METRO VANCOUVER REGIONAL DISTRICT FINANCE AND INTERGOVERNMENT COMMITTEE
REGULAR MEETING
Friday, June 12, 2020 1:00 pm 28th Floor Boardroom, 4730 Kingsway, Burnaby, British Columbia
A G E N D A1
1. ADOPTION OF THE AGENDA
1.1 June 12, 2020 Regular Meeting Agenda That the Finance and Intergovernment Committee adopt the agenda for its regular meeting scheduled for June 12, 2020 as circulated.
2. ADOPTION OF THE MINUTES
2.1 May 13, 2020 Regular Meeting Minutes That the Finance and Intergovernment Committee adopt the minutes of its regular meeting held May 13, 2020 as circulated.
3. DELEGATIONS
4. INVITED PRESENTATIONS
5. REPORTS FROM COMMITTEE OR STAFF
5.1 Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 Designated Speaker: Dean Rear, Chief Financial Officer/General Manager, Financial Services and Heather McNell, General Manager, Regional Planning and Housing Services That the MVRD Board: a) establish a new statutory reserve for the Affordable Housing function to receive, hold and provide funds for new affordable housing development; and b) give first, second, and third reading to the Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020; and c) pass and finally adopt the Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020.
1 Note: Recommendation is shown under each item, where applicable.
June 5, 2020
Finance and Intergovernment Committee Finance and Intergovernment Committee Regular Agenda June 12, 2020 Agenda Page 2 of 3
5.2 2019 Statement of Financial Information Designated Speaker: Dean Rear, Chief Financial Officer/General Manager, Financial Services That the MVRD Board approve the Statement of Financial Information for the year ended December 31, 2019.
5.3 Manager’s Report Designated Speaker: Jerry W. Dobrovolny, Commissioner/Chief Administrative Officer That the Finance and Intergovernment Committee receive for information the report dated June 2, 2020, titled “Manager’s Report”.
6. INFORMATION ITEMS
7. OTHER BUSINESS
8. BUSINESS ARISING FROM DELEGATIONS
9. RESOLUTION TO CLOSE MEETING Note: The Committee must state by resolution the basis under section 90 of the Community Charter on which the meeting is being closed. If a member wishes to add an item, the basis must be included below.
That the Finance and Intergovernment Committee close its regular meeting scheduled for June 12, 2020 pursuant to the Community Charter provisions, Section 90 (1) (e), (i) and 90 (2) (b) as follows:
“90 (1) A part of the meeting may be closed to the public if the subject matter being considered relates to or is one or more of the following: (e) the acquisition, disposition or expropriation of land or improvements, if the board or committee considers that disclosure could reasonably be expected to harm the interests of the regional district; and, (i) the receipt of advice that is subject to solicitor-client privilege, including communications necessary for that purpose; and
90 (2) A part of a meeting must be closed to the public if the subject matter being considered relates to one or more of the following: (b) the consideration of information received and held in confidence relating to negotiations between the regional district and a provincial government or the federal government or both and a third party.”
10. ADJOURNMENT/CONCLUSION That the Finance and Intergovernment Committee adjourn/conclude its regular meeting of June 12, 2020.
Finance and Intergovernment Committee Finance and Intergovernment Committee Regular Agenda June 12, 2020 Agenda Page 3 of 3
Membership: Buchanan, Linda (C) - North Vancouver City Coté, Jonathan - New Westminster McCutcheon, Jen - Electoral Area A Dhaliwal, Sav (VC) - Burnaby Froese, Jack - Langley Township McEwen, John - Anmore Booth, Mary-Ann - West Vancouver Hurley, Mike - Burnaby Stewart, Kennedy - Vancouver Brodie, Malcolm - Richmond McCallum, Doug - Surrey Stewart, Richard - Coquitlam
Finance and Intergovernment Committee 2.1
METRO VANCOUVER REGIONAL DISTRICT FINANCE AND INTERGOVERNMENT COMMITTEE
Minutes of the Regular Meeting of the Metro Vancouver Regional District (MVRD) Finance and Intergovernment Committee held at 1:00 p.m. on Wednesday, May 13, 2020 in the 28th Floor Boardroom, 4730 Kingsway, Burnaby, British Columbia.
MEMBERS PRESENT: Chair, Mayor Linda Buchanan, North Vancouver City* Vice Chair, Councillor Sav Dhaliwal, Burnaby* Mayor Mary-Ann Booth, West Vancouver* Mayor Malcolm Brodie, Richmond* Mayor Jonathan Coté, New Westminster* Mayor Jack Froese, Langley Township* Mayor Doug McCallum, Surrey* Director Jen McCutcheon, Electoral Area A* Mayor John McEwen, Anmore* Mayor Richard Stewart, Coquitlam*
MEMBERS ABSENT: Mayor Mike Hurley, Burnaby Mayor Kennedy Stewart, Vancouver
STAFF PRESENT: Jerry W. Dobrovolny, Chief Administrative Officer Janis Knaupp, Legislative Services Coordinator, Board and Information Services
As requested by the Committee Chair, the Vice Chair convened the meeting.
1. ADOPTION OF THE AGENDA
1.1 May 13, 2020 Regular Meeting Agenda
It was MOVED and SECONDED That the Finance and Intergovernment Committee adopt the agenda for its regular meeting scheduled for May 13, 2020 as circulated. CARRIED
*denotes electronic meeting participation as authorized by Section 3.6.2 of the Procedure Bylaw
Minutes of the Regular Meeting of the MVRD Finance and Intergovernment Committee held on Wednesday, May 13, 2020 Page 1 of 4
Finance and Intergovernment Committee 2. ADOPTION OF THE MINUTES
2.1 April 15, 2020 Regular Meeting Minutes
It was MOVED and SECONDED That the Finance and Intergovernment Committee adopt the minutes of its regular meeting held April 15, 2020 as circulated. CARRIED
3. DELEGATIONS No items presented.
4. INVITED PRESENTATIONS No items presented.
5. REPORTS FROM COMMITTEE OR STAFF
5.1 Greater Vancouver Regional Fund Annual Report as of December 31, 2019 Report dated April 14, 2020 from Mark Seinen, Senior Planner, Regional Planning and Housing Services, presenting TransLink’s status report on active projects funded by federal gas tax funds through the Greater Vancouver Regional Fund in accordance with the Federal Gas Tax Fund Expenditures Policy.
It was MOVED and SECONDED That the MVRD Board receive for information the report dated April 14, 2020, titled “Greater Vancouver Regional Fund Annual Report as of December 31, 2019”. CARRIED
5.2 Manager’s Report Report dated April 28, 2020 from Jerry Dobrovolny, Commissioner/Chief Administrative Officer, updating the Finance and Intergovernment Committee on the Committee’s 2020 Work Plan.
In response to questions, members were informed about staff efforts to explore alternatives to the 2020 Regional Gathering with Local Area First Nations.
It was MOVED and SECONDED That the Finance and Intergovernment Committee receive for information the report dated April 28, 2020, titled “Manager’s Report”. CARRIED
Minutes of the Regular Meeting of the MVRD Finance and Intergovernment Committee held on Wednesday, May 13, 2020 Page 2 of 4
Finance and Intergovernment Committee 6. INFORMATION ITEMS
6.1 Report dated April 27, 2020, titled, “Semi-Annual Report on GVS&DD Development Cost Charges” Report dated April 27, 2020 from Dean Rear, Chief Financial Officer/General Manager, Financial Services, addressed to the Performance and Audit Committee, reporting on the 2019 GVS&DD Development Cost Charge revenues and any implications on their adequacy, as required by the Performance and Audit Committee Terms of Reference.
It was MOVED and SECONDED That the Finance and Intergovernment Committee receive for information the following Information Item presented in the May 13, 2020 agenda: 6.1 Report dated April 27, 2020, titled, “Semi-Annual Report on GVS&DD Development Cost Charges” CARRIED
7. OTHER BUSINESS No items presented.
8. BUSINESS ARISING FROM DELEGATIONS No items presented.
9. RESOLUTION TO CLOSE MEETING
It was MOVED and SECONDED That the Finance and Intergovernment Committee close its regular meeting scheduled for May 13, 2020 pursuant to the Community Charter provisions, Section 90 (1) (a), (e) and 90 (2) (b) as follows: “90 (1) A part of the meeting may be closed to the public if the subject matter being considered relates to or is one or more of the following: (a) personal information about an identifiable individual who holds or is being considered for a position as an officer, employee or agent of the regional district or another position appointed by the regional district; (e) the acquisition, disposition or expropriation of land or improvements, if the board or committee considers that disclosure could reasonably be expected to harm the interests of the regional district; and 90 (2) A part of a meeting must be closed to the public if the subject matter being considered relates to one or more of the following: (b) the consideration of information received and held in confidence relating to negotiations between the regional district and a provincial government or the federal government or both and a third party.” CARRIED
Minutes of the Regular Meeting of the MVRD Finance and Intergovernment Committee held on Wednesday, May 13, 2020 Page 3 of 4
Finance and Intergovernment Committee 10. ADJOURNMENT/CONCLUSION
It was MOVED and SECONDED That the Finance and Intergovernment Committee adjourn its regular meeting of May 13, 2020. CARRIED (Time: 1:24 p.m.)
______Janis Knaupp, Linda Buchanan, Chair Legislative Services Coordinator
38940041 FINAL
Minutes of the Regular Meeting of the MVRD Finance and Intergovernment Committee held on Wednesday, May 13, 2020 Page 4 of 4
Finance and Intergovernment Committee 5.1
To: Finance and Intergovernment Committee
From: Dean Rear, Chief Financial Officer/General Manager, Financial Services Heather McNell, General Manager, Regional Planning and Housing Services
Date: May 27, 2020 Meeting Date: June 12, 2020
Subject: Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020
RECOMMENDATION That the MVRD Board: a) establish a new statutory reserve for the Affordable Housing function to receive, hold and provide funds for new affordable housing development; and b) give first, second, and third reading to the Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020; and c) pass and finally adopt the Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020.
EXECUTIVE SUMMARY During the preparation of the 2020 budget, the Board included in the Affordable Housing budget a $4.0M tax requisition for the purposes of dedicated funding for new Metro Vancouver Housing Corporation (MVHC) affordable housing development projects on lands owned by Metro Vancouver Regional District (MVRD) or by MVRD member jurisdictions. The current Affordable Housing Reserve is focused on redevelopment of aging MVHC housing stock, whereas, the proposed Affordable Housing Development Reserve Fund will be focused on construction of new MVHC housing on member owned leased to MVHC or MVRD owned land.
PURPOSE To obtain MVRD Board approval of Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 (Attachment) to establish a reserve fund to support dedicated funding for new MVHC affordable housing development projects on lands owned by MVRD or by MVRD member jurisdictions.
BACKGROUND At the October 4, 2019 MVRD Board meeting, the following resolution was passed:
That the MVRD Board direct staff to include for approval in the 2020 Affordable Housing budget a $4.0M tax requisition for the purpose of dedicated funding for new MVHC affordable housing development projects on lands owned by MVRD or by MVRD member jurisdictions.
This report addresses the intent of the recommendation and brings forward a bylaw to establish a reserve fund to support new affordable housing development projects in partnership with MVRD members on lands owned by member jurisdictions or by the MVRD. The current Affordable Housing
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Finance and Intergovernment Committee Affordable Housing Development Reserve Bylaw No. 1309, 2020 Finance and Intergovernment Committee Regular Meeting Date: June 12, 2020 Page 2 of 3
Reserve Fund Bylaw No. 1272, 2018 will remain in effect and be used for redevelopment of existing MVHC sites.
In 2017, the MVRD Board approved the introduction of a $1.0M annual tax requisition to the Affordable Housing budget that resulted in a new focus on the redevelopment of aging MVHC housing stock, in which the funds have been set aside in the Affordable Housing Reserve Fund Bylaw No. 1272, 2018. While the program has been successful, the funds have been insufficient to both redevelop existing MVHC housing stock and add new housing stock on land owned by member jurisdictions.
In order to accomplish the goals and objectives in the Metro Vancouver Housing 10-Year Plan, it was recognized that Metro Vancouver requires the pursuit of new funding mechanisms and innovative partnerships. To support the necessary MVHC equity contribution towards new development projects on member jurisdiction or MVRD owned land, in the 2020 Budget, the MVRD Board included a new requisition, which will be facilitated through the Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020.
AFFORDABLE HOUSING DEVELOPMENT RESERVE FUND The Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 (Attachment) outlines the prescribed use of funds within the reserve. These are defined as setting aside funds to provide for costs related to funding affordable housing development projects on lands owned by MVRD or by MVRD member jurisdictions. This bylaw is consistent with the Operating, Statutory and Discretionary Reserves Policy.
ALTERNATIVES 1. That the MVRD Board: a) establish a new statutory reserve for Affordable Housing to receive, hold and provide funds for affordable housing development on lands owned by MVRD or by MVRD member jurisdictions; and b) give first, second, and third reading to the Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020; and c) pass and finally adopt Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020.
2. That the MVRD Board receive for information the report dated May 27, 2020, titled “Affordable Housing Development Reserve Fund Bylaw No., 2020” and provide alternate direction to staff.
FINANCIAL IMPLICATIONS If the MVRD Board approves Alternative 1, Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 would create a statutory reserve governed by this bylaw consistent with the framework outlined in the Operating, Statutory and Discretionary Reserves Policy. This framework ensures that reserves are established, used and managed in a prudent and consistent manner in accordance with the applicable terms and conditions within the establishing legal framework.
If Alternative 2 is approved, staff will report back on the implications of any alternate direction received.
Finance and Intergovernment Committee Affordable Housing Development Reserve Bylaw No. 1309, 2020 Finance and Intergovernment Committee Regular Meeting Date: June 12, 2020 Page 3 of 3
CONCLUSION During the preparation of the 2020 budget, the MVRD Board included an increase in the tax requisition for the purpose of dedicated funding for new MVHC affordable housing development projects on lands owned by MVRD or by MVRD member jurisdictions. The current bylaw, Affordable Housing Reserve Fund Bylaw No. 1272, 2018, is intended to only be used for redevelopment of existing MVHC housing sites. The proposed bylaw Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 will establish a new statutory reserve to allow funds to be expended for new housing development in partnerships with MVRD member jurisdictions.
Attachment: (Doc# 39369871) Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020
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Finance and Intergovernment Committee Attachment
METRO VANCOUVER REGIONAL DISTRICT BYLAW NO. 1309, 2020 A Bylaw to Govern a Reserve Fund for Affordable Housing Development
WHEREAS the Local Government Act authorizes the Metro Vancouver Regional District (the "MVRD") Board (the "Board") to establish by bylaw a reserve fund for a specified purpose;
AND WHEREAS Supplementary Letters Patent dated January 19, 1971 granted to the Greater Vancouver Regional District the function of Public Housing for the purpose of providing affordable housing;
AND WHEREAS Supplementary Letters Patent dated April 30, 1974 granted to the Greater Vancouver Regional District the power to cause or create the incorporation of one or more housing subsidiaries and to take any action needed for the financing of same;
AND WHEREAS the Board on October 27, 2017 approved funding for housing development projects using the Affordable Housing Function;
AND WHEREAS the Board on November 1, 2019 approved funding for new Metro Vancouver Housing Corporation (MVHC) affordable housing development projects on lands owned by MVRD or MVRD member jurisdictions;
AND WHEREAS it is considered desirable to establish a reserve fund to set aside funds to provide for costs related to new MVHC affordable housing development projects on lands owned by MVRD or MVRD member jurisdictions;
NOW THEREFORE the Board of the Metro Vancouver Regional District enacts as follows:
1. There is hereby established a reserve fund to be known as the “Affordable Housing Development Reserve”.
2. Any money that was requisitioned for the purpose of dedicated funding for new MVHC affordable housing development projects on lands owned by the MVRD or MVRD member jurisdictions and forms a part of the current revenue of the Affordable Housing Function, or amounts otherwise assigned by the Board to the Affordable Housing Development Reserve, to the extent to which it is permitted by the Local Government Act, shall be paid into the Affordable Housing Development Reserve.
3. The money in the Affordable Housing Development Reserve may be invested in the manner provided by the MVRD Corporate Investment Policy, as amended from time to time, until its use is required.
4. Money in the Affordable Housing Development Reserve, and interest on it, must only be used for the purpose of funding new MVHC affordable housing development projects on lands owned by MVRD or MVRD member jurisdictions.
Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 39369871 Page 1 of 2
Finance and Intergovernment Committee 5. This bylaw may be cited as the “Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020”.
READ A FIRST, SECOND AND THIRD TIME this ______day of ______, 2020
PASSED AND FlNALLY ADOPTED this ______day of ______, 2020
Sav Dhaliwal, Chair
Chris Plagnol, Corporate Officer
Affordable Housing Development Reserve Fund Bylaw No. 1309, 2020 39369871 Page 2 of 2
Finance and Intergovernment Committee 5.2
To: Finance and Intergovernment Committee
From: Dean Rear, Chief Financial Officer/General Manager, Financial Services
Date: May 20, 2020 Meeting Date: June 12, 2020
Subject: 2019 Statement of Financial Information
RECOMMENDATION That the MVRD Board approve the Statement of Financial Information for the year ended December 31, 2019.
EXECUTIVE SUMMARY The Financial Information Act is provincial legislation that requires local governments to annually prepare and submit to the Board for approval a report called the Statement of Financial Information (SOFI). The SOFI consists of a series of statements and schedules, three of which are an integral part of the 2019 annual audited financial statements which were approved by the Board on May 29, 2020. Seven additional 2019 SOFI schedules are included in Attachment 1. These additional schedules include payments of remuneration and expenses for elected officials and employees, and payments made to suppliers for goods and services. The Board approval of these additional SOFI schedules completes the 2019 financial reporting requirements.
PURPOSE To present for approval the 2019 Statement of Financial Information (SOFI) as part of the reporting requirements of the Financial Information Act.
BACKGROUND The Financial Information Act is provincial legislation that requires local governments to prepare the following statements and schedules annually:
statement of assets and liabilities; statement of operations; schedule of debt; schedule of guarantee and indemnity agreements; schedule showing remuneration and expenses paid to or on behalf of each employee that exceeds $75,000 and amounts paid to or on behalf of elected officials; and schedule showing the payments for each supplier of goods or services that exceeds $25,000.
This report is being brought forward to comply with the requirements of the Financial Information Act.
SUPPLEMENTARY INFORMATION SCHEDULES The 2019 annual audited financial statements, which were approved by the Board on May 29, 2020, satisfies the first three requirements of the SOFI reports. The remaining three requirements are met by Schedules 1 to 7 included in the attachment to this report.
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Finance and Intergovernment Committee 2019 Statement of Financial Information Finance and Intergovernment Committee Regular Meeting Date: June 12, 2020 Page 2 of 2
Schedules 1 to 4 presents the remuneration and expenses paid to or on behalf of directors, committee members, employees and any severance payments as well as a reconciliation of these amounts to the financial statements. Expenses included are those incurred while conducting Metro Vancouver business. Schedules 5 to 7 reports the payments made to suppliers in Canadian or US dollars as well as a reconciliation of the payments to the annual financial statements.
ALTERNATIVES This report completes a statutory requirement; no alternatives are presented.
FINANCIAL IMPLICATIONS This report provides details of 2019 results based on statutory requirement, there are no further financial implications.
CONCLUSION The 2019 annual audited financial statements were approved by the Board on May 29, 2020. Schedules 1 to 7 in the attachment to this report provides the additional information required under the Financial Information Act. Approval concludes the legislated requirements.
Once approved, the Financial Information Act filing information is available for viewing by the public and anyone can acquire a hard copy of the information from the Finance Services Department for a fee of $5.001.
Attachments Statement of Financial Information for the Year Ended December 31, 2019, dated July 2020 (Doc #39207073)
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1 The fee is prescribed by provincial regulation.
Finance and Intergovernment Committee Attachment
METRO VANCOUVER FINANCIAL INFORMATION ACT FILING
STATEMENT OF FINANCIAL INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2019 July 2020
THIS STATEMENT OF FINANCIAL INFORMATION INCLUDES THE ACCOUNTS OF: METRO VANCOUVERDRAFT REGIONAL DISTRICT GREATER VANCOUVER WATER DISTRICT GREATER VANCOUVER SEWERAGE AND DRAINAGE DISTRICT METRO VANCOUVER HOUSING CORPORATION
Finance and Intergovernment Committee Metro Vancouver Regional District Greater Vancouver Water District Greater Vancouver Sewerage & Drainage District Metro Vancouver Housing Corporation
2019 STATEMENTOF FINANCIALINFORMATION APPROVAL
The undersigned, as authorized by the Financial Information Regulation, Schedule 1, subsection 9f2), approves all the statements and schedules included in this 2019 Statement of Financial Information, produced under the Financial Information Act.
Chief Financial Officer June 1, 2020 Prepared pursuantDRAFTto the Financial Information Regulation, Schedule 1, section 9
Finance and Intergovernment Committee STATEMENT OF FINANCIAL INFORMATION For the Year Ended December 31, 2019
INDEX
1) Statement of Assets and Liabilities ...... See Financial Statements
2) Operational Statements ...... See Financial Statements
3) Schedule of Debt ...... See Financial Statements
4) Schedule of Guarantee and Indemnity Agreements ...... None
5) Schedule of Remuneration and Expenses
Members of the Board of Directors And Elected Officials ...... Schedule 1
Employees ...... Schedule 2
Reconciliation of Remuneration and Expenses To Financial Statements ...... Schedule 3
Statement of Severance Agreements ...... Schedule 4
6) Schedule of Payments to Suppliers for Goods and Services
Payments to Canadian Suppliers ($CDN) ...... Schedule 5
Payments to U.S. Suppliers ($US) ...... Schedule 6
Reconciliation of Payments for Goods and ServicesDRAFT to Financial Statement ...... Schedule 7
Finance and Intergovernment Committee Schedule 1 Page 1 of 5 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Members of the Board of Directors and Elected Officials
BASE TOTAL NAME POSITION* SALARY EXPENSES Albrecht,Paul Council of Councils $ 794 $ - Ander,Gary Committee Member 397 - Annis,Linda Board Member (Alternate) 1,191 - Arnason,Petrina Board Member (Alternate) 5,955 - Asmundson,Brent Board Member (Alternate) 5,955 2,691 Au,Chak Board Member (Alternate) 397 - Back,Holly Committee Member 1,588 - Back,Jordan Committee Member 2,382 - Bain,Fred Board Member (Alternate) 1,588 - Baird,Ken Board Member 11,910 137 Begg,Robert Council of Councils 794 - Belenkie,Neil Board Member 17,468 129 Bell,Don Committee Member 4,764 - Bligh,Rebecca Board Member (Alternate) 4,764 - Bond,Mathew Committee Member 3,573 - Booth,Mary-Ann Board Member 25,367 10,652 Boyle,Christine Board Member 7,940 135 Brodie,Malcolm Board Member 32,931 8,947 Buchanan,Linda Board Vice Chair 46,678 10,035 Calendino,Pietro Board Member 21,835 4,835 Cameron,Craig Committee Member 2,382 10,061 Carr,Adriane Board Member 17,071 - Chesney,David Committee Member 794 - Clark,Carolina Board Member (Alternate) 794 - Copeland,Dan Committee Member 5,161 - Coté,Jonathan Board Member 23,006 - Darling,Steve Council of Councils 794 - Das,Chinu Council of Councils 794 - Day,Carol DRAFTCouncil of Councils 794 - De Genova,Melissa Board Member 9,925 145 Dhaliwal,Satvinder Board Chair 86,211 10,155 Dilworth,Diana Committee Member 4,367 -
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees
Finance and Intergovernment Committee Schedule 1 Page 2 of 5 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Members of the Board of Directors and Elected Officials
BASE TOTAL NAME POSITION* SALARY EXPENSES Dingwall,William Board Member 12,307 96 Dominato,Lisa Board Member 13,498 135 Drake,Bruce Council of Councils 794 - Dueck,Judy Board Member (Alternate) 5,558 - Duncan,Kiersten Council of Councils 1,588 - Dupont,Laura Committee Member 3,176 - Elford,Doug Board Member 22,232 3,422 Fast,Sue Ellen Council of Councils 794 - Fathers,Helen Board Member (Alternate) 6,749 - Feeley,Mike Board Member (Alternate) 7,336 - Ferguson,Stephen Board Member (Alternate) 12,704 1,289 Froese,Jack Board Member 40,474 11,746 Fry,Pete Board Member (Alternate) 8,337 - Gambioli,Nora Board Member (Alternate) 3,573 - Girard,Angela Board Member (Alternate) 1,191 - Greene,Kelly Council of Councils 794 - Guerra,Laurie Board Member 15,086 3,191 Guichon,Alicia Committee Member 3,573 - Hanson,James Committee Member 2,382 - Hardwick,Colleen Board Member 9,131 135 Harvie,George Board Member 15,066 - Hayes,Mike Council of Councils 794 - Hocking,Dave Board Member 23,056 3,167 Hodge,Craig Board Member 23,423 6,912 Hu,Tina Council of Councils 794 - Hundial,Jack Board Member 3,970 - Hurley,Mike Board Member 23,403 726 Jackson,Lois Committee Member 11,116 131 James,Teri DRAFTCouncil of Councils 397 - Johanson,Erika Council of Councils 794 - Johnston,Dan Council of Councils 397 - Johnstone,Patrick Council of Councils 794 -
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees
Finance and Intergovernment Committee Schedule 1 Page 3 of 5 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Members of the Board of Directors and Elected Officials
BASE TOTAL NAME POSITION* SALARY EXPENSES Jordan,Colleen Council of Councils 1,191 - Kanakos,Jeannie Board Member (Alternate) 794 - Keithley,Joe Board Member (Alternate) 5,558 - Kim,Steve Council of Councils 397 - Kirby-Yung,Sarah Board Member (Alternate) 9,528 4,204 Krier,Polly Council of Councils 794 - Kruger,Dylan Board Member (Alternate) 6,749 2,575 Kunst,Margaret Council of Councils 794 - Lambur,Peter Council of Councils 397 - LeBlanc,Justin Council of Councils 4,651 13 Little,Mike Board Member (Alternate) 18,659 2,877 Locke,Brenda Board Member 16,654 - Long,Bob Committee Member 8,337 4,433 Loo,Alexa Board Member (Alternate) 5,161 291 MacDonald,Nicole Council of Councils 794 - Madsen,Hunter Board Member (Alternate) 9,925 - Mandewo,Trish Council of Councils 794 - Manning,Anthony Council of Councils 397 - Marsden,Dennis Board Member (Alternate) 3,970 - Martin,Gayle Board Member (Alternate) 5,955 - McCallum,Doug Board Member 10,719 - McCutcheon,Jen Board Member 20,341 1,355 McDonald,Bruce Board Member 794 - McDonell,Paul Board Member (Alternate) 794 - McEvoy,Jaimie Council of Councils 794 - McEwen,John Board Member 46,429 19,984 McIlroy,Jessica Committee Member 4,367 - McLaughlin,Ronald Board Member 15,880 127 McNulty,William DRAFTBoard Member (Alternate) 3,573 - McPhail,Linda Board Member (Alternate) 794 - Meachen,Bob Council of Councils 794 - Meadus,Chelsa Committee Member 2,382 -
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees
Finance and Intergovernment Committee Schedule 1 Page 4 of 5 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Members of the Board of Directors and Elected Officials
BASE TOTAL NAME POSITION* SALARY EXPENSES Milani,Steve Council of Councils 794 - Miyashita,Tracy Board Member (Alternate) 4,764 - Morden,Michael Board Member 13,498 - Muri,Lisa Board Member 13,895 2,832 Nagra,Mandeep Board Member (Alternate) 794 - Nicholson,Maureen Committee Member 4,764 - O'Connell,Gwen Council of Councils 794 - Pachal,Nathan Council of Councils 794 - Patton,Allison Board Member 5,558 - Penner,Darrell Board Member (Alternate) 4,764 - Pettigrew,Steven Committee Member 14,689 - Pollock,Glenn Committee Member 3,176 - Puchmayr,Charles Council of Councils 397 - Richter,Kimberly Board Member 10,719 - Royer,Zoe Council of Councils 397 - Simpson,Anena Council of Councils 794 - Soprovich,William Committee Member 4,764 - Steves,Harold Board Member 20,247 - Stewart,Kennedy Board Member 11,890 - Stewart,Richard Board Member 28,564 355 Storteboom,Rudolph Committee Member 8,337 2,334 Svendsen,Ryan Committee Member 7,146 - Swanson,Jean Board Member (Alternate) 1,588 - Thompson,Sharon Council of Councils 794 - Towner,Teresa Committee Member 2,779 - Trentadue,Mary Board Member (Alternate) 9,925 - Trevelyan,Christopher Council of Councils 397 - Trowbridge,Kim Council of Councils 397 - Vagramov,Robert DRAFTBoard Member 5,161 - Valente,Tony Council of Councils 794 - van den Broek,Valaria Board Member 23,423 5,273 Walker,Darryl Board Member 15,483 1,152
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees
Finance and Intergovernment Committee Schedule 1 Page 5 of 5 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Members of the Board of Directors and Elected Officials
BASE TOTAL NAME POSITION* SALARY EXPENSES Wallace,Rosemary Council of Councils 794 - Wang,James Board Member (Alternate) 794 - Washington,Dean Council of Councils 397 - West,Bradley Board Member 10,719 - Weverink,Paul Board Member (Alternate) 1,588 - Wiebe,Michael Board Member 12,704 2,366 Wilder,Liisa Council of Councils 794 - Williams,Bryce Council of Councils 2,382 - Wilson,Chris Committee Member 4,367 - Wolfe,Michael Council of Councils 794 - Wong,Marcus Council of Councils 794 - Wynen,Robert Board Member (Alternate) 397 - Yousef,Ahmed Committee Member 5,161 - Zarrillo,Bonita Committee Member 1,588 - TOTAL $ 1,100,354 $ 139,043 DRAFT
* "Committee Member" refers to elected officials who sit on Metro Vancouver Standing Committees
Finance and Intergovernment Committee Schedule 2 Page 1 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Abdel-Salam,Mohamed $ 105,509 $ 3,698 $ 7,081 Abhari,Sorush 63,489 12,425 1,136 Abraham,Thomas 96,985 4,466 2,335 Abu Bakar,Ari 124,354 4,357 90 Adamoski,David 84,466 2,550 820 Adey,Maria 102,409 3,998 3,795 Agecoutay,Brian 84,930 18,996 464 Agecoutay,Liz 70,646 13,467 629 Ainsley,Darryl 149,827 4,138 487 Aldaba,Alain 116,433 20,909 910 Alexander,Murray 104,287 2,636 1,157 Algar,Mike 79,233 7,410 263 Ali,Abid 95,809 4,976 1,969 Alibhai,Nimet 84,466 1,898 220 Allan,Chris 174,989 5,721 3,753 Amato,Joe 78,378 22,564 1,233 Anderson,Brian 77,503 34,890 421 Anderson,Cory 98,633 38,792 234 Anderson,Erik 80,369 7,590 184 Anggabrata,Denny 118,071 10,663 1,554 Ansell,Brie 78,666 6,111 1,558 Anthony,Vanessa 137,612 5,383 4,694 Appleton,Jeremy 89,366 21,118 4,272 Aquila,Marco 97,189 3,623 1,971 Arabsky,Jennifer 82,639 2,775 176 Arbab,Rostam 58,786 36,706 241 Arya,Sanjeev 104,287 13,069 2,182 Asher,Alistair 85,987 18,316 1,781 Ashford,Graeme 72,013 16,387 3,861 Asuelo,Ryan 90,335 8,380 3,572 Ataei-Mahdian,Ramin 86,681 2,323 3,513 Atchison,John 95,896 12,645 1,924 Atkinson,Holly 93,310 40,107 5,050 Au,Colleen 74,537 2,102 - Aubin,Jean-Philippe 102,915 3,752 8,105 Aure,Loger DRAFT 74,537 2,102 3,168 Au-Yeung,Alex 84,466 1,923 24 Avanthay,Larry 84,466 2,776 645 Ayalp,Met 124,354 12,999 1,496 Babey,Mark 84,930 28,326 981
Finance and Intergovernment Committee Schedule 2 Page 2 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Babineau,Fabien 114,395 4,536 6,028 Backiel,Robert 87,237 9,707 - Bagan,Kris 68,905 20,618 849 Bahgat,Ahmed 83,105 2,155 3,056 Bains,Udham 104,287 3,853 3,699 Bajkin,Jugoslav 139,735 4,987 5,085 Baker,Veronica 108,343 4,283 2,825 Bakharia,Adam 95,809 22,940 2,653 Banjanin,Dejan 124,593 3,910 9,614 Barbosa,Anthony 123,931 4,007 6,264 Baron,Amanda 153,943 10,352 4,492 Baron,Brett 85,783 2,538 386 Barratt,James 87,164 2,896 12,883 Barroetavena,Roberto 127,425 7,618 652 Barron,Elaine 114,725 6,312 658 Bartley,Lori 74,537 1,857 3,386 Baruffa,Antonio 86,191 5,162 346 Basi,Bob 90,709 18,112 2,893 Basiri,Neshat 74,270 2,862 2,215 Baskalovic,Dragan 124,354 15,637 779 Basque,Shelly 90,377 3,435 563 Bates-Frymel,Laurie 118,575 4,700 4,030 Bator,Brad 116,568 24,718 1,690 Beairsto,Darren 99,879 8,312 1,298 Beatty,William 74,474 7,709 1,375 Bedrossian,Shant 89,504 13,401 1,816 Beere,Chris 84,082 30,583 1,067 Bejer,Rolando 71,564 5,881 73 Belich,Grant 73,542 19,565 374 Benjamin,Angelo 108,799 19,999 24 Bennet,Mark 74,472 8,478 3,389 Benton,Steve 70,543 7,405 3,624 Bergler,Suzz 76,056 6,919 3,196 Berglund,Mike 123,825 27,988 2,234 Berka,Caroline 78,372 3,136 473 Bernardino,Ernesto DRAFT 87,237 13,314 597 Berton,Jesse 109,224 3,947 1,267 Berube,Esther 148,153 4,786 2,287 Beverley,Jessica 193,806 7,124 7,634 Bindley,Dale 97,776 19,408 1,699
Finance and Intergovernment Committee Schedule 2 Page 3 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Bishay,Farida 127,772 3,995 466 Bittante,Diego 85,865 2,538 384 Black,Barb 74,537 1,883 - Blair,Erik 90,706 3,227 2,986 Blendell,Melanie 70,346 12,702 121 Block,Randy 91,245 33,536 331 Boak,Maggie 113,388 5,178 3,298 Bolognese,Domenic 62,510 20,063 5,525 Bonham,Nancy 134,221 4,690 1,442 Boss,Mike 140,560 4,785 625 Botwright,Mark 82,685 22,249 1,284 Boucher,Vincent 104,135 5,270 675 Bousmina,Zoheir 124,545 4,643 2,971 Bouthot,Matthew 75,798 19,611 965 Boutilier,Rachel 82,639 3,225 - Bowe,Dana 85,491 6,333 1,951 Bradley,Don 160,296 7,258 112 Bradley,Rob 124,474 3,507 13,968 Broughton,Darren 84,930 22,099 70 Brown,Debbie 104,287 2,736 488 Brown,Donna 253,218 22,754 1,291 Brown,Jo-Ella 84,930 29,645 1,122 Brown,Kevin 130,124 26,367 4,225 Brown,Scott 85,119 3,115 - Brumin,Leon 88,084 2,344 5,088 Buholzer,Paul 75,911 29,711 419 Bungubung,Renato 104,528 4,439 309 Burgess,Scott 69,081 22,058 2,993 Burr,Shane 94,713 20,618 2,136 Burtniak,Darryl 85,684 14,016 143 Burton,Brent 142,100 4,824 6,030 Burton,Tim 73,990 2,092 1,276 Bush,Kelly 104,660 3,790 3,607 Butler,Eileen 78,933 14,673 1,666 Buttner,Bernie 74,150 4,239 791 Buttner,Boyce DRAFT 74,593 14,112 - Buxton,Ian 91,303 15,883 4,182 Caculovic,Mathew 85,491 3,190 2,195 Caculovic,Miroslav 85,491 5,694 Calverley,Dylan 63,799 16,754 1,099
Finance and Intergovernment Committee Schedule 2 Page 4 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Camazzola,Jim 66,020 9,451 880 Campbell,Dan 76,778 26,233 2,368 Campeau,Bruce 81,665 41,677 2,764 Cantelo,John 73,046 19,798 259 Carabine,Anne 104,287 2,945 2,562 Carbajales,Nicolas 75,114 7,580 1,755 Carbone,Lorenzo 69,555 44,483 756 Carley,Neal 246,810 20,980 14,848 Carlson,Dana 91,909 1,649 337 Carmichael,Jeff 162,809 5,513 1,821 Carmichael,Mary 87,106 9,752 626 Carney,Daryl 80,196 2,818 617 Carson,Mike 74,607 16,255 2,290 Carter,Lorn 163,202 8,805 5,265 Castellanos,Victor 107,686 3,678 6,703 Ceglarek,Swavik 85,680 20,433 371 Chacko,Joseph 124,354 4,826 1,785 Chan,Ian 100,834 4,789 1,324 Chan,Jeff 162,935 5,501 1,176 Chan,Kenneth 90,161 15,453 635 Chan,Richard 139,728 9,258 2,105 Chan,Shirley 96,098 2,537 3,178 Chan,Shuh 113,751 3,253 1,997 Chang-Kit,Ronald 80,546 16,174 90 Chaput,Jim 90,897 15,370 987 Charlston,Lucas 62,175 24,106 1,705 Chen,Gerald 88,084 2,443 126 Cheng,Bob 162,966 40,739 720 Cheng,Doreen 84,466 1,518 819 Cheng,Elizabeth 90,144 11,133 96 Cheng,Shan 124,354 18,661 3,379 Cheok,Nai-Tin 107,905 7,885 2,924 Cheong,Tony 176,601 14,892 96 Cheung,Raymond 87,111 3,137 1,969 Chhina,Ravi 231,031 20,315 1,723 Chilton,Rob DRAFT 85,684 8,044 396 Chin,Adeline 124,354 4,357 4,870 Chin,Peter 117,381 4,713 2,036 Chin,Tony 82,782 26,356 358 Chiu,Gary 95,903 14,383 6,606
Finance and Intergovernment Committee Schedule 2 Page 5 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Chiu,Joe 91,670 16,017 3,688 Chiu,Vince 146,595 4,961 2,994 Chong,Chris 81,963 3,714 159 Chow,Christopher 81,874 5,956 4,524 Chow,Jack 124,354 4,357 1,017 Chow,Larry 147,358 33,397 4,810 Choy,Harvey 139,876 4,800 2,197 Christensen,Brian 85,162 15,570 426 Chu,Alfred 107,096 6,662 201 Chu,Jerry 77,796 4,229 251 Chu,Maria Leomerita 74,537 1,838 - Chung,Peter 89,892 8,009 480 Chung,Tiffany 120,241 5,014 2,847 Ciocan,Emil 86,447 9,765 787 Clark,Alanna 81,246 4,254 1,492 Clark,Josephine 101,219 2,827 3,971 Clarke,Lisa 75,692 6,801 166 Clarke,Martin 139,597 4,771 440 Clark-Jones,Frank 87,814 15,084 4,418 Clews,Steve 89,676 3,559 116 Coates,Stuart 84,298 16,643 670 Cockle,Grace 91,909 3,911 18 Cojocariu,Anton 74,674 31,209 1,896 Cole,Britton 95,644 19,485 1,432 Collen,Troy 82,341 3,437 4,240 Collins,John 88,084 4,121 76 Colman,Jerry 106,945 2,369 136 Connelly,Shawn 90,615 28,005 3,735 Conner,Sheri 127,425 5,566 259 Conti,Aldo 77,906 28,137 289 Cooke,Rod 114,660 38,897 884 Coombes,Michael 88,084 1,962 2,095 Cordani,Adam 67,099 34,626 223 Corijn,Miles 88,077 18,185 1,506 Corrigan,Patrick 94,007 29,981 2,640 Cote,Jennifer DRAFT 64,646 17,581 682 Coughlan,Janaka 88,018 28,538 1,173 Coulman,Dan 87,899 16,164 423 Coulon,Harvey 104,287 4,185 3,093 Cousins,Sam 77,763 1,455 678
Finance and Intergovernment Committee Schedule 2 Page 6 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Coutinho,Eric 108,925 13,292 80 Coutu,Kevin 81,753 22,642 891 Cowan,Laurel 74,840 1,712 1,419 Creagh,Pat 84,466 22,665 5,400 Crosby,Jennifer 153,319 5,140 502 Crosthwait,Rebecca 122,835 4,137 901 Crowle,John 124,426 3,908 1,375 Cruickshank,Craig 77,277 29,887 1,915 Cruz,Danilo 69,108 7,865 310 Cruz,Fortunato 139,597 10,577 706 Cruz-Rivera,Angelita 77,796 2,593 - Csizmadia,Alexander 84,466 9,646 1,005 Cullen,Vanja 105,121 4,673 1,711 Cumming,Sheryl 97,421 1,809 1,068 Da Silva Sympovsky,Thalita 110,636 4,359 9,620 DaDalt,Wendy 151,033 4,813 3,293 Dandridge,Xenia 76,028 1,071 3,982 D'Angelo,Rob 162,809 5,399 1,873 Danis,Sebastien 91,021 3,458 4,257 Daunais,Adam 95,809 15,012 - Davies,Mike 137,563 10,019 3,342 Davis,Donna 89,290 2,507 - Daw,Hanadi 93,649 2,657 1,218 De Boer,Andrew 162,809 12,332 6,168 De Geest,Kristine 104,287 2,377 3,216 De Gusseme,Brian 80,938 1,372 - De la Cour,Pierre 83,309 45,464 1,303 De La Franier,Carol 139,596 4,891 2,669 De Rose,Enzo 81,743 6,952 - Deacon,Dan 86,378 58,634 1,227 Denboer,Bob 91,909 2,414 255 Denton,Gail 81,094 3,002 815 Deo,Mani 159,376 6,236 6,891 Deuling,Jill 77,796 1,778 2,253 Dhillon,Jat 92,256 26,927 1,644 Dhillon,Manjit DRAFT 84,466 1,743 321 Di Cicco,Andre 83,192 11,019 144 Di Stasio,Tony 73,867 5,718 431 Diaz Ng,Albert 63,272 27,994 1,129 Dineen,Chris 86,036 16,220 1,370
Finance and Intergovernment Committee Schedule 2 Page 7 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Dion,Carly 107,785 3,905 2,107 Diotte,JL 91,909 6,107 469 Do,Matt 69,514 11,702 7,417 Dobrovolny,Jerry 75,232 5,540 9,286 Doerksen,Geoff 104,287 5,635 1,385 Doi,Andrew 104,287 2,641 6,521 Dolemeyer,Frank 114,660 15,411 2,310 Donaghy,Steve 97,430 5,502 563 Dong,Tara 97,939 3,514 4,129 Doughty,Rob 124,571 5,766 2,699 Dove,Franklin 85,491 14,388 146 Draghici,Emilian 82,788 8,080 13,151 Dragon,Willyam 135,794 14,870 3,625 Dreger,Clayton 95,616 32,443 1,033 Duarte,Romeo 81,261 4,893 311 Ducey,Mike 151,044 5,926 - Dunbar,Brent 81,665 6,364 602 Dunkley,Dave 124,354 4,072 1,060 Dunphy,Malcolm 92,183 11,180 215 Durrant,Christopher 86,545 14,966 19,213 Duso,Lucy 112,955 2,737 437 Duvall,Bill 162,569 6,176 3,579 Duynstee,Theresa 113,866 2,423 2,441 Dwyer,Marty 125,341 6,653 4,703 Dybwad,Matthew 124,593 10,936 862 Dyck,Peter 89,504 2,881 24 Dykman,Dan 118,071 3,597 6,711 Easton,Joe 87,237 16,439 2,892 Eastwood,Bill 95,138 2,436 - Ebinesan,Joshua 104,629 5,344 646 Edalat,Farnaz 103,713 3,657 3,331 Edmonson,David 84,466 1,954 899 Eely,Ted 64,146 11,916 - Eisenkraft,Nicolas 85,846 10,983 2,427 Elliott,Ken 82,333 7,308 169 Emmert,Jason DRAFT 109,321 2,342 3,341 Eng,Raymond 139,731 11,855 1,224 Eng,Sam 79,241 16,599 1,639 Engelstad,Brock 90,388 6,032 566 England,Karin 92,968 2,429 4,859
Finance and Intergovernment Committee Schedule 2 Page 8 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Enns,Thomas 84,661 2,286 1,969 Ergudenler,Ali 139,597 10,933 1,244 Erickson,Brian 95,458 18,464 546 Erickson,Dustin 104,946 4,316 2,629 Esguerra,David 81,094 8,664 1,850 Esguerra,Glen 81,094 1,454 - Esplen,Chad 69,724 15,012 2,604 Estrada,Ariel 124,354 4,357 993 Etches,Kris 90,515 2,342 1,112 Evanetz,Sarah 105,375 3,037 2,255 Fairbairn,Bob 83,719 30,361 300 Fang,Andy 81,224 10,647 66 Fanzone,Paul 76,822 12,178 218 Faucher,Sarah 84,116 1,902 419 Felicella,Nick 81,912 5,342 1,536 Feng,Philip 96,654 4,247 6,727 Fereidouni,Reza 86,889 29,035 893 Ferguson,Dave 88,084 11,679 2,318 Ferland,Guillaume 85,306 21,104 3,878 Fernandes,Maricor 77,665 3,296 1,864 Fiehn,Aaron 62,181 19,925 2,870 Fiehn,Chuck 81,314 15,359 2,373 Filush,Jake 79,015 7,187 493 Fisher,Pete 106,277 8,684 768 Fitzmaurice,Katie 102,789 4,161 2,024 Fitzpatrick,Jeffrey 151,033 5,081 8,077 Fong,Kimberly 99,879 5,416 1,822 Ford,Bruce 91,909 20,739 1,393 Ford,Laurie 133,770 4,274 896 Forscutt,Jennifer 72,501 4,597 4,253 Forsyth,Scott 151,033 15,673 2,885 Foster,Chris 87,424 18,911 864 Fought,Rob 151,456 14,499 - Fournier,Colleen 110,859 4,356 1,868 Francis,Shawn 72,415 28,351 3,846 Franken,Alisa DRAFT 92,401 5,630 1,589 Fraser,Heather 79,527 7,270 2,688 Friedrich,George 124,354 10,475 439 Frymel,Bart 88,084 3,571 2,046 Fuhrmann,Marlene 91,969 3,270 611
Finance and Intergovernment Committee Schedule 2 Page 9 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Fulton,Terry 104,603 4,099 1,392 Fung,Henry 124,354 3,982 4,729 Gaffud,Jerico 88,293 9,859 441 Gale,Evan 67,627 13,909 3,611 Gale,Tony 73,539 16,980 695 Gali,John 92,915 29,213 463 Gallilee,Rick 195,315 12,700 1,794 Gamal El-Dean,Deyab 124,354 5,697 968 Gant,Murray 152,845 5,108 435 Gasparro,George 99,879 3,882 1,674 Gastaldello,Catherine 74,537 5,937 54 Gauci,Joanne 118,343 13,601 9,155 Gawdin,Bryan 94,772 13,573 736 Gaythorpe,Shane 85,069 31,200 1,003 Gee,Jennifer 77,572 2,046 523 Gee,Michele 88,066 1,547 1,276 Geeson,Graeme 68,265 14,376 2,993 Gehrer,Chris 89,879 50,295 1,088 Geib,Brad 78,990 5,317 3,070 Geil,Dan 124,362 4,355 6,917 Gellard,Joe 68,491 12,407 4,784 Genier,Max 75,202 36,961 4,786 Gentile,Gerry 79,233 27,943 1,258 Gentner,Ryan 85,660 2,298 - Gerath,Guy 82,823 20,492 681 Gerryts,Megan 77,847 4,665 2,457 Gervais,Adam 80,356 7,545 2,356 Gheseger,Tania 95,809 2,484 3,488 Gibson,Graeme 82,903 13,256 1,249 Giesbrecht,Paul 118,227 53,265 6,394 Gill,Balroop 74,537 1,723 749 Gill,Jag 91,484 4,821 3,206 Gill,Jotty 82,788 2,059 7,489 Gill,Nancy 95,046 3,555 1,967 Gilles,Bill 114,977 17,147 1,535 Glasgow,Cameron DRAFT 85,491 16,855 166 Glass,Jennifer 124,298 4,356 1,205 Gleig,Derek 87,894 10,229 494 Glier,Monica 74,537 1,719 53 Glover,Michael 84,928 18,891 482
Finance and Intergovernment Committee Schedule 2 Page 10 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Gnos,Martin 127,837 6,549 3,761 Goertz,Karen 77,860 2,997 1,317 Gogel,Andy 74,582 9,913 2,493 Gogol,Jeff 105,070 2,565 3,280 Goh,Cordelia 104,287 3,230 2,393 Goh,Vila 84,204 1,533 4,770 Gomez-Garcia,Jose 108,716 15,122 25 Gothard,Matthew 117,152 4,705 579 Graham,Nela 110,782 22,560 678 Graham,Patrick 140,128 4,779 735 Gray,Lori 82,788 9,894 8,283 Green,Matthew 124,476 27,588 2,099 Greer,Terry 67,416 10,292 713 Gregonia,Theresa 152,220 21,153 2,243 Greven,Ron 70,098 15,252 3,871 Grewal,Ravi 131,053 10,944 3,257 Griffith,Lionel 78,610 20,772 1,793 Griffiths,Jacquie 194,365 18,559 8,201 Griffiths,Victor 89,504 3,393 1,059 Grill,Aaron 124,354 4,357 2,143 Gu,Li 139,832 16,242 2,890 Guidi,Claudia 97,430 5,939 224 Guiron,Warren 81,461 4,863 376 Guldemet,John 85,788 33,155 2,097 Guo,Tom 81,305 25,806 1,015 Gushue,Joe 77,944 24,162 - Ha,Bonnie 79,560 2,057 2,619 Hagens,Pete 71,190 4,821 3,102 Hahn,Tracy 82,193 6,832 3,401 Hair,Peter 105,464 3,801 6,023 Hall,David 124,354 4,357 415 Hammond,Stacey 79,854 3,151 919 Hamza,Danny 90,709 16,661 1,373 Hanna,Dawn 77,796 1,778 2,643 Hansen,Angela 92,509 6,284 2,963 Harder,Susana DRAFT 124,354 4,676 3,214 Harding,Theresa 91,686 21,505 2,908 Hardy,Kelly 105,747 3,854 2,623 Haricombe,Lionel 85,491 7,988 397 Harkema,Jesse 85,680 29,089 513
Finance and Intergovernment Committee Schedule 2 Page 11 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Harmeson,Matt 69,129 12,261 7,284 Harms,Herman 87,268 12,192 5,268 Harris,Ed 95,483 10,093 4,085 Harrison,Stephanie 124,354 4,357 1,021 Hart,Dennis 75,534 3,627 2,759 Hartley,Davis 63,038 17,843 226 Hartley,Elizabeth 91,909 3,257 1,583 Haughian,Paul 86,729 8,191 2,551 Haw,Kevin 99,879 7,529 5,198 Hayes,Jessica 92,689 2,650 5,902 Hayton,Scott 117,194 17,853 3,208 Hazell,Shaun 74,177 11,578 2,860 Hebner,Gail 151,033 5,081 - Heidarian,Arezoo 118,155 3,764 1,084 Henderson,Paul 253,218 26,888 6,473 Heney,Jess 73,200 21,288 218 Herar,Manjit 125,208 3,470 904 Hewitt,Mike 87,541 18,411 2,177 Heyman,Bill 127,547 4,442 5,067 Hickling,Charlene 93,922 2,444 3,518 Hicks,Robert 140,180 4,780 2,882 Hightower,Carrie 83,511 1,645 565 Hilkewich,Alison 77,665 2,740 96 Hill,Philip 86,074 3,629 511 Hillman,Kent 81,282 23,724 116 Hingley,Jason 148,438 6,423 4,993 Hirvi Mayne,Maari 124,354 3,457 1,376 Ho,Alfred 127,425 9,663 388 Ho,Allen 89,504 8,729 557 Ho,Brandon 125,191 4,212 1,381 Ho,Chau 84,027 20,259 96 Ho,Florence 118,194 4,362 1,403 Ho,Jonathan 115,741 6,147 1,492 Ho,Kate 87,794 3,507 1,018 Ho,Kimberly 89,941 8,662 5,357 Hobson,Wayne DRAFT 87,389 1,727 288 Hockey,Jim 89,798 12,200 7,349 Hodzic,Mediha 121,148 6,092 7,290 Hoffman,Dave 128,330 61,338 2,052 Holdenried,Ulli 83,330 30,561 1,016
Finance and Intergovernment Committee Schedule 2 Page 12 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Holman,Jessica 84,210 2,753 2,888 Holt,Glenn 91,110 12,417 4,332 Holton,Janet 110,263 15,140 4,891 Hoonjan,Raj 124,354 4,862 6,374 Hoskins,Kelly 77,796 1,396 574 Howe,Kyle 91,713 5,160 4,871 Howell,John 74,472 14,787 381 Hrubizna,Jason 85,441 2,297 2,119 Hrynyk,Sheryl 84,466 2,997 - Huang,Gerry 122,477 3,879 591 Huang,Karen 74,537 4,339 661 Huber,Frank 195,061 5,362 6,002 Hubert,Barney 54,000 28,365 263 Hughes,Michael 80,169 2,257 524 Hughes,Mike 121,868 13,174 4,991 Hui,Kenneth 139,597 4,771 1,319 Hui,Terry 146,624 4,961 448 Hume,Jade 145,789 4,131 2,001 Hung,Stacey 78,549 2,971 2,534 Hung,Wayne 95,976 37,054 765 Hunt,Andrew 139,609 24,172 3,530 Hunt,Jason 63,772 28,973 516 Hunte,Carlos 118,071 6,551 2,415 Huskisson,Kevin 74,472 8,285 1,827 Hustwait,Mark 95,138 9,616 536 Hutchins,Peter 86,994 155 1,361 Hynes,Shaunna 84,466 9,130 77 Hystad,Graeme 74,589 2,623 4,724 Ingles,Mike 69,108 7,847 - Inglis,Gordon 151,033 7,331 97 Iosub,Catalin 89,504 20,178 5,800 Irimia,Tatiana 122,769 4,313 2,422 Islam,Shafiqul 124,641 13,275 1,440 Israel,Sue 97,690 3,368 1,589 Jackman,Thomas 75,347 11,157 5,518 Jackson,Bob DRAFT 84,930 8,230 536 Jacques,Lisa 114,660 18,478 4,222 Jadrijev,Renato 117,509 30,692 3,342 Jamieson,Nathan 123,412 4,121 3,027 Jang,Colin 74,537 6,483 752
Finance and Intergovernment Committee Schedule 2 Page 13 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Jang,Jason 83,376 2,200 718 Japson,Marlon 77,354 15,745 1,000 Jarvis,Janice 95,809 2,484 1,793 Jenkinson,Dan 77,932 19,086 541 Jenkinson,Kris 86,727 27,185 2,209 Jennejohn,Derek 139,892 4,896 1,074 Jenner,Greg 85,384 2,350 39 Jensen,Allen 91,500 3,237 3,606 Jensen,Blake 74,200 15,905 168 Jeon,Won 83,763 35,950 1,490 Jervis,Tim 254,980 21,016 2,783 Jessa,Noordin 53,686 30,926 845 Jew,Brandon 95,809 4,462 7,620 Ji,Tony 124,354 4,401 2,004 Jivraj,Tameeza 125,446 4,379 6,118 Johal,Sonny 85,580 4,131 716 Joiya,Rajiv 123,536 4,469 7,220 Jokic,Mike 121,983 4,292 2,935 Jones,Ken 63,865 14,285 617 Jones,Michelle 84,411 2,599 274 Jordan,Aj 108,715 12,641 25 Jordan,Faye 89,504 3,467 877 Jung,Don 90,709 15,854 750 Jutric,Branislav 124,856 8,898 5,182 Kadota,Paul 146,624 4,961 3,777 Kailley,Sonu 111,014 4,006 2,302 Kan,Raymond 114,636 25,585 1,044 Kan,Siak 85,491 12,244 - Kappeli,David 67,044 7,973 776 Karpinski,Al 81,317 21,051 5,039 Kassam,Amin 149,766 5,008 612 Kawasaki,Airdre 77,665 2,065 - Keeney,Dave 108,248 4,213 1,538 Kelder,Brandon 73,717 64,145 4,843 Kelly,Quinn 75,089 8,962 32 Kemp,Rob DRAFT 123,829 4,206 4,025 Kennedy,Al 72,996 2,136 3,192 Kennedy,Marcus 86,788 6,384 850 Kerr,Debbie 74,537 4,134 801 Khun-Khun,Manny 59,280 24,216 534
Finance and Intergovernment Committee Schedule 2 Page 14 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Kim,Kiejoon 91,909 9,233 369 Kim,Marian 140,274 4,781 616 Kim,Tae 85,869 5,449 1,755 Kimble,Tricia 97,430 3,952 803 Kimble,Willard 90,759 8,195 793 Kimmel,Chris 74,250 2,098 2,111 King,James 85,739 22,611 2,106 Kingdon,Michele 97,430 3,947 12 Kirchen,Krystal 113,583 3,160 4,768 Kirkpatrick,Brent 139,720 4,764 623 Klick,Dennis 84,466 5,134 662 Knaggs,Brenon 124,450 4,358 208 Knape,Theron 138,331 17,439 607 Knapp,Brandon 80,938 5,202 111 Knaupp,Janis 77,665 3,520 36 Knezevic-Stevanovic,Andjela 177,160 5,781 9,035 Knowles-Love,Haydn 114,355 7,844 2,798 Ko,Collin 67,190 8,323 4,443 Kohan,Rozita 123,263 4,328 631 Kohl,Paul 163,309 32,885 2,637 Kolewe,Alex 77,365 2,635 616 Kolomyeychuk,Olha 84,466 7,897 102 Kopp,Doug 118,818 12,733 273 Kosiance,Brad 88,963 23,981 1,221 Kovacevik,Mike 89,504 7,893 822 Kovacevik,Natasha 81,626 5,091 523 Kovacik,Mark 74,537 1,337 571 Kozier,Fred 86,516 2,273 1,282 Kozljan,Ivan 82,397 3,297 1,118 Kramer,Nancy 64,360 11,740 676 Kreutz,Linda 89,290 1,057 51 Krickemeyer,Lina 84,466 13,201 857 Kristensen,Don 71,822 11,140 2,462 Kronstal,Elizabeth 83,093 20,346 3,414 Kuczma,Joseph 83,209 13,254 1,139 Kutakova,Klara DRAFT 151,762 5,102 3,295 Kwan,Kristy 136,808 4,456 2,497 Kylmala,Kari 86,990 22,090 368 Kylmala,Senja 92,466 26,583 1,395 LaBreche,Marcel 114,977 12,292 953
Finance and Intergovernment Committee Schedule 2 Page 15 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Lacoste,Peter 83,117 11,268 1,106 Laic,John 113,218 8,126 254 Laird,Cam 114,708 15,956 5,797 Laird,Rick 99,879 2,354 161 Laliberte,Michel 103,279 12,634 2,038 Lam,Heidi 83,819 1,885 1,888 Lam,Paul 79,464 7,295 288 Lam,Paul 165,824 3,701 415 Lam,Whitney 86,680 2,194 1,861 Lamb,Julie 114,669 6,103 217 Lan,Yao-Hung 124,354 11,459 3,674 Landry,Lynn 140,195 4,780 3,622 Lane,Rodney 71,310 11,968 4,110 Langeloo,Tyler 115,003 20,183 206 Langford,Pete 74,450 5,441 797 Lanz,Ann Marie 82,639 4,340 5,114 Larkin,Keith 86,160 18,793 4,631 Laskowski,Sebastian 68,034 35,128 375 Lau,Carmen 79,304 1,751 1,999 Lau,Laurissa 74,496 2,318 3,587 Law,Brennan 68,669 39,886 1,690 Lawrance,Peter 74,537 5,900 1,943 Le Noble,Josh 70,543 25,198 6,987 Le Penven,Gaelle 122,639 4,367 2,772 Leavers,David 147,160 4,969 671 Leclair,Jules 95,809 4,441 144 Lee,Ann 80,144 8,348 - Lee,Annie 80,155 2,497 2,150 Lee,Ken 139,597 9,511 1,855 Lee,Vanessa 74,537 3,960 2,104 Legault,Sue 85,684 20,122 1,180 Lenardon,Vincent 92,314 19,773 607 Lenning,Dan 124,218 9,606 1,818 Lenning,Zack 54,419 21,777 655 Leong,Loke 90,161 12,521 385 Lepore,Alfredo DRAFT 76,065 22,242 2,185 Lepore,Pete 73,412 21,391 636 Leroux,Jason 74,257 6,947 583 Leslie,Gary 77,964 11,337 144 Letcher,Amanda 89,524 4,729 13
Finance and Intergovernment Committee Schedule 2 Page 16 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Leung,Betty 79,065 1,418 855 Leung,Karen 124,904 6,758 4,743 Leung,Mabel 116,058 4,129 2,968 Leung,Michelle 92,035 2,791 854 Leung,Percy 84,466 2,280 - Lewis,Warren 88,995 15,739 857 Li,Alan 124,354 7,641 435 Li,Vanessa 81,937 6,122 4,994 Li,Wen 101,455 11,553 1,522 Lighthall,Jim 84,466 2,235 24 Lin,Echo 124,570 4,596 1,540 Linde,Connie 71,443 7,717 628 Lindenbach,Bettina 77,665 3,126 2,325 Lindner,John 101,948 8,842 3,998 Lindsay,Amil 124,070 4,891 4,062 Lindsay,Celine 75,956 14,194 1,039 Lindsay,Shelley 101,562 12,491 2,129 Ling,Andrew 123,007 4,628 3,701 Lip,Alfred 107,124 5,162 715 Litt,Paul 124,537 8,418 4,694 Liu,Douglas 99,879 3,022 1,674 Liu,Joan 125,894 7,790 2,332 Lo,Benson 114,306 4,313 804 Loeppky,Chris 78,896 8,727 415 Lofgren,Jeff 84,047 15,363 1,338 Logan,Kurt 90,335 3,592 96 Longson,John 82,008 7,919 189 Lopez,Larina 163,281 5,406 5,085 Louie,Alvin 73,732 3,678 326 Louie,Terry 124,737 6,045 1,709 Lovell,Jeffrey 151,033 10,873 3,325 Lovell,Ken 72,462 23,439 263 Low,Mona 99,879 3,530 3,797 Luccock,Dylan 84,466 13,935 2,653 Luft,Candace 107,691 5,153 505 Lui,Gordon DRAFT 163,215 12,517 - Luk,Brian 73,138 2,691 4,365 Luongo,Ralph 139,597 24,718 1,028 Lusk,Sarah 109,795 4,210 575 Lynch,Adrian 85,780 2,978 1,138
Finance and Intergovernment Committee Schedule 2 Page 17 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Lynch,Karen 77,665 2,249 - Lytwyn,Ben 89,283 11,693 6,041 Maag,David 124,689 4,512 967 MacArthur,Rob 125,356 6,767 6,837 MacConnell,Mark 130,067 4,059 898 MacDonald,Brad 70,442 11,404 1,495 MacDonald,Colin 87,147 34,828 3,505 MacDonald,Mike 67,349 13,539 262 MacDonald,Tom 82,941 23,143 188 Mackay,Ted 85,729 27,458 1,338 MacLeod,Ian 76,325 9,981 1,487 Macomber,Ken 86,711 2,357 491 Madsen,Perry 135,044 27,379 6,997 Mah,Wayne 104,287 7,257 24 Mahdavi,Mohammad 146,595 4,961 4,835 Mahmood,Saleem 124,354 21,568 2,249 Mair,Koszima 106,762 3,767 2,573 Maloku,Tahir 126,741 17,263 2,402 Mangat,Amy 112,263 4,029 757 Manning,Ian 139,769 24,148 1,117 Manzer,Deanne 86,897 1,790 1,207 Marchand,Fred 87,237 5,468 2,019 Marchand,Rick 139,609 44,486 2,790 Marchioni,John 95,138 28,288 2,175 Marconato,John 85,491 2,910 116 Marcus,Gerry 124,354 7,613 516 Marin,Emilian 89,643 19,591 3,352 Markovic-Mirovic,Natasha 84,466 4,447 115 Marr,Andrew 177,744 16,255 4,180 Marsh,Alex 79,540 36,391 1,758 Marsh,Houston 90,014 3,396 2,838 Marshall,Lance 83,795 4,012 1,354 Marshall,Peter 80,626 27,748 937 Martin,Brian 91,368 21,152 1,621 Martin,Chris 96,724 2,506 1,122 Martin,Cliff DRAFT 64,167 17,752 3,053 Martin,Kelly 86,187 34,753 1,190 Martinovic,Nick 87,237 13,651 1,865 Marwood,Kelsey 83,176 20,130 1,346 Mason,Carol 372,472 28,815 5,128
Finance and Intergovernment Committee Schedule 2 Page 18 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Mason,Ryan 88,161 3,373 2,848 Masoom,Shaheli 121,801 4,574 2,993 Masse,Ken 124,497 4,359 1,205 Massender,Harold 75,044 4,730 144 Maung,Todd 83,230 29,340 1,524 Maximuk,Greg 114,833 14,369 1,020 Mayers,Mike 152,755 17,083 1,214 Mayo,Erin 84,706 10,551 578 Mazur,Jadwiga 81,094 4,275 - Mazzucco,Sean 85,220 23,570 1,581 Mbugua,Charles 67,099 14,772 116 McAllister,David 74,349 61,790 - McAuley,Chris 84,466 4,823 500 McBeath,Suzanne 82,885 1,486 538 McBeth,Kyle 113,804 39,319 2,014 McComb,Tom 115,188 28,238 6,745 McCormick,Martin 85,491 8,662 1,198 McDonald,Brian 80,938 13,111 3,762 McFadyen,Cam 25,582 92,437 288 McGillivray,Grant 99,879 7,592 1,949 McKague,Dave 103,474 4,839 2,378 McLaughlin,Sean 89,504 14,715 1,478 McLean,Colin 104,674 37,698 4,684 McLean,Robin 64,803 13,591 3,021 McLean,Steve 90,476 22,850 6,342 McLellan,Sean 76,836 16,931 360 McMahon,John 141,332 4,797 8,131 McMaster,Tanya 82,639 2,775 128 McMichael,Mitch 81,135 13,547 361 McNeil,Scott 63,786 23,499 - McNell,Heather 177,754 10,422 3,414 McPherson,Janet 77,797 2,161 - McQuillan,Dan 95,534 6,541 899 Medeiros,Jesse 86,021 7,639 401 Megas,Russ 72,305 19,867 299 Melanson,Joel DRAFT 156,981 5,847 5,991 Meldrum,Colin 164,055 6,712 6,048 Mercado,Ralph 77,665 3,131 930 Merkens,Markus 95,809 1,719 2,813 Merry,Cal 139,865 5,442 2,156
Finance and Intergovernment Committee Schedule 2 Page 19 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Messer,Aaron 84,047 2,887 298 Messere,Tony 69,412 25,643 679 Meyer,Bill 124,354 2,765 659 Meyer,Craig 84,085 49,245 2,262 Meynert,Franz 87,894 33,616 412 Michaelson,Jason 73,881 19,928 441 Micsoniu,Rodica 128,037 5,692 39 Mijares,Mike 72,991 5,700 11,237 Miller,Kyle 67,375 19,143 7,196 Miller,Nick 86,233 5,817 166 Miller,Robin 124,354 4,397 595 Mills,Richard 82,888 10,367 301 Milobar,Eldeen 87,107 - 4,581 Minato,Renato 61,478 20,839 - Mita,Phil 123,619 4,533 574 Mitchell,Allen 124,905 4,365 2,444 Mitchell,Bill 83,764 9,262 310 Moar,Kelvin 88,373 28,696 10,578 Mochula,Paul 71,966 11,252 144 Moeller,Geoff 65,681 11,008 455 Mojak,Darrel 82,709 4,565 1,250 Molesworth,Brent 68,461 16,208 427 Momen,Zahra 84,466 3,219 4,678 Montgomery,Jesse 153,969 27,137 2,262 Morash,Steve 82,889 2,098 711 Morgan,Margaret 59,510 32,958 1,328 Morka,Jarrett 92,235 39,012 2,399 Morrison,Daryl 85,697 999 - Mortazavi,Farshad 124,572 14,042 542 Morton,Gary 84,930 21,464 148 Moulder,Roy 175,754 12,124 1,070 Moulds,Steve 94,680 9,220 590 Mousseau,Mark 87,653 2,297 2,324 Mui,Gary 114,669 4,095 3,438 Mulzet,Debbie 81,989 4,661 531 Mundi,Jasdip DRAFT 85,684 16,432 7,861 Musana,Redgenald 124,326 6,839 847 Mushtuk,Jason 85,580 6,328 588 Mynott,Lydia 95,796 2,484 4,161 Nair,Trina 104,287 2,636 1,481
Finance and Intergovernment Committee Schedule 2 Page 20 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Nakashima,Lynda 71,884 6,202 5,296 Navratil,Peter 245,026 38,669 2,797 Nawaz,Amer 124,354 4,664 1,969 Neale,Mike 77,094 15,190 182 Nees,Roy 79,425 35,081 482 Nelson,Tom 84,011 - - Nenninger,Fred 193,973 4,036 4,805 Nesci,Chris 127,425 5,285 3,864 Neuhaus,Stefan 83,417 14,892 517 Neumann,Healina 91,909 12,258 3,322 Neville,Glen 92,553 28,589 807 Ng,Candace 88,625 2,597 1,056 Ngan,Rita 81,094 1,837 126 Ngo,Vong 77,964 15,985 - Nguyen,Jim 118,013 3,795 1,970 Nguyen,Kevin 84,572 8,031 4,031 Nguyen,Steve 121,169 4,374 692 Nichol,Edward 78,532 2,482 4,850 Nichols,George 116,906 13,865 1,492 Nickel,Adam 61,558 14,184 3,910 Nicolaichuk,John 65,941 20,792 584 Nicolls,Carol 95,447 2,250 1,100 Nieh,Rudolph 100,940 3,740 5,935 Nielsen,Tristan 87,386 17,865 3,350 Niewiero,Art 89,975 4,178 100 Nishimura,Ron 124,354 8,317 824 Noble,Jim 70,750 6,041 406 Nolan,Ken 68,841 11,775 3,206 Noriega,Gerardo 97,487 8,134 2,176 Northam,Brian 86,153 24,993 1,179 Norton,Tyler 73,640 10,843 146 Oberson,Graham 63,861 26,466 - Obrknezev,Boris 124,469 4,359 415 Obwaha,Osvaldo 82,788 22,535 765 O'Connor,Michelle 78,643 3,548 4,821 Odenbach,Duane DRAFT 118,823 3,874 5,449 Ogilvie,Fergus 88,408 4,142 551 Okano,Pat 76,610 25,653 263 Okumura,Ben 76,945 25,244 1,412 Olafson,Shawn 73,359 7,677 289
Finance and Intergovernment Committee Schedule 2 Page 21 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Oljaca,Goran 195,304 12,447 2,033 Onate,Cesar 124,354 11,100 974 O'Neill,Bruce 107,201 7,535 1,834 Onyejekwe,Cindy 85,023 1,960 1,773 Orr,Darren 92,608 7,051 575 Ozmen,Adam 77,508 19,448 823 Pachcinski,Marcin 151,615 16,867 4,016 Palmeri,Ben 88,963 22,530 803 Pandke,Eddie 105,670 3,853 2,608 Park,Mary 74,537 1,719 593 Parkinson,Linda 144,742 4,006 6,114 Parr,Talia 75,423 2,971 9,968 Pavan,Bruno 82,892 39,468 3,539 Pavitt,Kevin 89,992 30,740 1,113 Pearce,Tom 87,433 2,166 2,363 Pearson,Jeff 90,929 24,415 3,113 Pelchat,Clayton 84,847 42,317 6,138 Pelech,Sharon 114,660 27,838 4,017 Pellegrino,Briana 89,955 4,053 773 Pellow,Scott 139,758 4,323 1,815 Pendl,Sylvia 91,631 1,644 6,971 Perez,Jose 84,466 4,555 3,654 Petersen,Doug 121,552 24,554 - Petersen,Mik 85,491 4,915 808 Petrov,Ivo 79,766 35,145 2,452 Phan,Wayne 90,805 7,066 2,188 Phillips,Kirk 68,333 14,864 6,334 Phillips,Taylor 65,379 11,576 4,604 Pinder,Corey 84,870 2,136 364 Piombini,Marino 118,343 12,281 1,414 Pitre,Marcel 162,809 5,093 1,226 Plagnol,Chris 176,431 6,706 2,316 Platson,John 87,237 5,656 116 Plavetic,Marie 68,731 7,001 3,037 Plavsic,Michael 107,128 6,732 966 Plotkin,Jeremy DRAFT 114,404 4,400 371 Podikov,Emil 74,950 36,176 1,101 Pon,Chuck 88,963 11,938 - Pont,Andrea 68,233 10,271 1,523 Porter,Jane 95,809 2,484 515
Finance and Intergovernment Committee Schedule 2 Page 22 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Postulka,Michelle 101,708 10,734 4,601 Potter,Geoff 88,306 2,800 1,228 Potter,Leonard 86,498 31,162 804 Power,Joshua 86,308 4,797 3,720 Prazeres,Silvio 76,648 29,552 687 Preston,Kathy 139,888 4,775 1,171 Procopation,Matt 90,883 13,393 2,733 Ptak,Les 139,999 14,455 618 Purohit,Prashant 90,988 12,455 475 Pyne,Karen 95,809 1,943 6,072 Qian,Mark 124,354 9,180 4,795 Quan,Paul 80,738 18,191 - Quan,Roger 176,431 13,019 2,749 Rae,Kaylan 86,144 20,394 1,177 Raincock,Grant 83,954 35,764 303 Ramage,Andrew 84,930 49,876 230 Randhawa,Jivan 91,909 6,542 2,353 Randt,Ralph 139,597 4,921 3,266 Ranu,Jaswant 130,974 4,075 985 Rear,Dean 205,659 19,408 4,674 Reck,Tanya 81,879 3,385 736 Redmond,Eric 112,407 6,553 3,537 Redpath,Mike 178,623 8,464 18,171 Reichel,John 95,809 2,714 4,133 Reid,Ken 127,425 6,063 2,416 Reil,Dean 147,301 9,235 1,417 Reilly,Jason 84,930 48,348 536 Reimer,Cameron 106,814 4,814 4,650 Rendall,Kirstie 92,659 11,072 1,979 Rennie,Erin 108,361 2,530 1,646 Reynolds,Conor 149,080 5,276 930 Ricci,Mary 106,493 2,973 3,662 Rich,Justin 140,106 4,797 443 Richardsen,Ross 117,810 4,828 1,500 Richardson,Amanda 116,911 4,195 4,515 Richardson,John DRAFT 87,090 14,651 1,967 Ries,Francis 118,133 6,584 3,405 Rikley,Kevin 80,547 7,052 1,214 Ritchie,Tanya 71,464 13,713 3,782 Ritzman,Shellee 116,366 3,856 736
Finance and Intergovernment Committee Schedule 2 Page 23 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Robb,Ray 162,809 5,399 1,980 Roberge,Kevin 78,193 4,037 30 Roberts,Guy 124,354 4,994 1,318 Robinson,Aaron 85,106 4,124 - Robinson,Ron 77,964 29,600 - Rodrigues,Jason 74,493 7,541 3,265 Roetman,Derek 74,493 18,942 - Rogan,Conor 77,579 15,139 643 Rogers,Trevor 82,619 4,917 130 Rollins,Leigh 112,514 4,016 5,330 Rose,Ian 81,912 28,135 765 Rosicki,Agnes 90,322 2,402 2,201 Ross,Dawn 92,776 3,101 5,128 Ross,Kathleen 61,960 14,681 91 Roth,Bob 81,305 10,710 401 Roth,Mike 116,521 17,666 754 Rotin,Jeff 77,802 1,779 743 Roud,John 79,233 8,909 1,127 Rowan,Ann 142,677 10,716 2,379 Rued,Daryl 118,855 8,511 613 Ruf,Mark 73,791 14,312 708 Rutherford,Susan 160,882 5,603 4,260 Ryznar,Gord 63,767 17,267 1,472 Sabatini,Linda 151,033 8,836 2,950 Sadleir,Tom 126,619 4,420 1,608 Sakata,Trina 77,796 1,396 1,312 Sami,Yeera 113,440 15,556 1,751 Samis,Kim 84,930 796 - Sandhu,Harman 75,959 3,614 143 Sandhu,Kash 85,195 47,125 1,628 Sandhu,Sukie 90,066 15,998 7,443 Sandhu,Tanisha 71,684 3,814 127 Sanghera,Randhir 85,989 3,168 500 Sangherra,Surinder 77,665 2,190 - Sato,Melody 75,026 1,377 1,107 Saunders,Bill DRAFT 89,129 24,951 2,282 Saunders,Dan 92,284 15,370 - Savage,Laen 71,232 16,952 1,408 Saxton,Julie 105,400 4,530 148 Schaffrick,Steven 141,612 5,326 2,864
Finance and Intergovernment Committee Schedule 2 Page 24 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Schatz,Alison 90,292 3,145 2,354 Schiedel,Brent 84,161 26,411 1,232 Schmidt,Daniel 61,478 25,682 325 Schmidt,Rob 85,865 3,612 301 Schmidt,Travis 88,269 23,971 6,301 Schoemaker,Heather 224,871 20,130 26,500 Schoner,Bronwyn 74,547 1,340 - Schroeder,Mike 70,750 5,777 263 Sciarretta,Paolo 86,078 40,910 2,347 Scoffield,Trevor 91,909 5,836 413 Scott,Dave 69,457 9,053 - Scott,Peter 67,443 21,907 307 Searle,Mike 149,926 5,011 6,121 Sequeira,Roy 93,296 22,094 2,778 Sever,Charley 90,446 4,487 119 Sever,Steve 72,279 14,436 3,363 Sevold,Jeff 96,825 4,418 4,291 Shaheem,Zahid 90,323 38,947 725 Shahnia,Shahriar 84,236 29,238 831 Shakimova,Olga 84,209 2,275 500 Sham,Christopher 74,994 28,423 5,812 Shantz,Kevin 81,094 1,837 - Sharma,Aby 125,736 3,478 939 Sharma,Rohit 74,493 29,191 382 Shaw,Anthony 115,193 105,477 3,419 Shea,Ian 85,729 18,663 2,176 Shears,Carolyn 90,499 3,807 2,671 Shears,Paul 124,771 3,772 7,517 Sheffield,David 104,287 2,906 939 Shen,Stanley 124,354 4,382 3,505 Sheridan,Paul 82,397 18,828 1,121 Sherwood,Tyler 68,334 22,231 249 Shi,Melanie 88,871 1,975 2,419 Shibata,Kelly 128,037 4,394 2,078 Shirazi-Zand,Shervin 114,359 7,510 5,739 Shishido,Craig DRAFT 84,466 2,387 1,202 Shoji,Bryan 178,441 6,654 2,084 Shurety,Gillian 77,796 2,119 - Sidi,Shelina 124,354 4,357 565 Siegrist,Bill 74,461 13,441 293
Finance and Intergovernment Committee Schedule 2 Page 25 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Siemens,Cory 68,935 18,889 1,841 Silivestru,Lucia 76,669 2,370 2,742 Silva,John 90,413 9,554 1,692 Silva,Natasha 91,909 3,944 993 Simon,Silvio 84,776 7,053 471 Simpson,Tammy 74,537 1,775 - Sing,Jim 94,937 4,186 1,095 Singh,Inder 176,431 13,278 1,927 Singh,Kabeer 90,709 14,720 4,520 Singh,Michael 73,924 3,700 443 Sinoski,Kelly 95,809 2,356 784 Sipka,Dragan 91,909 2,802 2,446 Siu,Sylvania 79,826 2,087 1,218 Sivarajah,Dayan 95,809 17,027 - Slater,Emma 107,789 3,459 731 Smandych,Cory 91,909 5,877 3,612 Smith,Brendon 76,057 4,764 1,882 Smith,Dennis 84,425 3,325 290 Smith,Greg 221,632 22,446 4,493 Smith,Joe 124,474 4,384 2,826 Smith,Luke 78,158 6,409 2,434 Smith,Patrick 85,528 10,682 438 Smyth,Sean 194,408 7,097 736 Sniezek,Laura 71,650 3,756 - Snyder,Greg 77,860 3,819 258 So,Mandy 74,537 1,345 - Sobering,Craig 104,287 2,636 1,038 Sokalski,Steve 112,796 12,383 1,223 Soluri,Joe 80,170 6,171 1,621 Somasunderam,Lani 114,629 4,226 919 Soo,Gary 147,066 9,590 862 Soper,Jay 88,731 2,220 1,203 Sorgiovanni,Roberto 76,494 7,906 2,112 Sourisseau,Paul 92,369 3,269 1,158 Sowlati,Taban 124,545 6,064 4,854 Spicer,Neil DRAFT 91,299 2,247 183 Spillner,Patrick 112,726 15,588 772 Squire,Chris 124,955 3,466 1,523 Stajduhar,Neil 119,151 28,399 847 Statham,Mike 70,369 10,788 1,118
Finance and Intergovernment Committee Schedule 2 Page 26 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Steele,Brett 91,464 22,625 11,076 Steiner,Louise 104,287 3,853 3,035 Stephens,Ken 128,773 2,861 1,154 Steuck,Barry 88,776 8,120 215 Steunenberg,Hein 162,966 9,941 1,866 Stiver,James 150,106 6,640 5,254 Stock,Kevin 95,809 2,484 - Storry,Karen 123,785 4,021 7,064 Stracke,Ron 93,108 4,810 531 Strang,Moira 128,513 5,301 4,647 Stuart,Scott 115,928 21,086 1,758 Stuetz,Tania 68,574 8,557 4,235 Suleiman,Ben 139,597 4,771 5,779 Summers,Tarynne 152,022 10,430 9,618 Sun,Sunny 112,048 4,234 1,401 Sun,Thomas 124,617 4,445 1,536 Sunstrum,Don 89,289 8,435 168 Svenhard,Clay 69,465 19,972 6,382 Swan,Ryan 86,246 7,647 10,610 Swanlund,Glenn 124,641 6,733 7,705 Sze,Colin 89,504 2,330 288 Sziklai,Riley 85,580 7,846 2,230 Tack,Ed 84,174 56,448 1,450 Tai,Damon 77,165 6,927 3,073 Tam,David 118,071 10,663 415 Tam,Flannan 121,885 7,048 505 Tam,Kenny 85,293 2,292 - Tancon,Dan 127,425 4,385 1,355 Tandan,Sukhdev 68,314 17,929 566 Tang,Ivan 104,287 7,932 2,135 Tang,Vaillant 118,071 4,188 873 Tanner,Brad 76,392 3,542 - Taponat,Marie 125,283 4,371 4,549 Tardiff,Cory 86,270 22,251 6,166 Taverner,Andrew 114,667 24,952 5,721 Tawfik,Nermine DRAFT 93,398 2,259 1,240 Taylor,Alex 84,648 1,744 4,035 Taylor,Laura 82,848 7,989 721 Tecson,Yvette 109,224 3,407 2,303 Teo,Dennis 124,965 22,552 7,894
Finance and Intergovernment Committee Schedule 2 Page 27 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Teo,Roy 77,046 1,462 1,591 Terry,Mike 61,478 16,853 - Thai,Amy 76,330 1,662 843 Thibodeau,Mathieu 85,326 6,108 84 Thien,Shaw 140,397 6,384 536 Thompson,Peter 78,803 15,592 5,572 Thompson,Steve 87,472 5,710 - Thomson,Brent 76,256 20,537 3,610 Thorlacius,Bui 85,491 3,938 2,396 Thorpe,Michael 84,930 38,961 1,896 Threadkell,Keith 116,226 4,989 5,271 Threlfall,Miranda 82,788 7,210 2,277 Ting,Cheryl 91,954 2,588 2,090 Tipay,Rhonnel 74,493 29,926 3,622 Tomborello,Gretchen 82,508 1,141 2,511 Tong,Joshua 72,308 6,419 - Toppings,Tyson 85,491 14,281 465 Tough,Jenny 87,706 3,329 1,491 Towill,Marilyn 195,271 22,496 4,027 Trainor,Maureen 90,328 7,620 436 Tran,Angela 74,675 2,264 733 Tran,Nang 87,237 4,475 4,668 Trang,Paul 86,582 2,748 1,969 Tremolada,Anthony 63,391 18,251 1,052 Trotzuk,Phil 253,218 16,782 4,319 Trzebski,Joe 85,491 1,628 393 Tsang,John 74,700 7,710 2,628 Tsundu,Nyima 124,497 4,463 2,122 Tulett,Rod 109,224 22,544 835 Tully,Karen 124,464 3,924 3,197 Turzak,Christopher 61,960 13,989 24 Tycho,Gord 89,574 2,963 1,101 Tymm,Ingrid 88,084 1,579 - Tynan,Sean 100,510 8,273 2,047 Ufimtseff,Jacob 62,646 12,773 421 Unger,Horst DRAFT 124,354 2,765 1,756 Uy,Rodge 82,833 1,868 1,658 Vala,Jamie 147,046 4,311 5,183 Valou,Greg 77,483 2,465 263 Van Akker,Anne 101,603 4,377 1,083
Finance and Intergovernment Committee Schedule 2 Page 28 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Van den Boogaard,John 87,894 8,617 34 Van den Boogaard,Josh 89,703 28,585 996 Van den Boogaard,Ray 114,793 28,725 1,171 Van Doorne,Kim 114,670 3,389 4,947 Van Oord,Ron 140,005 32,943 4,783 Vanderwal,Steve 72,850 50,575 3,284 Vang,Touchue 62,842 30,376 817 Vas,Ernie 104,287 2,663 1,969 Vasquez,Edward 123,577 5,158 8,587 Veal,Stuart 77,422 28,501 698 Veenstra,Ted 114,660 4,146 11,049 Velazquez,Adriana 98,466 4,117 2,288 Verbeke,Trevor 127,425 8,243 12,198 Vidler,Lynne 124,497 4,359 1,398 Vike,Stephen 90,335 15,502 209 Visser,Richard 81,094 4,100 144 Von Euw,Ed 139,597 7,201 7,254 Vulama,Danica 115,764 4,921 2,547 Wagenaar,Jim 75,033 19,795 385 Wai,Yvonne 125,067 10,291 466 Wakelin,Darrell 99,879 4,466 497 Walkley,Simon 75,866 5,766 152 Wallis,Richard 116,033 6,768 378 Walsh,Dane 92,513 18,208 6,335 Walsh,Heidi 162,175 14,240 3,412 Wan,Curtis 79,429 462 1,168 Wang,Paul 92,013 6,629 3,184 Warden,Chad 95,809 12,433 85 Warnock,Miles 82,125 29,959 1,912 Warren,Jason 124,737 4,492 2,920 Watson,Ron 68,075 7,517 856 Watt,Jason 80,194 6,122 278 Watt,Matt 85,558 20,906 406 We,William 74,928 6,597 2,266 Wears,Nicole 112,090 3,117 1,833 Webber,Nate DRAFT 102,570 2,934 1,405 Webster,Andrew 87,237 8,618 1,582 Wee,Daniel 139,597 4,771 567 Weissgerber,Ulryke 155,186 6,229 1,627 Welgan,Kristen 93,172 2,050 1,608
Finance and Intergovernment Committee Schedule 2 Page 29 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Wellman,Mark 127,536 8,406 434 Wellman,Sarah 139,494 5,258 1,715 Wells,Jay 74,493 21,067 - Wells,Mike 87,359 11,905 213 Wenger,Randy 176,431 13,050 1,133 Werger,Daniel 98,563 2,488 - Westhora,Gary 87,145 7,578 1,485 Wheeler,Judith 69,971 13,734 5,159 Whyte,Nicholas 71,073 11,517 2,943 Williams,Jennifer 110,524 7,044 - Williams,Owen 84,479 4,766 1,980 Williamson,Ian 81,094 3,741 1,198 Wilson,Robin 70,571 5,414 1,234 Wilting,Paul 163,123 14,455 3,600 Wolgram,Alden 88,293 8,589 353 Wong Hen,Tony 97,562 7,174 908 Wong,Ben 127,645 4,539 890 Wong,Brandon 67,546 17,369 1,677 Wong,Cori 114,058 3,199 7,262 Wong,David 92,029 2,045 1,870 Wong,Jacky 124,354 4,357 2,718 Wong,Jason 81,314 3,681 2,851 Wong,Michael 81,901 9,331 944 Wong,Teddy 74,537 2,325 667 Wong,Tom 132,577 4,665 651 Woo,Chris 122,526 13,528 7,406 Wood,Andrew 141,808 8,108 2,173 Worcester,Robyn 90,824 2,011 3,743 Wu,Claudia 119,716 5,397 1,239 Wu,Ringo 93,098 15,876 2,098 Wu,Thomas 124,761 9,963 1,004 Xiao,Wen 124,584 4,360 1,115 Xiong,Lee 80,587 35,183 902 Yager,Brent 87,405 11,686 2,276 Yager,Elvina 74,537 1,337 611 Yang,Andy DRAFT 81,548 9,222 2,307 Yap,Anthony 96,110 20,203 6,614 Yau,Rosanna 127,914 16,069 4,290 Yazdanpanah,Helia 114,979 4,095 939 Yee,Larry 139,597 29,822 501
Finance and Intergovernment Committee Schedule 2 Page 30 of 30 SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Employees
Base Salary Taxable Benefits Name Payments (1) and Other (2) Expenses (3) Yeung,Eugene 106,016 55,017 1,863 Yeung,Wendy 91,909 10,215 1,518 Yik,Susanna 74,537 2,102 3,585 Young,Gordon 107,144 12,225 943 Young,Jeff 90,709 41,474 2,879 Yu,Jason 76,581 2,677 6,021 Yu,Percy 124,326 4,356 4,599 Zakipour,Negar 109,224 3,947 1,390 Zaremba,Lillian 131,526 4,411 610 Zavislak,Sean 67,275 8,640 626 Zhang,Garrett 90,866 24,641 2,201 Zheng,Dana 111,913 3,720 1,750 Zibin,Nicholas 98,296 1,224 4,375 Zibin,Sarah 99,773 4,156 2,795 Zimka,Colin 72,086 18,236 1,166 Zimmer,Glen 88,084 3,060 - Zordan,Lena 114,500 2,434 578 $ 117,841,545 $ 13,133,702 $ 2,484,027 Consolidated Total of other employees with remuneration and expenses of $75,000 or less 30,344,120 3,319,572 590,808 $ 148,185,665 $ 16,453,273 3,074,836 DRAFT
Finance and Intergovernment Committee Schedule 3 Page 1 of 1
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Reconciliation of Remuneration to Financial Statements
Total Remuneration - Schedule of Remuneration and Expenses:
Employees (Schedule 2) Base Salary $ 148,185,665 Taxable Benefits and Other 16,453,273
Members of the Board of Directors and Elected Officials (Schedule 1) 1,100,354
$ 165,739,292
Total Salaries and Benefits per Consolidated Financial Statements (Note 18 - Segmented information) $ 176,742,574
Items included in Financial Statements but not in Schedules 1 and 2: Employer share of non-taxable payroll remittances (35,564,560) 2019 salaries and benefit accruals (37,796,690) Amounts paid for temporary services (837,769)
Items included in Schedules 1 and 2 but not in the Financial Statements: Salaries and benefits capitalized and included in tangible capital assets (Financial Statement Note 18 - Segmented information) 24,298,691 2018 salaries and benefits accruals 38,897,046
$ 165,739,292
*** For financial statement purposes, accrued employee wages and benefits are included in the financialDRAFT statements, but are not reflected in remuneration paid to employees.
Finance and Intergovernment Committee Schedule 4 Page 1 of 1
SCHEDULE OF REMUNERATION AND EXPENSES For the year ended December 31, 2019 Statement of Severance Agreements
There were five severance agreements under which payments commenced between the Metro Vancouver Regional District and its non-unionized employees during fiscal year 2019.
These agreements represent from 2 to 12 months of compensation.
DRAFT
Finance and Intergovernment Committee Schedule 5 Page 1 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount 0946235 B.C. LTD 80,724 3DS - THREE DIMENSIONAL SERVICES INC 47,365 3GREENTREE ECOSYSTEM SERVICES LTD 33,915 3PHASE POWER SYSTEMS INC 76,391 4B DEVELOPMENT LTD 95,230 4REFUEL CANADA LP 141,876 521474 B.C. LTD 164,518 A. LANFRANCO & ASSOCIATES 245,159 A.B.E. LOGGING LTD 470,358 A.E. CONCRETE PRECAST PRODUCTS LTD 92,546 A.R. HYTECH ENGINEERING LTD 1,378,717 A.R.THOMSON GROUP 305,900 A.W.FIREGUARD (1991) LTD 26,006 ABB INC 2,550,096 ABRAHAM, SHEILA 59,826 ABSOLUTE CONCRETE REPAIR & INJECTION 1,256,075 ABV CONSULTANTS LTD 2,828,005 ACADIAN METALS & FASTENERS LTD 349,805 ACCESS WELDING & COATING INSPECTIONS LTD 35,264 ACCIONA WASTEWATER SOLUTIONS LP 110,250,000 ACCURATE CEDAR LTD 242,009 ACKLANDS - GRAINGER INC 555,020 ACTION CAR AND TRUCK ACCESSORIES 132,024 ACTION GLASS LTD 68,966 ACTIVE PIPE WELDING INC 381,025 ACUREN GROUP INC 1,462,124 ADS ENVIRONMENTAL SERVICES INC 265,317 ADVANCED SUBSEA SERVICES LTD 276,466 ADVANCED SYSTEMS INTEGRATORS LIMITED 71,127 AECOM CANADA LTD 15,035,523 AGILE42 CONSULTING LTD 26,250 AGILENT TECHNOLOGIES CANADA INC 71,425 AGILITY PR SOLUTIONS CANADA LTD 30,341 AKASH INDUSTRIES 481,980 ALBRITE LIGHTING 70,319 ALDRICH PEARS ASSOCIATES LTD 43,082 ALEXANDER HOLBURN BEAUDIN & LANG 150,842 ALFA LAVAL INC 28,283 ALL GRAPHIC SUPPLIES 39,231 ALL ROUND HOME IMPROVEMENTS AND 259,175 ALL SEASONS DEVELOPMENTDRAFT LTD 601,449 ALMA PLUMBING & HEATING LTD 1,213,237 ALS ENVIRONMENTAL 434,941 ALTISHR 73,021 ALUMASAFWAY, INC 75,008 AMATURE ELECTRIC 50,848 AMAZON 195,068 AMBASSADOR PLUMBING & HEATING 40,888 AMERESCO CANADA INC 62,760
Finance and Intergovernment Committee Schedule 5 Page 2 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount AMES METAL FABRICATORS LTD 92,527 AMRE SUPPLY COMPANY LIMITED 272,355 ANDREW SHERET LTD 53,075 ANGUS FILM PRODUCTION SERVICES 249,417 ANGUS ONE LTD 149,646 ANNACIS WASTE DISPOSAL CORP 1,143,841 ANNEX CONSULTING GROUP INC 384,849 ANVIL CENTRE 31,554 APG-NEUROS INC 76,450 APOLLO SHEET METAL LTD 113,616 APPLE COMPUTERS 44,345 APPLEONE SERVICES LIMITED 91,504 AQUA VAC SEWER & DRAIN LTD 81,464 AQUACOUSTIC REMOTE TECHNOLOGIES INC 487,445 AQUENT INC 33,686 ARBOR PRO TREE SERVICES LTD 78,645 ARCHER SEPARATION INC 70,812 ARCHITECTURE49 INC 76,581 ARCOSE CONSULTING LTD 53,403 ARMTEC LIMITED PARTNERSHIP 29,146 AROUND THE BEND MEDIA SERVICES LTD 67,010 ARROW SPEED CONTROLS LTD 456,225 ARROW TRANSPORTATION SYSTEMS INC 12,663,301 ARTECH ELECTRIC LTD 146,141 ASI GROUP LTD 173,910 ASPLUNDH CANADA INC 30,958 ASQ BUILDING 167,979 ASSERTIVE EXCAVATING AND DEMOLITION LTD 340,783 ASSOCIATED ENGINEERING (B.C.) LIMITED 2,859,085 ASSOICATED LOCKSMITHS 60,472 ATLAS COPCO COMPRESSORS CANADA 120,878 AUSENCO ENGINEERING CANADA INC 1,843,402 AUTOMOTIVE RESOURCES INTERNATIONAL 1,490,126 AVENUE MACHINERY CORP 41,859 AVOCETTE TECHNOLOGIES INC 276,602 AWAREBASE CORP 124,832 AWC PROCESS SOLUTIONS LTD 206,647 B.A. BLACKTOP LTD 121,893 B.A. BLACKWELL & ASSOCIATES 31,751 B.C. COMMUNICATIONS INC 98,640 B.C. CONSERVATION FOUNDATIONDRAFT 77,537 B.C. HYDRO AND POWER AUTHORITY 16,528,784 B.C. POLE CONTROL 38,036 B.C. RECORDS MANAGEMENT SERVICES LTD 69,466 BABLIECK, ERIKA ANEY 1,087,467 BADGER DAYLIGHTING LP 78,275 BAILEY ENVIRONMENTAL CONSULTING INC 76,223 BANK OF MONTREAL 50,466 BARNESCRAIG & ASSOCIATES 34,384
Finance and Intergovernment Committee Schedule 5 Page 3 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount BASF GROUP 401,126 BBA ENGINEERING LTD 479,073 BDO CANADA LLP 142,931 BEARCOM GROUP 27,644 BEAVER ELECTRICAL MACHINERY LTD 173,456 BEEDIE FRASER MILLS LP 860,324 BEGBIE CONTRACTING SERVICES 29,418 BEL CONSTRUCTING A DIV. OF BELPACIFIC 2,989,884 BELCARRA VILLAGE OF 43,918 BERNARD LLP. BARRISTERS & SOLICITORS 29,770 BES-BUILDING ENERGY SOLUTIONS LTD 32,141 BESTWEST ROOFING INC 486,380 BGC ENGINEERING INC 739,745 BGD CONTRACTING LTD 38,550 BGE INDOOR AIR QUALITY 121,253 BIOREM TECHNOLOGIES INC 43,719 BKL CONSULTANTS LTD 40,325 BLACK AND VEATCH CANADA COMPANY 458,435 BLACK PRESS GROUP LTD 29,891 BLAIR LAW GROUP 136,877 BLAKE CASSELS & GRAYDON LLP 1,182,476 BLUE GOOSE CATTLE COMPANY 48,000 BLUE PINE ENTERPRISES LTD 166,120 BNAC ENVIRONMENTAL SOLUTIONS 32,801 BOYDEN 90,763 BRATTLE GROUP CANADA ULC 128,851 BREAD GARDEN 43,376 BRENNTAG CANADA INC 3,035,109 BRITCO BOXX LP 50,748 BRITISH COLUMBIA RAILWAY CO 30,621 BROCK CANADA WEST LTD 34,663 BROOKS CORNING COMPANY LTD 69,626 BROWN AND CALDWELL CONSULTANTS CANADA 13,051,421 BROWN AND OAKES ARCHAEOLOGY 36,599 BTY GROUP 142,935 BUREAU VERITAS CANADA (2019) INC 27,618 BURLINGTON NORTHERN RAILWAY COMPANY 31,644 BURNABY CITY OF 1,837,335 C&E CONSULTING GROUP LTD 126,844 CAMPBELL SCIENTIFIC CANADA CORP 29,275 CAN RIDGE INDUSTRIES DRAFTLTD 25,379 CANADA COMPUTERS 68,144 CANADA POST CORPORATION 413,829 CANADIAN ASSOCIATION FOR LABORATORY ACCREDITATION INC 78,828 CANADIAN DEWATERING LTD 1,071,903 CANADIAN LANDSCAPE AND CIVIL SERVICES LTD 180,074 CANADIAN NATIONAL RAILWAYS 608,457 CANADIAN SUBSURFACE INVESTIGATIONS INC 31,576 CANADIAN TIRE 72,263
Finance and Intergovernment Committee Schedule 5 Page 4 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount CANADIAN TURNER CONSTRUCTION CO. LTD 13,429,846 CANADIAN WATER NETWORK 150,000 CANCO CRANES & EQUIPMENT LTD 80,228 CAN-DIVE CONSTRUCTION LTD 56,931 CANDU GLASS LTD 41,741 CANFORCE PEST CONTROL 28,298 CANSTAR RESTORATIONS LP 134,298 CANWEST CONCRETE CUTTING B.C. CORP 97,169 CARLETON RESCUE EQUIPMENT 68,816 CARMICHAEL ENGINEERING LTD 173,229 CARSCADDEN STOKES MCDONALD ARCHITECTS INC 214,476 CASCADIA INSTRUMENTATION INC 39,816 CASCADIA STRATEGY CONSULTING PARTNERS 40,189 CASSELS BROCK 82,501 CATERTRAX 301,994 CB PROCESS INSTRUMENTATION & CONTROLS 84,934 CBRE LTD 202,290 CCEM STRATEGIES LTD 48,290 CDM SMITH INC 3,115,611 CDW CANADA CORP 533,567 CENTRIX CONTROL SOLUTIONS 74,787 CENTURY PLUMBING & HEATING LTD 28,677 CESCO ELECTRICAL SUPPLY LTD 25,626 CH2M HILL CANADA LIMITED 12,326,862 CHAMCO INDUSTRIES LTD 97,932 CHAMPION WINDOW & PRESSURE CLEANING 128,433 CHARTER TELECOM INC 27,638 CHEMTRADE CHEMICALS CANADA LTD 776,541 CHOHAN INVESTMENT GROUP LTD 482,000 CITY SPACES CONSULTING LTD 62,997 CIVIC LEGAL LLP 274,519 CLEARTECH INDUSTRIES INC 148,865 CLEARWAY CONSTRUCTION INC 1,033,937 COAST PERFORMANCE RESTORATION INC 46,158 COASTAL PACIFIC LANDSCAPING LTD 143,468 COBRA ELECTRIC 28,109 COLLIERS MACAULAY NICOLLS INC 1,069,490 COLLIERS PROJECT LEADERS INC 1,590,129 COLUMBIA VALVE & FITTING LTD 65,164 COMMISSIONAIRES B.C. 729,449 CONCEPT CONTROLS DRAFT 35,887 CONCORD EXCAVATING & CONTRACTING LTD 753,659 CONETEC INVESTIGATIONS LTD 237,840 CONNEXUS INDUSTRIES INC 199,261 CONTEMPORARY OFFICE INTERIORS LTD 219,540 COOL FLOW MECHANICAL LTD 38,065 COOPER EQUIPMENT RENTALS 27,028 COQUITLAM CITY OF 6,963,740 CORE MECHANICAL LTD 60,831
Finance and Intergovernment Committee Schedule 5 Page 5 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount CORE6 ENVIRONMENTAL LTD 52,984 CORIOLIS CONSULTING CORP 69,825 CORIX CONTROL SOLUTIONS LTD PARTNERSHIP 170,803 CORIX WATER PRODUCTS LP 274,150 CORPORATE COURIERS LTD 193,666 CORPORATE EXPRESS 357,998 CORROSION SERVICE COMPANY LTD 119,335 COVANTA BURNABY RENEWABLE ENERGY INC 16,746,392 CRATEX CONTAINER SERVICES LTD 74,116 CREATIVE DOOR SERVICES LTD 45,438 CREWES CULINARY SERVICE 32,868 CROWE EVAN 42,481 CULLEN DIESEL POWER 2,144,631 CUMMINS CANADA ULC 102,812 CUSTOM AIR CONDITIONING LTD 287,088 CUSTOM BLACKTOP CO 243,588 CUSTOM GASKETS LTD 37,481 CWA ENGINEERS INC 126,856 CWPC PROPERTY CONSULTANTS LTD 101,467 DAIKIN APPLIED CANADA INC 72,145 DARYL-EVANS MECHANICAL LTD 118,825 DAVEY TREE EXPERT CO. OF CANADA LIMITED 159,842 DAVID HENDERSON PRODUCTION & POST 43,945 DDI HEAT EXCHANGERS INC 55,230 DECENT PAINTING & DECORATING LTD 594,601 DEEPAK MANAGEMENT LTD 441,965 DEETKEN ENTERPRISES INC 64,890 DELL CANADA 152,850 DELOITTE & TOUCHE LLP 170,023 DELPHI GROUP 75,379 DELPRO AUTOMATION INC 144,925 DELTA CITY OF 2,820,860 DELTA AIRPARK OPERATING COMMITTEE 60,246 DELTA SCIENTIFIC 29,337 DEZURIK INC 163,103 DGI SUPPLY 49,582 DHI WATER & ENVIRONMENT 849,429 DIAMOND HEAD CONSULTING LTD 263,522 DIGI-KEY ELECTRONICS 29,350 DIGITAL LIGHT PRODUCTIONS 41,405 DILLON CONSULTING LTDDRAFT 57,236 DIMENSION TRANSPORT LTD 42,365 DIRECT ENERGY BUSINESS SERVICES INC 433,213 DIRECT EQUIPMENT WEST LTD 168,695 DL SAFETY CONSULTING LTD 27,282 DLA PIPER (CANADA) LLP 354,930 DM FOURCHALK PROPERTY CONSULTANTS INC 27,744 DOBNEY FOUNDRY LTD 110,546 DONS FLYERS SERVICE 94,062
Finance and Intergovernment Committee Schedule 5 Page 6 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount DOUBLE M EXCAVATING LTD 3,038,180 DOUGLAS LAKE EQUIPMENT LTD 80,789 DRAGON VENTURES LTD 125,074 DRILLWELL ENTERPRISES LTD 418,252 DRIVING FORCE INC 147,519 DSA MEDIA 817,360 DUCKWORTH MANAGEMENT GROUP 97,663 E.B. HORSMAN & SON LTD 216,805 E.P. DAVIDSON & CO. LTD 48,685 EAGLE WEST CRANE & RIGGING 102,438 EB.C.O INDUSTRIES LTD 119,359 EBARA CORPORATION (CAD) 711,041 EBB ENVIRONMENTAL CONSULTING INC 45,107 EBSCO CANADA LTD 28,435 ECHO ECOLOGICAL ENTERPRISES 28,240 ECOFISH RESEARCH LTD 27,698 E-COMM EMERGENCY COMMUNICATIONS 4,192,528 ECONICS INNOVATIONS INC 45,020 ECONORTHWEST 87,489 ECOPLAN INTERNATIONAL INC 54,332 EECOL ELECTRIC INC 144,501 EIC SOLUTIONS LTD 125,373 ELECTRUM CHARGING SOLUTIONS 89,980 ELEMENTAL ARCHITECTURE AND INTERIORS INC 91,977 EMCO LIMITED WATERWORKS 152,969 EMIN´S RENOVATION LTD 620,443 EMTERRA ENVIRONMENTAL 20,309,273 ENERMAX MOUNTAIN MANUFACTURING LTD 301,203 ENERPRO SYSTEMS CORP 55,883 ENGAGING MINDS CONSULTING LTD 95,248 ENGINEERED PUMP SYSTEMS LTD 95,826 ENKON ENVIRONMENTAL LTD 590,049 ENKON INFORMATION SYSTEMS INC 210,044 ENTRANCE AUTOMATION SYSTEM 30,630 ENVIROSUITE CANADA INC 46,242 ENVIRO-VAC 103,551 ENVIROWEST CONSULTANTS INC 242,520 EPS WESTCOAST CONSTRUCTION LTD 191,765 ERM CONSULTANTS CANADA LTD 469,213 ESRI CANADA LIMITED 155,249 EST ENVIRONMENTAL TECHNOLOGIESDRAFT LTD 33,404 EUREST DINING 56,599 EUROWIND ESTATE INC 2,700,170 EVENTBRITE 25,014 EVOQUA WATER TECHNOLOGIES LTD 51,227 EXACT FACILITY SERVICES 779,913 EXCEL DRAPERY INSTALLATIONS LTD 100,558 EXCEL SCAFFOLD SOLUTIONS LTD 94,056 EXCLUSIVE FLOORS 27,098
Finance and Intergovernment Committee Schedule 5 Page 7 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount EXECUTIVE LOCK & SAFE LTD 68,632 EXP SERVICES INC 49,890 F.T.S. FOREST TECHNOLOGY SYSTEMS 95,466 FAB.C.O PLASTICS WESTERN (B.C.) LIMITED 45,277 FACILITY CONDITION ASSESSMENT PORTFOLIO EXPERTS CANADA LTD 285,910 FALCON EQUIPMENT LTD 71,249 FASTENAL COMPANY 108,401 FASTSIGNS 85,221 FATHOM STUDIO INC A/O FORM MEDIA INC 37,613 FILTERPRO SERVICES CANADA LTD 85,671 FINA ELECTRIC SERVICES GROUP LTD 738,312 FINNING INTERNATIONAL INC 2,286,736 FIRST FUNDS SOCIETY 31,238 FIRST TRUCK CENTRE VANCOUVER 356,437 FISHER SCIENTIFIC 243,407 FLEETWOOD DISPOSAL LTD 73,853 FLOCOR INC 448,159 FLOWMETRIX TECHNICAL SERVICES INC 39,119 FLOWPOINT ENVIRONMENTAL SYSTEMS 134,008 FORTHRIGHT SOLUTIONS INC 38,857 FORTIS B.C. ENERGY INC 431,713 FOUR T HOLDINGS 276,800 FOX, JACK 62,757 FRASER RIVER EQUIPMENT 39,942 FRASER RIVER PAINT 29,943 FRASER RIVER PILE & DREDGE LTD 307,500 FRED THOMPSON CONTRACTORS (1991) LTD 49,398 FUELEX ENERGY LTD 56,807 FULFORD HARBOUR CONSULTING LTD 38,523 G & R SINGH & SON TRUCKING LTD 31,819 GARDEN GENIE INC 31,481 GARNETT WILSON REALTY ADVISORS LTD 115,975 GARTNER INC 108,675 GCON SPAIN S.L. 29,634 GENESIS RESTORATIONS LTD 60,698 GENIFUEL CORPORATION 80,000 GEOFIRMA ENGINEERING LTD 58,065 GEORS RENOVATION LTD 63,210 GEOTRAC SYSTEMS INC 291,335 GERI PARTNERSHIP AND GLOBAL COIN CORPORATION 715,636 GESCAN - DIVISION OF SONEPARDRAFT CANADA LTD 50,077 GFL ENVIRONMENTAL INC 2,747,609 GHD LIMITED 28,503 GIBSON WATERWORKS SUPPLY INC 28,710 GIFFORD ELECTRIC LTD 210,504 GLEN THOMPSON INDUSTRIES LTD 73,231 GLOBAL KNOWLEDGE NETWORK CANADA INC 25,000 GLOBAL MOUNTAIN SOLUTION dba GLOBAL ROPE ACCESS 179,062 GLOBE FACILITIES SERVICES LTD 63,840
Finance and Intergovernment Committee Schedule 5 Page 8 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount GM BLUEPLAN ENGINEERING LIMITED 40,651 GOLDER ASSOCIATES LTD 1,406,297 GOODMANS LLP 175,302 GOVERNMENT OF CANADA 26,213 GRAHAM INFRASTRUCTURE LP/ AECON WATER 104,017,980 GREEN LINE HOSE & FITTINGS (B.C.) LTD 40,824 GREGG DISTRIBUTORS 187,235 GRP CONSTRUCTION LTD 30,206 GUILLEVIN INTERNATIONAL CO. 88,384 GWR CONTRACTING INC 406,934 GYGAX ENGINEERING ASSOCIATES LTD 29,169 H.K.S. CONSULTING LTD 26,204 HANDY APPLIANCES LTD 314,829 HARBOUR INTERNATIONAL TRUCKS 280,594 HARDING FORK LIFT SERVICES LTD 68,685 HARVEST FRASER RICHMOND ORGANICS LTD 431,806 HATCH CORPORATION 6,132,815 HATFIELD CONSULTANTS PARTNERSHIP 182,727 HAYWARD GORDON ULC 122,212 HAZMASTERS INC 142,090 HDR CORPORATION 282,456 HEADWATER MANAGEMENT LTD 370,539 HEMMERA ENVIROCHEM INC 62,666 Hemson Consulting LTD 64,015 HERITAGE OFFICE FURNISHING LTD 36,038 HI-CUBE STORAGE PRODUCTS LTD 216,427 HI-LITE TRUCK ACCESSORIES LTD 120,815 HILTI (CANADA) LIMITED 86,854 HINTON WOOD PRODUCTS 52,246 HODGSON KING AND MARBLE LTD 249,549 HOME DEPOT 397,532 HORIZON RECRUITMENT 145,673 HOSKIN SCIENTIFIC LTD 29,601 HOULE ELECTRIC LIMITED 337,357 HTT SAFETY N MORE INC 406,488 HUGHES TRUCKING LTD 66,003 HUNTER LITIGATION CHAMBERS LAW 720,414 HUNTER WEST SEARCH & RECRUITMENT LTD 34,949 HYDROLOGICA ENVIROMENTAL CONSULTING LTD 41,598 HYSECO FLUID SYSTEMS LTD 80,059 ICONIX WATERWORKS LIMITEDDRAFT PARTNERSHIP 180,255 IDEAL CANOPY TENT & STRUCTURE LTD 115,877 IDEASPACE 359,326 IDEXX LABORATORIES INC 124,445 IMPERIAL VALVE LTD 40,727 IMRIE ENGINEERING INC 35,297 INDIAN ARM RECREATIONAL SERVICES LTD 26,135 INDUSTRIAL ECONOMICS INC 38,773 INFINITE ROAD MARKING LTD 26,308
Finance and Intergovernment Committee Schedule 5 Page 9 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount INFINITY-PACIFIC STEWARDSHIP GROUP 38,019 INFOMART A DIVISION OF POSTMEDIA 36,608 INLAILAWATASH LIMITED PARTNERSHIP 82,293 INLAND GROUP 30,836 INLINE TRAFFIC SERVICES LTD 175,378 INNOVACON WATER AND WELLS INC 56,436 INNOVATIVE FLOORING LTD 291,399 INSITUFORM TECHNOLOGIES LTD 27,006 INSURANCE CORPORATION OF B.C. 74,731 INTERLAWN LANDSCAPES 54,101 INTERNATIONAL ASBESTOS TESTING LABORATORIES 45,940 INTERVISTAS CONSULTING INC 53,419 INVENTA SALES & PROMOTIONS INC 64,627 INVESTORS GROUP FINANCIAL SERVICES INC 47,578 IRC INTEGRATED RESOURCE CONSULTANTS INC 39,381 IREDALE ARCHITECTURE 59,324 ISL ENGINEERING AND LAND SERVICES LTD 468,233 ISLAND KEY COMPUTER LTD 40,152 ISR SERVICES 36,761 ITIQ TECH RECRUITERS 266,597 J. KERSCHBAUMER INC 75,545 J.A. ELECTRIC 2,181,174 J.J.´S CONTRACTING 113,117 JACOB BROS. CONSTRUCTION INC 149,160 JACOBS ASSOCIATES CANADA CORPORATION 3,216,364 JARDINE LLOYD THOMPSON CANADA INC 3,629,936 JC ANDELLE INC 52,956 JEWEL HOLDINGS LTD 526,354 JEWESSON CONSULTING LTD 39,684 JIFFY JOHN RENTALS LTD 113,586 Jim Pattison Industries LTD DBA Jim Pattison Lease 278,258 JJM CONSTRUCTION LTD 6,452,325 JOHN BROOKS COMPANY LIMITED 25,669 JOHN CRANE CANADA INC 221,729 JOHN HUNTER CO. LTD 98,073 JOHNSON CONTROLS LTD 27,185 JOHNSTON GAS SERVICES 242,164 JOHNSTON RESEARCH INC 34,091 JPSH ENTERPRISE INC 492,641 JUNGLE MEDIA INC 259,175 JUSTASON MARKET INTELLIGENCEDRAFT 103,362 JWC ENVIRONMENTAL CANADA ULC 46,581 K & H DISPATCH COURIERS 58,200 K&S POOLS INC 29,913 K2 FASTENERS 88,700 K2 SERVICES 194,442 KAL TIRE 137,523 KASA SUPPLY LTD 67,200 KATZIE DEVELOPMENT LIMITED PARTNERSHIP 46,814
Finance and Intergovernment Committee Schedule 5 Page 10 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount KEAM CHRIS 44,349 KEMIRA WATER SOLUTIONS CANADA INC 560,352 KENAIDAN CONTRACTING LTD 8,428,461 KERR WOOD LEIDAL ASSOCIATES 493,112 KFN SOIL TRANSFER FACILITY INC 42,048 KING OF FLOORS LTD 48,061 KING SERVICES CONSTRUCTION GROUP & 102,921 KINGSTON CONSTRUCTION LTD 142,036 KLEANZA CONSULTING LTD 291,710 KLOHN CRIPPEN BERGER LTD 557,627 KMS TOOLS 77,705 KOFFMAN KALEF LLP 63,931 KPMG LLP 27,170 LABWARE INC 52,398 LAFARGE CANADA INC 1,020,758 LANDMARK BUILDING MAINTENANCE 85,872 LANESAFE TRAFFIC CONTROL LTD 206,421 LANGLEY TOWNSHIP OF 60,033 LANGLEY CONCRETE & TILE LTD 506,300 LANGUAGE LINE SERVICES 71,282 LAURA BAMSEY CONSULTING SOLE PROPRIETORSHIP 56,676 LAURA GALLOWAY DESIGN 70,178 LAWSON LUNDELL BARRISTERS & SOLICITORS 27,961 LEHIGH HANSON MATERIALS LTD 177,486 LEHIGH MATERIALS A DIV. OF LEHIGH 169,734 LES HALL FILTER SERVICE LTD 45,342 LEX PACIFICA LAW CORPORATION 124,023 LHOIST NORTH AMERICA OF CANADA INC 390,611 LIDSTONE & COMPANY 299,321 LIMNOTEK RESEARCH AND DEVELOPMENT INC 176,481 LINDE CANADALTD 72,436 LINKEDIN IRELAND UNLIMITED 63,355 LITZ CRANE SERVICE LTD 510,458 LIVINGSTON INTERNATIONAL INC 137,370 LMS LIMITED PARTNERSHIP 69,515 LOCAL PRACTICE ARCHITECTURE + DESIGN LTD 328,701 LOCKMASTERS INC 123,736 LOON PROPERTIES (A.I.) INC, INC NO. 539378 90,000 LORAX ENVIRONMENTAL SERVICES LTD 61,686 LORDCO PARTS LTD 163,281 LOWES DRAFT 26,028 LPI MECHANICAL (WEST) INC 30,901 LTSA PROPERTIES 28,000 LUCENT QUAY CONSULTING INC 103,517 LYNCH BUS LINES 92,917 M&E CUSTOM KITCHEN AND MILLWORK LTD 1,121,614 M2K CONSTRUCTION LTD 307,145 MACK KIRK ROOFING AND SHEET METAL LTD 135,249 MAGNACHARGE BATTERY 28,473
Finance and Intergovernment Committee Schedule 5 Page 11 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount MAGNUM ROOFING LTD 236,756 MAINLAND CONSTRUCTION MATERIALS 148,215 MAINROAD HOWE SOUND CONTRACTING LTD 27,919 MALVERN PANALYTICAL, A DIVISION OF SPECTRIS CANADA INC 36,698 MANCORP INDUSTRIAL SALES LTD 30,329 MANUS ABRASIVE SYSTEMS INC 31,484 MAPLE REINDERS CONSTRUCTORS LTD 6,333,269 MAPLE RIDGE CITY OF 101,614 MAPLE RIDGE TANK CLEANING SERVICE LTD 25,380 MARSH CANADA LIMITED 1,308,474 MARTEN TIMMER EXCAVATING LTD 80,951 MASON LIFT LTD 156,319 MATCON CIVIL CONSTRUCTORS INC 434,700 MATRIX VIDEO COMMUNICATIONS 39,493 MAXXAM ANALYTICS INTERNATIONAL CORP 187,333 MCELHANNEY CONSULTING SERVICES LTD 981,046 MCGREGOR HARDWARE DISTRIBUTION 51,959 MCKENZIE BRUCE 46,620 MCM INTERIORS LTD 107,453 MCMILLEN JACOBS ASSOCIATES 1,746,104 MCNEILL NAKAMOTO RECRUITMENT GROUP INC 146,868 MCRAE´S ENVIRONMENTAL SERVICES LTD 2,101,782 MECAN-HYDRO INC 282,398 MEDTECH SERVICES LTD 28,000 MEGATECH ENGINEERING LTD 68,614 MEQUIPCO LTD 31,470 MERAN INDUSTRIES LTD 57,358 MERCEDES-BENZ CANADA INC 87,363 MERCURY TRANSPORT INC 63,916 MERLETTI CONSTRUCTION LTD 162,761 METAL SUPERMARKETS 109,730 METRO BLASTING INC 58,643 METRO CONCRETE RESTORATION LTD 1,896,334 METRO MOTORS LTD 380,695 METRO ROOFING REPAIRS & MAINTENANCE LTD 179,906 METRO TESTING & ENGINEERING LTD 165,439 METROHM CANADA 71,034 METTLER TOLEDO INC 191,750 MICA CONTROLS 53,746 MICHELIN CANADA 67,793 MICHELS CANADA CO. DRAFT 167,772 MICROWATT 53,110 MILES EMPLOYMENT GROUP LTD 168,370 MILESTONE ENVIRONMENTAL CONTRACTING INC 289,387 MILLER HULL PARTNERSHIP LLP 1,634,043 MILLER PIPELINE (CAD) 189,550 MINISTER OF FINANCE 6,621,083 MINISTRY OF ENVIRONMENT 103,604 MITCHELL INSTALLATIONS LTD 110,784
Finance and Intergovernment Committee Schedule 5 Page 12 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount MITEL NETWORKS CORPORATION 44,686 MIZA ARCHITECTS INC 90,115 MODU-LOC FENCE RENTALS LTD 74,314 MODUS PLANNING DESIGN & ENGAGEMENT INC 26,010 MONERIS 69,325 MORNEAU SHEPELL 121,535 MORREY NISSAN OF COQUITLAM 29,212 MORRISON HERSHFIELD LIMITED 3,840,744 MORROW BIOSCIENCE LTD 72,677 MOTION CANADA 425,024 MOTT ELECTRIC GP 465,040 MOTT MACDONALD 5,622,426 MOUNTAIN EQUIPMENT 31,212 MR MOTORS LP DBA MAPLE RIDGE CHRYSLER 28,095 MTS ENGINEERING INC 1,516,180 MURRAY LATTA PROGRESSIVE MACHINES INC 828,859 MURTAGH SIMON 28,625 MUSQUEAM INDIAN BAND 189,218 MUSTEL GROUP 107,819 MV RELIABILITY SERVICES 215,458 MW LAW OFFICES 51,458 N.A.T.S. NURSERY LTD 131,471 N.W. INDUSTRIES LTD 199,846 NAC CONSTRUCTORS LTD 50,925,351 NAGPAL CONSULTING 112,343 NALCO CANADA CO. 70,037 NASH JOHNSTON LLP 1,205,057 NATHANSON SCHACHTER & THOMPSON LLP 204,862 NATIONAL AIR TECHNOLOGIES 37,860 NATIONAL PROCESS EQUIPMENT 87,206 NAUTILUS ENVIRONMENTAL 345,702 NAVCO CONSTRUCTION CORP 332,430 NEALE STANISZKIS DOLL ADAMS ARCHITECTS 203,920 NEENAH FOUNDRY COMPANY 81,968 NETZSCH CANADA INC 60,497 NEW WESTMINSTER CORP OF THE CITY 1,501,119 NEW-LINE PRODUCTS LTD 216,206 NIDEC MOTOR CORPORATION 791,432 NORLANG CONTRACTING LTD 225,474 NORTH AMERICAN PIPE AND STEEL LTD 42,679 NORTH ARM MACHINE LTDDRAFT 66,550 NORTH SHORE RESCUE TEAM 34,672 NORTH VANCOUVER CITY OF 212,348 NORTH VANCOUVER THE DISTRICT OF 162,136 NORTHERN BUILDING SUPPLY LTD 111,242 NORTHSIDE TRANSPORT LTD 69,826 NORTHWEST HYDRAULIC CONSULTANTS LTD 815,098 NORTHWEST PIPE COMPANY 9,097,175 NORTON ROSE FULBRIGHT 752,400
Finance and Intergovernment Committee Schedule 5 Page 13 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount NSCP DESIGN BUILD LP 982,818 NUPOINT SYSTEMS 43,556 NW SAFEWORK SOLUTIONS 28,770 O´CONNOR MOTORS 69,498 OAKMONT INDUSTRIES 30,469 OCEAN PIPE A DIVISION OF LEHIGH HANSON 2,310,042 OCEAN WISE CONSERVATION ASSOCIATION 66,500 ODGERS BERNDTSON CANADA INC 123,192 ODOURNET SL 26,371 OK TIRE 46,921 OLYMPIC ROOFING LTD 331,320 OMEGA UNIFORM SYSTEMS - A DIVISION OF UNISYNC GROUP 79,368 OMNI ENGINEERING INC 108,172 ON POWER SYSTEMS INC 101,923 ON THE SPOT SERVICES INC 568,408 ONE PARAMOUNT CONSTRUCTION LTD 35,485 ONO WORK & SAFETY SURREY 51,500 OPEN TEXT CORPORATION 335,149 OPTIMUM SECURITY SERVICES 272,948 OPUS INTERNATIONAL CONSULTANTS (CANADA) 3,734,047 ORACLE CANADA ULC 121,916 ORKIN/PCO SERVICES CORPORATION 41,218 OVIVO INC 295,568 OWNERS OF STRATA PLAN NWS2363 29,000 PACE CHEMICALS LTD 46,125 PACIFIC BLASTING & DEMOLITION LTD 272,487 PACIFIC BOILER LTD 116,763 PACIFIC COMMUNITY RESOURCES 176,983 PACIFIC FLOW CONTROL LIMITED 52,135 PACIFIC NEWSPAPER GROUP A DIVISION OF 26,054 PACIFIC POWERTECH INC 124,128 PACIFIC RIM LABORATORIES INC 75,810 PACIFIC WEST TREE SERVICES INC 30,083 PALADIN SECURITY 39,837 PALADIN SECURITY GROUP 1,178,995 PALMIERI BROS. PAVING LTD 352,514 PANARAMA TECHNOLOGIES LTD 97,833 PANORAMA PARK INVESTMENTS LTD 34,202 PANTHER CREATIVE 83,510 PAR BHULLAR TRUCKING LTD 34,875 PARK SOLUTIONS INC DRAFT 473,034 PARKLAND REFINING (B.C.) LTD 93,506 PARSONS INC 454,895 PCL CONSTRUCTORS WESTCOAST INC 1,861,422 PEDRE CONTRACTORS LTD 1,974,810 PENGUIN APPLIANCES SALES AND SERVICE INC 28,355 PERSONA CONSTRUCTION LTD 201,461 PETER KIEWIT SONS ULC 50,487 PETRO CANADA LUBRICATIONS INC 212,378
Finance and Intergovernment Committee Schedule 5 Page 14 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount PHENOVA INC 29,540 PHILS BATTERIES 40,128 PHOENIX TRUCK & CRANE LTD 372,155 PHSA LABORATORIES SERVICES 69,830 PINNA SUSTAINABILITY INC 27,304 PLAN GROUP 27,812 PLATINUM STONE CONTRACTING 129,740 PLATYPUS CREATIVE GROUP COMMUNICATIONS 104,508 POLAR BATTERY LTD 29,087 POLYCRETE RESTORATIONS LTD 183,872 POLYGON RESTORATIONS INC 36,809 POLY-MOR CANADA INC 220,350 POMERLEAU-BESSAC G.P. 8,073,586 PORT COQUITLAM THE CITY OF 168,294 PORT MOODY CITY OF 131,116 POSTMEDIA NETWORK INC 30,300 PR POMEROY RESTR & CONSTR (2003) LTD 135,957 PRAIRIECOAST EQUIPMENT 55,718 PRAXAIR CANADA INC 1,137,511 PRECISION GUTTERS LTD 26,683 PRECISION SERVICE & PUMPS INC 227,963 PREMIER FARNELL 30,861 PROGRESSIVE MOWERS 215,628 PROGRESSIVE SEALING INC 267,882 PRO-TECH INDUSTRIAL MOVERS 60,050 PUBLIC STORAGE 29,736 PURE TECHNOLOGIES LTD 251,709 PWA CUSTOM ALUMINUM SOLUTIONS INC 39,402 QUALICHEM INDUSTRIAL PRODUCTS LTD 69,366 QUENCH BUGGY 53,235 QUESTICA INC 75,128 R.D. BACKHOE SERVICES INC 43,103 R.D.M. ENTERPRISES LTD 230,032 R.F. BINNIE & ASSOCIATES LTD 834,799 RAIDER HANSEN 64,323 RAINCOAST VENTURES LTD 41,612 RAM ENGINEERING 123,215 RAMBOLL CANADA INC 78,750 RAMTECH ENVIRONMENT PRODUCTS 71,881 RANDSTAD 74,729 RAPID AUTO GLASS LTDDRAFT 45,513 RARE EARTH RECREATIONAL DEVELOPMENTS INC 43,901 RAYBERN ERECTORS LTD 77,597 RDH BUILDING SCIENCE INC 48,464 RECEIVER GENERAL OF CANADA 145,051 REDWOOD PLASTICS CORPORATION 27,026 REMDAL PAINTING & RESTORATION INC 35,910 REMPEL BROS CONCRETE LTD 76,066 REN EX EARTHWORKS 241,812
Finance and Intergovernment Committee Schedule 5 Page 15 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount RICH SOUND & VIDEO PRODUCTIONS INC 102,723 RICHCO CONTRACTING LTD 95,869 RICHFORM CONSTRUCTION SUPPLY CO LTD 26,877 RICHMOND CITY OF 853,761 RICHMOND PLASTICS LTD 35,485 RICOH CANADA INC 126,933 RIVERSTONE EXCAVATING LTD 172,557 ROBERDS EXCAVATING (1991) LTD 40,575 ROBERTSON KOLBEINS TEEVAN GALLAHER 25,115 ROBERTSON, KEN 44,100 ROCMAN CONTRACTING LTD 184,850 ROGERS WIRELESS 667,969 RONA HOME CENTRE 123,903 ROPER GREYELL LLP 135,000 ROSS MORRISON ELECTRICAL LTD 800,561 ROYAL INSTITUTE FOR THE ADVANCEMENT OF LEARNING/MCGILL UNIVERSITY 72,009 RS LINE CONSTRUCTION INC 28,875 RS WALDIE CONSULTING LTD 174,178 RUBIN THOMLINSON LLP 30,896 SAFESIDEWALKS CANADA B.C. INC 64,498 SAFWAY SCAFFOLD SERVICES INC 117,270 SALMON´S RENTALS LTD 52,403 SAMSUNG EXPERIENCE 52,060 SANCAT EXCAVATING LTD 68,317 SANDPIPER CONTRACTING LTD 10,819,056 SARGENT, ROBERT JOHN 2,025,713 SARTORI ENVIRONMENTAL SERVICES 373,876 SASAMAT VOLUNTEER FIRE FIGHTERS ASSOC 43,324 SASKAY EARTH EXCHANGE LTD 27,078 SCHNEIDER ELECTRIC CANADA INC 681,545 SCOOBY´S DOG WASTE REMOVAL SERVICE 101,609 SCOTT MITCHELL EXCAVATING LTD 306,713 SCS ENGINEERS 372,239 SEA TO SKY SOILS AND COMPOSTING INC 2,180,173 SEAWARD ENGINEERING & RESEARCH LTD 34,650 SEKHON P. TRUCKING 204,221 SEL SCHWEITZER LABORATORIES INC 56,976 SES CONSULTING INC 172,265 SGS AXYS ANALYTICAL SERVICES LTD 1,320,512 SHAW CABLESYSTEMS COMPANY 159,258 SHELTER MODULAR DRAFT 84,914 SIDHU S. TRUCKING 200,261 SIEMENS BUILDING TECHNOLOGIES-FIRESAFETY 61,854 SIEMENS CANADA LIMITED 510,815 SIMARK CONTROLS LTD 63,498 SINGLETON URQUHART REYNOLDS VOGEL LLP 328,533 SKYE CONSULTING (B.C.) LTD 111,069 SKYE EMERGENCY PREPAREDNESS 34,969 SKY-HI SCAFFOLDING LTD 124,797
Finance and Intergovernment Committee Schedule 5 Page 16 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount SLINGSHOT COMMUNICATIONS INC 44,000 SLIP TUBE ENTERPRISES LTD 67,224 SLR CONSULTING (CANADA) INC 57,731 SMITH CAMERON PROCESS SOLUTIONS 64,366 SMITHERS ENTERPRISES INC 153,308 SMS EQUIPMENT INC 182,697 SNC-LAVALIN INC 31,814 SNF CANADA LTD 764,466 SOFTCHOICE LP 199,925 SOLENIS CANADA ULC 1,143,955 SOLID CADDGROUP 49,778 SOLUTIONS PEST CONTROL LTD 107,708 SOMATIC HVAC SOLUTIONS 26,802 SONNY´S WELDING LTD 57,663 SOURCE OFFICE FURNISHINGS 44,995 SOUTHERN CROSS HOLDINGS LTD 743,142 SOUTHERN RAILWAY OF B.C. 83,631 SOUTHWELL CORP 58,021 SOUTHWEST CORROSION CONTROL LTD 43,146 SPAANS BAB.C.OCK INC 37,893 SPACE2PLACE DESIGN INC 35,444 SPARTAN CONTROLS LTD 1,242,404 SPECTRUM SAFETY GROUP 189,045 SPERLING HANSEN ASSOCIATES INC 37,001 SPICERS CANADA 70,984 SQUAMISH NATION 1,975,326 SR ENGINEERING LTD 35,944 STANDARD BUILDING SUPPLIES LTD 54,332 STANTEC ARCHITECTURE LTD 33,470 STANTEC CONSULTING LTD 4,937,351 STAPLES 77,884 STASUK TESTING & INSPECTION LTD 268,896 STEELGUARD FENCING 33,810 STEWART MCDANNOLD STUART 67,016 STINGRAY SAND & GRAVEL LTD 288,182 STUART OLSON CONSTRUCTORS LTD 41,932,969 SUEZ TREATMENT SOLUTIONS INC 1,779,733 SUMMERFIELD CONTRACTING LTD 861,429 SUMMIT VALVE AND CONTROLS INC 202,089 SUNBURY CEDAR 48,337 SUPER FAST TRUCKING LTDDRAFT 136,599 SUPER SAVE FUELS 58,203 SUPERIOR CITY SERVICES LTD 110,006 SUPERIOR PROPANE LIMITED 54,165 SURESPAN CONSTRUCTION LTD 590,920 SURREY CITY OF 3,683,712 SUTHERLAND CONCRETE LTD 25,723 SYLVIS ENVIRONMENTAL 815,748 SYNCOLLAB STRATEGIES 30,387
Finance and Intergovernment Committee Schedule 5 Page 17 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount T.D. WILLIAMSON CANADA ULC 309,037 TALON HELICOPTERS LIMITED 303,490 TARGET LAND SURVEYING LTD 152,884 TECHNICAL SAFETY B.C. 33,256 TEKSYSTEMS CANADA CORP/SOCIETE TEKSYSTEMS CANADA 181,163 TELUS COMMUNICATIONS INC 1,214,258 TERRALINK HORTICULTURE INC 38,502 TERVITA CORPORATION ENVIRONMENTAL 1,013,886 TETRA TECH CANADA INC 3,072,450 TEXCAN DIVISION OF SONEPAR INC 30,803 THERMO FISHER SCIENTIFIC MISSISSAUGA INC 114,234 THOMPSON FOUNDRY LTD 96,035 THOMPSON MOUNTAIN HOLDINGS LTD 7,300,916 THOMPSON RIVERS UNIVERSITY 150,000 TIM LAWRENCE FILMS 56,296 TIMBERLINE TREE SERVICE LTD 25,893 TINBOX ENERGY SOFTWARE INC 30,183 TIP TOP CARPETS LTD 394,815 TLD COMPUTERS INC 1,060,478 TMF GROUP 37,291 TOOLNHAND CONTRACTING SERVICES LTD 115,763 TOROK NATHANIEL 35,127 TRANE BRITISH COLUMBIA 31,732 TRANS POWER CONSTRUCTION (1999) LTD 64,661 TRANSLINK 657,298 TRAYLOR-AECON GP 67,711,080 TREE ISLAND INDUSTRIES 78,206 TREVOR JARVIS CONTRACTING LTD 45,878 T-REX INDUSTRIES LTD 144,968 TRI ENVIRONMENTAL CONSULTING INC 164,003 TRI-CITY SITE SERVICES LTD 28,250 TRIEX CONTRACTING LTD 69,274 TRILINKS COMMUNICATIONS INC 35,625 TRITECH GROUP LTD 1,272,228 TRIUMPH TRAFFIC INDUSTRIES INC 480,775 TUNDRA PROCESS SOLUTIONS LTD 97,782 TURNING POINT RESOLUTIONS INC 46,893 TURN-KEY CONSTRUCTION INC 55,664 TURRIS COMMUNICATIONS 83,980 UBS INDUSTRIES 30,841 ULINE DRAFT 184,376 UNDERHILL GEOMATICS LTD 125,895 UNIFIED ALLOYS 35,521 UNIFIED SYSTEMS INC 450,214 UNIT4 BUSINESS SOFTWARE CORPORATION 246,399 UNITED DEFENSE SECURITY II LTD 63,904 UNITED RENTALS, INC 1,213,936 UNITOW SERVICE 94,737 UNITUS PAINTING LTD 56,214
Finance and Intergovernment Committee Schedule 5 Page 18 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount UNIVAR CANADA LTD 500,882 UNIVERSITY ENDOWMENT LANDS 138,990 UNIVERSITY OF BRITISH COLUMBIA 1,196,947 UPTIME INDUSTRIAL 47,768 URBAN PLUMBING & HEATING LTD 45,875 URBAN SYSTEMS LTD 56,165 VAISALA CANADA 34,306 VALLEY TRAFFIC SYSTEMS INC 159,699 VALLEYSIDE CONTRACTING SERVICES LTD 28,764 VALUE CHAIN MANAGEMENT INTERNATIONAL INC 66,922 VAN HOUTTE COFFEE 29,307 VANCITY COMMUNITY FOUNDATION 165,330 VANCO GASKETS LTD 43,459 VANCOUVER CITY OF 35,525,321 VANCOUVER BOARD OF PARKS AND RECREATION 27,533 VANCOUVER CONVENTION CENTRE 140,925 VANCOUVER FRASER PORT AUTHORITY 533,683 VANCOUVER HOLDINGS (B.C.) LTD 1,071,159 VANCOUVER PILE DRIVING LTD 2,943,477 VANCOUVER SIGN GROUP 107,135 VANKO ANALYTICS LIMITED 47,082 VANPORT ENTERPRISES LTD 98,231 VERITIV CANADA INC 71,674 VIA ARCHITECTURE 254,429 VICTORIA MOBILE RADIO LTD 70,814 VIKING FIRE PROTECTION INC 25,305 VIMAR EQUIPMENT LTD 164,599 VWR INTERNATIONAL 400,535 W3 DESIGN GROUP INC 38,030 WACHS CANADA LTD 75,338 WAGNER MAINTENANCE 130,065 WAINBEE LIMITED 176,591 WAJAX INDUSTRIAL COMPONENTS LP 196,719 WARD AND BURKE MICROTUNNELLING LTD 23,052,896 WASTE AND RESOURCES ACTION PROGRAMME 32,700 WASTE´N WATERTECH 131,989 WATERS LIMITED 78,940 WBM TECHNOLOGIES INC 163,945 WCC CRANE SOLUTIONS INC 45,672 WELLS WATER WORKS SERVICES LTD 27,897 WESCO DISTRIBUTION CANADADRAFT INC 797,911 WEST COAST ELEVATOR SERVICES LTD 83,081 WEST VANCOUVER CORP OF THE DISTRICT 344,115 WESTBURNE ELECTRIC SUPPLY 870,084 WESTCAN INDUSTRIES LTD 483,982 WESTECH ENGINEERING INC 44,645 WESTERLY RESTORATION LTD 128,596 WESTERN PACIFIC ENTERPRISES LTD 83,699 WESTERN WEED CONTROL (1980) LTD 60,850
Finance and Intergovernment Committee Schedule 5 Page 19 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount WESTLUND INDUSTRIAL SUPPLY LTD 28,294 WESTPRO A DIVISION OF POMERLEAU INC 19,452,340 WHITE PAPER OFFICE SOLUTIONS 43,337 WHITE PINE ENVIROMENTAL RESOURCES INC 95,669 WINVAN PAVING A DIVISION OF MAINLAND CONSTRUCTION MATERIALS ULC. 439,202 WISMER & RAWLINGS ELECTRIC LTD 139,264 WJF INSTRUMENTATION (1990) LTD 50,831 WOLSELEY INDUSTRIAL CANADA INC 187,152 WOOD CANADA LIMITED 396,807 WSP CANADA GROUP LIMITED 3,680,444 XEROX OF CANADA LIMITED 29,782 XPV WATERLINK SOFTWARE LTD DBA WATERTRAX 30,713 XYLEM CANADA COMPANY 370,144 YELLOWRIDGE CONSTRUCTION LTD 381,821 YOUNG ANDERSON BARRISTERS & SOLICITORS 38,420 ZEP MANUFACTURING COMPANY OF CANADA 28,114 Total payments to Canadian suppliers who received amounts exceeding $25,000 $ 915,476,265
Total payments to Canadian suppliers who recevied amounts less than $25,000 14,793,974
Total payments to Canadian suppliers (excluding Flow Through Payments, Grants/ Contributions) $ 930,270,239
Flow Through Payments: Payroll, Debt and Mortgage Payments B.C. HOUSING 168,963 CANADA REVENUE AGENCY 46,822,826 FIRST NATIONAL 132,357 GVRDEU 598,125 LANGLEY, TOWNSHIP OF 19,750,500 MCAP FINANCIAL CORPORATION 350,085 MINISTER OF FINANCE 1,048,388 MUNICIPAL FINANCE AUTHORITY 251,645,909 MUNICIPAL PENSION PLAN 25,440,144 NEW WESTMINSTER CORP OF THE CITY 21,932,450 PACIFIC BLUE CROSS 5,367,250 PORT COQUITLAM THE CITY OF 51,479,900 RECEIVER GENERAL OF CANADA 100,021 ROYAL BANK OF CANADA 630,986 TEAMSTERS LOCAL UNION #31 684,918 THE GREAT WEST LIFE ASSURANCE COMPANY 2,110,942 TRANSLINK DRAFT 1,424,407 UNITED WAY OF THE LOWER MAINLAND 29,845 WORKSAFE B.C. 2,531,502 Total Flow Through Payments made in 2019 432,249,518
Finance and Intergovernment Committee Schedule 5 Page 20 of 20
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to Canadian Suppliers ($Cdn)
Supplier Name Payment Amount Payments made in 2019 for External Contributions
Homelessness Partnering Strategy Program (HPS) ATIRA WOMEN´S RESOURCE SOCIETY 177,240 AUNT LEAH´S INDEPENDENT LIFESKILLS 143,974 LU´MA NATIVE B.C.H HOUSING SOCIETY 310,211 CIRCLE OF EAGLES OF LODGE SOCIETY 57,530 SPARC B.C. SOCIETY 30,000 COVENANT HOUSE VANCOUVER 122,097 CROSSROADS HOSPICE SOCIETY 12,604 VANCOUVER ABORIGINAL TRANSFORMATIVE 89,756 CWENENGITEL ABORIGINAL SOCIETY 81,699 HOMELESSNESS SERVICES ASSOCIATION OF B.C. 44,744 DOWNTOWN EASTSIDE WOMEN´S CENTRE 324,299 THE ELIZABETH FRY SOCIETY OF GREATER 919,778 HELPING SPIRIT LODGE SOCIETY 20,000 MPA SOCIETY 31,380 HOLLYBURN FAMILY SERVICES SOCIETY 76,995 THE JOHN HOWARD SOCIETY OFTHE LOWER 138,135 KEKINOW NATIVE HOUSING SOCIETY 299,601 LOOKOUT HOUSING AND HEALTH SOCIETY 156,759 PACIFIC SPIRIT PARK SOCIETY 15,941 THE PROGRESSIVE HOUSING SOCIETY 430,915 RAINCITY HOUSING AND SUPPORT SOCIETY 283,616 SOURCES COMMUNITY RESOURCE CENTRES 272,313 STEPPING STONE COMMUNITY SERVICES 41,788 4,081,375
Board Approved Contributions FRASER BASIN COUNCIL SOCIETY 300,000 PACIFIC PARKLANDS FOUNDATION 231,000 SEYMOUR SALMONID SOCIETY 125,000 CATCHING THE SPIRIT YOUTH SOCIETY 75,000 RECYCLING COUNCIL OF B.C. 66,500 KANAKA EDUCATIONAL & ENVIRONMENTAL 36,000 833,500
Payments for External Contributions exceeding $25,000 4,914,875 Payments for External ContributionsDRAFT of $25,000 or Less 257,000 Total Payment made in 2019 for External Contributions 5,171,875
Total Payment made to Canadian Suppliers ($Cdn) $ 1,367,691,632
Finance and Intergovernment Committee Schedule 6 Page 1 of 1
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Payments to U.S. Suppliers ($US)
Supplier Name Payment Amount BENPRO INC $ 266,329 BIOSONICS INC 42,778 BOULANGER ROSS W. 57,996 CH2M HILL CANADA LTD 38,063 CUMMINS WESTERN CANADA LP 1,806,048 DASCO EQUIPMENT INC 25,495 EBARA PUMPS AMERICAS CORPORATION 326,701 FINNING INTERNATIONAL INC 1,977,333 FL SMIDTH USA 61,059 FOSS NORTH AMERICA, INC 33,970 I. M. IDRISS 74,843 INFOR INC 299,668 JENSEN DRILLING COMPANY 1,626,965 KORBIN GREGG E. 54,436 LIVINGSTON INTERNATIONAL 43,582 MRI SOFTWARE LLC 44,710 OLES MORRISON RINKER & BAKER LLP 30,447 OSISOFT 109,447 R&C VALVE REPAIR INC 34,412 REPUBLIC SERVICES 2,655,771 SEA-BIRD ELECTRONICS INC 32,178 TOMCO SYSTEMS 33,437 USP TECHNOLOGIES-CANADA LLC 143,480 VERSATA FZ LLC 40,000 WASTE MANAGEMENT DISPOSAL SERVICES OF 3,032,151 WATER RESEARCH FOUNDATION 260,484 Total payments to US suppliers who received amounts exceeding $25,000 $ 13,151,785
Total payments to US suppliers who received $25,000 or less 489,807
Total payments made to US suppliers ($US) $ 13,641,592 Total payments made to USDRAFT suppliers ($Cdn) $ 17,717,700
Finance and Intergovernment Committee Schedule 7 Page 1 of 1
SCHEDULE OF PAYMENTS TO SUPPLIERS FOR GOODS AND SERVICES For the year ended December 31, 2019 Reconciliation of Payments for Goods and Services to Financial Statements
Total payments to Canadian Suppliers (Schedule 5) $ 1,367,691,632
Total payments to US Suppliers - in Canadian dollars (Schedule 6) 24,199,219
$ 1,391,890,851
Total expenditures per Financial Statements Exhibit B - Consolidated Statement of Operations $ 646,448,923 Acquisition of tangible capital assets Exhibit C - Consolidated Statement of Change in Net Debt 728,284,821
Items included in Financial Statements but not in Schedules 5 and 6: Salaries and benefits per note 18 of financial statements (176,742,574) Salaries and benefits capitalized and included in tangible capital assets (24,298,691) 2019 accounts payable and accrued liabilities (308,634,243) Sinking fund income attributed to members and Translink (27,126,596) Amortization of tangible capital assets (82,392,111) Amortization of prepaid land leases (194,799) Non-cash adjustments 880,379 Items not included in Financial Statements but in Schedule 5 and 6: 2018 accounts payable and accrued liabilities 221,008,503 Payroll and other remittances 84,847,649 Municipal GST rebate and ITCs 42,853,523 Revenues collected against supplier payments (2,770,190) Payments not resulting in goods and services: Payments to members related to MFA issues 94,587,257 Payments to Municipal Finance Authority 251,645,909 Payments for MVHC mortgages 4,678,579 Interest long-term debt (49,885,489) Other (11,300,000) DRAFT$ 1,391,890,851
Finance and Intergovernment Committee 5.3
To: Finance and Intergovernment Committee
From: Jerry Dobrovolny, Commissioner/Chief Administrative Officer
Date: June 2, 2020 Meeting Date: June 12, 2020
Subject: Manager’s Report
RECOMMENDATION That the Finance and Intergovernment Committee receive for information the report dated June 2, 2020, titled “Manager’s Report”.
Finance and Intergovernment Committee Work Plan Attachment 1 to this report sets out the Committee’s Work Plan for 2020. The status of the Committee’s key priorities is shown as pending, in progress, or complete together with the quarter that each is expected to be considered by the Committee.
COVID-19 Dashboard Staff have created a COVID-19 Dashboard to provide up-to-date information on the impacts of COVID- 19 on Metro Vancouver services. Significant areas of impact include decreased air pollution and increased visitation to regional parks. Our core utility services of Water and Liquid Waste are experiencing consistent levels of demand to previous years, while Solid Waste has experienced a slight decrease in demand. More information on each of the performance indicators can be found on the COVID-19 Dashboard linked below: http://www.metrovancouver.org/dashboards/services/covid-19/Pages/default.aspx
CAO’s Update Board Budget Workshop Debrief and Next Steps
Attachment 1. 2020 Finance and Intergovernment Committee Work Plan
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Finance and Intergovernment Committee Attachment
Finance and Intergovernment Committee 2020 Work Plan Report Date: June 12, 2020
Priorities 1st Quarter Status 2020 Standing Committee Events Complete 2020 International Program Complete Federal Gas Tax Fund Expenditures Policy Amendments Complete 2019 Zero Waste Conference Complete 2019 International Events Complete National Zero Waste Council Complete Litigation Updates Complete Procedure Bylaw Amendment Complete Investing in Canada Infrastructure Program Complete Long-Term Financial Plan (Q3) In Progress GVWD Development Cost Charge Update In Progress Poplar Landing Update Pending Project Review Methodology Complete Intergovernmental Communications and Engagement Update Complete Board Policies (As Required/Applicable) Complete 2nd Quarter 2021 Budget Schedule In Progress 2019 Statement of Financial Information In Progress First Nations – Intergovernmental Relationships Pending Intergovernmental Communications and Engagement Update In Progress Board Policies (As Required/Applicable) Pending 3rd Quarter TransLink Federal Gas Tax Application Pending Litigation Updates Pending Intergovernmental Communications and Engagement Update Pending Board Policies (As Required/Applicable) Pending 4th Quarter Annual Budget and Five Year Financial Plan – Regional District Service Areas and Pending Corporate Support First Nations – Intergovernmental Relationships Pending Intergovernmental Communications and Engagement Update Pending Board Policies (As Required/Applicable) Pending
Finance and Intergovernment Committee