3.     PROFESSIONAL SERVICE CONTRACTS, SPONSORSHIP, AND LEGAL OUTSOURCING COSTS FOR 2005


contrats de service professionnel, commandites et frais juridiques d’impartition pour 2005

 

 

COMMITTEE RECOMMENDATION

 

That Council receive this report for information.

 

 

RECOMMENDATION DU COMITÉ

 

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

 

29 May 2006 / le 29 mai 2006

 

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

 

City Wide

Ref N°: ACS2006-CRS-FIN-0016

 

 

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