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Date and Contract # Consultant's Name Date and contract # Consultant’s name Description of work Contract value (actual?) expenditure 1998 no numbers No names Retraining of City workers $500,000 from the Source: Corporate Workforce Reduction and Services Committee Retraining Reserve fund minutes, March 25, 1999 1999 no numbers No names Retraining of City workers $2,000,000 Source: Corporate Services Committee minutes, March 25, 1999 1999 no day/month, no p.o. David A.Clark Consulting Inc. Travel/accomodation/ ? $1783.45 number consulting fees 1999 no day/month, no p.o. Randolph Group Management No description ? $6,799.37 number Consulting Inc. 1999 no day/month, no p.o. Randolph Group Report:“Recreation Program ? $60,990 number Harmonization project” C.A.P. 04-1318 1999 no day/month, no p.o. TS Health and Safety No description ? $499.55 number Consultants Inc. 7/9/99 no p.o. number FHG International Inc. The Food Services Report ? $75,023.05 C.A.P. 04-1318 25/10/99 #3004374 Graeme Page Associates Theatre study for the City $39,140 Amount paid net: $39,140 our reference “no of Toronto reference” C.A.P. 04-1580 29/11/99 #6000005 Coll. Architects To provide consulting $4,707.08 Amount paid net; $4,711.72 our reference “No services for the renovation Reference” of three (3) washroom/field C.A.P. 04-1580 house buildings (Stanley Park North Washroom, Bellevue Square park and Trinity Bellwoods field house 29/11/99 #6000007 Thomas Brown Architects To provide consulting $9,135.23 Amount paid net: $6065.20 our reference “No Inc. services for the renovation Reference” of two (2) park field house C.A.P. 04-1580 buildings (Greenwood Park and Eglinton Park) 14/12/99 #6000334 Shaheen & Peaker Ltd. Geotechnical consulting fees $5,104.68 Amount paid net: $5,104.68 our reference: (P-33-99, to include all tender design RFP) preparation and C.A.P. 04-1580 documentation as well as site supervision and contract administration 17/12/99 #6000422 Y.Yvonne Yamaoka Planning and research $10,300 ? our reference: “No Planning Research consulting services for Reference” roundhouse park and C.A.P. 04-1580 Mayor’s waterfront vision dated Sept. 15/99 2000 no day/month, no p.o. Creative Connection Outreach worker training ? $2,654.60 number Consultants phase 1 2000 no day/month, no p.o. Randolph Grp Mgmt Consult Other expenses/ ?$22,545.50 number Inc secretarial/technical expenses/ consultant fees/ Toronto film/tv oper sept.99 Toronto file/ TV office oper Jan 2000/ consulting services/ Professional services 2000 no day/month, no p.o. Trow Consulting Engineers Structural recert. ? $3692.21 number Ltd. Winter conversion 2000 no day/month, no p.o. TS health & safety Consultants Inspection/ obtain bulk ? $369.77 number Inc. sample 2000 no day/month, no P.o. Monteith Associates “Recreation Facilties ? $46,250 number Provision Study, City of C.A.P. 04-1318 Toronto” 2000 no day/month, no p.o. Randolph Grp Mgmt Consult Operational Review $19,534.86 $19,661.13 number Inc For the provision of Amount paid net: management consulting $19,661.13 30/5/00 #6001896 services for an operational our reference: “No review for the Toronto Film Reference” and Television Office. C.A.P. 04-1580 2000 no day/month, no p.o. Randolph Grp Mgmt Consult Consulting services $18,270.60 $16,460 number Inc For the provision of Amount paid net: $16,460 30/5/00 #6001899 consulting services – our reference: “No Preliminary Evaluation of Reference” User Fees and Welcome C.A.P. 04-1580 policy 17/3/00 #6001290 Thermaco Engineering Provide roof consulting $11,010.70 Amount paid net: $10,900 our reference: 9117-00- Services services for replacement of 7097 roof system at Pine Point C.A.P. 04-1580 Arena 20/3/00 #6001305 MBTW Group Consultant –Lakeshore $14,945 $639 Village Park 21/3/00 #6001330 JSW & Associates Landscape Architecture $9,228.49 Amount paid net: $7,850.58 our reference: 9118-00- Consulting Services for the 7062 design and reconstruction C.A.P. 04-1580 of the Tennis Courts at Pelmo Park 24/3/00 #6001357 Coll. Architects For architectural consulting $11,072.50 Amount paid net: our reference: 9118-00- services for the design of a $10,515.51 7057 new Tennis Clubhouse C.A.P. 04-1580 Facility at Dentonia Park 28/3/00 no number M. J. Dixon Construction to cancel the tender for $8.133 million, additional No number lease agreement to the original design issued in funding in the amount of be entered into with Victoria July, 1999, and award the $0.3 million dollars be Wood (Main Square) Inc., as revised tender; provided in the 2001 general partner of, and Capital Works Program of on behalf of Victoria Wood the Economic Development, (Main Square) Limited Culture and Tourism Partnership Department subject to equal funding being provided by CMHC 13/4/00 #6001475 Canadian Irrigation To provide consulting $60,770 Amount paid net: our reference: 9117-00- Consultants Inc. services for a new Irrigation $53,830.27 7072 System and Pump House at C.A.P. 04-1580 the Don Valley Golf Course 26/4/00 #6001565 JSW & Associates For the provision of $31,707.52 Amount paid net: our reference: 9118-00- architectural consulting $30,302.10 7085 services for the track, C.A.P. 04-1580 drainage and field reconstruction at Centennial Park Stadium 24/5/00 #6001819 Nak design Consultants – L’Amoreaux $89,610 $9,675 park – Kids’ Town play 13/6/00 #6002087 Coll Architects Consultants - Greystone Park $7,983 $1,185 19/6/00 #3918-00-5118 Air Athletics Inc. the construction and ? operation of an enclosure for the ice rink at East Toronto Athletic Field 19/6/00 #6002162 Teeple Architects Ltd. For the provision of $56,135 Amount paid net: our reference: 9118- consulting services in $55,788.44 007094 (3100 Weston Road) regard to the renovation C.A.P. 04-1580 and alterations to Humber Sheppard Community Centre 21/6/00 #6002237 MBTW Group Consultants Services – Port $108,459 $23,533 Union Village 12/7/00 # P-52-2000 C.L. construction of the $3,193,015 No net Construction and General Maryvale Wexford Contractors Limited Community Centre 13/7/00 #6002424 Schollen & C. Consultant – Erosion Control $87,119 $25,023 8/8/00 #6002604 Fleisher Ridout Partnership Consultants services – $21,373 $592 George Etienne Cartier 17/8/00 #6002687 XCG Consultants Ltd. For the provision of $18,540 Amount paid net: our reference: “letter environmental consulting $17,888.33 quote” fro Phase 1 and 2 site C.A.P. 04-1580 assessments on 3-7 and 9 Port Union Road 25/10/00 #6003238 Harrington& Hoyle Consultants – Beltline Park $50,630 $24,037 3/11/00 #6003317 E.R.A. Architects Inc. For the provision of $37,826.76 Amount paid net: our reference: 9118-00- landscape architectural $27,338.56 7266 consulting services for the C.A.P. 04-1580 retrofit of Kew Beach Shelter 20/11/00 #6003343 Totten Sims Hubicki Consultants North Toronto $22,066 $12,266 Memorial Arena 2001 no day/month, no p.o. Decomissioning Consulting Professional Service ? $5,644.40 number Svs 2001 no day/month, no p.o. Halsall Assoc. Ltd. Consulting structural ? $535.60 number engineering 2001 maybe 3/12, maybe Hammersmith Scoping of International ? $6,683.87 #PRO43299. Also says Event “invoice #2033 (see text)” 2001 maybe 30/10, maybe WGA Wong Gregerson Bldg Condition assessment ? $2,621.35 EA041301 2/1/01 #6003784 Diamond & Schmitt Architects Architect Services $224,419 $16,271 McCormick CC 8/1/01 #6003804 Natale Scott Consultants – Bocce Court $35,020 $1,750 26/2/01 #EA030651 APL Environmental Consultant – High Park pool $4010 $3,867 16/3/01 #6004078 Eda Collaborative Inc. Consultant – Horsey park $33,855 $4,594 21/3/01 #6004097 Nak Design Group Consultant – Moss park for $27,192 $10,619 our reference: 9118-01- the provision of landscape Amount paid net: 7448 architectural consulting $22,518.71 services for both Ashbridge’s Park and John C.A.P. 04-1580 Innes-Moss Park waterplay amenities 21/3/01 #6004696 Roger Jones and Associates Consultants – Allan garden $82,500 $17,356 Study 4/4/01 #6004150 Fleisher Ridout Partnership Consultant – pottery Park $14,764 $6,362 our reference: 9118-01- For the provision of Amount paid net: 7471 landscape architectural $14,344.05 C.A.P. 04-1580 consulting services to retrofit the existing wading pool with a new splash pad 9/4/01 no number Totten Sims Hubicki Consultant – Commander $5609 $2805 Park 23/4/01 #6004213 Totten Sims Hubicki Architectural Consultant – $19,725 $14,750 our reference #9118-01- Earlscourt AIR To provide Amount paid net: $18,231 7471 professional services for the C.A.P. 04-1580 consulting services for the refrigeration plant and rink replacement at Giovanni Caboto Artificial Ice Rink 24/4/01 #6004216 Tafler Rylet Consultants – Glamorgan $15,573 $1,802 park washroom 14/5/01 #35-2001, contract Frank Pellegrino renovations to Mary $2,808,468 Plus $240,000.00 out-of- #35-2001 General Contracting Limited McCormick Community court settlement be provided Centre by reallocation from other subprojects that have been completed and are planned to be closed within the Parks and Recreation Capital Budget Community Centre Project CPR112 22/5/01 #6004333 Totten Sims Hubicki Architectural Pleasantview $7,828 $2,215 Our reference: 9117-01- arena 545 Van Horne Ave. net: $7828 7528 For the mechanical and electrical consulting C.A.P. 04-1580 services for the refrigeration equipment work 4/6/01 #6004402 Keen Engineering Engineering Consultant – $67,980 $14,832 Westmount Pool 8/6/01 #EA029947 Moon Matz Consultant – Dentonia Park $1,854 $1,854 11/6/01 #0203-01-0015 Waterford Building for the supply of labour, $5,189,673.18 No number Maintenance materials, equipment and Source: committee minutes Inc supervision
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