going through the
report, it was evident a great deal of money is spent on outside consultants
(i.e. approximately $75 million). He
pointed out a number of companies appear year after year and by way of example,
he referenced two companies in this report, that the City does a lot of
business with, namely, Stantec Consulting had 46 contracts at a price of $4.4
million and Delcan Corporation had 37 contracts worth over $5 million. The Councillor asked if there was a process
in place to examine whether it was cheaper to carry out a particular project
in-house (i.e. hiring staff to do the job at a lesser cost) as compared to
outsourcing.
Kent Kirkpatrick, City Manager, advised there
is in fact an ongoing process. Managers
focus on what is the most effective and efficient approach to acquiring skills
and resources to apply to projects and programs. He noted the Councillor had focused on engineering contracts and
therefore he asked John Manconi, A/Deputy City Manager, Public Works and
Services, to speak to the criteria staff in the Infrastructure Services Branch
use in determining whether to in-source or outsource engineering services on a
particular project.
Mr. Manconi responded staff would look at
such things as average workloads (i.e. they would not staff up for peak loads)
and specialized services (i.e. they would not establish in-house expertise for
a one-time project that was highly specialized). He also noted there is a fluctuating capital envelope and this is
where the majority of external engineering services are used. The Department does have a ratio in terms of
the balance between internal and external and he went on to point out Council
had approved a few years earlier, the Competitive Service Delivery Review
Process, which the Department does on a regular basis, looking at all of the
elements and determining the percentage of in-house versus external staffing
resources.
Councillor Cullen asked when the City last
expanded its own capacity because it was contracting out too much. Greg Geddes, Chief Corporate Services
Officer, advised that in 2005, staff looked at the percentage of outsourcing in
Legal Services (the original direction was set by the Ottawa Transition Board
at amalgamation) and it was determined the cost of legal proceedings for the
City in terms of professional services from outside firms had escalated to the
point where it was creating a significant deficit situation in the Legal
Services operating budget. At that
time, Mr. Geddes directed the City Solicitor to undertake a review and
determine whether or not the ratio of outsource consulting versus internal
staff time, could be changed. Staff
brought forward that proposal as part of the 2006 budget and Council approved a
shift to add FTE’s within the legal Services Branch to deal with the work. He stated as a result, it is anticipated
there will be a reduction in the professional services budget for Legal
Services this year.
Councillor Cullen noted over the last six
years, the City of Ottawa has grown by the size of “Kanata” and opined that one
would expect the workload of the City has increased as well. He stated that clearly on an episodic basis
it makes sense to contract out but if the City is continually going to the same
companies for environmental assessments, traffic assessments, engineering,
etc., then it would make sense to do these in-house.
The Councillor then asked if the next time
this annual report comes forward, there could be a section that discusses the
in-house progress on changing the delivery.
He said he was not looking for a huge analysis but just something that
would indicate areas being reviewed by Senior staff, the City Auditor, etc.
In response to questions from Councillor E.
El Chantiry, Mr. Geddes advised staff did a reduction exercise of the
consulting envelope based on the 2005 budget deliberations. Mr. Kirkpatrick noted Council’s direction
was to adjust budgets and these are the contract awards within that reduced
budget allocation that were made (i.e. as the report indicates the vast
majority of these contracts are against the capital budget).
That the Corporate Services and Economic Development Committee and Council receive this report for information.
RECEIVED