PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 1 45074624 OAG Professional audit services regarding 2012 Audit services of selected Grant recipients. PE $36,727.22 WELCH AND COMPANY Section 22(1)(h) ON Professional Services < $50,000

2 45075016 OAG Services for specific Fraud and Waste Hotline reports. $11,193.60 NORMAN LALONDE INVESTIGATIONS Section 22(1)(e) INC Security or Confidentiality Matters OTTAWA ON 3 45073614 OAG Professional audit services for additional assignments within the Fleet Services Branch. PI A $29,955.09 SAMSON AND ASSOCIATES OTTAWA ON

1 of 58 PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 4 45068121 CC Professional media monitoring services for the . PO E $11,656.61 FPINFOMART A DIVISION OF POSTMEDIA DON MILLS ON

5 45074686 CC Professional services to carry out media and social media monitoring services for the Corporate PE $451,503.01 MEDIAMISER LTD Communications Department for a three (3) year period. OTTAWA ON

6 45074729 CCS Print, assemble, and deliver City of Ottawa 2013 Waste Collection Calendars. $14,462.13 NEW PRINTING INC OTTAWA ON

7 45074803 CCS Provision of print, mail and document management services for Public Health Vaccination Consent $16,483.34 GILMORE DOCULINK forms under Standing Offer. KANATA ON

8 45075241 CCS Supply and installation of one (1) production level colour digital press print system at the City Hall Print F $84,460.80 XEROX CANADA LTD Section 22(1)(g) Solutions Centre. TORONTO ON Follow-on Contract

9 45075072 CCS Professional claims adjusting services for the City of Ottawa. PE $50,880.00 GRANITE CLAIMS SOLUTIONS GP ULC MISSISSAUGA ON

10 45067967 CPBS Professional Landscape Architectural Services to undertake delivery of design services, consulting and PO A $254,542.80 PHILLIPS FAREVAAG SMALLENBERG strategic program services for the Lansdowne Urban Park Redevelopment and VANCOUVER BC Partnership Implementation - Phase II. 11 45075116 EDI Professional services to plan and execute the Team Ottawa China Mission 2013. PE $35,616.00 OTTAWA TOURISM Section 22(1)(h) OTTAWA ON Professional Services < $50,000

12 45074828 F Professional actuarial valuation and accounting services for the City of Ottawa Superannuation Fund PE $430,593.36 MORNEAU SHEPELL LTD and OC Transpo Pension Plan. MONTREAL QC

13 45066753 F Professional services to undertake additional work for the base audit to include the non-city and PI A $35,270.02 ERNST AND YOUNG specialty audits for the 2012 audit year. TORONTO ON

14 45075068 F Professional services of a business analyst for the Finance Department’s Hosted Enterprise Payment PE $65,070.43 IBISKA TELECOM INC Services Solution project. OTTAWA ON

2 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 15 45074593 CSS To provide buffet menu catering services for up to three hundred (300) people for the 10 Year $17,834.47 CAPONE'S CATERING LTD Section 22(1)(d) Community Housing and Homelessness Plan consultation, for a full day session. NEPEAN ON Absence of competition for technical or other reasons 16 45074982 CSS Professional services to support the writing of the 10-Year Housing and Homelessness Report to be PE $26,330.40 WATERWOOD Section 22(1)(h) submitted to the Ministry of Municipal Affairs and Housing, approved by Council and vetted COMMUNICATIONS Professional Services < $50,000 with the community. KANATA ON 17 45073348 CSS Consulting services to conduct a long term financial analysis of the Beaver Barracks Affordable CE A $10,359.17 DELOITTE LLP Housing Project. OTTAWA ON

18 45068618 CSS Supply and delivery of Medical Supplies to four (4) Long Term Care homes. A $22,167.20 MEDICAL MART SUPPLIES LIMITED MISSISSAUGA ON 19 45074783 CSS Supply and deliver one (1) Multigen III, no refrigeration, c/w overhead gantry to Peter D. Clark Long $16,846.37 BURLODGE Section 22(1)(d) Term Care facility. BRAMPTON ON Absence of competition for technical or other reasons 20 45075149 CSS Professional services to provide Lean Six Sigma training and mentorship to support quality and PE $40,211.48 LEARNING TO SEE CONSULTING Section 22(1)(h) business improvements in long term care, child care and community and social support centres. REGINA SK Professional Services < $50,000

21 45072471 CSS Planned meals for the Pinocchio Educational Centre. $40,923.79 EUREST DINING SERVICES Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 22 45075340 CSS Supply paints and associated painting material to Long Term Care Homes. E32(2) $10,176.00 ICI PAINTS GLIDDEN INC OTTAWA ON

23 45074990 CSS Supply and deliver Medical Supplies to Long Term Care Homes on an as and when requested E $272,052.00 MEDICAL MART SUPPLIES basis. LIMITED MISSISSAUGA ON 24 45074542 CSS Provide comprehensive maintenance and repair of the Arjo tubs & lifts for four long term care $136,726.68 ARJOHUNTLEIGH CANADA INC Section 22(1)(d) homes. MISSISSAUGA ON Absence of competition for technical or other reasons 25 45074751 CSS Supply and deliver two (2) Rhapsody still baths to the Centre D'accueil Champlain long term care A $68,816.22 ARJOHUNTLEIGH CANADA INC Section 22(1)(d) home. MISSISSAUGA ON Absence of competition for technical or other reasons 26 45064834 CSS Standing Offer for supply of various printed envelopes used to support the Ontario Works/Social E $33,425.15 SUPREMEX INC Section 22(1)(c) Assistance programs. LASALLE QC Only one source of supply acceptable and cost effective 27 45074867 CSS Supply and deliver dining room chairs to Centre D'accueil Champlain long term care home. F $13,507.62 HEALTHCARE FURNISHINGS INC PICKERING ON

28 45074563 EPS Design, supply and installation of new vending structures for the ByWard/Parkdale Markets in April $117,024.00 OUTFRONT PORTABLE 2013 as well as ongoing dismantling commencing Fall of 2013 and ending with the re-installation in SOLUTIONS INC. Spring 2018. BEAMSVILLE ON 29 45064684 EPS Debris removal and grass cutting services for private properties in East and West districts to E $132,288.00 MALWOOD AGGREGATE LTD maintain property standards in accordance with the PS By-law. DUNROBIN ON

30 48000953 EPS Supply and deliver miscellaneous fire fighting fittings, parts, and components for Fire Services. $38,264.04 CARL THIBAULT FIRE TRUCKS PIERREVILLE QC

31 48000923 EPS Supply and deliver Rubber Fire Fighting boots on an as and when requested basis. $12,500.00 CANADIAN SAFETY EQUIPMENT INC MISSISSAUGA ON 32 45074534 EPS Supply and deliver ninety four (94) firefighting rescue suits for Fire Services. $13,057.97 ALLEN VANGUARD CORPORATION OTTAWA ON 33 45074234 EPS Supply and deliver one (1) OEM Holmatro pump with hose for Fire Services. $10,421.55 DARCH FIRE Section 22(1)(d) AYR ON Absence of competition for technical or other reasons

3 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 34 45074825 EPS Supply and provisioning of twelve (12) vehicular repeaters (radio communication gateway $180,405.95 HARRIS CANADA SYSTEMS Section 22(1)(a) hardware) on twelve (12) new Fire Trucks. TORONTO ON Proprietary Rights

35 45074998 EPS Supply and deliver two (2) Larkin rescue frames for Fire Services. $11,788.89 MULTI-TREK LTD OTTAWA ON

36 45075025 EPS Supply and deliver Polartec polar liners for the Fire Services water rescue team. $14,799.98 W LAFRAMBOISE LTEE MONTREAL QC

37 45075122 EPS Supply and deliver five (5) Cutters Edge vent saws for Fire Services $12,564.20 M AND L SUPPLY FIRE AND Section 22(1)(d) SAFETY Absence of competition for technical or INGLESIDE ON other reasons 38 46355396 EPS Supply and deliver miscellaneous replacement Avon respirator parts. A $18,321.89 CANADIAN SAFETY EQUIPMENT INC MISSISSAUGA ON 39 45075176 EPS Supply and deliver twelve (12) Tele-Lite generator/light combos and twelve (12) Tele-Lite electric $47,379.45 M AND L SUPPLY FIRE AND Section 22(1)(d) fans for Fire Services. SAFETY Absence of competition for technical or INGLESIDE ON other reasons 40 45075266 EPS Supply and deliver Mercedes Textiles fire hose for Fire Services. $32,458.72 MUNICIPAL EQUIPMENT Section 22(1)(d) MADOC ON Absence of competition for technical or other reasons 41 45075336 EPS Supply and deliver one (1) US&R Rescue Strut System, one (1) six (6) foot deployable Raker, and $109,274.97 A J STONE CO LTD Section 22(1)(a) one (1) Light US&R lift bag kit for Fire Services. TORONTO ON Proprietary Rights

42 45075301 EPS Supply and installation of Nederman Exhaust Systems at Fire Stations 62, 63, 64 and 71 $292,660.29 NEDERMAN CANADA LIMITED Section 22(1)(d) MISSISSAUGA ON Absence of competition for technical or other reasons 43 45074584 EPS Supply and deliver twelve (12) Autopulse non-invasive cardiac pump boards and associated $90,050.68 ZOLL MEDICAL CORPORATION Section 22(1)(d) charger accessories for the . MISSISSAUGA ON Absence of competition for technical or other reasons 44 45074682 EPS Supply and deliver uniforms for the Ottawa Paramedic Tactical Unit. E $22,691.78 TETRAGON TASSE DISTRIBUTORS INC MISSISSAUGA ON 45 45075203 EPS Supply, delivery and installation of thirty-seven (37) Automatic Vehicle Locators (AVL/GPS) on E $21,705.41 WEBTECH WIRELESS INC. Section 22(1)(a) Paramedic vehicles. BURNABY BC Proprietary Rights

46 48000947 EPS Supply and deliver EZ-IO Intraosseous Infusion System for Ottawa Paramedic Service on an as and $82,565.00 VIDACARE CORPORATION when requested basis. SHAVANI PARK TX

47 48000946 EPS Supply and deliver self-locking seals for Ottawa Paramedic Service. $26,660.00 KETCHUM MANUFACTURING BROCKVILLE ON

48 45074715 EPS Console operators for the City of Ottawa Security Operations Centre and Photo ID service. $813,631.06 IRON HORSE CORPORATION OTTAWA ON

49 45071078 EPS Professional Fairness Commissioner services for the P25 Radio project procurement activities. PO $10,518.49 P3 ADVISORS INC OTTAWA ON

50 45074805 EPS Professional temporary help services to provide administrative support to the Emergency and PW $10,122.07 EXCEL HUMAN RESOURCES Protective Services department for a thirteen (13) week period. OTTAWA ON

51 45074876 EPS Municipal Security Investigative Services on an as and when requested basis. $119,515.08 KEYSTONE INVESTIGATIONS INC KANATA ON

52 45069429 EPS Standing offer for the provision of HVAC Maintenance Services for Radio Sites E $15,264.00 ZONE TECH AIR CONDITIONING NEPEAN ON

4 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 53 45071843 ES Emergency sewer lateral unplugging services responding to 311 Call Centre requests. E $142,464.00 SCOOTER ROOTER GLOUCESTER ON

54 45074716 ES Professional training services to deliver a Wastewater Treatment Design and Optimization course PE $27,014.74 GLOBAL TRAINING SOLUTIONS Section 22(1)(h) to twenty (20) Wastewater Operators. INC Professional Services < $50,000 MISSISSAUGA ON 55 45074884 ES Professional environmental services to undertake an Areas Conservation Plan for the PE $25,000.00 THE NATURE CONSERVANCY OF Section 22(1)(h) Ontario side of the Ottawa Valley. CANADA Professional Services < $50,000 LONDON ON 56 45067631 ES To provision an Automated Water Meter Reading System. A $40,704.00 ITRON MONTREAL QC

57 45074545 ES To provide professional services to deliver Chainsaw Safety and Maintenance training to forty (40) PE $11,540.19 KEMPTVILLE COLLEGE Section 22(1)(h) Drinking Water Operators commencing 04 April 2013 until 25 April 2013. KEMPTVILLE ON Professional Services < $50,000

58 45074590 ES Supply and delivery of seals to Green Island water treatment facility. $15,808.06 WEIR CANADA INC Section 22(1)(d) LASALLE QC Absence of competition for technical or other reasons 59 45074679 ES Professional services to carry out customized fall protection training for two hundred (200) Fall PE $25,423.42 SPERIAN FALL ARREST Section 22(1)(h) Arrest operators for Drinking Water Services. SYSTEMS, INC. Professional Services < $50,000 ATLANTA GA 60 45074807 ES Reinstatement of road cuts at various locations, on an as and when requested basis. E $923,778.30 OTTAWA D SQUARED CONSTRUCTION LTD OTTAWA ON 61 45074888 ES Professional engineering services to conduct pathogen challenge testing in Ottawa's drinking water PO $11,261.78 STANTEC CONSULTING LTD pilot plant. OTTAWA ON

62 45074906 ES Supply and deliver twenty (20) 4" flange to flange valves with wheel (open clockwise) for Drinking $10,127.24 WOLSELEY Water Services. BURLINGTON ON

63 45075021 ES Supply and deliver various granular materials and sand on an as and when requested basis to the E $242,562.28 THOMAS CAVANAGH Drinking Water Services Branch. CONSTRUCTION LTD ASHTON ON 64 45075033 ES Supply, deliver and offload Liquid Sulphuric Acid on an as and when requested basis to the E $211,101.12 CANADA COLOURS AND Britannia Water Purification Plant for use in the water purification process. CHEMICALS LTD ST LAURENT QC 65 45075032 ES Supply, deliver and offload Liquid Sulphuric Acid on an as and when requested basis to the E $101,352.96 CANADA COLOURS AND Lemieux Island Water Purification Plant for use in the water purification process. CHEMICALS LTD ST LAURENT QC 66 45075200 ES Supply and deliver suction piping parts for Drinking Water Services. $33,984.27 FLOVAL EQUIPMENT LTD CONCORD ON

67 45072816 ES Analytical laboratory testing of drinking water samples for Drinking Water Services Branch. PE E $98,025.41 SGS LAKEFIELD RESEARCH LTD LAKEFIELD ON

68 45075361 ES Supply, deliver and offload Sodium Hydroxide to the Lemieux Island Water Purification Plant on an E $770,717.52 CANADA COLORS AND as and when requested basis. CHEMICALS DON MILLS ON 69 45075360 ES Supply, deliver and offload Sodium Hydroxide to the Britannia Water Purification Plant on an as E $770,717.52 CANADA COLORS AND and when requested basis. CHEMICALS DON MILLS ON 70 45075356 ES Complete cleaning of the Vars Water Treatment Facility water tanks. $26,116.43 MULTI DRAIN INC OTTAWA ON

71 45074610 ES Professional engineering services to provide AutoCad drafting services for the ROPEC electrical PO $43,020.06 STANTEC CONSULTING LTD installations. OTTAWA ON

5 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 72 45074621 ES Upgrades to the diesel generator fuelling system at Robert O Pickard Environmental Centre. $300,160.45 TRIANGLE PUMP SERVICE LTD GLOUCESTER ON

73 45074635 ES Replacement of the switchboard SB04 at the Robert O Pickard Environmental Centre. $549,075.59 DONALD SERVANT ELECTRIC LIMITED OTTAWA ON 74 45073265 ES Working Safely Above Level Project at Lemieux Island Water Purification Plant and Britannia Water $52,015.91 S ZIMOLA CONSTRUCTION INC. Purification Plant. OTTAWA ON

75 45074718 ES Professional engineering services to undertake the discharge pipe modifications at the Shadow PE $18,514.21 ROBINSON CONSULTANTS Ridge Water Facility. KANATA ON

76 45074758 ES Dry Ice Blasting and Cleaning at the Robert O.Pickard Environmental Centre Screen and De-Grit $22,859.55 POWER VAC OF OTTAWA Building. KARS ON

77 45074771 ES Professional engineering services to undertake the Carp Water Treatment Facility process PE $43,498.33 CH2M HILL CANADA LIMITED improvements. OTTAWA ON

78 45073564 ES Professional services to undertake the replacement of 831 fixtures throughout the tunnels at PO $21,369.60 ENERGY OTTAWA INC Section 22(1)(d) ROPEC. OTTAWA ON Absence of competition for technical or other reasons 79 45074833 ES To provide Professional engineering AutoCAD drafting services to undertake updating of AutoCAD PO $59,751.44 STANTEC CONSULTING LTD Electrical asbuilt drawings for Brit/Lemx/Remotes locations . OTTAWA ON

80 45074862 ES Professional engineering services to undertake preliminary design of the Billings Bridge Diesel Fuel PO $35,396.57 GENIVAR INC Storage Tank Replacement project. OTTAWA ON

81 45069134 ES Professional engineering services to accommodate scope changes to include full-time inspection PO A3 $1,489,058.57 CH2M HILL CANADA LIMITED and construction management services during the construction phase of the Britannia WPP Filter OTTAWA ON Rehabilitation project. 82 45070158 ES Headworks power & communications cable upgrades at the Fleet Street Pumping Station. $23,389.74 TERAFLEX LIMITED OTTAWA ON

83 45069210 ES Landscape and maintenance services for eighty-one (81) sites at the Solid Waste Services, Water E $214,220.07 BURNS LANDSCAPE and Wastewater Facilities. MAINTENANCE LIMOGES ON 84 45074938 ES Professional services for document preparation, coordination and construction of the new roof top PE $41,822.13 LWG ARCHITECTURAL gas fired unit (Heating/Cooling) at1 River Street (Lemieux Island) office building. INTERIORS INC OTTAWA ON 85 45074946 ES Sewer lateral maintenance services for one thousand eight hundred (1,800) properties. $202,118.75 AQUA DRAIN SEWER SERVICES INC OTTAWA ON 86 45074995 ES Professional engineering services to meet Waste Water Pumping Stations Generator Exhaust PO $204,122.42 STANTEC CONSULTING LTD Stack Technical Standards Safety Authority (TSSA) Fuels Safety Compliance. OTTAWA ON

87 45075000 ES Provide all services, equipment and material for retrofit of scum chamber access hatches at the $53,057.66 CARLETON STAINLESS & Robert O. Pickard Wastewater Treatment Facility. ALUMINUM INC OTTAWA ON 88 45075024 ES Professional engineering support services to review design and alignment proposals from the City’s PW $223,987.96 DELCAN CORPORATION Light Rail Transit office in relation to possible impacts and concerns on the City’s water and waste GLOUCESTER ON water infrastructure and operations. 89 45075026 ES Professional project management services to undertake the water meter change out program. PE $148,342.62 MHPM PROJECT MANAGERS INC OTTAWA ON

90 45075204 ES Professional services to undertake project scoping for the Environmental Engineering Branch. PO $100,262.09 MHPM PROJECT MANAGERS INC OTTAWA ON

6 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 91 45075250 ES Professional services for design, specifications, site quality control and project management during PE $22,600.38 GENIVAR INC the construction phase for flat and sloped roof installations at six (6) water facilities. OTTAWA ON

92 45075273 ES Professional engineering services to undertake the performance evaluation of the odour control PE $132,765.23 AECOM CANADA LTD units at various wastewater collection sites. MARKHAM ON

93 45073781 ES Professional engineering services to undertake the Condition Assessment PE A $56,514.82 ROBINSON CONSULTANTS Watermain Repair. KANATA ON

94 45075347 ES Supply and install at Mitch Owens Pumping Station metering chamber temperature control $34,394.88 BLACK & MCDONALD LIMITED measures. OTTAWA ON

95 45075324 ES Generator Replacement for the Fringewood Pumping Station $108,577.92 SEGUIN MORRIS GATINEAU QC

96 45070792 ES Electrical upgrades at the Booster Pumping Station. $18,594.08 BLACK & MCDONALD LIMITED OTTAWA ON

97 45071285 ES Professional engineering services to undertake design modifications and associated engineering for PO A $36,725.18 ROBINSON CONSULTANTS drainage works on the engineer's report for Branch 6 of the Dowdall Municipal Drain. KANATA ON

98 45068280 ES Professional services for analytical chemistry services not performed at ROPEC. PE A3 $111,936.00 MAXXAM ANALYTICS Section 22(1)(c) TORONTO ON Only one source of supply acceptable and cost effective 99 45071860 ES Professional engineering services to undertake tender preparation, contract administration and PO A3 $60,629.63 ROBINSON CONSULTANTS construction inspection for the David Adams Municipal Drain. KANATA ON

100 45069492 ES Professional engineering services for engineering, construction administration and inspection PO A $38,410.33 ROBINSON CONSULTANTS services for the Upper Karl Municipal Drain in Goulbourn Ward. KANATA ON

101 45074677 ES Professional engineering services to carry out bank stability and erosion assessment studies on the PE $13,167.03 GOLDER ASSOCIATES LTD Pond at . KANATA ON

102 45069489 ES Professional engineering services to undertake engineering, construction administration and PO A $40,568.66 ROBINSON CONSULTANTS inspection for the Upper Dowdall Municipal Drain located in Goulbourn Ward. KANATA ON

103 45068569 ES Professional engineering services to undertake contract administration and inspection of the PO A $22,692.48 ROBINSON CONSULTANTS Dowdall Municipal Drain. KANATA ON

104 45074966 ES Professional services to undertake water chemistry analyses. PO $61,178.11 AXYS ANALYTICAL SERVICES Section 22(1)(d) LTD Absence of competition for technical or SIDNEY BC other reasons 105 45075107 ES Supply and deliver two (2) YSI 6-series probes and accessories for Surface Water Management $19,517.57 HOSKIN SCIENTIFIC LTD Section 22(1)(a) Services. BURLINGTON ON Proprietary Rights

106 45064626 ES Professional services to undertake laboratory analyses services on an as when and requested PO A $40,704.00 MAXXAM ANALYTICS basis. TORONTO ON

107 45075185 ES Professional services to carry out a cumulative impact study for the Environmental Services PE $15,264.00 UNIVERSITY OF OTTAWA Section 22(1)(h) department on fish and benthos communities of small streams in Eastern Ontario. OTTAWA ON Professional Services < $50,000

108 45075349 ES Supply and deliver one (1) Flow Tracker Handheld ADV and one (1) SonTek deluxe 2-piece wading $10,774.35 HOSKIN SCIENTIFIC LTD Section 22(1)(d) rod for Surface Water Management Services. BURLINGTON ON Absence of competition for technical or other reasons 109 45074870 ES Supply and deliver a Laboratory Glassware Washer to ROPEC. $51,458.83 STERIS CANADA INC MISSISSAUGA ON

7 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 110 45068411 ES Multi-unit residential solid waste collection in Zone AG2 E $862,710.05 BFI CANADA INC OTTAWA ON

111 45071476 ES Professional engineering services to undertake the 2012 Operations and Monitoring Program at PE E $209,912.65 DILLON CONSULTING LIMITED Trail Road and the Nepean Landfill sites. GLOUCESTER ON

112 45074697 ES Maintenance crew services for grounds maintenance and litter control at the Trail Road Landfill site. $30,528.00 ALL WAYS ASPHALT & PROPERTY MAINTEN OTTAWA ON 113 45074708 ES Professional fairness commissioner services to support the procurement of the Solid Waste Multi- PI $15,264.00 LIZ GERRIE CONSULTING Residential Managed Competition. OTTAWA ON

114 45074834 ES Professional services for the 2013 National Solid Waste Benchmarking Initiative workshop. PE $15,264.00 AECOM CANADA LTD VANCOUVER BC

115 45074909 ES Leachate Hauling Services from Trail Road to ROPEC $771,015.17 AXLE AUTOMOTIVE INC OTTAWA ON

116 45075017 ES Provision of Stage 1 Wellfield Expansion (Phase 3) to the current gas collection system at the Trail $427,900.80 POWER TRAIL Section 22(1)(d) Road Waste Facility. OTTAWA ON Absence of competition for technical or other reasons 117 45064588 ES Multi-unit residential recycling waste collection in Zone AFB E $1,019,817.35 WASTE MANAGEMENT OF CANADA WATERLOO ON 118 45064590 ES Multi-unit residential recycling waste collection in Zone ACB. E $922,796.31 BFI CANADA INC OTTAWA ON

119 45068309 ES Multi-unit residential solid waste collection in Zone AG1 E $862,710.05 BFI CANADA INC OTTAWA ON

120 45064587 ES Multi-unit residential recycling collection in Zone ARC A $586,532.43 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 121 45074583 ES Repair of Dewatering Centrifuge Rotating Assembly #198 and Gear Box #168. $99,527.39 ALFA LAVAL INC Section 22(1)(d) SCARBOROUGH ON Absence of competition for technical or other reasons 122 45074587 ES Supply and delivery of sludge grinder components to Environmental Services treatment facility. $19,074.11 ENVIROCAN WASTEWATER Section 22(1)(d) TREATMENT Absence of competition for technical or WOODBRIDGE ON other reasons 123 45074634 ES Rental of one (1) standby generator for a period of five (5) months at . $15,721.92 GAL POWER SYSTEMS OTTAWA Section 22(1)(f) LTD Special Circumstance CARP ON 124 45074631 ES Supply and deliver Anti-Surge Sewage Air Release and Vacuum Break Valves for the Wastewater $14,702.28 HYDRO LOGIC ENVIRONMENTAL Section 22(1)(d) Services Branch. INC Absence of competition for technical or HAMILTON ON other reasons 125 45074659 ES Professional services to deliver a five (5) day level 3 & 4 Wastewater Treatment Operator exam PE $12,720.00 XCG CONSULTANTS LIMITED Section 22(1)(h) preparation course to eight (8) Wastewater Operators. KINGSTON ON Professional Services < $50,000

126 45074661 ES Replacement of a catch basin and lead at Greenfield Ave at Main St. $19,232.64 MAURICE YELLE EXCAVATION LTD GLOUCESTER ON 127 45074743 ES Supply and installation of actuator for the Chamber. $20,250.24 FLOVAL EQUIPMENT LTD CONCORD ON

128 45074737 ES Professional engineering services for roof replacements at multiple Wastewater Facilities. PE $16,633.49 GENIVAR INC OTTAWA ON

8 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 129 45074761 ES Professional space planning and design services for the basement at 655 Shefford Road. PE $11,405.49 LWG ARCHITECTURAL INTERIORS INC OTTAWA ON 130 45074814 ES Removal of carbon from two (2) air absorbers at the Robert O. Pickard Centre. $12,007.68 CONTINENTAL CARBON GROUP INC STONEY CREEK ON 131 45067950 ES Vacuum truck services for the cleaning of two (2) Thickened Waste Activated Sludge Tanks and two A $19,552.96 MULTI DRAIN INC (2) Cake Scales at the R.O. Pickard Environmental Centre. OTTAWA ON

132 45074873 ES Supply and deliver replacement parts for the screw conveyors at the Robert O. Pickard $51,382.93 ATARA EQUIPMENT LTD Environmental Centre LAVAL QC

133 45069143 ES Routine sewer cleaning services of three hundred thousand (300,000) meters in the East District. E $125,164.80 CLEAN WATER WORKS INC OTTAWA ON

134 45069178 ES Routine sewer cleaning services of two hundred and five thousand (205,000) meters in the West E $123,078.72 CLEAN WATER WORKS INC district. OTTAWA ON

135 45075153 ES Professional services to provide Siemens Equipment Training as part of the commissioning of new PE $28,481.48 MEASUREMAX Section 22(1)(h) equipment at the R.O. Pickard Environmental Training Centre. PETERBOROUGH ON Professional Services < $50,000

136 45075150 ES Professional services to undertake well sampling and communicate results to residents and provide PO $27,475.20 APEDAILE ENVIROMENTAL INC. Section 22(1)(h) follow-up consultation when requested. OTTAWA ON Professional Services < $50,000

137 45075224 ES Repair to submersible pump from the Forest Valley Pumping Station. $12,350.41 XYLEM Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 138 45075228 ES Replacement of a catch basin Northbound . $11,488.70 TWEEDALE SEWER AND WATER NEPEAN ON

139 45075256 ES Supply, deliver and offload Calcium Nitrate on an as and when requested basis to various pumping $95,878.52 CANADA COLOURS AND stations for use in wastewater treatment. CHEMICALS LTD ST LAURENT QC 140 45072749 ES Provide extended warranty servicing for four (4) Uninterruptible Power Supply systems at four (4) E $11,091.84 EATON POWER QUALITY Section 22(1)(a) separate wastewater system pumping stations. COMPANY Proprietary Rights TORONTO ON 141 45075294 ES Professional services to develop a maintenance program for the digester gas system at Robert O. PE $64,531.10 ASSET PERFORMANCE GROUP Section 22(1)(d) Pickard Environmental Centre. BURLINGTON ON Absence of competition for technical or other reasons 142 45075291 ES Professional environmental services to undertake an environmental compliance audit and PE $16,281.60 STANTEC CONSULTING LTD management system audit of the City's Biosolids Management Program. OTTAWA ON

143 45075354 ES Supply and deliver two (2) Chesterton mechanical type 255 seals for Wastewater Services. $18,220.18 AW CHESTERTON CO LTD Section 22(1)(d) BURLINGTON ON Absence of competition for technical or other reasons 144 45074829 HR Professional services to administer the self insured long term disability plan for the City of Ottawa. PE $190,392.96 MERCER HUMAN RESOURCE CONSULTING OTTAWA ON 145 45074830 HR Professional services to administer the self insured long term disability plan for Transit. PE $101,760.00 MERCER HUMAN RESOURCE CONSULTING OTTAWA ON 146 45071652 HR Annual support and maintenance for a software used to record, track and report on City $12,811.58 PARKLANE COMPUTER Section 22(1)(a) accident/injury statistics and WSIB cases. SYSTEMS Proprietary Rights LONDON ON 147 45073991 HR Professional training services to deliver Employee Development and Management courses to City PO A $24,864.48 WORDTASK INFORMATION employees, on an as and when requested basis. STRATEGIES OTTAWA ON

9 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 148 45073931 HR Professional training services to deliver seven (7) intact team sessions to 140 participants in PE A3 $75,785.76 CANADIAN MANAGEMENT Section 22(1)(c) support of the City’s Management Development Program. CENTRE Only one source of supply acceptable RICHMOND HILL ON and cost effective 149 45075158 HR Professional training services to deliver a pilot course on Building Leadership Resilience to twenty- PE $34,089.60 THE NIAGARA INSTITUTE Section 22(1)(h) four (24) participants. NIAGARA ON THE LAKE ON Professional Services < $50,000

150 45075333 HR Professional training services to deliver English and French second language training and PE $1,000,000.00 INTERLANGUES ECOLE DE proficiency testing to City of Ottawa employees on an as and when requested basis for a two (2) LANGUES year period. OTTAWA ON 151 45073358 ITS Monthly rental of one (1) HP StorageWorks Modular Smart Array MP2000 for the Virtual Desktop $10,176.00 NOVA NETWORKS Infrastructure (VDI) Solution Proof of Solution for the (Ben Franklin Place). OTTAWA ON

152 45071749 ITS Service cost for the City's current Enterprise Print Management Solution - (includes single Multi- $1,424,640.00 4 OFFICE AUTOMATION LTD Function Devices (MFD's) and legacy printers) for balance of 2013. MISSISSAUGA ON

153 45075161 ITS Supply and deliver Records Management Materials on an as and when required basis. E $81,408.00 TAB PRODUCTS OF CANADA WILLOWDALE ON

154 45074067 ITS Professional Resources of an Architect, Developer and Project Manager to assist with finalizing PE A $55,041.98 EMPOWERED NETWORKS INC. Section 22(1)(a) 'status reporting' within the City's Project Management solution, 'PPM Clarity'. PICKERING ON Proprietary Rights

155 45075279 ITS Professional Resources, to provide assistance with the review and enhancement of the City's PE $111,936.00 KTL GROUP information security monitoring and protective services. OTTAWA ON

156 45074582 ITS Professional Service, to assist in the IT service improvement initiative to improve service levels and PE $50,880.00 EMTEC INFRASTRUCTURE make the value of IT services more visible to the client base served by the IT Department. SERVICES OTTAWA ON 157 45074577 ITS Annual maintenance and support renewal for a software which offers patrons the ability to make $13,068.31 ACTIVE NETWORK INC Section 22(1)(a) online reservations of materials to the Ottawa Public Library. TORONTO ON Proprietary Rights

158 45074611 ITS Supply and deliver networking equipment for the Ottawa Public Library Infrastructure renewal. $40,474.91 BELL CANADA TORONTO ON

159 45074619 ITS Renewal of technical support and to update/upgrade subscriptions for document optimization $14,271.84 OBJECTIF LUNE Section 22(1)(a) software. MONTREAL QC Proprietary Rights

160 45074630 ITS Supply of reporting software to support the City's current Information Technology Service $12,913.34 STROMA SERVICE CONSULTING Section 22(1)(a) Management environment. INC Proprietary Rights NORTH BAY ON 161 45074641 ITS Supply and deliver four (4) Oracle "SPARC" computer server components to upgrade E- $30,235.90 ONX ENTERPRISE SOLUTIONS Recruitment servers. LTD THORNHILL ON 162 45074647 ITS Maintenance and support renewal for grants management software application used by Parks, E $15,227.37 MICROEDGE INC Recreation and Cultural Services. PITTSBURG PA

163 45074666 ITS Supply of seven-hundred (700) Windows (Microsoft) server client access licenses. $18,171.28 COMPUGEN INC RICHMOND HILL ON

164 45074685 ITS Professional services to develop a self-serve portal technology, provide additional implementation PE F $65,635.20 STROMA SERVICE CONSULTING and provide enhancements, all pertaining to City's current Information Technology Services INC Management software environment. NORTH BAY ON 165 45074293 ITS Provision of professional services to assist in the installation of Windows 7 Operating system. PW E $259,488.00 NOVA NETWORKS OTTAWA ON

166 45074721 ITS Purchase of one-thousand (1000) additional licenses of the City's anti-virus software. $48,824.44 GENX SOLUTIONS Section 22(1)(a) TORONTO ON Proprietary Rights

10 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 167 45074734 ITS Supply and delivery of ten (10) HP ProBook notebook computer systems with external keyboards $15,306.23 NOVA NETWORKS and widescreen monitors in accordance with Standing Offer 00307-20400-S01. OTTAWA ON

168 45074735 ITS Supply of licensing for various Microsoft software. $10,719.80 COMPUGEN INC RICHMOND HILL ON

169 45074757 ITS Supply and delivery of thirty-five (35) ruggedized notebook computer Port Replicators and AC $12,943.88 PANASONIC CANADA INC Section 22(1)(a) Adaptor kits for use with mobile Panasonic ruggedized computer systems. MISSISSAUGA ON Proprietary Rights

170 45074797 ITS Supply and deliver memory for Oracle "SPARC" based computer server systems. $21,226.65 ONX ENTERPRISE SOLUTIONS LTD THORNHILL ON 171 45065715 ITS Supply and deliver of desktop computer systems and peripherals for ITS's Site Support. $58,003.20 NOVA NETWORKS OTTAWA ON

172 45074900 ITS Supply and deliver two (2) Intel based computer server systems for the Library $64,345.99 NOVA NETWORKS OTTAWA ON

173 45074899 ITS Nine (9) month lease of Enterprise Data Storage equipment for the Library’s virtual Desktop F $63,650.88 DECISIVE TECHNOLOGIES Infrastructure Trial project. OTTAWA ON

174 45074897 ITS Supply and deliver ten (10) CF19 'Toughbook' notebook computer systems with accessories for $39,009.69 PANASONIC CANADA INC Traffic Management and Operational Support Branch. MISSISSAUGA ON

175 45074904 ITS Supply and deliver ten (10) notebook computer systems with peripherals for Service Ottawa. $15,307.25 NOVA NETWORKS OTTAWA ON

176 45074908 ITS Purchase various Microsoft software licenses to meet ongoing operational requirements. $10,719.80 COMPUGEN INC RICHMOND HILL ON

177 45074941 ITS Purchase of server virtualization software (5 Licenses with 3 Years of Production support). A $29,001.60 INTEGRA NETWORKS CORP OTTAWA ON

178 45074952 ITS Supply and deliver thirty (30) uninterruptible power supply systems $25,109.28 DILIGENS KANATA ON

179 45075003 ITS Upgrade of eight (8) server virtualization software licenses from Enterprise to Operations A $13,432.32 INTEGRA NETWORKS CORP Management complete with one (1) year of production support. OTTAWA ON

180 45075028 ITS Supply and deliver Networking equipment for the Ottawa Public Library Infrastructure renewal. $10,348.08 BELL CANADA TORONTO ON

181 45075053 ITS Professional services (Senior Business Analyst) to assist on the Operational Services and Solutions PE $117,532.80 EQUASION BUSINESS (OSS) operational support, including analyzing, developing and documenting processes and OTTAWA ON procedures. 182 45075030 ITS Supply and deliver twelve (12) memory kits for the Intel based computer server systems $18,713.66 NOVA NETWORKS OTTAWA ON

183 45075029 ITS Supply and deliver four (4) CF19 'Toughbook' notebook computers for Parks, Recreation and $11,281.12 PANASONIC CANADA INC Culture Services Department. MISSISSAUGA ON

184 45075063 ITS Supply and installation of complete in-vehicle computing solution in three (3) City of Ottawa vans. F $17,891.38 INTER CEL RADIO MOBILE INC TERREBONNE QC

185 45075084 ITS Supply and deliver thirty (30) Network Switches and Twenty (20) Interface Converters for the $155,457.44 BELL CANADA Infrastructure Technology Branch. TORONTO ON

11 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 186 45075082 ITS Supply of 1,000 licenses of mobile computing encryption software complete with technical support to E $64,749.89 WINMAGIC INC Section 22(1)(a) February 18, 2014 MISSISSAUGA ON Proprietary Rights

187 45075123 ITS Supply and deliver two (2) Server Lifts for the Infrastructure Technology Branch. $21,283.10 CANSUPPLY.COM INC SAINT JOHN NB

188 45075148 ITS Supply and deliver eighteen (18) CFC2 'Toughbook' notebook computers with Docking stations for $48,170.13 PANASONIC CANADA INC Planning and Growth Management Department's Building Inspectors MISSISSAUGA ON

189 45075140 ITS Annual support and maintenance for the City's Resident Care Information System software. $33,119.86 CAMPANA SYSTEMS INC WATERLOO ON

190 45075142 ITS Supply and delivery of two (2) Oracle "SPARC" computer server system memory boards. $10,697.06 ONX ENTERPRISE SOLUTIONS LTD THORNHILL ON 191 45075155 ITS Supply and deliver ten (10) performance desktop computer systems for Operations Services & $17,711.33 NOVA NETWORKS Solutions Branch. OTTAWA ON

192 45075170 ITS Supply and deliver twelve (12) Intel based Computer server systems as life cycle replacement $83,796.04 NOVA NETWORKS OTTAWA ON

193 45073645 ITS Professional services (Senior Business Analyst) to address Emergency PE A $24,575.04 EQUASION BUSINESS and Protective Services application needs. OTTAWA ON

194 45075211 ITS Purchase of various Microsoft software licenses to meet ongoing operational requirements. $16,897.09 COMPUGEN INC RICHMOND HILL ON

195 45075314 ITS Professional Resources, to provide SAP technical support for the City's existing SAP PE $243,033.12 CALIAN LTD implementation including custom programs used to support Payroll, HR, E-Recruitment and the OTTAWA ON SAP portal. 196 45075323 ITS Professional Resources, to provide operational support for the City's SAP HR Payroll system, PE $326,039.04 BELL CANADA including time evaluation and time management. NORTH YORK ON

197 45075322 ITS Professional Resources, to provide operational support for the City's SAP HR system. PE $128,217.60 BELL CANADA NORTH YORK ON

198 45065403 ITS Supply and deliver seven hundred (700) notebook computer systems for lifecycle replacement. A $230,893.44 NOVA NETWORKS OTTAWA ON

199 45074632 ITS Post Phase 1 - Day 1 Support Services for the City's new Enterprise Asset Management Solution. PE F $762,548.74 EMA CANADA INC OAKVILLE ON

200 45074645 ITS Supply and deliver two (2) Intel based Computer Server systems for Technology Infrastructure E $12,754.16 NOVA NETWORKS Branch OTTAWA ON

201 45074801 ITS Annual support and maintenance renewal for mobility enablement software. E $45,154.73 SAP AMERICA, INC NEWTOWN SQUARE PA

202 45074890 ITS Professional Services, to assist in the analysis, design, implementation and integration test various PE $97,155.36 NISHA TECHNOLOGIES INC changes to the City's electronic records management system, BIMS necessitated by the expansion OTTAWA ON to include physical records management. 203 45074945 ITS Annual software update and support renewal for single sign on and enterprise identify management $42,143.63 ORACLE CANADA ULC Section 22(1)(a) suite software (Oracle). MISSISSAUGA ON Proprietary Rights

204 45074948 ITS Annual renewal of software license for "Oracle" Middleware Software (Identity Management). $11,581.77 ORACLE CANADA ULC Section 22(1)(a) MISSISSAUGA ON Proprietary Rights

12 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 205 45074993 ITS Professional Resources, to assist in the analysis, design, implementation and integration test PE $137,223.36 BIR CONSULTING INC various changes to the City's electronic records management system. OTTAWA ON

206 45074992 ITS Professional Resources, to assist in the analysis, design, implementation and integration test PE $122,112.00 EAGLE PROFESSIONAL various changes to the City's electronic records management system. RESOURCES INC TORONTO ON 207 45075020 ITS Annual software update and support renewal for enterprise records management software. E $297,026.18 ORACLE CANADA ULC Section 22(1)(a) OTTAWA ON Proprietary Rights

208 45072355 ITS Software subscription and support for various licenses of the Enterprise Asset Management $192,649.78 IBM CANADA LTD application software. MARKHAM ON

209 45075022 ITS Annual software subscription and support renewal for various enterprise deployed Business E $133,541.70 IBM CANADA LTD Section 22(1)(a) Intelligence software. MARKHAM ON Proprietary Rights

210 45075048 ITS Professional services (Web Quality Assurance Analyst) to assist in the evaluation and testing new PE $110,816.64 ZYLOG SYSTEMS (OTTAWA) LTD and modified web applications for the City of Ottawa. OTTAWA ON

211 45075051 ITS Professional services (Web Quality Assurance Analyst) to assist in the evaluation and testing new PE $106,115.33 NISHA TECHNOLOGIES INC and modified web applications for the City of Ottawa. OTTAWA ON

212 45075061 ITS Professional services to provide training courses specific to various Oracle software for various ITS PP $19,293.69 ORACLE CANADA ULC Section 22(1)(a) designated staff. MISSISSAUGA ON Proprietary Rights

213 45075087 ITS Training courses for various Oracle software products for various City ITS Department staff. PP $62,383.76 ORACLE CANADA ULC Section 22(1)(a) MISSISSAUGA ON Proprietary Rights

214 45075092 ITS Professional services (Technical Project Lead) to provide technical leadership to Oracle content PE $223,872.00 EAGLE PROFESSIONAL management projects in 2013 (specifically bug fixing, performance analysis/improvements, and RESOURCES INC hardware migration), including the BIMS records management system and the RADAR application TORONTO ON for the City Clerk. 215 45075098 ITS Annual subscripppption and support renewal for static code anal ysis tool software $17,492.54 KTL GROUP OTTAWA ON

216 45075110 ITS Two (2) day workshop and subsequent two (2) weeks of Professional Services for the Enterprise PE $22,855.30 THE CREATECH GROUP Section 22(1)(h) Asset Management software. HAMILTON ON Professional Services < $50,000

217 45075134 ITS Annual software subscription and support renewal for workforce analytics software. $17,644.42 IBM CANADA LTD Section 22(1)(a) MARKHAM ON Proprietary Rights

218 45075139 ITS Professional Resources, to provide SAP technical support for the City's SAP Transit projects. PE $32,359.68 BELL CANADA OTTAWA ON

219 45075174 ITS Annual support and maintenance renewal for scheduling system software for the Enterprise Asset $12,281.42 CLICK SOFTWARE Management solution. BURLINGTON MA

220 45075242 ITS Professional Resources, to assist in the enhancement of the GIS security implementation, PE $57,240.00 ESRI CANADA LTD specifically to provide authentication through identity management to secure services for access by OTTAWA ON GIS desktop ( ArcGIS ), web applications such as geoOttawa, and other enterprise applications.

221 45075311 ITS Professional Resources, to provide SAP technical support for the City's existing SAP PE $126,996.48 PRECISIONERP INC implementation including custom programs used to support Payroll, HR, E-Recruitment and the OTTAWA ON SAP portal. 222 45075310 ITS Professional Resources, to provide SAP technical support for the City's existing SAP PE $119,702.88 CISTEL TECHNOLOGY INC implementation including custom programs used to support Payroll, HR, E-Recruitment and the OTTAWA ON SAP portal. 223 45075318 ITS Professional Resources, to assist in the evaluation of the existing ArcGIS server infrastructure, PE $99,597.60 ESRI CANADA NATIONAL maintenance processes and workflow, and recommend and implement the ArcGIS 10.1 server CAPITAL REGION upgrade path. OTTAWA ON

13 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 224 45074549 ITS Annual support and maintenance renewal for financial reporting software to report on the value of $22,202.49 RIVA MODELING SYSTEMS INC Section 22(1)(a) City assets. TORONTO ON Proprietary Rights

225 45074550 ITS Annual support and maintenance renewal for forecasting and modelling software to provide for $10,830.51 RIVA MODELING SYSTEMS INC Section 22(1)(a) budget and asset maintenance planning for the Software Solutions Branch. TORONTO ON Proprietary Rights

226 45074538 ITS Provide three (3) direct training pass vouchers for ITS staff (3) for "Citrix" software training. $14,937.35 NOVA NETWORKS Section 22(1)(a) OTTAWA ON Proprietary Rights

227 45074643 ITS Professional "Day 2" on-site support services for the current VoIP (Voice over Internet Protocol) PE $301,470.11 BELL CANADA telephone system implementation. TORONTO ON

228 45074680 ITS Professional services (Program Network and Security Architects) for implementation of a VoIP PE $195,531.84 BELL CANADA (Voice over Internet Protocol) telephony solution at the City. TORONTO ON

229 45074665 ITS Professional services (Program Control Officer) for implementation of a VoIP (Voice over Internet PE $183,168.00 BELL CANADA Protocol) telephony solution at the City. TORONTO ON

230 45074668 ITS Professional services (Program Designer) for implementation of Voice over Internet Protocol (VoIP) PE $153,861.12 BELL CANADA telephony solution at the City. TORONTO ON

231 45074662 ITS Supply and delivery of two (2) computer server systems with attached storage peripherals and full $28,151.08 NOVA NETWORKS manufacturer's warranty per Standing Offer 00307-20687-SO1. OTTAWA ON

232 45074694 ITS Supply and deliver of various VoIP (Voice over Internet Protocol) technology products associated A $274,530.59 BELL CANADA with the ITS Department's 2013 VoIP implementation work plan. TORONTO ON

233 45074693 ITS Supply and deliver of various VoIP (Voice over Internet Protocol) technology products associated $42,751.84 BELL CANADA with ITS's 2013 VoIP implementation work plan. TORONTO ON

234 45074692 ITS Provision of Year 1 manufacturer support and maintenance for VoIP solution products being $23,304.61 BELL CANADA deployed in 2013. TORONTO ON

235 45074733 ITS Supply of twenty-four (24) 32GB server memory kits for HP server systems in accordance with $35,119.41 NOVA NETWORKS Standing Offer 00307-20687-SO1. OTTAWA ON

236 45074035 ITS Professional services to install and configure enterprise class services and to develop a high PE $35,928.88 ORACLE CANADA ULC Section 22(1)(a) availability architecture for the Oracle Service Bus and Service Registry products and associated MISSISSAUGA ON Proprietary Rights databases. 237 45075127 ITS Professional services to fulfill integration resource requirements for implementation of a Voice over PE $244,910.88 BELL CANADA Internet Protocol telephony solution. TORONTO ON

238 45075270 ITS Professional IT Services to develop and test a new Mobile Telecommunications System. PE $11,193.60 IT NET OTTAWA ON

239 45075280 ITS Professional services to perform penetration testing of credit card transactions. PE $46,809.60 RIGEL KENT SECURITY Section 22(1)(h) OSGOODE ON Professional Services < $50,000

240 45072636 ITS Annual renewal of maintenance and support for application delivery controller computer hardware. E $20,471.05 INTEGRA NETWORKS CORP OTTAWA ON

241 45075334 ITS Supply of backup and archival enterprise software. F $285,182.40 TERAMACH TECHNOLOGIES INC OTTAWA ON

242 45074869 PRCS Professional services to undertake the design and creation of accessible PDFs for the Fall/Winter PE $27,763.18 ACCURATE DESIGN 2013/14 Recreation eGuide and Mon Cyberguide for the Parks, Recreation and Cultural Services OTTAWA ON department.

14 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 243 45074749 PRCS Professional services to undertake the final design and fabrication of six (6) exhibition cases for the PE $22,727.08 EVOLUTION PROFESSIONAL City of Ottawa Archives Gallery 112 located at 100 Tallwood Drive. OTTAWA ON

244 45074883 PRCS Print, assemble, deliver and install a replicate of a 1930s board game into a life-size outdoor version $21,920.00 OPTIMA COMMUNICATION at the Cumberland Heritage Village . HULL QC

245 45074978 PRCS Professional services to frame a Fine Art Collection for use in 2013-14. PE $22,746.91 WALL SPACE GALLERY AND FRAMING ORLEANS ON 246 45075065 PRCS Supply, delivery and assembly of one (1) Audio System for Cultural & Heritage Services. PE $10,053.17 ANTHONY LAWSON AUDIO INC OTTAWA ON

247 45068870 PRCS Off-site records storage, records centre services to the City of Ottawa Archives. A $123,129.60 IRON MOUNTAIN CANADA CORPORATION TORONTO ON 248 Various PRCS Standing offer for the provision of charter bus services on an as and when requested basis. $350,000.00 VARIOUS

249 45074564 PRCS Supply and deliver two (2) elliptical cardio machines to Ray Friel Recreation Complex $14,542.52 FITNESS DEPOT Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 250 45073344 PRCS Supply of portable trailers at various City parks for the outdoor ice rink program. A $11,130.92 WILLIAMS SCOTSMAN OF CANADA B9326 OTTAWA ON 251 45075154 PRCS Sod Turfgrass Reinstatement at the Goulbourn Recreation Complex. $75,505.92 MOUNTAINVIEW GOLF & ATHLETIC QUYON QC 252 45075222 PRCS Supply and deliver twenty eight (28) recycling stations and eight (8) benches to the and $75,764.39 MAGLIN FURNITURE SYSTEMS Section 22(1)(d) Innes Boulevard Pilot Project. CALGARY AB Absence of competition for technical or other reasons 253 45071551 PW Supply One (1) Reciprocating Aerator (One (1) Replacement Unit For Parks, Buildings, & Grounds A $23,543.19 TURF CARE PRODUCTS Operations & Maintenance). CANADA LTD NEWMARKET ON 254 45074575 PW To diagnose and repair a City owned Caterpillar C9 unit # 35-1577. $10,508.92 TOROMONT INDUSTRIES KANATA ON

255 45072924 PW Provide one (1) Nissan Frontier pickup truck for Drinking Water Services (Replacement unit) $20,715.62 KINGSTON NISSAN KINGSTON ON

256 45074144 PW Supply and Deliver four (4) Trailers of Various Sizes and Configurations for Parks, Buildings & A $31,494.72 BURNETT JOHN A LTD Ground Operations & Maintenance Branch(Growth units). RENFREW ON

257 45074609 PW Supply and Install One (1) Crane and One (1) Flatdeck onto a City owned Chassis (Replacement $49,857.31 TWIN EQUIPMENT LTD Equipment for Waste Water Services). OTTAWA ON

258 45074623 PW Supply and deliver one (1)truck 8,863 Kg GVW with up fitting for use by Roads & Traffic Operations $79,501.80 KWIK LOAD PRODUCTS LTD & Maintenance. HARROWSMITH

259 45074628 PW Annual renewal of maintenance and support for fleet management information system software for $118,971.69 ASSETWORKS INC Section 22(1)(a) Fleet Services fleet. WAYNE PA Proprietary Rights

260 45073775 PW Supply Four (4) 1 ton Cargo Vans (All Replacement Units for Parks, Buildings & Ground Operations A $116,649.52 SURGENOR PONTIAC BUICK & Maintenance). LIMITED OTTAWA ON 261 45074629 PW Lease of one (1) compact tractor complete with attachments for twenty-four (24) months for use by $52,483.74 B AND T MACFARLANE OTTAWA Parks, Buildings & Ground Operations & Maintenance. LTD NEPEAN ON

15 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 262 45072659 PW Lease of one (1) Articulated Compact Wheel Loader with bucket, blade, forks and a heated Roll E $10,977.87 B AND T MACFARLANE OTTAWA Over Protection System cab for one (1) winter season (up to six months) for Roads & Traffic LTD Operations & Maintenance. NEPEAN ON 263 45074658 PW Provide three (3) 2500 Series Sprinter Cargo Vans for Drinking Water Services. (Replacement $168,388.27 STAR ONE MOTORS INC. units). WHITBY ON

264 45073031 PW Rental of two (2) aerial bucket trucks (15 April 2013 - 14 October 2013) for Roads & Traffic E $36,938.88 GLOBAL RENTAL CANADA Operations & Maintenance and Parks, Buildings & Ground Operations & Maintenance. MILTON ON

265 45073922 PW Supply Three (3) Sprinter Cargo Vans (All Replacement Units - Two (2) 3500 units for Drinking A3 $149,856.64 STAR MOTORS OF OTTAWA Water Services and one (1) 2500 unit for Wastewater Services). OTTAWA ON

266 45074726 PW For the repair of a City owned JD410G backhoe unit # G1-6536. $27,762.42 NORTRAX CANADA INC CARP ON

267 45074764 PW Lease and Delivery of Seven (7) 85 PTO HP 4 Wheel Drive Tractors for Roads & Traffic Operations $155,143.30 B AND T MACFARLANE OTTAWA & Maintenance (15 May 2013 - 31 October 2014). LTD NEPEAN ON 268 45074763 PW Lease One (1) Municipal Sidewalk Tractor with Tracks and Attachments for snow removal from 01 E $61,323.00 THE SHOP INDUSTRIAL November 2013 to 30 April 2014. LIVELY ON

269 45072292 PW Supply and install two (2) sets of deflectors, one (1) traffic arrow, and one (1) Tommy Gate Lift on A $13,662.30 CAMPBELL FORD SALES LTD Trucks with Landscape Type Dump Boxes (Two (2) Growth Units for Roads & Traffic Operations & OTTAWA ON Maintenance, One (1) Growth Unit and One (1) Replacement Unit for Parks, Buildings & Ground Operations & Maintenance). 270 45074813 PW Provision and installation of customized interior for one (1) Ford E250 Cargo Van for Parks, $12,072.81 VAN PRO Buildings & Ground Operations & Maintenance. OTTAWA ON

271 45073375 PW Supply Four (4) 1/2 Ton Cargo Vans (One (1) Growth Unit for Parks, Buildings & Grounds A $104,588.93 CAMPBELL FORD SALES LTD Operations & Maintenance and Three (3) Replacement Units for Wastewater Services). OTTAWA ON

272 45074859 PW Suppl y & Deliver y of One (1 ) Truck with Landsca pe T ype Dum p Bod y and Crane for Roads & Traffic $83,843.12 CAMPBELL FORD SALES LTD Operations & Maintenance (Replacement Unit). OTTAWA ON

273 45073698 PW Lease of three (3) ride-on street sweepers (01 April 2013 to 31 October 2013) for the Roads and A $28,658.34 SWISH MAINTENANCE LIMITED Traffic Operations and Maintenance Branch. OTTAWA ON

274 45074894 PW Supply and deliver one (1) three (3) wheeled sports field groomer for Parks, Buildings & Ground $18,089.88 TURF CARE PRODUCTS Operations & Maintenance. CANADA LTD NEWMARKET ON 275 45074936 PW Supply and deliver one (1) Cab and Chassis Aerial Bucket Truck, 23 ,500lbs GVWR, 2WD for $194,792.04 ALTEC INDUSTRIES LTD Roads & Traffic Operations & Maintenance (Replacement Unit). MILTON ON

276 45075064 PW Supply & Deliver one (1) Hook Lift Truck for use by Traffic Management & Operational Support. $130,430.50 FRANCIS CANADA TRUCK CENTRE INC OTTAWA ON 277 45075090 PW Supply and deliver One (1) Suburban Commercial 2500 4X4 Utility Vehicle for Ottawa Paramedic $71,905.65 SURGENOR PONTIAC BUICK Services (Growth Unit). LIMITED OTTAWA ON 278 45075100 PW Custom Interior Modifications for Fourteen (14) Cargo Vans for Drinking Water Services and Parks, $97,280.50 VAN PRO 45075101 Buildings & Ground Operations & Maintenance. OTTAWA ON

279 45075099 PW For the repair of a City owned grader unit # GF1528. $12,736.34 NORTRAX CANADA INC CARP ON

280 45066521 PW Leasing of one (1) municipal tractor with tracks required by the Roads and Traffic Operation E $41,457.02 THE SHOP INDUSTRIAL Maintenance Branch. LIVELY ON

16 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 281 45075151 PW To repair a City owned tractor unit # J2-1888 $10,913.00 HOLDER TRACTORS INC EMBRUN ON

282 45075179 PW Supply and deliver seventy (70) Light Duty Vehicles to various city department: Parks, Buildings & $1,807,682.88 CAMPBELL FORD SALES LTD Ground Operations & Maintenance (18 units), Forestry (3 units), Roads (10 units), Traffic OTTAWA ON Operations (2 units), Fire Services (21 units) Drinking Water (11 units), Solid Waste (2) and Waste Water (3 units). (Replacement Units) 283 45066352 PW Leasing of eleven (11) sidewalk tractors with attachments including full service for October 15, 2013 E $345,343.06 HOLDER OF NORTH AMERICA to April 15,2014 for the Roads & Traffic Operations & Maintenance Service Branch. EMBRUN ON

284 45075216 PW Supply and deliver one (1) severe duty excavator bucket for use at the Trail Road Landfill facility. $12,544.92 TOROMONT INDUSTRIES (Replacement) CONCORD ON

285 45075233 PW Supply and Delivery of Ten (10) Ford E450 Ambulances for the Ottawa Paramedic Services Branch $1,246,926.34 DEMERS AMBULANCES Section 22(1)(d) (Replacement units) MANUFACTURES INC Absence of competition for technical or BELOEIL QC other reasons 286 45073859 PW Supply of bulk Coloured diesel for Municipal Fleet for 3100 and 4475 Trail Road. A $153,741.64 SUNCOR/PETRO CANADA DON MILLS ON

287 45075262 PW Supply and deliver twenty (20) units each of Multi Video Code Video Encoders and Video Decoders $81,767.35 JOHNSON CONTROLS LTD for Traffic Operations Stores. OTTAWA ON

288 45075293 PW Supply and deliver one (1) top dresser for use by Parks, Buildings & Ground Operations & $27,882.24 TURF CARE PRODUCTS Maintenance. (Replacement) CANADA LTD NEWMARKET ON 289 45075298 PW Supply, deliver and install four (4) agriculture tires for use on the Trail Road landfill's loader. $25,052.01 OSGOODE TIRE SALES OSGOODE ON

290 45075305 PW Supply and Delivery of one (1) Gator TX Turf vehicle with canopy for Parks, Buildings & Ground $10,170.91 GREEN TECH AG AND TURF INC Operations & Maintenance. (Growth Unit) CARP ON

291 45073903 PW Suppl y and deliver one (1 ) UTV Off-Road Vehicle for Road Vehicle for Forestr y Services A $24,412.47 BOBCAT OF OTTAWA (Replacement). OTTAWA ON

292 45075352 PW Supply and Install One (1) Fifteen (15) Foot Dry Van Body Onto A City Owned Chassis $13,254.73 INTERPROVINCIAL TRUCK BODY (Replacement Unit for Fire Services). OTTAWA ON

293 VARIOUS PW Standing offer for the supply of vehicle decals and provision of vehicle decaling services (installation E32(2) $695,091.25 ALBION SCREEN PRINTING and removal) on an as and when required basis (Until March 31, 2015). OTTAWA ON

294 45074695 PW Supply and installation of one thousand and eight (1,008) trees in Rural Villages (Wards 5, 19, 20 $284,525.50 PAYSAGISTE ENVERT ET FILS and 21) as part of City's Emerald Ash Borer management strategy. GATINEAU QC

295 49003136 PW Backhoe with operator services to the Moodie Nursery. $75,556.80 CHIP N RUN EMBRUN ON

296 49002396 PW Standing Offer for City-wide tree watering using tree injector and hose methods. E $271,694.12 RON'S CARTAGE OTTAWA ON

297 49002397 PW Standing Offer for Tree watering services using tree injector & hose methods. E $69,176.45 DON DESJARDINS CARTAGE CARLSBAD SPRINGS ON

298 49002393 PW Standing Offer for City-wide tree watering services using a mechanical arm system. E $152,660.35 DON DESJARDINS CARTAGE CARLSBAD SPRINGS ON

299 49002395 PW Standing Offer for City-wide tree watering services using a mechanical arm system. E $137,367.86 CASSELMAN CARTAGE LTD FINCH ON

17 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 300 49002394 PW Standing Offer for City-wide tree watering services using a mechanical arm system. E $106,819.97 QUINN LANDSCAPING METCALFE ON

301 49003060 PW City wide tree stump removal services. E $338,039.09 2229636 ONTARIO INC OTTAWA ON

302 49002943 PW Standing Offer for small diameter brush chipping services. E $872,652.40 QUINN LANDSCAPING METCALFE ON

303 49002944 PW Standing Offer for small diameter brush chipping services. E $35,565.12 CHIP N RUN EMBRUN ON

304 49003138 PW Standing Offer for city-wide tree pruning services. E $1,380,403.91 ASPLUNDH CANADA INC PETERBOROUGH ON

305 49003139 PW Standing offer for city-wide tree pruning services. E $1,137,888.46 DAVEY TREE EXPERT CO OF OTTAWA ON

306 49003140 PW City wide tree planting services for Fall 2013. E $273,479.39 RUPPERT HOLDINGS INC OTTAWA ON

307 49003141 PW City wide tree planting services for Spring 2013. E $219,047.92 RUPPERT HOLDINGS INC OTTAWA ON

308 45070324 PW Provision of all labour, equipment, and materials for the administration and implementation of the E $150,000.00 RIDEAU VALLEY Section 22(1)(c) Green Acres Rural Reforestation Program. MANOTICK ON Only one source of supply acceptable and cost effective 309 49003066 PW Standing offer for the provision of hourly rental of log trucks with grapple equipment to remove and E $56,875.70 ALFRED LEE dispose of wood/logs. LANARK ON

310 49003067 PW Standing offer for the provision of hourly rental of log trucks with grapple equipment to remove and E $56,236.65 TIMBER RIDGE CONTRACTING dispose of wood/logs. LTD LANARK ON 311 49003128 PW Standing offer for the provision of hourly rental of log trucks with grapple equipment to remove and E $38,160.00 WEST STAR LOGISTICS dispose of wood/logs. LANARK ON

312 45074556 PW Supply and deliver nursery stock trees and shrubs City Wide for Spring 2013 planting. E $143,283.98 DUTCHMASTER NURSERIES LTD BROUGHAM ON

313 45074554 PW Supply and deliver nursery stock trees and shrubs City Wide for Spring 2013 planting. E $68,464.13 A.V.K NURSERY HOLDINGS INC. ROCKTON ON

314 45074541 PW Supply and deliver known seed source and shrubs City Wide for Spring 2013 planting. E $18,024.49 DUTCHMASTER NURSERIES LTD BROUGHAM ON

315 45074585 PW Supply and deliver eleven (11) Solar Powered Message Sign Trailers for Traffic Management & $220,513.92 BEACON LITE Operational Support and Roads & Traffic Operations & Maintenance (Replacement Units). OTTAWA ON

316 45074551 PW Annual support and maintenance renewal for forecasting and modelling budget and asset $11,101.27 RIVA MODELING SYSTEMS INC Section 22(1)(a) maintenance planning software used by the Parks, Buildings & Ground Operations & Maintenance TORONTO ON Proprietary Rights Branch. 317 45065258 PW Janitorial Services required at Ottawa Police Services West Division Patrol Facility. E $105,662.65 NASCO GATINEAU QC

318 45074572 PW Supply HVAC pump repair services and Armstrong parts on an as and when requested basis. E $25,440.00 TOBIN EVEREDY LIMITED Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons

18 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 319 45074606 PW Fire alarm, standpipe, and sprinkler inspection services to the South District. E $138,894.26 SPI HEALTH AND SAFETY INC BLAINVILLE QC

320 45074605 PW Fire alarm, standpipe, and sprinkler inspection services - East District. E $133,611.90 SPI HEALTH AND SAFETY INC BLAINVILLE QC

321 45074607 PW Fire alarm, standpipe, and sprinkler inspection services to the West District. E $133,399.22 SPI HEALTH AND SAFETY INC BLAINVILLE QC

322 45069455 PW To provide fire alarm, standpipe and sprinkler inspection services to Core District. E $164,874.88 MURRAY ELECTRONICS INC OTTAWA ON

323 45069465 PW To provide fire alarm, standpipe and sprinkler maintenance services to Special Operations. E $92,146.02 MURRAY ELECTRONICS INC OTTAWA ON

324 45069512 PW Janitorial services at the Multi Purpose Centre, the Fire Administration Building and E $80,144.30 INFATIGUABLE CONSULTANTS the Billings Estate Museum. OTTAWA ON

325 45068639 PW Security services at the Ottawa Archives. E $44,427.40 CAPITAL SECURITY AND OTTAWA ON

326 45074612 PW Supply and deliver miscellaneous York Heating, Ventilation and Air Conditioning (HVAC) $25,440.00 MASTER Section 22(1)(a) replacement parts for Moodie usage on an as and when requested basis OTTAWA ON Proprietary Rights

327 45074608 PW Provide Watermain Service Repairs City Wide. $25,440.00 H KEN BROWN EXCAVATING OTTAWA ON

328 45065897 PW Drain cleaning, flushing and pumping services for the East District. A $50,371.20 MULTI DRAIN INC OTTAWA ON

329 45074669 PW Supply and deliver screened loam topsoil on an as and when requested basis to the East district of E $30,450.08 GREELY SAND AND GRAVEL Roads and Parks. GREELY ON

330 45074676 PW Supply and deliver miscellaneous York Heating, Ventilation and Air Conditioning (HVAC) $25,440.00 MASTER Section 22(1)(a) replacement parts for Swansea usage on an as and when requested basis OTTAWA ON Proprietary Rights

331 45074671 PW Supply and deliver screened loam topsoil on an as and when requested basis to the South district E $15,132.72 GEO W DRUMMOND LTD of Roads and Parks. NEPEAN ON

332 45074670 PW Supply and deliver screened loam topsoil on an as and when requested basis to the West district of E $13,957.77 GEO W DRUMMOND LTD Roads and Parks. NEPEAN ON

333 45067619 PW Security services for the Ottawa Public Library Main Branch at 120 Metcalfe. E $118,778.34 SECURITAS CANADA LIMITED TORONTO ON

334 49003133 PW Grass cutting maintenance crews for City of Ottawa West parks. $340,936.70 JAKE'S LAWN CARE ASHTON ON

335 49003131 PW Grass cutting maintenance crews for City parks for the 2103 season. $288,265.72 KANATA WEST LANDSCAPE MAINTENANCE STITTSVILLE ON 336 45069049 PW Grass cutting services for urban East District area parks, sports fields and passive lands. E $175,342.05 COOPER HILL LANDSCAPING INC ORLEANS ON 337 45069067 PW Grass cutting services for rural East District area parks, sports fields and passive lands. E $92,596.44 COOPER HILL LANDSCAPING INC ORLEANS ON

19 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 338 49003132 PW Grass cutting maintenance crews services for City of Ottawa East parks. $85,478.40 BURNS LANDSCAPE MAINTENANCE LIMOGES ON 339 45074706 PW Grass cutting, trimming and landscape maintenance services at twenty-six (26) passive $43,853.87 PML CONTRACTING INC parks/greenspaces within the Greenboro Parks System. OTTAWA ON

340 45070596 PW Snow maintenance services at various facilities and parking lots in the East District (Cumberland) A $13,228.80 PREBBEL ENTERPRISES INC for the 2012/13 winter season. OTTAWA ON

341 49003134 PW Shrub bed maintenance crews for South and West Parks. $100,945.92 DANWILL CONTRACTING EMBRUN ON

342 45074792 PW Provide landscape maintenance services at various Ottawa Police Services Facilities within the City $104,202.24 MALWOOD AGGREGATE LTD of Ottawa. DUNROBIN ON

343 45071014 PW Standing offer for the provision of locksmith services on an as and when requested basis to the A $39,904.00 CITY LOCKSMITH LOCK AND KEY Core District. SERVICE OTTAWA ON 344 45074784 PW Window cleaning services at various police facilities. $17,060.79 CODY DEVELOPMENTS CORP OTTAWA ON

345 45073016 PW Professional services to undertake a boiler replacement at the OC Transpo Administration Building PO $15,264.00 ENERGY OTTAWA INC Section 22(1)(d) located at 1500 St Laurent Boulevard. OTTAWA ON Absence of competition for technical or other reasons 346 45074860 PW Provide all services, equipment and materials for the construction of two (2) training rooms at the $132,237.12 UNITED PRIME BUILDERS LTD Charles Sim Workshop. OTTAWA ON

347 45074872 PW Professional services to retrofit variable frequency drives (VFDs) on fans and pumps at City Hall as PO $190,752.17 ENERGY OTTAWA INC Section 22(1)(d) well as optimizing the operation of the building automation system (BAS). OTTAWA ON Absence of competition for technical or other reasons 348 49003137 PW Backhoe with operator services to the Bloomfield Yard - Core Parks. $110,063.62 CHIP N RUN EMBRUN ON

349 49003087 PW Standing Offer for city-wide three (3) person grass cutting crews. E $87,625.54 KERN & ASSOCIATES INC OTTAWA ON

350 49002416 PW Standing Offer for city-wide three (3) person grass cutting crews. E $37,109.84 DANWILL CONTRACTING EMBRUN ON

351 45072480 PW Janitorial Services at the Eva James Memorial Centre. E $30,996.91 ASMARA MAINTENANCE LTD OTTAWA ON

352 45074871 PW Professional services to undertake electrical modifications at the Metcalfe garage. PO $11,327.92 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 353 45074903 PW Supply and deliver topdress on an as and when requested basis to the East district of Parks. E $34,857.60 GREELY SAND AND GRAVEL GREELY ON

354 45074902 PW Supply and deliver topdress on an as and when requested basis to the Core district of Parks. E $17,428.80 GREELY SAND AND GRAVEL GREELY ON

355 49002427 PW Four (4) person grass mowing and trimming services for Core district parks. E $348,019.20 EVERYDAY LANDSCAPING OTTAWA ON

356 45074914 PW Supply and deliver playground sand on an as and when requested basis to the Core district of E $27,166.08 GREELY SAND AND GRAVEL Parks. GREELY ON

20 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 357 45074915 PW Supply and deliver playground sand on an as and when requested basis to the East district of E $27,166.08 GREELY SAND AND GRAVEL Parks. GREELY ON

358 45074916 PW Supply and deliver playground sand on an as and when requested basis to the West district of E $27,166.08 GREELY SAND AND GRAVEL Parks. GREELY ON

359 45074917 PW Supply and deliver playground sand on an as and when requested basis to the South district of E $27,166.08 GREELY SAND AND GRAVEL Parks. GREELY ON

360 45071919 PW Elevator maintenance at Long Term Care Facilities. A $10,176.00 KONE INC OTTAWA ON

361 45074929 PW Supply and deliver grass seed on an as and when requested basis to the West district of Parks. $224,106.05 PETERSEN'S TURF FARMS LTD OSGOODE ON

362 45074927 PW Supply and deliver grass seed on an as and when requested basis to the East district of Parks. $119,836.64 PETERSEN'S TURF FARMS LTD OSGOODE ON

363 45074928 PW Supply and deliver grass seed on an as and when requested basis to the South district of Parks. $109,076.54 PETERSEN'S TURF FARMS LTD OSGOODE ON

364 45074924 PW Supply and deliver grass seed on an as and when requested basis to the Core district of Parks. $86,211.07 PETERSEN'S TURF FARMS LTD OSGOODE ON

365 45074959 PW Supply and deliver fertilizer on an as and when requested basis to the South district of Parks. $102,771.74 MOUNTAINVIEW GOLF & ATHLETIC QUYON QC 366 45074957 PW Supply and deliver fertilizer on an as and when requested basis to the East district of Parks. $93,102.24 RITCHIE FEED AND SEED LTD OTTAWA ON

367 45074956 PW Supply and deliver fertilizer on an as and when requested basis to the West district of Parks. $86,994.76 MOUNTAINVIEW GOLF & ATHLETIC QUYON QC 368 45074955 PW Supply and deliver fertilizer on an as and when requested basis to the Core district of Parks. $35,601.75 MOUNTAINVIEW GOLF & ATHLETIC QUYON QC 369 45074963 PW Provide all services, equipment and materials to supply and install an audio system at the Richcraft $57,978.77 ANTHONY LAWSON AUDIO INC Recreation Complex. OTTAWA ON

370 45067621 PW To supply Air Filter materials for the City Of Ottawa's Corporate Administration buildings. $13,207.51 CAMFIL INC OTTAWA ON

371 45075014 PW Provide all services, equipment and materials to replace kitchen cupboards and counters on the 5th $12,130.82 RENAISSANCE WOODWORKS Floor at the Centre D'Accueil Champlain Nursing Home. WOODLAWN ON

372 45070846 PW To supply hockey nets and associated accessories to East District arenas. $30,528.00 RILEY MANUFACTURING WOODSTOCK ON

373 45075038 PW Supply various granular materials for pick-up to the East district of Parks on an as and when E $18,317.83 LAFARGE CANADA INC requested basis. TORONTO ON

374 45075080 PW Professional services to replace the rooftop chiller at the Heron Road Community Centre. PO $69,907.16 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 375 49003146 PW Standing Offer for city-wide three (3) person grass cutting crews. E $18,124.68 1786137 ONTARIO INC STITTSVILLE ON

21 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 376 45071330 PW To supply and deliver Jet-Ice Ice Paint products used for Ice markings E $15,264.00 JET ICE LIMITED NEWMARKET ON

377 45072721 PW Janitorial Services at West/South Emergency Medical Services Site, Works Garages and E $87,287.49 CLEAN MASTER JANITORIAL Community Centres. SERVICES CO OTTAWA ON 378 45065756 PW Standing offer for the provision of electrical services for East District. E $122,112.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 379 45065755 PW Standing offer for the provision of electrical services for Central District. E $101,760.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 380 45067644 PW Standing offer for the provision of electrical services for Administration facilities. E $101,760.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 381 45065758 PW Standing offer for the provision of electrical services for West District. E $81,408.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 382 45066195 PW Standing offer for the provision of electrical services for Police Service Buildings. E $76,320.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 383 45068113 PW Standing offer for the provision of electrical services for South District. A $71,232.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 384 45065757 PW Standing offer for the provision of electrical services East Rural District. E $66,144.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 385 45075169 PW Standing offer for the provision of electrical services for the Technical Services Unit. E $50,880.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 386 46290946 PW Standing offer for the provision of electrical services for Long Term Care Facilities. E $40,704.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 387 45065759 PW Standing offer for the provision of electrical services West Rural District. E $20,352.00 POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON 388 45072645 PW Standing offer for the provision of electrical services for East Rural District E $15,564.00 LECOMPTE ELECTRIC INC ORLEANS ON

389 45075212 PW Supply and deliver liquid chlorine on an as and when requested basis to the Core district of Parks $18,418.56 UBA INC. for wading pools. VAUDREUIL-DORION QC

390 45075215 PW Professional services to undertake a lighting retrofit at Fire Station No. 53 located at 500 PO $14,809.15 ENERGY OTTAWA INC Section 22(1)(d) Charlemagne Boulevard. OTTAWA ON Absence of competition for technical or other reasons 391 45075213 PW Supply and deliver topdress on an as and when requested basis to the West district of Parks. E $13,943.04 GREELY SAND AND GRAVEL GREELY ON

392 45068796 PW Grass cutting services at sixteen (16) vacant City owned properties for 2012 season. E $11,963.92 KERN AND PALMER ASSOCIATES INC OTTAWA ON 393 45075235 PW Professional services to replace the heating boiler at the Bayview Complex. PO $52,336.00 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 394 45075268 PW Drain Cleaning, Flushing and Pumping Services for Administration Buildings A $20,352.00 MULTI DRAIN INC OTTAWA ON

22 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 395 45075259 PW Supply and deliver mulch on an as and when requested basis to the East district of Parks. $17,400.96 OTTAWA CEDAR LUMBER INC CUMBERLAND ON

396 45075267 PW Professional services to undertake a lighting retrofit within the paint booths located at 1500 St PO $14,188.03 ENERGY OTTAWA INC Section 22(1)(d) Laurent Boulevard. OTTAWA ON Absence of competition for technical or other reasons 397 45065988 PW Refuse container service for OC Transpo locations E $183,168.00 CARL'S WASTE SERVICES LTD NAVAN ON

398 45065987 PW Refuse container service for the West District E $132,288.00 WASTE MANAGEMENT OF CANADA STITTSVILLE ON 399 45065986 PW Refuse container service for the South District E $96,672.00 CARL'S WASTE SERVICES LTD NAVAN ON

400 45065984 PW Refuse container service for the East District E $66,144.00 CARL'S WASTE SERVICES LTD NAVAN ON

401 45072307 PW Portable fire extinguisher inspection and maintenance services to the Core District. E $53,538.78 TOTAL FIRE PROTECTION INC OTTAWA ON

402 45072304 PW Portable fire extinguisher inspection and maintenance services to the South District. E $53,423.49 TOTAL FIRE PROTECTION INC OTTAWA ON

403 45072306 PW Portable fire extinguisher inspection and maintenance services to OC Transpo facilities. E $46,720.05 TOTAL FIRE PROTECTION INC OTTAWA ON

404 45072305 PW Portable fire extinguisher inspection and maintenance to the West District. E $43,235.28 TOTAL FIRE PROTECTION INC OTTAWA ON

405 45072376 PW Portable fire extinguisher inspection and maintenance services to the East District. E $41,151.74 PYRO PRO FIRE PROTECTION SYSTEMS LT CORNWALL ON 406 45072377 PW Portable fire extinguisher inspection and maintenance services for Police Buildings. E $29,057.57 PYRO PRO FIRE PROTECTION SYSTEMS LT CORNWALL ON 407 45072378 PW Portable fire extinguisher inspection and maintenance services for Administration Buildings. E $25,440.00 PYRO PRO FIRE PROTECTION SYSTEMS LT CORNWALL ON 408 45072379 PW Portable fire extinguisher inspection and maintenance services to Long Term Care facilities. E $11,427.65 PYRO PRO FIRE PROTECTION SYSTEMS LT CORNWALL ON 409 45065989 PW Refuse container service for various Parks and Roads E $191,031.83 CARL'S WASTE SERVICES LTD NAVAN ON

410 45065990 PW Refuse container service for various City Venture locations E $119,675.05 CARL'S WASTE SERVICES LTD NAVAN ON

411 45066041 PW Recycling collection service for City buildings in the Central District A $65,635.20 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 412 45066143 PW Recycling collection service for OC Transpo locations E $45,792.00 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 413 45066042 PW Recycling collection service for City buildings in the West District E $30,528.00 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON

23 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 414 45066045 PW Recycling collection service for City buildings in the East District A $28,492.80 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 415 45066076 PW Recycling collection service for City buildings in the South District A $26,457.60 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 416 45066043 PW Recycling collection service for various City Administrative buildings E $20,352.00 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 417 45066044 PW Recycling collection service for various City Police buildings E $16,281.60 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 418 45072314 PW Elevator maintenance services at . E $32,321.83 REGIONAL ELEVATOR OTTAWA ON

419 45075319 PW Professional services to retrofit the lighting within the Council Chambers of City Hall at 110 Laurier PO $21,372.65 ENERGY OTTAWA INC Section 22(1)(d) Avenue West. OTTAWA ON Absence of competition for technical or other reasons 420 45075331 PW Janitorial Services at the Goulbourn Town Hall. $25,485.79 SOLMEX INC VILLE ST LAURENT QC

421 45068934 PW Standing offer for the provision of HVAC Maintenance Services for the Core District E $203,520.00 ZONE TECH AIR CONDITIONING NEPEAN ON

422 45068935 PW Standing offer for the provision of HVAC Maintenance Services for the South District E $178,080.00 ZONE TECH AIR CONDITIONING NEPEAN ON

423 45068937 PW Standing offer for the provision of HVAC Maintenance Services for the East District. E $178,080.00 3V MECHANICAL WOODLAWN ON

424 45068933 PW Standing offer for the provision of HVAC Maintenance Services for the West District E $152,640.00 ZONE TECH AIR CONDITIONING NEPEAN ON

425 45068939 PW Standing offer for the provision of HVAC Maintenance Services for Special Operations E $137,376.00 3V MECHANICAL WOODLAWN ON

426 45075357 PW Provide all services, equipment and materials to supply and install outdoor siltation trap at the $10,074.24 H KEN BROWN EXCAVATING Hurdman Yard. OTTAWA ON

427 45075189 PW Supply and installation of Flex Matting at the Bernard Grand Maitre Arena $18,276.92 STONHARD DIVISION RPM CANADA WHITBY ON 428 45074698 PW Maintenance crews for parking lot maintenance for the 2013 season. A $14,690.00 DANWILL CONTRACTING EMBRUN ON

429 45069600 PW Professional services to assist with the Parking Operations Systems project. PO A3 $86,900.00 KPMG LLP OTTAWA ON

430 45074937 PW Professional services to carry out a compliance and occupancy survey for the City’s paid on-street PE $70,957.00 DILLON CONSULTING LIMITED parking spaces for 2013. GLOUCESTER ON

431 45075086 PW Professional services to undertake the design of surface / structure parking signage throughout PO $13,419.00 EVOLUTION PROFESSIONAL various locations within the city. DESIGN CONSULTANTS LTD OTTAWA ON 432 45072132 PW Professional engineering services to undertake Phases 2 and 3 of a Tour Bus Study. PO F $30,000.00 DELCAN CORPORATION GLOUCESTER ON

24 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 433 45074845 PW Supply and install ribbon lighting at the ByWard Market Parking Garage. $28,900.00 CLASSIC DISPLAYS MISSISSAUGA ON

434 49002981 PW Standing Offer for traffic control services for city-wide seasonal road maintenance. E $190,036.80 BROADBAND MAINTENANCE INC GREELY ON

435 49002925 PW Standing offer for litter pick-up and shrub maintenance crews for city-wide parks. E $260,464.90 ABOVE & BEYOND ACADEMY FOR ADULTS OTTAWA ON 436 49002959 PW Standing offer for litter pick-up and shrub maintenance crews for city-wide parks. E $109,417.44 1803728 ONTARIO INC ROCKLAND ON

437 45073326 PW Snow removal services for Woodward Core Area Arterial Roads E $81,869.97 GEO W DRUMMOND LTD NEPEAN ON

438 49002930 PW Standing Offer for city-wide maintenance crews. E $22,025.34 1803728 ONTARIO INC ROCKLAND ON

439 49002534 PW Rental of five (5) sidewalk machines with operators for snow removal operations E $20,859.90 BEN'S LAWN AND SNOW INC BOURGET ON

440 45066739 PW Rental of six blower loaders with operators for snow dump maintenance services E $331,558.18 PYRAMID SNOW SERVICES INC ORLEANS ON

441 45073130 PW Snow removal services for Centre Town Area Arterial Roads E $114,363.23 GERRY CREPIN CARTAGE GLOUCESTER ON

442 45073275 PW Snow removal services in the Core Area Residential - Glebe $78,853.81 GERRY CREPIN CARTAGE GLOUCESTER ON

443 45073276 PW Snow removal services in the Core Area Residential - Lowertown $104,715.28 GERRY CREPIN CARTAGE GLOUCESTER ON

444 45073136 PW Snow removal services for Hurdman Core Area Arterial Roads E $99,224.39 R POMERLEAU LTD CUMBERLAND ON

445 49003130 PW Waste basket litter collection $300,522.32 MILLER WASTE SYSTEMS INC MARKHAM ON

446 45067773 PW Ice-breaking services for the Rideau River Ice Clearing Programme for 2013 A $90,159.36 ECO TECHNOLOGIES LTD CARAQUET NB

447 45073755 PW Supply winter hot mix asphalt to the Core district of Roads on an as and when requested basis. A $113,996.64 RW TOMLINSON LTD OTTAWA ON

448 49002914 PW Street sweeper/flusher rentals $496,609.66 CTM SWEEPING CO GLOUCESTER ON

449 49002542 PW Rental of four (4) sidewalk machines with operators for snow removal operations A $24,483.46 AL'S FENCING OTTAWA ON

450 49002991 PW Vehicle towing services for snow removal and street sweeping operations. $19,924.61 GERVAIS TOWING GLOUCESTER ON

451 45074774 PW Supply and deliver corrugated metal culverts and couplers with necessary bolts, nuts and washers A3 $56,657.34 CANADA CULVERT for the South district of Roads on an as and when requested basis. CAMBRIDGE ON

25 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 452 45073904 PW Supply, deliver and store explosives for Roads & Traffic Operations & Maintenance. $27,939.22 AUSTIN POWDER LTD TORONTO ON

453 49003058 PW Street sweeper/flusher rentals $577,906.74 1786137 ONTARIO INC STITTSVILLE ON

454 45074815 PW Supply and deliver corrugated metal culverts and couplers with necessary bolts, nuts and washers A3 $80,644.11 CANADA CULVERT for the West district of Roads on an as and when requested basis. CAMBRIDGE ON

455 45074816 PW Supply and deliver corrugated metal culverts and couplers with necessary bolts, nuts and washers A3 $63,477.23 CANADA CULVERT for the East district of Roads on an as and when requested basis. CAMBRIDGE ON

456 45074840 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the East E $268,493.76 COCO PAVING INC district of Roads. TORONTO ON

457 45072706 PW Standing offer to provide installation of underground traffic plants at various locations throughout the $254,400.00 TJ CLARKE UTILITIES City. OTTAWA ON

458 45074839 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the South E $174,896.95 RW TOMLINSON LTD district of Roads. OTTAWA ON

459 45074847 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the West E $159,677.72 RW TOMLINSON LTD district of Roads. OTTAWA ON

460 45074844 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the Core E $58,203.86 RW TOMLINSON LTD district of Roads. OTTAWA ON

461 45074848 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the West E $34,801.92 KARSON ASPHALT PAVING INC district of Roads. CARP ON

462 45074850 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the East E $31,392.96 COCO PAVING INC district of Parks. TORONTO ON

463 45074841 PW Standing offer to supply hot asphaltic materials on an as and when requested basis to the East E $14,608.31 RW TOMLINSON LTD district of Roads. OTTAWA ON

464 45074913 PW Streetlight Cable Fault Repair Program. $847,035.79 JWK UTILITIES AND SITE SERVICES LTD CARP ON 465 45068450 PW Provision of Blocker Trucks for lane closures in the East District Roads on an as and when E $30,528.00 BEACON LITE LIMITED Section 22(1)(d) requested basis. OTTAWA ON Absence of competition for technical or other reasons 466 45074939 PW Professional engineering services for the provision cubic meter quantities for materials at thirty two PE $13,004.93 NOVATECH ENGINEERING (32) storage facilities City wide. KANATA ON

467 45074947 PW Supply and deliver one hundred and sixty (160) impact recovery posts, bases, epoxy pads, and $14,164.99 BEACON LITE blue and white reflective wrap for posts. OTTAWA ON

468 49002917 PW Street sweeper/flusher rentals $915,876.63 JOHN SWEEPING OTTAWA ON

469 45075045 PW Supply and deliver granular materials to the South district of Roads on an as and when requested E $222,868.40 CORNWALL GRAVEL CO LTD basis. CORNWALL ON

470 45075042 PW Supply and deliver granular materials to the East district of Roads on an as and when requested E $209,078.40 CORNWALL GRAVEL CO LTD basis. CORNWALL ON

26 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 471 45075044 PW Supply and deliver granular materials to the South district of Roads on an as and when requested E $194,097.74 LAFARGE CANADA INC basis. TORONTO ON

472 45075035 PW Supply various granular materials for pick-up to the South district of Roads on an as and when E $72,638.08 LAFARGE CANADA INC requested basis. TORONTO ON

473 45075034 PW Supply various granular materials for pick-up to the South district of Roads on an as and when E $63,082.30 CORNWALL GRAVEL CO LTD requested basis. CORNWALL ON

474 45075036 PW Supply various granular materials for pick-up to the East district or Roads on an as and when E $49,073.76 CORNWALL GRAVEL CO LTD requested basis. CORNWALL ON

475 45075039 PW Supply various granular materials for pick-up to the West district of Roads on an as and when A $48,989.81 THOMAS CAVANAGH requested basis. CONSTRUCTION LTD ASHTON ON 476 45075040 PW Supply various granular materials for pick-up to the West district of Roads on an as and when E $48,269.86 KARSON AGGREGATES requested basis. CARP ON

477 45075050 PW Supply and deliver ready mixed concrete and mobile mixed concrete on an as and when requested E32(2) $44,265.60 TOMLINSON READY MIX basis to the East district of Roads. NAVAN ON

478 45075047 PW Supply and deliver ready mixed concrete and mobile mixed concrete on an as and when requested E32(2) $36,430.08 TOMLINSON READY MIX basis to the Core district of Roads. NAVAN ON

479 45075049 PW Supply and deliver ready mixed concrete and mobile mixed concrete on an as and when requested E32(2) $25,541.76 TOMLINSON READY MIX basis to the West district of Roads. NAVAN ON

480 45075052 PW Supply and deliver ready mixed concrete and mobile mixed concrete on an as and when requested E32(2) $17,706.24 TOMLINSON READY MIX basis to the South district of Roads. NAVAN ON

481 45075037 PW Supply various granular materials for pick-up to the East district of Roads on an as and when E $14,763.34 LAFARGE CANADA INC requested basis. TORONTO ON

482 45075104 PW Supply and deliver liquid calcium chloride to West Roads $15,454.80 MORRIS CHEMICALS INC LAKEFIELD ON

483 45075105 PW Supply and deliver liquid calcium chloride to South Roads. $10,303.20 MORRIS CHEMICALS INC LAKEFIELD ON

484 45075103 PW Supply and deliver liquid calcium chloride to East Roads. $10,097.14 MORRIS CHEMICALS INC LAKEFIELD ON

485 45073757 PW Supply winter hot mix asphalt to the East district of Roads on an as and when requested basis. A $90,832.64 RW TOMLINSON LTD OTTAWA ON

486 45073754 PW Supply winter hot mix asphalt to the South district of Roads on an as and when requested basis. A $79,181.14 RW TOMLINSON LTD OTTAWA ON

487 45073756 PW Supply winter hot mix asphalt to the West and Special Operations districts of Roads on an as and A $10,493.15 RW TOMLINSON LTD when requested basis. OTTAWA ON

488 45073263 PW Snow removal services in the Core Area Residential - $123,657.33 GOLDIE MOHR LTD NEPEAN ON

489 45075163 PW Supply and deliver traffic cable puller to traffic operations $22,603.13 TVC COMMUNICATIONS CANADA MISSISSAUGA ON

27 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 490 49002929 PW Standing Offer for city-wide park litter pick-up and shrub maintenance crews. E $447,377.67 ALL WAYS ASPHALT & PROPERTY MAINTEN OTTAWA ON 491 45072708 PW Standing offer to provide installation of underground traffic plants at various locations throughout the $203,520.00 ATA UTILITY CONTRACTORS City. NEPEAN ON

492 45073393 PW Standing offer to provide installation of traffic communication plants at various locations throughout $71,232.00 TJ CLARKE UTILITIES the City. OTTAWA ON

493 45075207 PW Application of liquid dust suppressant on roadways and off-loading of liquid dust suppressant into $459,929.76 MORRIS CHEMICALS INC storage tanks. LAKEFIELD ON

494 45075214 PW Supply and deliver on an as and when requested basis Municipal castings, frames and covers to $65,433.46 BIBBY STE CROIX the East district of Roads. SAINT-OURS QC

495 45075225 PW Rental and pickup of 20 yard refuse containers for metal recycling at various city facilities A $17,400.96 CARL'S WASTE SERVICES LTD NAVAN ON

496 45075217 PW Supply and deliver on an as and when requested basis Municipal castings, frames and covers to $11,720.65 BIBBY STE CROIX the West district of Roads. SAINT-OURS QC

497 45075264 PW Supply and deliver granular materials to the East district of Parks on as and when requested basis. A $28,555.97 CORNWALL GRAVEL CO LTD CORNWALL ON

498 45071575 PW Operation and maintenance of twenty-seven (27) red light camera sites, with an eleven (11) camera E $1,057,909.01 TRAFFIPAX INC rotation. MISSISSAUGA ON

499 45072475 PW Standing offer to provide installation of underground traffic plants at various locations throughout the $305,280.00 O'LEARY'S LIMITED City. OTTAWA ON

500 48000954 PW Supply and deliver ninety (90) conflict monitors for Roads & Traffic Operations & Maintenance $66,308.40 O'NEILL TRAFFIC (RTOM) for the period ending 30 June 2016. PETERBOROUGH ON

501 VARIOUS PW Rental of miscellaneous equipment on an as and when requested basis. $7,000,000.00 VARIOUS

502 45074885 PW Amendment to add new construction to the 2013 Street Lighting Upgrade Program A $305,280.00 BLACK & MCDONALD LIMITED OTTAWA ON

503 48000943 PW Supply and deliver Reflective Sheeting Materials for various road signs on an as and when $110,104.50 3M CANADA COMPANY requested basis. LONDON ON

504 48000944 PW Supply and deliver reflectorizing glass beads for road marking on an as and when requested basis. $98,958.00 POTTERS CANADA LA PRAIRIE QC

505 45075078 PW Supply and deliver U-Channel sign post material $64,647.11 STRADA SIGN SUPPLY INC BOWMANVILLE ON

506 45074687 PW Replacements program on Adirondack Drive - upgrade the street lighting plant. $64,289.93 BLACK & MCDONALD LIMITED OTTAWA ON

507 45074649 PW Supply and deliver ten (10) Uninterrupted Power Supply (UPS) systems to be installed in Novax A $49,129.72 ECONOLITE CANADA INC 338 Cabinets. MARKHAM ON

508 45074683 PW Relocations to existing street light system required as part of the roadway modification on Woodroff $38,186.46 BLACK & MCDONALD LIMITED Avenue, from Baseline to Navaho Drive OTTAWA ON

28 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 509 45074769 PW Supply and deliver four (4) matrix radar detectors for vehicle detection during temporary A $29,925.58 FORTRAN TRAFFIC SYSTEMS construction at the Moodie and Robertson intersection. LTD SCARBOROUGH ON 510 45075232 PW Relocation of existing street light system on Fisher Avenue $27,281.86 BLACK & MCDONALD LIMITED OTTAWA ON

511 45075147 PW Utility relocation of the street light system on . $18,496.92 BLACK & MCDONALD LIMITED OTTAWA ON

512 45075231 PW Relocation of existing street light system on Walkley Road $16,214.44 BLACK & MCDONALD LIMITED OTTAWA ON

513 45074690 PW Relocations to existing street light system required as part of the roadway modification on Melanie $14,695.16 BLACK & MCDONALD LIMITED Cr. to Winchester Pathway Lighting. OTTAWA ON

514 45075081 PW Supply and deliver Traffic Control Cable. A $14,592.38 NORAMCO MISSISSAUGA ON

515 45075348 PW Relocation of the existing street lighting system at Bayshore Drive and Woodroffe Crescent $14,195.52 BLACK & MCDONALD LIMITED OTTAWA ON

516 49002920 PW Street sweeper/flusher rentals $115,548.48 T D CARTAGE AND EXCAVATING NEPEAN ON

517 49002918 PW Street sweeper/flusher rentals $103,648.67 RICHARD'S SWEEPING ALEXANDRIA ON

518 49002912 PW Street sweeper/flusher rentals $20,606.40 CASSELMAN CARTAGE LTD FINCH ON

519 49002919 PW Street sweeper/flusher rentals $31,138.56 ADAM KITTLE ENTERPRISES LTD STITTSVILLE ON

520 49002913 PW Street sweeper/flusher rentals $53,169.60 CLEAN SWEEP 2000 CARP ON

521 49002415 PW Standing Offer for city-wide three (3) person grass cutting crews. E $73,804.49 BUZZ CUTS INC KANATA ON

522 49002915 PW Street sweeper/flusher rentals $209,880.00 GYSLAIN LALONDE ST PASCAL ON

523 49002418 PW Standing Offer for city-wide three (3) person grass cutting crews. E $21,563.20 BURNS LANDSCAPE MAINTENANCE LIMOGES ON 524 45074536 PW Supply and delivery of four (4) mobile traffic count camera systems. F $16,364.90 MIOVISION TECHNOLOGIES Section 22(1)(a) KITCHENER ON Proprietary Rights

525 49002923 PW Standing Offer for city-wide litter pick-up and maintenance crews services for roads. E $145,516.80 ABOVE & BEYOND ACADEMY FOR ADULTS OTTAWA ON 526 49003095 PW Standing Offer for litter pick-up and maintenance service crews for city-wide roads. E $49,862.40 KERN & ASSOCIATES INC OTTAWA ON

527 49003089 PW Standing Offer for litter pick up and maintenance services for South District parks. E $19,537.92 KERN & ASSOCIATES INC OTTAWA ON

29 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 528 49002934 PW Standing Offer for city-wide litter pick up and roads maintenance crew services. E $14,775.55 ALL WAYS ASPHALT & PROPERTY MAINTEN OTTAWA ON 529 45067652 PW Security Services at five (5) City of Ottawa snow disposal facilities. A $20,949.60 IRON HORSE CORPORATION OTTAWA ON

530 45074654 PW Professional engineering services to manage the storage of street sweepings. PO $18,178.41 CH2M HILL CANADA LIMITED OTTAWA ON

531 49003045 PW Rental of Bulldozer with Operator for snow disposal facilities $17,095.68 MCWILLIAMS CONSTRUCTION LIMITED NAVAN ON 532 49003091 PW Four (4) person grass cutting crews for East and South Parks. E $697,870.08 KERN & ASSOCIATES INC OTTAWA ON

533 45072598 PW Professional engineering services to undertake a risk assessment of the proposed change in VIA PE A $14,692.71 DELPHI MRC Rail operations relating to the Fallowfield Road railway/ crossing. HALIFAX NS

534 49002417 PW Standing Offer for city-wide three (3) person grass cutting crews. E $40,573.75 KANATA WEST LANDSCAPE MAINTENANCE STITTSVILLE ON 535 45069075 PW Ongoing wireless and digital services for the Automated Vehicle Location and Material Management E $133,543.72 INTERFLEET INC System on the winter vehicles. TORONTO ON

536 49003072 PW Standing Offer to provide City wide asphalt roads and pathway surface repairs. E $132,405.54 B-ARNONE PAVING & CONCRETE LTD OTTAWA ON 537 49003069 PW Standing Offer to provide City wide asphalt roads and pathway surface repairs. E $83,478.82 VALLATI BROS PAVING ONT LTD NEPEAN ON

538 49003079 PW Standing Offer to provide City wide asphalt roads and pathway surface repairs. E $43,248.00 A & B PAVING CORP NEPEAN ON

539 49003070 PW Standing Offer to provide City wide asphalt roads and pathway surface repairs. E $34,840.08 JENSTAR CONTRACTING GLOUCESTER ON

540 49003071 PW Standing Offer to provide City wide asphalt roads and pathway surface repairs. E $35,616.00 CONCORDIA PAVING LTD GLOUCESTER ON

541 45075244 PW Professional engineering services to assist the Public Works department with updating the City’s PE $79,952.83 INTUS ROAD SAFETY current Road Safety Programs. ENGINEERING INC BURLINGTON ON 542 49003068 PW Standing Offer to provide City wide asphalt roads and pathway surface repairs. E $127,398.44 1364195 ONTARIO INC WINCHESTER ON

543 VARIOUS PW Rentals of seasonal specialised equipment on an as requested basis for Roads & Traffic Operations A $211,050.00 HERTZ EQUIPMENT RENTAL & Maintenance. OTTAWA ON

544 45075173 SO Professional workforce analytics services and training for employee engagement and human PE $54,609.00 QUIRC INC resources data sets. OTTAWA ON

545 45074772 SO Professional Services, to assist in the current undertaking of a major corporate project to enhance PE $60,356.40 GSI INTERNATIONAL the Ottawa.ca website. OTTAWA ON

546 45074812 SO Professional services, in support of the Service Ottawa - Citizen Service Management (CSM) PE F $35,249.66 LAGAN TECHNOLOGIES CANADA Solution - Release 3.0 - Bylaw Services Project. INC SUNNYVALE CA

30 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 547 45074907 SO Professional services for an Intermediate Systems Analyst, in support of the ServiceOttawa Project. PE $110,859.38 CGI INFORMATION SYSTEMS AND MONTREAL QC 548 45074951 SO Professional services for a Senior Enterprise Architect, in support of the ServiceOttawa Project. PE $202,868.74 CGI INFORMATION SYSTEMS AND MONTREAL QC 549 45074961 SO Professional Resources, to assist in the current undertaking of a major corporate project to enhance PE $33,580.80 THE AIM GROUP the Ottawa.ca website. OTTAWA ON

550 45074962 SO Professional services, in support of the Service Ottawa - Citizen Service Management (CSM) PE F $16,424.06 LAGAN TECHNOLOGIES CANADA Solution - Release 3.0 - Councillor Checkbox Project. INC SUNNYVALE CA 551 45072514 SO Annual support and maintenance (2nd renewal) for Citizen Service Management (CSM) Solution. $591,083.13 LAGAN TECHNOLOGIES CANADA INC SUNNYVALE CA 552 45074974 SO Professional Resources (Security Architect), to provide assistance in performing threat and risk PE $279,840.00 KTL GROUP assessment with all aspects of planning and execution of numerous initiatives to improve service to OTTAWA ON citizens and realize operational efficiencies. 553 45075018 SO Professional services to produce an Online Magazine sub site, or mini-portal, that will be used to PE $35,616.00 FENIX SOLUTIONS INC Section 22(1)(h) post articles on Ottawa.ca. OTTAWA ON Professional Services < $50,000

554 45075106 SO Professional services for a Senior project management resource with extensive experience in PE $232,012.80 KTL GROUP managing technical project implementations involving application systems development and IT OTTAWA ON infrastructure Projects to be directly responsible to organize, plan, monitor and deliver the expected objectives, scope and deliverables of these important transformation initiatives on behalf of Service Ottawa. 555 45075112 SO Professional services to undertake project management and business analyst support for the PE $97,353.79 ANTHONY BEREZNAI Section 22(1)(c) Phone and Counter Project. OTTAWA ON Only one source of supply acceptable and cost effective 556 45075137 SO Professional services (Intermediate GIS Systems Analyst Developer / Architect) to provide spatial PE $61,819.20 ESRI CANADA LTD web development and ESRI enterprise technology integration for geoOttawa release 2. OTTAWA ON

557 45075168 SO Professional engineering services to undertake the Parking Permit Review Project. PE $59,261.26 DELCAN CORPORATION GLOUCESTER ON

558 45075236 SO Professional Resources, to assist in developing the new application for the Event Calendar that is PE $46,097.28 TEKSYSTEMS shared by the City of Ottawa, the NCC and the City of Gatineau. KANATA ON

559 45073255 SO Drupal Web Hosting service for the City's Ottawa.ca web site. E $47,458.83 IWEB TECHNOLOGIES INC MONTREAL QC

560 45075316 SO Professional Resources, to assist in the renewal process of the new application that must position PE $45,792.00 CORADIX TECHNOLOGY the Event Calendar application as the authoritative source of event data for the National Capital CONSULTING LTD Region. OTTAWA ON 561 45075317 SO Professional Resources, to assist in the renewal process of the new application that must position PE $37,091.52 MESSA COMPUTING the Event Calendar application as the authoritative source of event data for the National Capital OTTAWA ON Region. 562 45075359 SO Professional services (System Integration) for a Project Manager, in support of the ServiceOttawa PE $119,059.20 CGI ISMC INC Project and as part of the Service Innovation & Efficiency Program (SIEP) five year technology OTTAWA ON roadmap. 563 45073157 SO Professional Resources, to undertake the migration of the Ottawa.ca website to a Cloud Computing PE $78,864.00 IBISKA TELECOM INC platform with the Drupal (from Oracle UCM/SiteStudio). OTTAWA ON

564 45072836 SO Professional services (Business Intelligence Cognos Developer / Modeler) to participate in the PE A $41,220.05 ATTAIN INSIGHT SOLUTIONS INC Service Ottawa's Finance Business Intelligence project as a Cognos developer, report developer OTTAWA ON and analyst.

31 of 58 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 565 45074145 SO Consulting advisory services to assist with the development of business cases for ServiceOttawa’s CE E $62,582.40 140824 CANADA INC Section 22(1)(c) Services Transformation branch projects. GATINEAU QC Only one source of supply acceptable and cost effective

32 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 566 45074653 PGM Professional structural engineering services for the Building Permit review at 300 Lett Street. PE $11,256.64 CLELAND JARDINE ENG LTD KANATA ON

567 45074881 PGM Professional engineering services for a peer review to assist Development Review Services - Suburban PE $20,352.00 ERION ASSOCIATES Section 22(1)(h) with applications for approval of new subdivision infrastructure design. PERTH ON Professional Services < $50,000

568 45074977 PGM Professional traffic and operation engineering services for intersection modifications at PE $20,555.52 MMM GROUP LTD and Shefford Road. OTTAWA ON

569 45074539 PGM Professional engineering services to provide detailed design guidance and a construction specification for PO $13,890.24 AQUAFOR BEECH LTD Section 22(1)(h) the use of amended topsoil as a stormwater management measure for small residential infill and MISSISSAUGA ON Professional Services < $50,000 redevelopment in the Pinecrest / Westboro study area.

570 45074570 PGM Professional engineering services to undertake a best-practices evaluation of the existing Community PE $44,555.62 DELCAN CORPORATION Design Plan preparation process and outcomes for the Planning and Growth Management department. GLOUCESTER ON

571 45072750 PGM Professional engineering services to undertake additional work for the 2014 Infrastructure Master Plan PO A3 $95,235.98 HUNTER G I S Section 22(1)(c) Baseline Modeling Data. MISSISSAUGA ON Only one source of supply acceptable and cost effective

572 45074655 PGM Professional services to undertake a quality assessment of City Employment Lands. PE $20,988.00 DANIX MANAGEMENT LIMITED Section 22(1)(h) GATINEAU QC Professional Services < $50,000

573 45074714 PGM Professional engineering services to carry out the flood protect feasibility studies for Beltown area. PE $59,111.37 EXP SERVICES INC BRAMPTON ON

574 45074986 PGM Professional services for the review of Best Practices of Community-based social marketing for the PE $38,429.66 ONE CHANGE Section 22(1)(h) adoption of lot level Storm Water Management measures on residential properties. Ottawa ON Professional Services < $50,000

575 45073381 PGM Professional engineering services to undertake land cover mapping of its urban, suburban and rural PE A $15,517.69 MORRISON HERSHFIELD areas. OTTAWA ON

576 45069530 PGM Engineering services to prepare stormwater management guidelines for infill/redevelopment within the PO A $15,325.07 J. F. SABOURIN AND ASSOCIATES Pinecrest Creek/Westboro study area. INC. STITTSVILLE ON

577 45075306 PGM Professional services to undertake a study to revise the design of suburban subdivisions and to provide PO $116,932.42 THE PLANNING PARTNERSHIP new approaches for future suburban subdivision designs. TORONTO ON

578 45071950 PGM Professional engineering Services for the Mud Creek Watershed Slope Stability Hazard Assessment. PO A $37,965.84 GOLDER ASSOCIATES LTD KANATA ON

579 45074543 PGM Professional services to undertake event planning for Bike to Work Month and Sustainable PE $117,331.82 ENVIROCENTRE Transportation Week. OTTAWA ON

580 45074760 PGM Professional engineering services to undertake the Widening Environmental Assessment PE $496,586.42 DELCAN CORPORATION Study. GLOUCESTER ON

33 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 581 45071566 PGM Professional engineering services to conduct a planning and environmental assessment study for the PE A $18,006.43 MCCORMICK RANKIN CORPORATION Barrhaven Riverside South Rapid Transit project. OTTAWA ON

582 45074971 PGM Professional strategic advisory services to expand and support the financial model used to measure PE $30,083.31 PRICE WATERHOUSE COOPER LLP affordability of the City of Ottawa’s transit system. OTTAWA ON

583 45072918 PGM Additional professional engineering services to review and update the Transportation Master Plan, Cycling PO A $54,785.95 MCCORMICK RANKIN CORPORATION and Pedestrian Plans. OTTAWA ON

584 45075265 PGM Professional engineering services to compile the contract documents required for the construction of the PE $12,850.61 MCCORMICK RANKIN CORPORATION proposed Scotiabank Place Bus ramp. OTTAWA ON

585 45075362 PGM Professional engineering services to undertake the feasibility and functional study for phase 2 of the PE $88,149.60 EXP SERVICES INC OTrain/Champagne corridor multiuse pathway. OTTAWA ON

586 45074574 IS Provide professional engineering services for the detailed visual inspection of fifty four (54) Selected PE $70,886.75 GENIVAR INC Roadway Structures under the 2013 annual program. OTTAWA ON

587 45074569 IS Provide professional engineering services for the Falling Weight Deflectometer (FWD) Testing in Support PE $34,896.05 STANTEC CONSULTING LTD of 2013 Spring Truck Route Evaluation. OTTAWA ON

588 45074568 IS Provide professional engineering services for the detailed visual inspection of five (5) selected railway PE $31,104.21 AECOM overpass structures under the 2013 annual program. OTTAWA ON

589 45074579 IS Provide professional engineering services for the detailed visual inspection of twenty (20) Selected PE $40,149.75 STANTEC CONSULTING LTD Roadway Structures under the 2013 annual program. OTTAWA ON

590 45074637 IS Provide professional engineering services for renewal scoping of five (5) culverts at Upper Dwyer Hill PE $146,066.56 DELCAN CORPORATION Road. GLOUCESTER ON

591 45074731 IS Professional services to undertake the collection of 2013 and 2014 radar rainfall data. PO $56,360.11 KIJE SIPI LTD GLOUCESTER ON

592 45074762 IS Professional engineering services for renewal scoping of two (2) culverts at 8th Line Road and River PE $51,335.12 MORRISON HERSHFIELD Road. OTTAWA ON

593 45074796 IS Professional engineering services for three (3) culverts condition assessment and renewal option studies PE $84,051.98 R V ANDERSON ASSOCIATES LTD at Spruce Ridge Road, Brophy Road and Fortune Drive. OTTAWA ON

594 45074794 IS Professional engineering services for the detailed visual inspection of fifty five (55) Selected Roadway PE $73,730.46 MCINTOSH PERRY CONSULTING Structures under the 2013 annual program. CARP ON

595 45074795 IS Professional engineering services for the detailed visual inspection of thirty three (33) selected PE $70,957.76 DELCAN CORPORATION Transitway structures under the 2013 annual program. GLOUCESTER ON

34 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 596 45074789 IS Professional engineering services to assist in the development of the high-level, lifecycle costing PE $70,277.49 DELCAN CORPORATION assessment model. GLOUCESTER ON

597 45074793 IS Professional engineering services for renewal scoping of two (2) culverts at 5th Line Road and Mc Teer PE $52,766.89 MORRISON HERSHFIELD Road. OTTAWA ON

598 45074843 IS Professional engineering services for renewal scoping of two (2) of East Transitway Culverts. PE $52,168.54 MORRISON HERSHFIELD OTTAWA ON

599 45074849 IS Professional engineering services to undertake a condition assessment of the King Edward Pullback PE $23,218.07 R V ANDERSON ASSOCIATES LTD Sewer and the John Street Pullback Sewer. OTTAWA ON

600 45074878 IS Professional engineering services for renewal Scoping three (4) culverts at Panmure Road, Barlow PE $99,154.94 MCINTOSH PERRY CONSULTING Crescent, Corkstown Road and First Line Road. CARP ON

601 45074875 IS Professional engineering services for renewal scoping three (3) culverts at Woodkilton Road, Joy's Road PE $88,956.84 MCINTOSH PERRY CONSULTING and Fallowfield Road. CARP ON

602 45074896 IS Professional engineering services for the detailed visual inspection of fifty three (53) Selected pedestrian PE $25,996.12 HP ENGINEERING pathway Structures under the 2013 annual program. OTTAWA ON

603 45074976 IS Professional engineering services for renewal scoping of five (5) culverts. PE $93,198.17 MORRISON HERSHFIELD OTTAWA ON

604 45075076 IS Professional engineering services for renewal scoping of three (3) culverts on . PE $73,447.31 MCINTOSH PERRY CONSULTING CARP ON

605 45075077 IS Professional engineering services to visually inspect 21 selected roadway structures. PO $21,374.94 MORRISON HERSHFIELD OTTAWA ON

606 45075125 IS Professional engineering services to undertake the detailed condition assessment and renewal options PO $97,704.49 DILLON CONSULTING LIMITED analysis for three (3) culverts. GLOUCESTER ON

607 45075121 IS Professional engineering services to undertake the Ontario Structure Inspection Manual visual PO $97,123.76 STANTEC CONSULTING LTD inspections of fifty-six (56) selected roadway structures. OTTAWA ON

608 45074163 IS Professional engineering services to conduct species at risk project screening for various City of Ottawa PO A $52,602.28 MCINTOSH PERRY CONSULTING infrastructure projects. CARP ON

609 45075180 IS Professional design and geotechnical services for the new Gabion Retaining Wall located behind 785 PE $10,563.95 DESSAU INC Willow Avenue. OTTAWA ON

610 45075195 IS Professional engineering services to develop a rehabilitation strategy for the Billings Bridge Station PE $48,881.36 MCCORMICK RANKIN CORPORATION Pedestrian Bridge. OTTAWA ON

35 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 611 45075220 IS Professional engineering services for document preparation of the and Farmer’s Way Local PE $54,161.25 DELCAN CORPORATION Improvement Plan. GLOUCESTER ON

612 45075274 IS Professional engineering services to carry out flow monitoring implementation studies at the Westboro PE $32,000.98 G A CLARK AND ASSOCIATES Storm Sewer for 2013. NEPEAN ON

613 45074571 IS Supply of one (1) large format computer aid drafting multifunction (print/scan/copy) print system complete $20,602.37 OCE CANADA INC with 1 year of on-site service, support and supplies. ST LAURENT QC

614 45074591 IS Professional survey and mapping services for the Business and Technical Services Branch. PW $50,859.65 FOTENN CONSULTANTS INC OTTAWA ON

615 45074598 IS Supply of one (1) Total Station electronic surveying system complete with accessories and trade-in of an $27,006.27 CANSEL SURVEY EQUIPMENT Section 22(1)(d) existing system. OTTAWA ON Absence of competition for technical or other reasons

616 45074740 IS Professional services to undertake colour digital aerial photography. PI $12,420.12 AERO PHOTO INC QUEBEC QC

617 45074953 IS Professional services to undertake a business process review within the Infrastructure Services PI $80,315.10 IBM CANADA INC Department. OTTAWA ON

618 45075138 IS Professional engineering services to undertake quality assurance testing for hot mix asphalt-aggregate PO $125,279.28 EXP SERVICES INC and concrete samples. OTTAWA ON

619 45066539 IS Additional work on the construction of Cardinal Creek Park. A $13,228.80 D AND G LANDSCAPING INC GREELY ON

620 45074519 IS Transitway Elevator Replacement at the Heron and Walkley Transitway Stations. $45,150.92 REGIONAL ELEVATOR OTTAWA ON

621 45074518 IS Transitway Elevator Replacement at the Riverside Hospital & Pleasant Park Transitway Stations. $35,346.34 STRIVETECH ELEVATOR SERVICES INC. Ottawa ON

622 45074426 IS Provide all services, equipment and materials for the replacement of air handler and rooftop units at the $14,755.20 SK SHEET METAL Bob MacQuarrie Recreation Complex. OTTAWA ON

623 45074552 IS Construction of the West District Library $6,924,193.06 R E HEIN CONSTRUCTION KANATA ON

624 45074547 IS Provide infrastructure design services for re-roofing, structural engineering and construction PE $19,919.52 SNETSINGER CONSULTANTS LTD administration at Nepean Sportsplex. SPENCERVILLE ON

625 45074555 IS Professional engineering services to undertake a site review and to provide contract administration for the PO $16,785.87 CONCENTRIC ASSOCIATES 2013 Garage Rehabilitation Program at Ottawa Police Headquarters. INTERNATIONAL OTTAWA ON

36 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 626 45070099 IS Replace sprinklers, repaint piping and replace exhaust fan and unit heaters at the parking garage at 145 A $19,129.86 DONALD SERVANT ELECTRIC Clarence St. LIMITED OTTAWA ON

627 45074566 IS To provide professional engineering services for re-roofing at the Hazeldean Public Library. PE $12,729.64 FISHBURN SHERIDAN OTTAWA ON

628 45074586 IS Fisher Park - Park Redevelopment. $743,365.85 DB CONTRACTING ROCKLAND ON

629 45074592 IS Professional services for the second stage of the Geotechnical Investigation for the proposed addition PE F $68,441.31 EXP SERVICES INC and surface parking facilities at the John Mlacak Community Centre, 2500 Campeau Drive. OTTAWA ON

630 45070981 IS Professional architectural services related to the Central Archives and Ottawa Public Library Materials PO A $41,633.58 BARRY J HOBIN AND ASSOCIATES Centre. OTTAWA ON

631 45074614 IS Provide professional architectural landscape services for Lucknow Park – 990 Cobble Hill Drive. PE $35,229.31 GRUENWOLDT COPELAND ASSOCIATES OTTAWA ON

632 45073605 IS Provide all services, equipment and materials for tennis court rehabilitation at Windsor Park. A $19,340.02 CANADA PAVING & NEPEAN ON

633 45074615 IS Provide professional architectural landscape services for Fawn Meadow Park. PE $16,281.60 JAMES B LENNOX AND ASSOCIATES OTTAWA ON

634 45074618 IS Roof replacement at OC Transpo's St. Laurent North Garage. $323,281.34 T P CRAWFORD LTD GLOUCESTER ON

635 45074627 IS Replacement of motor control centres at the Ottawa Police Headquarters 474 Elgin St. $230,476.22 LECOMPTE ELECTRIC INC ORLEANS ON

636 45074620 IS Provide all services, equipment and materials for the supply and installation of new tile at Ottawa Police $18,208.26 REBELO CONSTRUCTION Services, Tenth Line Facility. EMBURN ON

637 45074639 IS Removal, supply and installation of play equipment and site work at Cardinal Farms Park. $71,208.71 HENDERSON RECREATION EQUIPMENT SIMCOE ON

638 45074657 IS Professional engineering services for the application of exterior wall face seal at 245 Greenbank Road. PE $12,679.30 BVDA ENGINEERING INC NEPEAN ON

639 45072389 IS Construction Management Services for the relocation of Horticultural Building. A3 $1,637,131.81 CDS BUILDING MOVERS Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons

640 45074712 IS Elevator Addition for McNabb Community Centre located at 180 Percy Street. $552,963.84 FERANO CONSTRUCTION OTTAWA ON

37 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 641 45074711 IS Construction of Southwest Transitway tunnel portal. $154,176.17 GOLDIE MOHR LTD NEPEAN ON

642 45073957 IS Professional architectural services to undertake phase two of the design of Royal Ridge Park. PE F $18,449.37 TRACY WHALEN LANDSCAPE ARCHITECT NEPEAN ON

643 45074720 IS Professional engineering services to undertake the ceiling replacement at the Riverside Transit Station. PO $28,295.66 GENIVAR INC OTTAWA ON

644 45074750 IS Professional architectural services to undertake the Reid Park Redevelopment Project, including the new PO $129,386.31 PYE AND RICHARDS ARCHITECTS construction of a 3000 sq ft Community Building. INC OTTAWA ON

645 45074736 IS Professional engineering services for modifications and repairs to the By-Ward parking garage. PE $28,569.26 GENIVAR INC OTTAWA ON

646 45074746 IS Northwest Stairwell Retrofit at the Clarence/Murray parking garage A $27,553.56 GRAEBECK CONSTRUCTION LTD KANATA ON

647 45072148 IS Construction Management Services for flow through costs for the addition and renovation to the OC $644,012.80 RUITER CONSTRUCTION LTD Transpo Warehouse located at 899 Belfast Road KANATA ON

648 45074754 IS Winthrop Park - Park Redevelopment. $202,323.98 MACDONELL'S GARDEN CENTRE CORNWALL ON

649 45074767 IS Roof replacement at the Terry Fox Athletic Facility. $60,598.08 TRICREST SERVICES NEPEAN ON

650 45074777 IS Fountainhead Park - Park Redevelopment $231,946.68 JAMES LANDSCAPING CO LTD ARNPRIOR ON

651 45074779 IS Professional engineering services for hoist replacement review, retrofit design and contract PE $28,486.39 J L RICHARDS AND ASSOCIATES administration for the OC Transpo 1500 St. Laurent Boulevard Garage. OTTAWA ON

652 45074791 IS Structural steel painting at the Kanata Recreation Complex. $195,664.13 ARK CONSTRUCTION LTD OTTAWA ON

653 45074787 IS Professional engineering services to carry out a geotechnical investigation in support of the PE $23,303.04 HOULE CHEVRIER ENGINEERING LTD Works Yard Development. CARP ON

654 45074786 IS Professional engineering services to undertake a combined Phase II Environmental Site Assessment and PE $20,321.68 CM3 ENVIRONMENTAL INC Geotechnical Investigation at 1500 St. Laurent Boulevard in support of a building addition to the north OTTAWA ON garage.

655 45074811 IS Professional electrical and mechanical engineering services for the renovations at OC Transpo PE $13,737.60 MORRISON HERSHFIELD Headquarters at 1500 St. Laurent Blvd. OTTAWA ON

38 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 656 45074827 IS Replacement of hoists at OC Transpo's 1500 St. Laurent Blvd. location. $1,097,990.39 DMA CONSTRUCTION GATINEAU QC

657 45074852 IS Professional architectural engineering services for the addition of a Splash Pad facility and a specific PE $32,252.83 GRUENWOLDT COPELAND piece of play equipment to an expanded play area at Russell Boyd Park, 1735 St. Bernard Street, ASSOCIATES Gloucester. OTTAWA ON

658 45074835 IS Professional electrical engineering services for the preliminary design, detailed design and tender PE $25,082.16 STANTEC CONSULTING LTD documents for the Hampton Park Ball Diamond Lighting. OTTAWA ON

659 45074832 IS Professional engineering services to undertake an engineered grading plan, and tender drawings for the PE $10,684.80 GALLAGHER TECHNICAL SERVICES Section 22(1)(h) proposed fuelling station at 2035 Trim Road. LTD Professional Services < $50,000 QUISPAMSIS NB

660 45074856 IS Beechcliffe Park Water Park and Play Equipment Replacement. $188,110.69 JAMES LANDSCAPING CO LTD ARNPRIOR ON

661 45071893 IS Construction management services for the addition and renovation to the OC Transpo warehouse located $41,853.89 RUITER CONSTRUCTION LTD at 899 Belfast Road, Ottawa, Ontario. KANATA ON

662 45074898 IS Provide all services, equipment and material for the supply and installation of park play equipment and site $99,164.11 EXEL CONTRACTING INC work at Des Pionniers Park. KANATA ON

663 45074910 IS Supply and Installation of (42) forty-two benches and (42) forty two plaques for various locations $65,939.78 JOHNSONS ENVIRONMENTAL throughout the City of Ottawa. PRODUCTS INC OTTAWA ON

664 45074918 IS Provide all services, equipment and materials for roof replacement at the Centennial Library. $52,304.64 RAY CYR ROOFING AND OTTAWA ON

665 45074922 IS Professional architectural services for the interior renovations at the Dr. E. Couture Child Care Centre, PE $15,838.94 CHRISTOPHER A LEGGETT 2185 . ARCHITECT OTTAWA ON

666 45074925 IS Professional architectural services for storage modifications at 2799 Swansea Crescent. PE $14,837.12 MICHAEL BRUM ARCHITECT OTTAWA ON

667 45074967 IS Professional engineering services to remediate the ramp at the Community Centre. PO $15,772.80 DESSAU INC OTTAWA ON

668 45073214 IS Ottawa Baseball Stadium lifecycle repairs. $32,872.55 GRAEBECK CONSTRUCTION LTD KANATA ON

669 45075004 IS Provide all services, equipment and materials for area preparation and topsoil placement for plant material $15,058.16 EXEL CONTRACTING INC in front of the Teacher's College Heritage Building on Elgin Street. KANATA ON

670 45075019 IS Construction of Riverside Memorial Park. $104,507.52 DB CONTRACTING ROCKLAND ON

39 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 671 45063065 IS Roof repairs at St Laurent Community Centre Arena. A $75,000.00 COVERTITE EASTERN LTD OTTAWA ON

672 45073553 IS Professional engineering services to accommodate design changes and additions of five (5) hoists at OC PE A $12,283.40 J L RICHARDS AND ASSOCIATES Transpo’s Bus Repair Garage. OTTAWA ON

673 45074043 IS Professional engineering services to undertake architectural design of the Karsh Masson Art Gallery. PO A $10,227.35 LWG ARCHITECTURAL INTERIORS INC OTTAWA ON

674 45075074 IS Professional engineering services for stormwater management design for the asphalt parking lot PE $11,604.44 DESSAU INC reconstruction project at Hornets Nest Soccer Park. OTTAWA ON

675 45072611 IS Professional architectural services to undertake renovations to retrofit the OC Transpo Administration PO A $52,981.34 GRC ARCHITECTS INC Building at 1500 St Laurent. OTTAWA ON

676 45075083 IS Jules Morin Park and fieldhouse redevelopment. $2,115,834.62 WATERDON CONSTRUCTION LTD NEPEAN ON

677 45075097 IS Provide all services, equipment and materials for interior renovations at Fire Station No. 12. $57,535.10 WATERDON CONSTRUCTION LTD NEPEAN ON

678 45071783 IS Construction of the Trail Road Solid Waste Facility. $118,832.58 RUITER CONSTRUCTION LTD KANATA ON

679 45066809 IS Construction of additional work on the construction of vehicle garage with fuel standardization at 2264 A $50,363.44 CUTBACK TERMINAL LTD Colonial Road. OTTAWA ON

680 45075118 IS Professional design, construction quality control and administration services for the construction of an PE $11,130.45 DESSAU INC accessible ramp at McNabb Arena. OTTAWA ON

681 45072681 IS Chiller, boilers, and fluid coolers replacement at the Ottawa West Police Building, 245 Greenbank Road. A $37,311.98 A/C MECHANICAL REFRIGERATION LTD OTTAWA ON

682 45066153 IS Professional services for a building envelope design for the Kanata North Recreation Complex. PE A $14,409.22 BVDA ENGINEERING INC NEPEAN ON

683 45075156 IS Professional architectural services to undertake floor reconstruction and accessibility improvements at the PO $18,418.56 MARK THOMPSON BRANDT Section 22(1)(h) Kanata Recreation Centre. ARCHITECT Professional Services < $50,000 OTTAWA ON

684 45075167 IS Concrete and Membrane Repairs for Ottawa Police Headquarters Garage. $200,383.35 WATERDON CONSTRUCTION LTD NEPEAN ON

685 45070584 IS Professional project management services for the Barrhaven South Recreational Complex project. PO A $134,318.98 VERTERRA CORP KANATA ON

40 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 686 45073561 IS Construction of the Chapman Mills Community Centre. A $30,528.00 DEMARCO CONSTRUCTION LTD OTTAWA ON

687 45075165 IS Professional landscape architectural services to carry out a detailed design and tender documentation for PE $15,728.29 KASTER AND COMPANY the Hidden Lake Trail. OTTAWA ON

688 45075171 IS Professional landscape architectural services to carry out Conceptual Design; Detail Design, PE $30,400.80 JAMES B LENNOX AND ASSOCIATES Construction, Tender and Contract Documentation of Romina Park. OTTAWA ON

689 45070696 IS Professional engineering services due to additional work during the construction phase of the east pool at PE A $29,160.59 GRIFFITHS RANKIN COOK 2263 Portobello Drive. ARCHITECTS OTTAWA ON

690 45068840 IS Professional project management services for the construction close out phase for the East End Pool PO A $21,152.85 MHPM PROJECT MANAGERS INC Project. OTTAWA ON

691 45074323 IS Arena Refrigeration Projects for the Kanata Recreation Complex $10,867.97 CIMCO REFRIGERATION TORONTO ON

692 45075187 IS Barcham Crescent Park - Landscape Redevelopment. $232,914.19 D AND G LANDSCAPING INC GREELY ON

693 45074309 IS Professional engineering services for phase 2 (contract administration) of the cleaning and painting of PE A $30,589.06 ADJELEIAN ALLEN RUBELI LTD structural steel in the arena and rink at the Kanata Recreation Complex. OTTAWA ON

694 45075190 IS Provide all services, equipment and materials for area preparation, topsoil and seed placement at $14,327.81 MACDONELL'S GARDEN CENTRE Queensway Park. CORNWALL ON

695 45074219 IS Professional services to perform additional inspection and testing services at the proposed Barrhaven PE A $12,281.05 EXP SERVICES INC South Recreational Complex at Greenbank and Cambrian Road. OTTAWA ON

696 45075192 IS Professional engineering services for design, tendering and services during construction for required PE $10,918.85 GOODKEY WEEDMARK AND modifications to the electrical and plumbing systems at the Fred Barrett Arena to suit accessibility ASSOCIATES LTD renovations. OTTAWA ON

697 45069861 IS Construction of additional work as a result of design changes at the Kanata North Recreation Complex. A $407,040.00 BONDFIELD CONCORD ON

698 45075206 IS Pylon signage with digital display at the Goulbourn Recreation Complex, Richcraft Recreation Centre and $217,969.92 SIGNS.CA VISUAL COMMUNICATION the Francois Dupuis Recreation Centre. OTTAWA ON

699 45075226 IS Play structure upgrades at Marcel Beriault Park. $112,916.97 MACDONELL'S GARDEN CENTRE CORNWALL ON

700 45075240 IS Springhurst Park playground enhancements. $303,391.92 THUNDERBOLT CONTRACTING LTD KANATA NORTH ON

41 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 701 45073850 IS Construction of additional work as a result of design changes at the Barrhaven South Community Center. A $1,324,332.55 ELLISDON CORPORATION LONDON ON

702 45075246 IS Roof replacement at the Hazeldean Public Library. $278,496.77 RAYMOND AND ASSOCIATES ROOFING INC OTTAWA ON

703 45075245 IS Play structure upgrades at Louis Perrault Park. $132,847.68 EXEL CONTRACTING INC KANATA ON

704 45075281 IS Provide all services, equipment and materials for the replacement of a hydraulic handicap lift at the $47,362.36 UPPER CANADA ELEVATORS Centrepointe Theatre. OTTAWA ON

705 45075302 IS Professional architectural services for the Building Construction of a new public parking garage at 170 PO $389,201.47 PBK ARCHITECTS Second Avenue in . OTTAWA ON

706 45075296 IS Elevator replacement at the Byward Market Parking Garage. $185,712.00 REGIONAL ELEVATOR OTTAWA ON

707 45075295 IS Elevator modernization at the Alta Vista Library. $152,184.12 REGIONAL ELEVATOR OTTAWA ON

708 45075299 IS Two (2) Dumbwaiters Modernization for the Nepean Sportsplex. $104,078.09 STRIVETECH ELEVATOR SERVICES INC. Ottawa ON

709 45069228 IS Pool filtration system upgrades at the Nepean Sportsplex. A $53,490.25 TESC CONTRACTING LTD OTTAWA ON

710 45075303 IS Professional services to undertake electrical modifications during construction of the OC Transpo pump PO $31,027.23 GENIVAR INC house and tunnel. OTTAWA ON

711 45075307 IS Provide all services, equipment and materials to supply and install a Northern Skyline Shelter at the $42,227.86 EXEL CONTRACTING INC Chapman Mills Main Street Park. KANATA ON

712 45072373 IS Construction Services for the Lansdowne Park Redevelopment including demolition of the Coliseum A $343,950.20 ELLISDON CORPORATION Building and relocation of contaminated soil. LONDON ON

713 45075328 IS Professional quantity surveying services to update the typical building cost model. PE $15,378.48 HANSCOMB LIMITED OTTAWA ON

714 45072785 IS Professional engineering services to undertake design work for the emergency generator replacement at PO A $10,252.21 GENIVAR INC the Ottawa Main Library. OTTAWA ON

715 45075337 IS Play structure upgrades at Queensview Ridge Park. $311,334.72 STRATHMAR TRENCHING LTD ASHTON ON

42 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 716 45075335 IS Supply and deliver production equipment to the Centrepointe Theatre for the theatre dimming system. $147,144.96 CHRISTIE LITES OTTAWA OTTAWA ON

717 45075350 IS Provide all services, equipment and material to install a new exterior coating system on all elevations at $79,169.28 HASTING PAINTING CORP the Ottawa Police Station, Greenbank Facility. WINDSOR ON

718 45075353 IS Professional landscape architectural services for Queenswood Ridge Park. PE $19,906.21 DOUGLAS AND RUHLAND OTTAWA ON

719 45075355 IS Professional architectural services for the retrofit alterations at the Centrepointe Library. PE $16,842.30 PYE AND RICHARDS ARCHITECTS INC OTTAWA ON

720 45075358 IS Professional architectural services for the retrofit alterations at the Alta Vista Library. PE $16,842.30 PYE AND RICHARDS ARCHITECTS INC OTTAWA ON

721 45074713 IS Renovations to Childcare Pre-School Yard located at 380 Murray Street $85,064.96 ALC/UCC SITE CONSTRUCTION INC NEPEAN ON

722 45075159 IS Landscaping Services for the new play area at Goward Park $78,455.94 JAMES LANDSCAPING CO LTD ARNPRIOR ON

723 45074837 IS Provide play equipment, structural services and site work for Richelieu Park. $60,496.32 MACDONELL'S GARDEN CENTRE CORNWALL ON

724 45074765 IS Washroom Renovations at the Alfred Taylor Recreation centre $53,204.20 CARDINAL CONTRACTING BOURGET ON

725 45074684 IS services for consolidating 5(five) meter services at 3302 Huntley Road to 1 (one) meter. $50,880.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

726 45075009 IS Replacement of refrigeration panel and ice plant controls at the Fred Barrett Arena $50,371.20 REGULVAR OTTAWA ON

727 45074663 IS Demolition of residential structures located on Page Road $39,401.47 IN-DEPTH CONTRACTING CARP ON

728 45074817 IS Bus Wash Improvements for OC Transpo located at 1500 St. Laurent Blvd $37,805.33 HONEY CONSTRUCTION LTD OTTAWA ON

729 45075010 IS Replacement of refrigeration control panel at the Earl Armstrong Arena $35,595.65 REGULVAR OTTAWA ON

730 45074770 IS Replacement of Shingle Roof at the Woodward Yard Salt Dome $35,120.48 MAG EASTWOOD CONSTRUCTION OTTAWA ON

43 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 731 45075067 IS Tennis Court Re-Surfacing for two (2) courts at Tanglewood Park, two (2) courts at New Edinburg Park $32,882.60 CANADA COURT SUPPLY and three (3) courts at Alexandra Grove Park. OTTAWA ON

732 45075196 IS Accessible Playground at Country Place Park $31,867.43 HENDERSON RECREATION EQUIPMENT SIMCOE ON

733 45074800 IS Historical Restoration for the Blacksmith Shop located at the Cumberland Museum $27,357.15 MALWOOD AGGREGATE LTD DUNROBIN ON

734 45075284 IS Supply, deliver and install workstations at the Richcraft Recreation Complex Kanata. $18,474.53 ADVANCED BUSINESS INTERIORS LTD OTTAWA ON

735 45075234 IS Asphalt Pathway repairs and replacements at Westcliffe Park $16,071.77 IN-DEPTH CONTRACTING CARP ON

736 45074696 IS Emergency flood repairs at Glen Cairn Community Centre $15,264.00 E GEO BROWN EXCAVATING 1992 Section 22(1)(f) LTD Special Circumstance NEPEAN ON

737 45075011 IS Construction of Pedestrian Tunnel at Andrew Haydon Park $14,971.44 IN-DEPTH CONTRACTING CARP ON

738 45074868 IS Re-surfacing of apparatus floor at Fire Station 56 $12,501.22 STONCOR GROUP RPM CANADA WHITBY ON

739 45074573 IS Professional engineering services to conduct a geotechnical investigation, inspection and testing PE $28,431.74 PATERSON GROUP services for the proposed storm water management pond at Lansdowne Park. NEPEAN ON

740 45074617 IS Provide all labour, material, equipment, fixtures, services, supplies, and acts to provision a Light-Emitting $589,190.40 365 INSTALLATIONS INC. Diode (LED) display system for a Public Art Project at the refurbished Lansdowne Park. BURNABY BC

741 45066671 IS Professional services to undertake additional work with PricewaterhouseCoopers (sub-consultant) and PE A3 $143,149.74 G BIRD HOLDINGS INC Section 22(1)(c) for disbursements related to the project management and management consultation for the Lansdowne OTTAWA ON Only one source of supply acceptable Live Partnership Plan – Phase 2, 3 & 4 Implementation. and cost effective

742 45068741 IS Structural Engineering Services for the Relocation of the Horticulture Building at Lansdowne Park. PO A $107,026.33 ADJELEIAN ALLEN RUBELI LTD OTTAWA ON

743 45066700 IS Professional services for a Stage 4 archaeological assessment of Lansdowne Park for the Lansdowne PE A3 $139,649.32 GOLDER ASSOCIATES LTD Section 22(1)(c) Park Redevelopment project. KANATA ON Only one source of supply acceptable and cost effective

744 45067572 IS Professional services to undertake the schematic and design development for the Heritage Interpretation PE A $61,056.00 COMMONWEALTH HISTORIC Section 22(1)(c) Strategy - Lansdowne Revitalization project. RESOURCES Only one source of supply acceptable PERTH ON and cost effective

745 45072316 IS Window and Door Removal for the Horticultural Building located at Lansdowne Park. $13,073.62 ASBEX LIMITED OTTAWA ON

44 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 746 45074535 IS Provide professional engineering services to provide traffic calming on the Alta-Vista corridor and PE A $41,137.22 JP2G CONSULTANTS area. OTTAWA ON

747 45074580 IS Provide professional engineering services to undertake the tender package creation and construction PE $224,490.44 MCINTOSH PERRY CONSULTING inspection/ contract administration for the First Avenue Road Rehabilitation (Bronson Ave. to O’Connor CARP ON Ave.)

748 45069655 IS Professional services to develop, construct and install three additional art pieces that are to be installed PE A $58,766.40 TIM DES CLOUDS on the west side of Bank Street, across from the main entrance to Lansdowne Park. OTTAWA ON

749 45069683 IS Professional engineering services for detail design, approvals and services during construction for the PO A $92,216.23 CONESTOGA ROVERS AND Interim Leachate Pre-Treatment System. ASSOCIATES OTTAWA ON

750 45068493 IS Engineering services for Bearbrook Road Stabilization and contract administration during construction. PO A $31,458.49 CH2M HILL CANADA LIMITED OTTAWA ON

751 45074667 IS Professional services to provide a Project Manager for the Design and Construction Services (Municipal PW $100,262.09 MHPM PROJECT MANAGERS INC East) Branch. OTTAWA ON

752 45071594 IS Professional engineering services for additional work to undertake the Structural Renewal 2012 – Bridge PO A $20,401.86 IBI GROUP Protection Program – Municipal East. OTTAWA ON

753 45074700 IS Professional engineering services to undertake the removal and replacement of two (2) culverts on Bank PO $73,009.43 GENIVAR INC Street (SN 228610 & SN 228630). OTTAWA ON

754 45070209 IS Additional work on the Road extension Phase 1 Part B A $253,052.60 RW TOMLINSON LTD OTTAWA ON

755 45074727 IS Construction of Hunt Club Noise Wall. $2,580,663.21 GOLDIE MOHR LTD NEPEAN ON

756 45072469 IS Professional engineering services to undertake a scope change including additional mapping, a hydro PO A $313,133.02 DELCAN CORPORATION undergrounding analysis and street transportation analyses for the Main Street Reconstruction project. GLOUCESTER ON

757 45074818 IS Asphaltic overlay on Prestwick Drive. $1,989,102.72 KARSON KONSTRUCTION CARP ON

758 45074853 IS Professional engineering services for preliminary design, detailed design, and construction support PE $51,288.11 CONESTOGA ROVERS AND services for sidewalk replacement on Trim Road. ASSOCIATES OTTAWA ON

759 45064870 IS Professional engineering services to re-design the bridge rehabilitation and prepare tender document for PO A $10,797.05 GENIVAR CONSULTANTS LIMITED the McIlraith Bridge Renewal. OTTAWA ON

760 45074854 IS Professional architectural services for the proposed expansion and renovation of the OC Transpo PE $141,265.45 MICHAEL BRUM ARCHITECT Driver’s Lounge at 1500 St. Laurent Boulevard. OTTAWA ON

45 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 761 45072503 IS Professional engineering services 1) to carry out a detailed visual inspection and 2) to determine the PO A $46,263.15 DELCAN CORPORATION Cooper E load ratings for the Structural Renewal of the O-Train Rideau River Bridge. GLOUCESTER ON

762 45074879 IS Professional landscape architectural services for the Canoe Club (ORCC) accessible route PE $10,252.32 LASHLEY AND ASSOCIATES to boat dock at Riverside Park, 6th Line Road. LANDSCAPE OTTAWA ON

763 45074889 IS Asphaltic overlay on Colonial Road. $1,932,015.36 COCO PAVING OTTAWA ON

764 45074892 IS Professional survey and mapping services to supply topographical mapping of Bridge and PO $10,726.52 MMM GROUP LTD approaches. OTTAWA ON

765 45073959 IS Additional work on the construction of the Queenswood Heights nature trail pedestrian bridge. A $10,482.69 1590486 ONTARIO INC OTTAWA ON

766 45064400 IS McEwan Creek Storm Water Pond Landscaping. A $100,139.01 RW TOMLINSON LTD OTTAWA ON

767 45074920 IS Professional engineering services to undertake the preliminary and detail design of the construction of PO $80,329.93 ROBINSON CONSULTANTS four new valve chambers on Lorry Greenberg Drive. KANATA ON

768 45074926 IS Professional engineering services to update the tender drawings and specifications and proceed to PO A $57,469.95 AECOM tender in the spring of 2013, as additional work for construction and completion of the Chapman Mills Park OTTAWA ON and Ride.

769 45074921 IS Professional engineering services to carry out the inspection and contract administration for the PE $17,719.47 MORRISON HERSHFIELD construction of a new traffic signal and associated intersection modifications at 755 Industrial Ave. OTTAWA ON

770 45074949 IS St. Laurent Blvd. O/P and St. Laurent Blvd. BRT Tunnels Renewal. $836,178.71 LISCHER CONSTRUCTION INC CARP ON

771 45074985 IS Professional engineering services to carry out inspection of Asphalt overlays for City Wide East PE $208,353.60 MCINTOSH PERRY CONSULTING Rehabilitation Projects. CARP ON

772 45075007 IS Professional engineering support services during construction of the Watermain project. PO $36,519.12 MORRISON HERSHFIELD OTTAWA ON

773 45074054 IS Professional engineering services to undertake a third party review of the gabion walls constructed as PO $20,695.38 DELCAN CORPORATION part of the approaches to the McEwen Creek bridges. GLOUCESTER ON

774 45075060 IS Professional engineering services to undertake the design and tender documents for the construction of PE $12,089.09 IBI GROUP a new traffic signal and associated intersection modifications at 755 Industrial Ave. OTTAWA ON

775 45066423 IS Professional engineering services for work during construction to the Hunt Club Pedestrian Overpass PO A $85,398.26 GENIVAR CONSULTANTS LP South Keys connecting to the Southeast Transitway Station. OTTAWA ON

46 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 776 45069484 IS Professional engineering services to undertake the detail design for the O-Train Overpass at Sawmill PO $68,158.34 MCCORMICK RANKIN CORPORATION Creek. OTTAWA ON

777 45075129 IS Professional engineering services to carry out design and construction administration for structural PE $25,317.63 MCINTOSH PERRY CONSULTING rehabilitation of the Greenfield Avenue & Notre Dame Cemetery Retaining Walls. CARP ON

778 45075130 IS Professional engineering services to carry out the design and construction supervision for structural PE $22,940.81 GENIVAR INC rehabilitation of two (2) bridges at Walkley Road OTTAWA ON

779 45069132 IS Professional Engineering Services for road realignment and culvert replacement on Bank Street at Kemp PO A $17,594.30 MORRISON HERSHFIELD Drive Road Intersection. OTTAWA ON

780 45075145 IS Construction of a new traffic signal, associated intersection modifications and a traffic plant interconnect $380,548.82 O'LEARY'S LIMITED from St. Laurent Blvd to Russell Rd at 755 Industrial Ave. OTTAWA ON

781 45075143 IS Professional engineering services to undertake the detail engineering design for Taylor Creek and Old PO $126,608.37 ROBINSON CONSULTANTS Montreal Road Cardinal Creek Box Culvert Rehabilitation. KANATA ON

782 45068689 IS Professional engineering to design a Roundabout at King Edward Avenue and Union Street Intersection PE A $10,748.10 DELCAN CORPORATION on Reconstruction from St. Patrick to King Edward Avenue. GLOUCESTER ON

783 45075166 IS Professional engineering services to undertake the Trail Road Landfill Leachate Pre-treatment PO $56,337.39 CH2M HILL CANADA LIMITED Optimization Study. OTTAWA ON

784 45073849 IS Construction of Bridge Protection Program, George Dunbar Bridge (SN013110), Green's Creek Bridge $85,220.13 CLEARWATER STRUCTURES INC (SN227370), Crow's Nest Bridge (SN8 82160), Tenth Line Bridge (SN894010), Hwy 174 (SN894020), as AJAX ON well as the two (2) Trans itway s truct ures; b e ing Eas t T rans

785 45075208 IS Professional engineering services to undertake the 2013 Trenchless Relining Program. PO $213,776.50 ROBINSON CONSULTANTS KANATA ON

786 45075254 IS Safety improvements to include modifications of the Bank St at Daze St /Cahill Dr intersection. $419,665.74 BRENNING CONSTRUCTION LTD GLOUCESTER ON

787 45075276 IS Gregoire Road culvert replacement. $72,758.40 GEO W DRUMMOND LTD NEPEAN ON

788 45075278 IS and Blossom Park East roadway modifications. $363,569.36 KARSON KONSTRUCTION CARP ON

789 45075304 IS Professional engineering services to undertake the design, tender and contract administration to replace PO $147,562.99 MCCORMICK RANKIN CORPORATION six (6) culverts located at Rideau, Cooper Hill, Marvelville, Sarsfield and Frontier Roads. OTTAWA ON

790 45069417 IS Construction of the Orleans Cumberland collector (OCC) pumping Station, Diversion Chamber and A $363,541.24 DORAN CONTRACTORS LIMITED Interconnected Tunnel. OTTAWA ON

47 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 791 45073203 IS Professional engineering services for the Preliminary Design, Detailed Design, Tender Documents for PO A $27,760.13 J L RICHARDS AND ASSOCIATES Rockcliffe Park Integrated Utility and Road Reconstruction – Integrated Road, Sewer and Watermain. OTTAWA ON

792 45067047 IS Professional engineering services for various phases - 1) the preliminary detail design and tender PO A $490,351.22 DELCAN CORPORATION documents, and 2) contract admin istration of the and Charlotte Street Reconstruction. GLOUCESTER ON

793 45075339 IS Renewal of Parkway Road bridge (SN882650). $128,368.20 LISCHER CONSTRUCTION INC CARP ON

794 45075346 IS Professional services for the design, tender and construction administration for high mast lighting on PE $175,702.58 MCCORMICK RANKIN AND segments of Highway 174. ASSOCIATES MISSISSAUGA ON

795 45069749 IS Relocation of the Hydro Ottawa Distribution Plant in conjunction with the Jockvale Road Widening. A $50,880.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

796 45074819 IS Realignment of 6" Steel IP gas main located on the south side of Sussex between Boteler Street and $37,142.40 ENBRIDGE GAS DISTRIBUTION Section 22(1)(i) Cathcart Street SCARBOROUGH ON Utility

797 45074578 IS Temporary adjustments to street lighting at Orleans Blvd, 300mm. High Level Storm Sewer to permit $33,608.28 BLACK & MCDONALD LIMITED construction work in accordance with Black & McDonald's estimate dated 01 February 2013. OTTAWA ON

798 45068481 IS Relocation of a utility manhole at Mariposa Ave and Springfield Rd. A $21,414.49 BELL CANADA Section 22(1)(i) MISSISSAUGA ON Utility

799 45075205 IS Street light modifications in conjunction with safety improvement modifications at Bank Street and $20,554.50 BLACK & MCDONALD LIMITED Daze/Cahill, and at and . OTTAWA ON

800 45074954 IS Relocation of Hydro Ottawa infrastructure in conjunction with the Hunt Club Noise Wall construction $12,720.00 HYDRO OTTAWA Section 22(1)(i) project OTTAWA ON Utility

801 45070223 IS Relocation of Bell ducts on Springhurst Avenue. A $11,477.07 BELL CANADA Section 22(1)(i) MISSISSAUGA ON Utility

802 45074540 IS Provide professional engineering services for the design, contract administration and inspection to PE $138,620.52 CIMA + CANADA INC increase the size of the storm sewer on Oriole Avenue and Paddock Way. OTTAWA ON

803 45074560 IS Asphaltic Overlay on Flewellyn Rd (Ashton Stn. Rd to Munster Rd), Ashton Stn. Rd (Ormrod Rd to $2,965,501.33 THOMAS CAVANAGH Flewellyn Rd), Orrnrod Rd (Ashton Stn Rd to Flewellyn Rd), Rothbourne Rd (Dead End at Hwy 7 to Carp CONSTRUCTION LTD Rd), Ottawa St (McBean St to Eagleson Rd), King St (Ottawa ASHTON ON

804 45073678 IS 2012-13 Sewer Lining Program. $388,517.44 CLEAN WATER WORKS INC OTTAWA ON

805 45074581 IS Provide professional engineering services to carry out the Detailed Design, Tendering, Construction PE $119,133.49 AECOM Administration and Inspection Services for the realignment and signalization of the intersection of Bridge OTTAWA ON Street and Dickinson Street / Dickinson Circle.

48 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 806 45072430 IS Professional engineering services to provide preliminary design, detailed design and construction PO A $19,588.80 STANTEC CONSULTING LTD inspection/administration of the Barrhaven 3C Feedermain. OTTAWA ON

807 45074253 IS Carp River restorations to the retaining wall at Rickey Place Park. A $25,440.51 H KEN BROWN EXCAVATING OTTAWA ON

808 45074636 IS Provide professional engineering services to address basement flooding as a part of the West End PE $103,942.81 AECOM Flooding Solutions Project 2013. OTTAWA ON

809 45074651 IS Asphaltic Overlay on Fallowfield Rd (Larkin Dr to 120m E of Greenbank Rd),Woodroffe Ave (Richmond $3,279,612.86 RW TOMLINSON LTD Rd to Sir John A MacDonald Pkwy), Bayshore Dr. ( Richmond Rd to Woodridge Cres S),Meadowlands Dr OTTAWA ON (Indian Rd to Merivale Rd),Withrow Ave (20m N or Meadowland

810 45070095 IS Leacock Drive, Leacock Way, Beaverbrook Road and Teron Road sanitary sewer reconstruction. A $120,469.00 TAGGART CONSTRUCTION LTD OTTAWA ON

811 45066945 IS Professional engineering services for additional work to undertake contract administration and field PO A3 $387,627.83 J L RICHARDS AND ASSOCIATES services for the reconstruction from Fisher Avenue to Tiverton Drive. OTTAWA ON

812 45074681 IS Professional engineering design services to undertake the 2013 guiderail rehabilitation and new PE $46,995.21 ROBINSON CONSULTANTS installations. KANATA ON

813 45073517 IS Professional engineering services to undertake Clarendon Avenue, Harmer Avenue, Ruskin Street and PO A $58,956.70 CH2M HILL CANADA LIMITED Inglewood Place Integrated Road, Sewer and Watermain Reconstruction. OTTAWA ON

814 45065863 IS To provide additional work to construct six (6) decorative pedestrian level street lights on Wellington A $113,628.26 RW TOMLINSON LTD Street West between Island Park Drive and Western Avenue. OTTAWA ON

815 45074709 IS Construction of Meadowlands Drive from Inverness Avenue to Tiverton Drive. $4,402,442.88 TAGGART CONSTRUCTION LTD OTTAWA ON

816 45074710 IS Construction of Van Vliet Road extension from Bridge Street to South River Drive. $389,504.77 CORNWALL GRAVEL CO LTD CORNWALL ON

817 45069599 IS Professional engineering services for the construction of a new trunk sanitary sewer and associated PE A $11,193.60 R V ANDERSON ASSOCIATES LTD watermain and road works on Norice Street. OTTAWA ON

818 45072959 IS Tailrace structural rehabilitation - Phase 2.Fleet Street Pumping Station. A $958,614.82 MEYKNECHT LISCHER CONTRACTORS LTD CARP ON

819 45074745 IS Professional engineering services to undertake contract administration and inspection services for the PO $106,839.45 DELCAN CORPORATION Van Vliet Roadway Extension between Bridge Street to South River Drive. GLOUCESTER ON

820 45070157 IS Additional work on the water main and storm sewer replacement. A $41,697.16 CACE CONSTRUCTION LTD GLOUCESTER ON

49 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 821 45074756 IS Professional specialized engineering services during construction of the Coventry Pedestrian Bridge at PE $222,081.02 MCCORMICK RANKIN CORPORATION Highway 417. OTTAWA ON

822 45074755 IS Professional services to undertake an arts project for the Churchill Avenue Rehabilitation at the PO $106,848.00 JENNIFER STEAD intersection of Byron and Churchill. OTTAWA ON

823 45067835 IS Professional engineering services for technical services during the construction stage of the Leacock PO A $32,584.94 CH2M HILL CANADA LIMITED Drive, Leacock Way, Beaverbrook Road and Teron Road sanitary sewer reconstruction project. OTTAWA ON

824 45074790 IS Professional engineering services to undertake a species at risk review, report preparation and tendering PE $12,324.16 MCINTOSH PERRY CONSULTING assistance for the replacement of 14 culverts and rehabilitation of one bridge structure. CARP ON

825 45074804 IS Construction of BIA Seasonal Lighting Infrastructure. $189,334.30 EXEL CONTRACTING INC KANATA ON

826 45072127 IS Professional engineering services to undertake investigations and analysis for an alternative trenchless PO A $66,910.48 STANTEC CONSULTING LTD installation of the Kanata West Pump Station and Forcemains. OTTAWA ON

827 45069152 IS Professional engineering services for the and Stonehaven Drive Network Modification PO A $24,730.73 IBI GROUP Program. OTTAWA ON

828 45074851 IS Professional engineering services for Geotechnical and Environmental Inspection during the construction PE $60,673.46 GOLDER ASSOCIATES LTD of a new trunk sanitary sewer and associated watermain and road works at Sullivan Avenue, Norice Street KANATA ON and .

829 45074864 IS Construction of O-Train O/P Sawmill Creek Culvert Rehabilitation, $391,580.11 MARATHON DRILLING CO LTD GREELY ON

830 45074861 IS Professional engineering design services and contract administration for the replacement of seven PE $205,770.83 ROBINSON CONSULTANTS culverts in Ward 5 - West Carleton-March. KANATA ON

831 45074855 IS Professional engineering design services to undertake the preliminary and detailed design, tender PE $130,181.57 MCINTOSH PERRY CONSULTING document preparation, tendering assistance, and contract administration services for the replacement of CARP ON six culverts.

832 45074866 IS Professional engineering services to prepare preliminary design, detail design, tender documents and PO $128,006.05 NOVATECH ENGINEERING construction administration services for Surface Drainage Improvements at Pathway Opposite Melanie KANATA ON Crescent and McKitrick Drive Sidewalk Rehabilitation.

833 45074865 IS Professional project management services for the reconstruction of Churchill Avenue, from Carling to PO $115,930.08 ENGINEERING Section 22(1)(c) Byron. OTTAWA ON Only one source of supply acceptable and cost effective

834 46343140 IS Professional Quality Assurance Services for the inspection of welding and coatings of the structural steel PE A $26,428.43 BROUCO SERVICES INC Section 22(1)(h) for the Huntclub Pathway Project. ORLEANS ON Professional Services < $50,000

835 45065707 IS Professional engineering services to design additional bike lanes and reconfigure the section of Hunt PO A $286,203.56 MCINTOSH PERRY CONSULTING Club between Bank and the as well as contract administration and inspection services. CARP ON

50 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 836 45072395 IS Installation of Bridlewood Signs at the Stonehaven-Steeplechase Roundabout. $22,972.32 GOLDIE MOHR LTD NEPEAN ON

837 45069105 IS Professional engineering services to undertake the installation of inlet control devices in existing PO A $16,093.59 DESSAU INC catchbasins within the downtown area. OTTAWA ON

838 45067115 IS Professional engineering services for a detailed design of a four (4) legged roundabout on Campeau PO A $87,376.03 STANTEC CONSULTING LTD Drive. OTTAWA ON

839 45074923 IS Professional project management services for miscellaneous west end flooding mitigation projects. PE $72,478.56 ROBINSON CONSULTANTS KANATA ON

840 45074950 IS 2013 surface treatment and pavement preservation of rural roads West $1,259,280.00 SMITHS CONSTRUCTION CO ARNPRIOR ON

841 45071066 IS Standing Offer for Residential Protective Plumbing Services for the West End flooding mitigation projects. A $108,503.96 TWO BROTHERS CONSTRUCTION RVJ INC OTTAWA ON

842 45068936 IS Professional engineering services for Contract Administration and Detailed Design on the PO A $22,862.93 DILLON CONSULTING LIMITED Extension - Flamborough Way to Kanata Avenue. GLOUCESTER ON

843 45075013 IS Churchill Avenue Rehabilitation Byron Avenue to . $13,062,931.19 OTTAWA CONSTRUCTION CO OTTAWA ON

844 45075023 IS Professional engineering services to undertake the preliminary design, detailed design, approvals, tender PO $268,646.40 MCCORMICK RANKIN CORPORATION documents and construction services for the Chapman Mills Drive intersection improvements from OTTAWA ON WdffAtLWoodroffe Ave to Longfi fildDields Drive.

845 45071121 IS Professional engineering services to carry out geotechnical, environmental, and archaeological PO A $234,089.92 ROBINSON CONSULTANTS investigations for the Albert Street reconstruction project. KANATA ON

846 45068641 IS Professional engineering services for Carling Avenue and Reconstruction Contract PO A $95,037.47 ROBINSON CONSULTANTS Administration. KANATA ON

847 45075066 IS Professional pre-engineering, design and construction, and structural services for the 2013 Road PE $75,556.80 MCINTOSH PERRY CONSULTING Rehabilitation Program. CARP ON

848 45075059 IS Professional engineering services to undertake geotechnical investigations for the replacement of the PE $19,370.53 HOULE CHEVRIER ENGINEERING LTD Watermain at Merton Street. CARP ON

849 45071892 IS Professional engineering services to undertake construction administration services for Rickey Place PO A $58,005.64 STANTEC CONSULTING LTD Park. OTTAWA ON

850 45075073 IS Professional engineering services for the design and construction of a left-turn lane for buses use only on PE $15,906.11 SPL CONSULTANTS LIMITED Carling Ave and Richmond Rd intersection. VAUGHAN ON

51 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 851 45071956 IS Professional engineering services for roadway modification/intersection improvements at Moodie Drive PO A $11,861.00 AINLEY GRAHAM AND ASSOCIATES and Robertson Road. LTD GLOUCESTER ON

852 45075088 IS Construction of O-Train Carleton University Pedestrian Underpass Renewal. $470,692.00 LISCHER CONSTRUCTION INC CARP ON

853 45075114 IS Professional engineering services to undertake construction inspection services for the Westboro PE $44,642.70 MCCORMICK RANKIN CORPORATION Sidewalk Construction Project. OTTAWA ON

854 45075128 IS Professional engineering services to undertake the detail design, tender documents with estimate, and PE $43,637.13 MCCORMICK RANKIN CORPORATION contract administration services for the repair of the Jock Trail bridge. OTTAWA ON

855 45075124 IS Professional engineering services to undertake construction administration for the renewal of Flewellyn PE $21,364.10 DELCAN CORPORATION Road Bridge. GLOUCESTER ON

856 45072675 IS Professional Engineering Services for Contract Administration during Construction of the 406mm PO A $24,557.78 ROBINSON CONSULTANTS Watermain Replacement from lady Ellen place to Carlington Heights Reservoir. KANATA ON

857 45071710 IS Professional engineering services for additional shoring and lagging inspection services for the Baseline PO A $17,840.41 MCCORMICK RANKIN CORPORATION Station Tunnel. OTTAWA ON

858 45075141 IS Professional engineering services to undertake a review of submitted claims and claim responses with PO $28,297.42 J L RICHARDS AND ASSOCIATES respect to dewatering issues associated with the Knoxdale Road (Woodroffe to Newhaven), Craig Henry OTTAWA ON and Beechcliffe Street Sanitary Sewer Construction project.

859 45075157 IS Integrated Road, Sewer and Watermain Reconstruction - Clarendon, Harmer, Ruskin and Inglewood $3,418,601.76 COLAUTTI CONSTRUCTION LTD Place. GLOUCESTER ON

860 45071954 IS Professional engineering services for the rehabilitation of Craig’s Side Road Bridge over Carp River PO A $30,517.11 MCCORMICK RANKIN CORPORATION (SN543090). OTTAWA ON

861 45075164 IS Professional engineering services for contract administration – Phase 4 on the Conley Road Bridge PE F $28,647.78 MCCORMICK RANKIN CORPORATION Rehabilitation. OTTAWA ON

862 45075193 IS Construction of pedestrian bridge crossing safety and universal accessibility improvements. $113,185.89 EXCEL FORMING INC OTTAWA ON

863 45075218 IS , South West transitway overpass bridge rehabilitation. $875,802.15 CLEARWATER STRUCTURES INC AJAX ON

864 45075210 IS Professional engineering services for an expanded Glen Cairn Stormwater Management Pond, along with PO F $491,901.24 STANTEC CONSULTING LTD Construction and Inspection Services. OTTAWA ON

865 45072870 IS Professional engineering services for Contract Administration during construction on the PO A $88,341.42 ROBINSON CONSULTANTS Watermain Upgrade - Castlefrank to Kincardine. KANATA ON

52 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 866 45069336 IS Professional engineering services to prepare a Ministry of Environment Category 2 Permit to Take Water PO A $80,299.97 GENIVAR CONSULTANTS LP Application, as part of the March and Upper Dwyer Hill Roads project. OTTAWA ON

867 45075227 IS Bayswater Avenue and Irving Place integrated road, sewer and watermain construction. $1,439,242.56 OTTAWA GREENBELT CONSTRUCTION CO OTTAWA ON

868 45075257 IS Berrigan Drive and Longfields Drive roundabout construction. $609,312.47 GOLDIE MOHR LTD NEPEAN ON

869 45075292 IS Professional project management services to undertake the Van Vliet roadway project. PW $15,813.50 ROBINSON CONSULTANTS KANATA ON

870 45075300 IS Shead Road Bus Lay-up Lanes. $62,160.96 OTTAWA D SQUARED CONSTRUCTION LTD OTTAWA ON

871 45075315 IS Professional engineering services to undertake the Structural Renewal Design, Tender and Construction PO $141,850.90 IBI GROUP Administration for SN 433020 Fitzroy Station Bridge. OTTAWA ON

872 45075313 IS Professional engineering services for Construction Contract Administration and Inspection for the 2012 PE $59,442.45 IBI GROUP Area Traffic Management & Sidewalk Construction at various city locations. OTTAWA ON

873 45073127 IS Professional engineering services for the 2009 West End Flooding Solutions Phase 2 (Rickey Park, PO A $51,089.37 J L RICHARDS AND ASSOCIATES Vanstone and Hewitt Park). OTTAWA ON

874 45071960 IS Professional engineering services for the construction contract administration for rehabilitation of the PE A $31,501.03 REMISZ CONSULTING Baseline Road Overpass. NEPEAN ON

875 45075332 IS New sidewalk construction at various locations in Westboro area (Ward 15). $501,406.11 B-ARNONE PAVING & CONCRETE LTD OTTAWA ON

876 45075325 IS Professional engineering services to undertake the construction administration and inspection services PO F $97,633.96 DELCAN CORPORATION during the replacement of the O-Train structural slab at the Carleton University pedestrian pathway. GLOUCESTER ON

877 45075338 IS Asphalt overlay on Ogilvie Road. $2,619,190.46 RW TOMLINSON LTD OTTAWA ON

878 45075343 IS professional engineering services to carry out preliminary and detailed design for the repair of the Sparks PE $94,395.63 J L RICHARDS AND ASSOCIATES Street Retaining Wall. OTTAWA ON

879 45075351 IS Conley Road Bridge replacement. $764,307.96 GOLDIE MOHR LTD NEPEAN ON

880 45075175 IS Utility relocation in conjunction with the relocation of Hydro One transmission towers within the Alta Vista $1,628,160.00 HYDRO ONE Section 22(1)(i) transportation Corridor "Hospital Link" TORONTO ON Utility

53 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 881 45075182 IS Removal/ Reinstatement of Bell plant in conjunction with Phase 4 and 5 of King Edward Avenue renewal $685,657.52 BELL CANADA Section 22(1)(i) project MISSISSAUGA ON Utility

882 45073494 IS Relocation of an existing nominal pipe size 8" steel gas main on Greenbank Road at VIA Rail Railway A $293,170.56 ENBRIDGE GAS DISTRIBUTION Section 22(1)(i) Tracks in conjunction with the Greenbank road widening project. SCARBOROUGH ON Utility

883 45068278 IS Relocation of Enbridge pressure gas main in conjunction with the West reconstruction A $134,366.90 ENBRIDGE GAS DISTRIBUTION Section 22(1)(i) project between Preston Street and Booth Street SCARBOROUGH ON Utility

884 45069264 IS Provide wiring and pole relocation from Tiverton to Fisher in conjunction with the Meadowlands Drive $93,562.21 BLACK & MCDONALD LIMITED Reconstruction (Fisher to Inver ness) Streetlighting. OTTAWA ON

885 45075117 IS Utility relocation in conjunction with roadway modifications at Moodie Drive and Robertson Road. $86,191.84 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

886 45074808 IS Bell Canada services for break-out concrete encased cable, protect with wooden boxes and re-concrete $69,003.46 BELL CANADA ACCESS NETWORK Section 22(1)(i) upon completion at Sullivan Avenue, Norice Street, and Woodroffe Avenue. OTTAWA ON Utility

887 45074644 IS Supply and installation of streetlight components between Carling and Byron street $59,065.57 BLACK & MCDONALD LIMITED OTTAWA ON

888 45074642 IS Bell Canada services for relocation the wood poles on Churchill Avenue between Carling and Byron $37,580.67 BELL CANADA ACCESS NETWORK Section 22(1)(i) OTTAWA ON Utility

889 45073722 IS Hydro Pole line relocation on Churchill Avenue between Carling Avenue to Byron Avenue. A $34,967.33 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

890 45074532 IS 2013 Flagging Protection at Railways located on Galetta Rd, Thomas Dolan Parkway and Ottawa Street in $28,441.92 RAIL TERM INC Section 22(1)(d) Smith Falls DORVAL QC Absence of competition for technical or other reasons

891 45070342 IS Relocation of existing overhead hydro line in conjunction with the Trim Road Widening Project $16,931.28 HYDRO ONE Section 22(1)(i) PERTH ON Utility

892 45075058 IS Railway Flagging Protection for Galetta Side Road (32.2 miles of the Beachburg Line) $15,111.36 CANADIAN NATIONAL RAILWAY Section 22(1)(d) MONTREAL QC Absence of competition for technical or other reasons

893 45074798 IS Removal of (3) wood poles, overhead wiring and cable riser at the intersection of Berrigan Drive and $14,564.93 HYDRO OTTAWA Section 22(1)(i) Longfields Drive. OTTAWA ON Utility

894 45075239 IS Utility relocation in conjunction with intersection improvements at Island Park Drive and Carling Avenue $10,848.63 BLACK & MCDONALD LIMITED OTTAWA ON

895 45075243 IS Street light modifications in conjunction with intersection modifications at Berrigan Drive and Longfields $10,458.89 BLACK & MCDONALD LIMITED Drive roundabout OTTAWA ON

54 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 896 46336989 REPDO Professional engineering services to undertake a traffic impact study for Longfields Subdivision Phase 2. PO A $14,809.34 DELCAN CORPORATION GLOUCESTER ON

897 45074728 REPDO Professional fairness commissioner services for the procurement stages of the Arts Court Redevelopment PE $25,440.00 P3 ADVISORS INC project. OTTAWA ON

898 45074562 REPDO Provide professional services to carry out Phase I and II Environmental Site Assessment and preliminary PE $29,767.85 GOLDER ASSOCIATES LTD Geotechnical studies at 40 Reid Avenue. KANATA ON

899 45074567 REPDO Provide professional architectural landscape services for the Longfields Subdivision Phase 2. PE $17,629.92 THAKAR ASSOCIATES OTTAWA ON

900 45074589 REPDO Professional environmental engineering services to undertake additional services pertaining to a PE A $47,287.36 FRANZ ENVIRONMENTAL INC groundwater investigation at the Hickory Street Right-of-Way between Champagne Avenue and the CP MISSISSAUGA ON Railway Property.

901 45074604 REPDO Provide professional services to carry out 2013 ground monitoring at Thomas A Dolan Parkway, PE $15,791.45 EXP SERVICES INC Dunrobin Road Right of Way and 2800 Dunrobin Road. OTTAWA ON

902 45074747 REPDO Professional environmental engineering services to undertake a Phase I and Phase II Environmental Site PE $69,404.73 AMEC EARTH AND ENVIRONMENTAL Assessment in support of the phased redevelopment of the Bayview Yard. OTTAWA ON

903 45074748 REPDO Professional environmental engineering services to undertake Phase I and Phase II Environmental Site PE $56,646.74 STANTEC CONSULTING LTD Assessment Activities on Parcels 2,3,4, and 5 of Lot 7 at 187 Boteler Street. OTTAWA ON

904 46345225 REPDO Professional services to carry out phase II environmental site assessment for 1045 Greenbank Road. PE A $20,458.85 CONCENTRIC ASSOCIATES INTERNATIONAL OTTAWA ON

905 45074836 REPDO Professional environmental services to carry out 2013 semi-annual ground water monitoring at 2035 Trim PE $14,111.06 SNC LAVALIN ENVIRONMENT Road and 951 Clyde Avenue. OTTAWA ON

906 45072222 REPDO Professional environmental services to undertake the Air Quality Monitoring Program at Lansdowne Park. PE A3 $108,670.86 AMEC EARTH AND ENVIRONMENTAL OTTAWA ON

907 45074882 REPDO Professional environmental services to carry out 2013 ground water drinking water and surface water PE $22,893.91 JACKI LEROUX monitoring at 4980 Albion Road. OTTAWA ON

908 45074880 REPDO Professional environmental services to carry out 2013 semi-annual groundwater monitoring programs at PE $14,111.06 SNC LAVALIN ENVIRONMENT 4127 John Saw Road and 2799 Swansea Crescent. OTTAWA ON

909 45074934 REPDO Professional appraisal services for the completion of the market value assessment of (twenty one) 21 PE $25,440.00 SHORE TANNER & ASSOCIATES properties for the acquisition of property required for the Sussex Drive - Road Widening project. OTTAWA ON

910 45074984 REPDO To provide professional services to oversee the movements of additional soil fill from Boteler Street site PE A $48,453.02 STANTEC CONSULTING LTD to the Hunt Club Renewal project. OTTAWA ON

55 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 911 45074378 REPDO Professional environmental services to undertake an environmental site assessment of the west portion PE $20,841.16 AMEC EARTH AND ENVIRONMENTAL of Bayview Yard. OTTAWA ON

912 45075070 REPDO Professional services to appraise lands in relation to the Carp River Restoration Project. PE $20,352.00 ALTUS GROUP Section 22(1)(h) OTTAWA ON Professional Services < $50,000

913 45075132 REPDO Professional engineering services to carryout design and field work for the Country Hill Estates – Phase PE $14,226.05 EXP SERVICES INC 3. OTTAWA ON

914 45075202 REPDO Professional environmental services to oversee the removal and remediation of the underground fuel PE $38,089.47 SNC LAVALIN ENVIRONMENT storage tank system at 2035 Trim Road. OTTAWA ON

915 45075258 REPDO Provide all services, equipment and materials for the underground fuel storage tank decommissioning at $10,856.77 TRIANGLE PUMP SERVICE LTD the Kinburn Community Centre. GLOUCESTER ON

916 45075272 REPDO Professional services to carry out implementation of closure strategy work plans and additional PE $61,588.37 CONESTOGA ROVERS AND investigations to assess impacts from landfill operations at the Osgoode Landfill site. ASSOCIATES OTTAWA ON

917 45075275 REPDO Professional environmental services to carry out groundwater monitoring and reporting for the Osgoode PE $31,634.82 CONESTOGA ROVERS AND Landfill Site. ASSOCIATES OTTAWA ON

918 45075327 REPDO Professional engineering services to develop standardized drawings for the bulk storage of brine solution PE $14,541.50 GALLAGHER TECHNICAL SERVICES Section 22(1)(h) at City Work Yards. LTD Professional Services < $50,000 QUISPAMSIS NB

919 45074601 RIO Professional project lead services (Light Rail Transit Systems, Vehicle and Power) for the Rail PE $243,912.92 CASSANA TECHNOLOGIES Implementation Office as part of the Confederation Line Project. CORPORATION KANATA ON

920 45074596 RIO Professional project advisory services (Project Delivery Specialist) for the Rail Implementation Office as PE $243,613.44 STONEHURST AND ASSOCIATES LTD part of the Confederation Line Project. MANOTICK ON

921 45074599 RIO Professional project advisory services (Project Delivery Specialist II) for the Rail Implementation Office as PE $226,212.48 STONEHURST AND ASSOCIATES LTD part of the Confederation Line Project. MANOTICK ON

922 45074602 RIO Professional project lead services (Operations and Maintenance) for the Rail Implementation Office as PE $221,862.24 DA SUTHERLAND & ASSOCIATES INC part of the Confederation Line Project. TORONTO ON

923 45074600 RIO Professional project lead services (Facilities) for the Rail Implementation Office as part of the PE $138,557.43 PODIUM PROJECTS INC Confederation Line Project. OTTAWA ON

924 45067578 RIO Professional project advisory services (Project Delivery Specialist) for the Rail Implementation Office as PE A $21,820.80 STONEHURST AND ASSOCIATES LTD Section 22(1)(c) part of the Confederation Line Project. MANOTICK ON Only one source of supply acceptable and cost effective

925 45075006 RIO Professional Project Delivery Specialist 1 to support the City of Ottawa’s Rail Implementation Office as PE $195,108.26 MORRISON HERSHFIELD part of the Confederation Line Project. MANOTICK ON

56 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 926 45075008 RIO Professional Project Delivery Specialist 2 to support the City of Ottawa’s Rail Implementation Office as PE $195,108.26 MORRISON HERSHFIELD part of the Confederation Line Project. OTTAWA ON

927 45072821 RIO Professional land surveying services to prepare and deposit reference plans for the Ottawa Light Rail PO A $22,489.47 FAIRHALL MOFFATT AND WOODLAND Transit Project LTD KANATA ON

928 45072822 RIO Professional land surveying services for the Ottawa Light Rail Transit – various projects PO A $12,923.52 ANNIS O'SULLIVAN VOLLEBEKK LTD NEPEAN ON

929 45074594 RIO Professional project lead services (Civil) for Highway 417 widening for the Rail Implementation Office as PE $252,857.71 P2XHWYPROJECTMGMT.INC part of the Confederation Line Project. KINGSTON ON

930 45075075 RIO Professional services to undertake the design of the Queen Street comprehensive streetscape from PE $792,023.70 DELCAN CORPORATION to Elgin Street. GLOUCESTER ON

931 45075135 RIO Professional services to provide topographical mapping of Queen Street from Elgin Street to Bronson PO $62,602.75 ANNIS O'SULLIVAN VOLLEBEKK LTD Avenue. NEPEAN ON

932 45072978 RIO Professional engineering services to undertake final design and utility services to support the O-Train PO A3 $118,937.09 MORRISON HERSHFIELD Expansion Project. OTTAWA ON

933 45066340 RIO Professional services to provide Project Management Resources for the Rail Implementation Office as PO E $184,132.68 MHPM PROJECT MANAGERS INC part of the Confederation Line Project. OTTAWA ON

934 45073166 RIO Professional engineering services for phase 2 of the O-Train Expansion. PO A3 $142,211.80 MORRISON HERSHFIELD OTTAWA ON

935 45073498 RIO Professional services to develop the Confederation Line Project's website. PE A $25,465.44 THE BOXFISH GROUP OTTAWA ON

936 45075221 RIO Consulting services for Rail Implementation Office to support on a range of Strategic, Legislative and CE $142,107.84 THE BOXFISH GROUP Communications Activities including contract administration, project governance, document and report OTTAWA ON preparation, legislative and inter governmental relations as part of the Confederation Line Project.

937 45074597 RIO Professional project lead services (Project Management and Project Controls) for the Rail Implementation PE $201,993.60 KILLIN PRMC INC Office as part of the Confederation Line Project. METCALFE ON

938 45074603 RIO Professional project advisory services (Project Delivery Specialist) for the Rail Contract Management PE $200,101.88 TIREE FACILITY SOLUTIONS Branch as part of the Confederation Line Project. OTTAWA ON

939 45075108 RIO Professional Quality Assurance Management services to support the City of Ottawa’s Rail PE $162,118.94 LINDSEY QUALITY SOLUTIONS INC Implementation Office as part of the Confederation Line Project. MAYNE ISLAND BC

940 45075247 RIO Professional LRT Systems Specialist for the Rail Implementation Office in the implementation of the O- PE $149,580.68 CAPITAL TRANSIT PARTNERS Train Expansion Project and to the execution of the Design-Build contract for the O-Train improvements. RICHMOND HILL ON

57 of 58 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD APRIL 1, 2013 TO JUNE 30, 2013

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Amount Non-Competitive Rationale Amendment Location Services 941 45075249 RIO Professional Project Delivery Specialist to the Rail Implementation Office for the implementation of the O- PE $110,231.52 CAPITAL TRANSIT PARTNERS Train Expansion Project and to the execution of the Design-Build contract for the O-Train improvements. RICHMOND HILL ON

942 45075253 RIO Professional System Safety Specialist to support the O-Train Expansion project. PE $96,386.41 CAPITAL TRANSIT PARTNERS RICHMOND HILL ON

943 45075263 RIO Professional engineering and advisory services to undertake Guideway and Trackwork to support the PE $64,255.83 CAPITAL TRANSIT PARTNERS Rail Implementation Office for the O-Train Expansion project. RICHMOND HILL ON

944 45075251 RIO Professional LRT Systems Vehicle and Power Specialist to support the O-Train Expansion project. PE $53,991.58 CAPITAL TRANSIT PARTNERS RICHMOND HILL ON

945 45075261 RIO Professional engineering and advisory services to undertake Guideway and Trackwork to support the Rail PE $28,486.94 CAPITAL TRANSIT PARTNERS Implementation Office for the O-Train Expansion project. RICHMOND HILL ON

946 45070102 RIO Professional financial advisory services for Stage 2 Evaluation of Contract Award for the Confederation PE F $28,680.49 PRICE WATERHOUSE COOPER LLP Line Project. OTTAWA ON

947 45073431 RIO Professional land surveying services at the O-Train station platforms. PE A $16,650.48 ANNIS O'SULLIVAN VOLLEBEKK LTD NEPEAN ON

58 of 58