PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 1 45080708 OAG Professional audit services to assist with an Audit of Accounts Payable. PE - $ 48,989.81 PRICE WATERHOUSE - COOPER LLP ON 2 45080923 OAG Professional audit services to assist with an investigation of selected contracts. PE - $ 46,555.20 ERNST AND YOUNG LLP - OTTAWA ON

3 45080945 OAG Professional audit services to assist with a review of Laurier Customer Service Center. PE - $ 32,512.32 MNP LLP - OTTAWA ON

4 45081389 OAG Professional audit services to assist with an audit of ServiceOttawa Program. PE - $ 89,528.44 RAYMOND CHABOT GRANT - THORNTON OTTAWA ON 5 45081415 OAG Professional services to review the Office of the Auditor General Audit Processes, Quality Assurance and PE - $ 39,228.48 ORBIS RISK CONSULTING - Improvement Program. INC OTTAWA ON 6 45081615 OAG Professional audit services to assist with an audit of the Automated Meter Reading Project. PE - $ 50,096.45 BDO CANADA LLP - OTTAWA ON

1 of 71 PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 7 45081131 CCS Provision of per copy full service, maintenance and toner services for the Performance Presses used by the - A $ 44,662.47 XEROX CANADA LTD - Courthouse & Provincial Offence Services Branch. TORONTO ON

8 45081281 CCS Three (3) month extension to the E-Tickets Standing Offer for printing and delivery of various parking and - A $ 86,435.29 DATA GROUP LTD - Provincial Offence Act (POA) tickets for Courthouse and Provincial Offence Services Branch. BRAMPTON ON

9 45081579 CCS To provide a scanning hub within the Print Shop that will be capable of creating full text searchable PDF images, - - $ 343,140.10 XEROX CANADA LTD Section 22(1)(d) indexing through the capture of metadata and enable automated loading of images and indexing data into BIMS. TORONTO ON Absence of competition for technical or other reasons 10 45070493 CCS Courier services for standard light delivery materials for the . - E $ 162,408.96 ALL CANADIAN COURIER - OTTAWA ON

11 45066653 CCS Supply and delivery of fine paper products on an as and when requested basis to Print Solutions Group locations, - A $ 30,528.00 UNISOURCE CANADA INC - primarily to City Hall but also including 100 Constellation Drive. MONTREAL QC

12 45081613 CCS Executive search services for the City Manager’s Position. PE - $ 50,879.99 BESC OTTAWA INC. - OTTAWA ON

13 45080694 CPBS Professional services to undertake the 2015 Corporate Risk Initiative – Corporate and Cross Departmental Risk PE - $ 40,500.48 INTERIS CONSULTING INC - Strategy. OTTAWA ON

14 45080704 CPBS Professional services to undertake the evolution of the Corporate Performance Management Program. PE - $ 42,128.64 INTERIS CONSULTING INC - OTTAWA ON

15 45080893 F Professional engineering services to undertake a citywide stormwater funding option review. PE - $ 86,327.08 AECOM CANADA LTD - VANCOUVER BC

16 45073427 F Armed guard and armoured vehicle currency and cash courier services for the City of Ottawa. - E $ 55,560.96 BRINKS CANADA LTD - TORONTO ON

17 45075068 F Professional services of a business analyst for the Finance Department’s Hosted Enterprise Payment Services PE A $ 76,027.69 IBISKA TELECOM INC - Solution project. OTTAWA ON

18 45080698 F Purchase of specialized mobile collection software and hardware with the capacity of collecting up to one- - A $ 55,968.00 ITRON - hundred-thousand (100,000) water meter readings a day to assist the City with the migration from Windows 2003 MONTREAL QC to 2008 servers. 19 45073090 F Standing Offer to provide assessment and property tax services for the Revenue Branch. PE E $ 81,505.69 PAUL POIRIER - KANATA ON

20 45073428 F Standing Offer to provide assessment and property tax services for the Revenue Branch. PE E $ 537,835.18 MTE PARALEGAL - PROFESSIONAL GEORGETOWN ON 21 45081348 F Professional services to undertake technical project aspects regarding the development for the Phase II Self PE - $ 87,360.96 IBISKA TELECOM INC - Serve, Revenue Transformation project. OTTAWA ON

2 of 71 PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 22 45081441 F Annual renewal of the Oracle Internet Application Server Support Agreement. - - $ 28,906.62 ORACLE CANADA ULC - MISSISSAUGA ON

23 45081543 F Professional project management services to manage the Aquacis Replacement Project. PE - $ 133,560.00 IBISKA TELECOM INC - OTTAWA ON

24 45081475 F Annual support renewal for Accounts Payable automation software - - $ 74,500.24 KOFAX INC - LOS ANGELES CA

25 45081067 F Professional training services for the delivery of the Osgoode Certificate in Public Procurement Law and Practice PE - $ 40,704.00 YORK UNIVERSITY Section 22(1)(h) to twenty-five (25) Purchasing Officers. TORONTO ON Professional Services < $50,000 26 45071121 LRPI Professional contract administration services and engineering services during construction of the Albert Street PO F $ 1,319,971.51 ROBINSON CONSULTANTS - Reconstruction project. OTTAWA ON

27 45080655 LRPI Professional engineering and advisory services to undertake the Canadian Content Assessor requirement for the PE - $ 109,712.95 CH2M HILL CANADA - confederation line. LIMITED OTTAWA ON 28 45078137 LRPI Professional engineering and advisory services to undertake the transit priority measures at the intersection of PE A $ 60,757.84 STANTEC CONSULTING LTD - the eastbound off-ramp from Highway 174 to Blair and at the entrance to the Gloucester Centre at Blair. OTTAWA ON

29 45069975 LRPI Supply Cab Locking Mechanisms (CCO 19) and Heated Horns (CCO 12) for Six (6) New Diesel Multi Unit (DMU) - A $ 108,412.45 ALSTOM POWER - Trainsets. MONTREAL QC

30 45078728 LRPI Professional engineering services to undertake the design for the road modifications to – Highway PE A $ 30,448.42 STANTEC CONSULTING LTD - 417 to . OTTAWA ON

31 45066075 LRPI Three (3) year extension for a web hosted business process monitoring software application currently used by the PE E $ 43,542.00 ALCEA TECHNOLOGIES INC Section 22(1)(c) Project Controls Unit for the Ottawa Light Rail Transit Project. OTTAWA ON Only one source of supply acceptable and cost effective 32 45075075 LRPI Professional services for the Comprehensive Streetscape Design from to Elgin PE A $ 209,201.72 PARSONS INC. - Street. MARKHAM ON

33 45080971 LRPI Professional engineering and advisory services to undertake operational and maintenance support for the PE - $ 94,690.53 PARSONS INC. - Confederation Line project. MARKHAM ON

34 45081141 LRPI Sir John A. MacDonald Parkway O/P Lebreton - Temporary Shoring - - $ 481,436.74 LARIVIERE CONSTRUCTION - LTD OTTAWA ON 35 45074601 LRPI Professional project lead services for the Rail Implementation Office as part of the Confederation Line Project. PE A $ 33,217.52 CASSANA TECHNOLOGIES - CORPORATION KANATA ON 36 45081253 LRPI To provide rail grinding services for the O-Train from Greenboro to Bayview Station. - - $ 189,119.63 RHOMBERG SERSA RAIL - CANADA LTD MALLORYTOWN ON

3 of 71 PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 37 45081422 LRPI Professional engineering, project delivery and advisory specialist for the City's Confederation Line Light Rail PE - $ 678,942.72 STONEHURST AND - Transit project requirements for the period ending 31 December 2018. ASSOCIATES LTD ON 38 45081423 LRPI Professional engineering and project delivery specialist for the City’s Confederation Line Light Rail Transit project PE - $ 678,942.72 STONEHURST AND - requirements for the period ending 31 December 2018. ASSOCIATES LTD MANOTICK ON 39 45081443 LRPI Professional Vehicle, Systems and Power Lead for the City's Confederation Line Light Rail Transit project PE - $ 770,679.36 CASSANA TECHNOLOGIES - requirements for the period ending 31 July 2018. CORPORATION KANATA ON 40 45081446 LRPI Professional Vehicle, Systems and Power Specialist for the City's Confederation Line Light Rail Transit Project PE - $ 654,825.60 MDOS CONSULTING - requirements for the period ending 31 July 2018. OTTAWA ON

41 45081512 LRPI Professional engineering and advisory services for the project lead facilities role for the City's Confederation Line, PE - $ 711,294.90 PODIUM PROJECTS INC - Light Rail Transit project requirements for the period ending 31 December 2018. OTTAWA ON

42 45066523 LRPI Professional engineering for the Ottawa Light Rail Transit Project. PE A $ 103,037.79 URS CANADA INC - RICHMOND HILL ON

43 45081559 LRPI Professional Project Controls Services for the City’s Confederation Line Light Rail Transit project requirements PE - $ 697,870.08 KILLIN PRMC INC - for the period ending 31 December 2018. METCALFE ON

44 45081587 LRPI Professional Contract Management for the City’s Confederation Line Light Rail Transit project requirements for PE - $ 903,769.23 TIREE FACILITY SOLUTIONS - the period ending 31 December 2018. OTTAWA ON

45 45081438 LRPI Professional financial advisory services to support the procurement and implementation of the Stage 2 Light Rail PE - $ 76,828.80 DELOITTE LLP - Project. TORONTO ON

46 45081523 LRPI Professional engineering services for Stage 2, Light Rail Transit, Project Startup. PE - $ 6,584,456.61 URS CANADA INC - RICHMOND HILL ON

47 STANDING CCS General Printing and Supporting Services for Courthouse & Provincial Offence Services Branch for the period - E $ 1,000,000.00 VARIOUS - OFFER ending 31 December 2017.

48 STANDING CCS General Printing and Supporting Services for large and wide format printing services for Courthouse & Provincial - E $ 60,000.00 VARIOUS - OFFER Offence Services Branch for the period ending 31 December 2017.

49 STANDING CCS General Printing and Supporting Services for dry mounting, laminating and direct to substrate printing services - E $ 100,000.00 VARIOUS - OFFER for Courthouse & Provincial Offence Services Branch for the period ending 31 December 2017.

50 STANDING CCS General Printing and Supporting Services for letter shop services for Courthouse & Provincial Offence Services - E $ 120,000.00 VARIOUS - OFFER Branch for the period ending 31 December 2017.

4 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 51 45076104 CSS Security guard services at four (4) Community and Social Support Centres. - E $ 187,747.20 CAPITAL SECURITY AND - OTTAWA ON

52 45069156 CSS Provision of an asset planning software sublicense and support for Social Housing Services. PP - $ 444,627.24 HOUSING SERVICES Section 22(1)(c) CORPORATION Only one source of supply TORONTO ON acceptable and cost effective 53 SERVIS CSS Supply Vision Care products to clients of Community & Social Services - - $ 1,269,600.00 OTTAWA CARLETON - SYSTEM OPTICS GROUP OTTAWA ON 54 45075925 CSS Preventative maintenance and repairs on refrigeration equipment at three (3) of the Long Term Care facilities. - E $ 36,920.56 CARMICHAEL ENGINEERING - LTD GLOUCESTER ON 55 45074990 CSS Standing Offer to supply and deliver Medical Supplies to Long Term Care Homes. - A $ 167,425.56 MEDICALMART - MISSISSAUGA ON

56 45064834 CSS Standing Offer for supply of various printed envelopes used to support the Ontario Works/Social Assistance - E $ 33,684.90 SUPREMEX INC Section 22(1)(c) programs. LASALLE QC Only one source of supply acceptable and cost effective 57 SERVIS CSS Supply and deliver Household Starter Kits to clients of Community & Social Services - E $ 350,592.00 TRUDEL HARDWARE - SYSTEM OTTAWA ON

58 45081401 CSS Professional services for staff training to support the implementation of the Lean Six Sigma service quality PE - $ 44,277.81 LEARNING TO SEE Section 22(1)(h) improvement program. CONSULTING Professional Services < REGINA SK $50,000 59 45075906 CSS Professional registered dietician services for residents of three (3) of the City's Long Term Care Homes over a PE E $ 220,656.39 COMPLETE PURCHASING - two (2) year period. SERVICES INC TORONTO ON 60 45081542 CSS Personal support workers to the Adult Day Centres at the Carleton Lodge and Centre d’Accueil Champlain long PR - $ 29,632.51 V H A HEALTH AND HOME Section 22(1)(h) term care homes. SUPPORT Professional Services < OTTAWA ON $50,000 61 45076731 CSS To provide software upgrade and additional functionality for the Child Care Registry and Waitlist Solution. - A $ 29,900.14 RBB INNOVATIONS LTD - SAULT STE MARIE ON

62 45080958 EPS Professional Services to undertake a comprehensive review of the City’s taxicab and limousine industries. PE - $ 226,637.33 KPMG LLP - OTTAWA ON

63 45071015 EPS Large wild mammal emergency response services on an as requested basis. PE E $ 29,306.88 VENDOR NAME NOT Section 22(1)(d) INCLUDED AS PER MFIPPA Absence of competition for technical or other reasons 64 45081405 EPS Graffiti removal services for By-law Services on an as when and requested basis. - - $ 55,056.00 GOODBYE GRAFFITI - OTTAWA OTTAWA ON 65 45073520 EPS Removal and installation of Byward Market stand canopy structures. - A $ 90,831.64 SHANAB MANAGEMENT INC - NEPEAN ON

5 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 66 45080556 EPS Standing Offer to supply and deliver Northline Firefighting Fittings, Parts and Components. - - $ 70,000.00 DEPENDABLE EMERGENCY - VEHICLES BRAMPTON ON 67 48000961 EPS Standing Offer to supply and deliver firefighting helmets. - E $ 50,000.00 A.J. STONE COMPANY LTD - TORONTO ON

68 48000962 EPS Standing Offer to supply and deliver Holmatro Rescue Equipment. - E $ 135,000.00 DARCH FIRE INC Section 22(1)(d) AYR ON Absence of competition for technical or other reasons 69 45080674 EPS Supply and deliver one (1) Draeger Swede Survival Phase 1 unit to the . - - $ 65,940.48 DRAEGER SAFTEY CANADA Section 22(1)(c) LTD Only one source of supply MISSISSAUGA QC acceptable and cost effective 70 45080760 EPS Supply and deliver fifty (50) Kink Resistant (2.5” x 50’) hoses and fifty (50) Hydra 600 hoses to Ottawa Fire - - $ 28,449.04 2430174 ONTARIO INC. Section 22(1)(d) Services MADOC ON Absence of competition for technical or other reasons 71 45080763 EPS Supply and deliver one hundred (100) 1.75”x50’ fire hoses. - - $ 25,615.03 2430174 ONTARIO INC. Section 22(1)(d) MADOC ON Absence of competition for technical or other reasons 72 45080779 EPS Supply and deliver Niagara Foam (1-3%) to Fire Services. - - $ 57,451.66 A J STONE CO LTD - VAUGHAN ON

73 45080274 EPS Provision and installation of an In-vehicle computing solution for eight (8) E-One Ladder Trucks; eight (8) PE - $ 55,130.25 INTERCEL - Platform Ladder trucks, four (4) 2009 Rescue trucks and two (2) 2010 Rescue trucks. COMMUNICATIONS TERREBONNE QC 74 45080795 EPS Purchase of vehicle docking stations and accessories for the Ottawa Fire Services in-vehicle computing - F $ 52,210.49 PANASONIC CANADA INC - solutions. MISSISSAUGA ON

75 45080907 EPS Provision of Managed Services for the 9-1-1 Public Emergency Reporting Service (9-1-1 PERS) Data Interface - - $ 183,544.50 BELL CANADA Section 22(1)(a) software for an initial five (5) year period. NORTH YORK ON Proprietary Rights

76 45071678 EPS Service repairs and supply of miscellaneous digital Self Contained Breathing Apparatus (SCBA) System parts & - E32(2) $ 142,464.00 CANADIAN SAFETY Section 22(1)(d) components for Fire Services. EQUIPMENT INC Absence of competition for MISSISSAUGA ON technical or other reasons 77 45081447 EPS Supply and deliver Carbon Monoxide Alarms to Ottawa Fire Services. - - $ 34,995.26 FIRE MARSHAL'S PUBLIC - FIRE BROCKVILLE ON 78 45081466 EPS Twenty-one (21) months of maintenance and support for Fire Services’ existing Radio Frequency (RF) Wireless PE - $ 149,886.17 BELL MOBILITY INC Section 22(1)(c) Infrastructure and Equipment (comprised of the OFS Paging, Alerting and Inter-Municipality (IM) Mutual Aid MONTREAL QC Only one source of supply Systems). acceptable and cost effective 79 STANDING EPS Standing Offer to supply and deliver medical supplies to . - E $ 750,000.00 VARIOUS - OFFER

80 48000853 EPS Standing Offer to supply and deliver glucometers and test strips. - E $ 36,720.00 BAYER HEALTHCARE Section 22(1)(d) TORONTO ON Absence of competition for technical or other reasons

6 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 81 45080726 EPS Supply and deliver professional paramedic front-line cardiac monitor defibrillators and Special Operations Mobile - - $ 2,894,331.70 PHYSIO CONTROL CANADA - AEDs with accessories and software licences for a five (5) year period for Ottawa Paramedic Service. RICHMOND BC

82 45080756 EPS Supply and delivery of thirty (30) scoop stretchers for Paramedic Service. - - $ 26,730.32 FERNO CANADA Section 22(1)(c) MISSISSAUGA ON Only one source of supply acceptable and cost effective 83 45081203 EPS To provide extended warranty services for the Zoll E-Series defibrillators and monitors for Ottawa Paramedic - - $ 25,339.67 ZOLL MEDICAL - Service. CORPORATION TORONTO ON 84 45081289 EPS Supply and deliver mounting hardware including one hundred and eight (108) stretcher defibrillator racks and - - $ 71,438.73 ALLIED MEDICAL Section 22(1)(d) rebrassing/rebronzing of ninety seven (97) stretcher blocks for the Professional Cardiac Monitor Defibrillators for INSTRUMENTS INC Absence of competition for Paramedic Service. CONCORD ON technical or other reasons 85 45066507 EPS Property management services for the Ottawa Central Ambulance Communication Centre (OCCAC) Facility at PE E $ 62,261.99 CB RICHARD ELLIS REAL Section 22(1)(c) 2475 Don Reid Drive. TORONTO ON Only one source of supply acceptable and cost effective 86 45080974 EPS Repair and upgrade of Closed Circuit Television (CCTV) systems at City Hall 110 . - F $ 188,018.11 360 ADVANCED SECURITY - CORP OTTAWA ON 87 45079725 EPS Purchase of one hundred fifty one (151) radios for eighteen (18) base stations within Environmental Services and - A $ 129,901.57 BELL MOBILITY INC - three (3) base stations for 311 Service Ottawa. MONTREAL QC

88 45079836 EPS Purchase of labour, equipment and materials to retrofit security access systems located at the Swansea Garage. - A $ 43,627.06 360 ADVANCED SECURITY - CORP OTTAWA ON 89 45065385 EPS To provide mobile security response and alarm investigation to City sites situated in both urban and rural areas - A $ 25,189.40 IRON HORSE - 24 hours a day, 7 days a week. CORPORATION OTTAWA ON 90 45081346 EPS To upgrade the CCTV System, as well as add an operational camera and workstations at 4475 Trail Road. - - $ 34,477.55 360 ADVANCED SECURITY - CORP OTTAWA ON 91 45081351 EPS To provide mobile security response and alarm investigation to City sites situated in both urban and rural areas - - $ 93,525.13 IRON HORSE - 24 hours a day, 7 days a week. CORPORATION OTTAWA ON 92 45081554 EPS CCTV system upgrade at the Gary J. Armstrong Long Term Care Facility. - - $ 31,342.76 360 ADVANCED SECURITY - CORP OTTAWA ON 93 45066120 EPS Provision of Telecommunications services for eighteen (18) current T-1 voice service points to support the City's - E $ 166,133.38 ALLSTREAM INC Section 22(1)(a) current EDACS (Enhanced Digital Access Communication System) private radio system. WINNIPEG MB Proprietary Rights

94 48001044 EPS Standing offer to supply and deliver poly garbage bags to City Stores for Emergency and Protective Services. - - $ 88,046.85 SANI-SOL INC - OTTAWA ON

95 45080824 ES Professional training services to deliver ten (10) days of training for sixteen (16) Water and Wastewater PE - $ 44,977.92 CANADA TRAINING GROUP Section 22(1)(h) Operators. TURTLEFORD SK Professional Services < $50,000

7 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 96 45080951 ES Professional training services for the delivery of a five (5) day course on Mechanical Engineering Training For PE - $ 29,968.32 EPIC EDUCATIONAL Section 22(1)(h) fifteen (15) Non-Mechanical Engineers. PROGRAM Professional Services < MISSISSAUGA ON $50,000 97 45081183 ES Professional auditing services to conduct curbside waste composition studies. PE - $ 62,236.60 STEWARDSHIP ONTARIO Section 22(1)(c) TORONTO ON Only one source of supply acceptable and cost effective 98 45079531 ES Professional engineering services to undertake the source separated organics program review for the PE A $ 47,227.09 DILLON CONSULTING - environmental services department. LIMITED LONDON ON 99 45080752 ES Analytical laboratory testing of drinking water and reports. - - $ 69,502.08 CADUCEON ENTERPRISES - INC OTTAWA ON 100 45077155 ES Supply and deliver Cathodic Protection Magnesium on an as and when requested basis for Environmental - - $ 283,066.55 INTERPROVINCIAL - Services. CORROSION CONTROL BURLINGTON ON 101 45075657 ES Supply, deliver and offload Hydrofluorosilicic Acid on an as and when requested basis to the Lemieux Island - E $ 139,458.01 MIN CHEM CANADA INC - Water Purification Plant. OAKVILLE ON

102 45075658 ES Supply, deliver and offload Hydrofluorosilicic Acid on an as and when requested basis to the Britannia Water - E $ 139,458.01 MIN CHEM CANADA INC - Purification Plant. OAKVILLE ON

103 45071113 ES Hydro-Excavation Truck Services for Drinking Water Services. - A $ 30,576.08 BADGER DAYLIGHTING LP - RED DEER AB

104 45078629 ES To provide all labour and materials for epoxy coating of fire hydrants. - E $ 132,883.30 HALL SUPERIOR COATINGS - OSGOODE ON

105 48001041 ES Standing Offer to supply and deliver Water Distribution Materials. - - $ 5,830,206.75 EMCO WATERWORKS - OTTAWA ON

106 48001043 ES Standing Offer to supply and deliver Water Distribution Materials. - - $ 8,675,199.55 WOLSELEY CANADA INC - OTTAWA ON

107 45081317 ES Professional training services to deliver ten (10) days of job specific Ministry of Environment training for 200 PE - $ 31,502.86 WWOTC Section 22(1)(h) Drinking Water Operators. WINDSOR ON Professional Services < $50,000 108 45081362 ES Supply and deliver two (2) Network switches to support the SCADA (Supervisory Control And Data Acquisition) - - $ 36,630.76 BELL CANADA - computer network. NORTH YORK ON

109 45081458 ES Supply and deliver Winter mix Asphalt Patching Material (High Performance Cold Patch) on an as and when - - $ 159,790.67 LOUIS W BRAY - requested basis for Environmental Services. CONSTRUCTION LTD ST ANDREWS WEST ON 110 45081461 ES Annual subscription renewal of an on-line data management service for water quality management. PE - $ 40,068.83 WATERTRAX INC Section 22(1)(a) VANCOUVER BC Proprietary Rights

8 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 111 45079692 ES Installation of cathodic protection anodes at various locations in the City of Ottawa. - - $ 1,157,260.17 CLEAN WATER WORKS INC - OTTAWA ON

112 45080304 ES Road Cut Reinstatement - City wide. - - $ 461,776.84 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 113 45081636 ES Supply and deliver three (3) Intel Based Computer sever systems for SCADA (Supervisory Control And Data - - $ 82,448.06 NOVA NETWORKS - Acquisition) upgrades. OTTAWA ON

114 45080638 ES Professional services to undertake a complete lighting engineering report of the existing lighting systems PE - $ 40,672.45 ENERGY OTTAWA Section 22(1)(d) throughout the Robert O. Pickard Environmental Centre campus located at 800 Green Creek Drive. OTTAWA ON Absence of competition for technical or other reasons 115 45075026 ES Professional project management services to undertake the water meter change out program. PE A $ 76,168.42 MHPM PROJECT - MANAGERS INC OTTAWA ON 116 45080683 ES Professional engineering services to undertake the completion of a condition and utilization assessment of the PE - $ 241,401.17 STANTEC CONSULTING LTD - ROPEC Effluent Water System. OTTAWA ON

117 45080684 ES Professional engineering services to undertake the Nepean Ground Water Treatment Purge Well Rehabilitation PE - $ 66,137.89 DILLON CONSULTING - Project. LIMITED LONDON ON 118 45080701 ES Professional services to undertake a detailed replacement procedure, risk assessment, and provide the impacts PE - $ 175,997.48 GOODKEY WEEDMARK AND - on the Robert O. Pickard Environmental Centre's entire heating system. ASSOCIATES LTD OTTAWA ON 119 45080724 ES Professional engineering services to undertake the Robert O. Pickard Environmental Centre Raw Activated PE - $ 94,261.31 CIMA CANADA INC - Sludge / Waste Activated Sludge (RAS/WAS) Ferrous Tank Platform rehabilitation. OTTAWA ON

120 45080734 ES Supply and deliver a natural gas blower panel and an electronic ignition control panel for Environmental Services. - - $ 63,685.48 WESTECH INDUSTRIAL LTD Section 22(1)(d) CALGARY AB Absence of competition for technical or other reasons 121 45080735 ES Professional engineering services to undertake a feasibility study and functional design of the West End Sanitary PE - $ 172,011.65 J L RICHARDS AND - Pumping Stations Decommissioning. ASSOCIATES OTTAWA ON 122 45080753 ES Windows and Door Replacement at the Britannia Water Purification Plant - - $ 26,282.57 CANADIAN CONSTRUCTION - CORE OTTAWA ON 123 45073628 ES Professional engineering services to undertake the Robert O. Pickard Environmental Centre Primary Clarifier PE - $ 29,664.06 STANTEC CONSULTING LTD - Condition Assessment. OTTAWA ON

124 45080789 ES Professional engineering services to undertake the Robert O. Pickard Environmental Centre pre-demolition PE A $ 78,605.71 GOLDER ASSOCIATES LTD - designated substance review. OTTAWA ON

125 45074946 ES Sewer lateral maintenance services. - E $ 193,326.64 AQUA DRAIN SEWER - SERVICES INC OTTAWA ON

9 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 126 45077196 ES Professional engineering services to undertake Design and Contract Administration for the installation of Motors PE A $ 67,100.54 J L RICHARDS AND - for raw sewage pumps. ASSOCIATES OTTAWA ON 127 45080818 ES Professional engineering services to undertake the Robert O. Pickard Environmental Centre high voltage PE - $ 77,006.11 MORRISON HERSHFIELD - transformer rehab scoping. OTTAWA ON

128 45076689 ES Professional engineering services related to the detailed design of facility upgrades for Digesters 1-4 at the PE A $ 33,215.72 CH2M HILL CANADA - ROPEC Wastewater Treatment facility. LIMITED OTTAWA ON 129 45080830 ES Professional services to undertake structural inspections/investigations of the Lemieux Island and Britannia PE - $ 52,910.11 CLELAND JARDINE ENG LTD - Water Purification plant. KANATA ON

130 45070138 ES Professional engineering services for the Residential Protective Plumbing Program – Investigation and PE E $ 106,339.20 R V ANDERSON - Administration. ASSOCIATES LTD OTTAWA ON 131 45076900 ES Robert O. Pickard Environmental Centre – Exhaust Stack Replacement. - A $ 71,954.43 EASTERN WELDING - SUMMERSTOWN ON

132 45079851 ES Waste Oil Above Storage Tank (AST) and Vault Decommissioning at Lemieux Island Water Purification Plant. - A $ 110,997.79 ITECH PRECISION - CLEANING INC OAKVILLE ON 133 45080928 ES Britannia Water Purification Plant - Accommodation Administration Area Construction. - - $ 106,119.24 J P GRAVEL - CONSTRUCTION INC OTTAWA ON 134 45080939 ES Professional services for a G2 electromagnetic condition assessment of the large diameter watermain (610mm) PE - $ 104,995.97 PURE TECHNOLOGIES LTD Section 22(1)(d) on March Road from Solandt to Steacie Road. CALGARY AB Absence of competition for technical or other reasons 135 45079187 ES Professional engineering services to undertake a review on potential impacts of the Light Rail Transit Project on PE A3 $ 92,782.22 PARSONS INC. - Water and Wastewater Infrastructure Operations. MARKHAM ON

136 45073305 ES Professional engineering services to undertake construction administration services for the Robert O. Pickard PO A $ 42,219.21 STANTEC CONSULTING LTD - Environmental Centre Emergency Generator Stack replacement project. OTTAWA ON

137 45078316 ES Professional Construction Inspection and Contract Administration Services during excavation of contaminated PE A $ 34,641.65 CONESTOGA ROVERS AND - soil, backfilling operations, and asphalt restoration activities. ASSOCIATES OTTAWA ON 138 45081019 ES Professional engineering services to provide design, tender and engineering support services for the Robert O PE - $ 730,536.87 R V ANDERSON - Pickard Environmental Centre Thickening and Dewatering building including improvements and lifecycle ASSOCIATES LTD replacements for the HVAC systems and retrofitting the truck loading bay. OTTAWA ON 139 45081037 ES Supply and deliver fuses and interrupters for Environmental Services. - - $ 67,556.43 HD SUPPLY CANADA INC - COLBORNE ON

140 45081068 ES To provide technical field support to rebuild travelling screens at the Britannia Water treatment plant. - - $ 25,720.56 EVOQUA WATER Section 22(1)(d) TECHNOLOGIES LLC Absence of competition for PITTSBURGH PA technical or other reasons

10 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 141 45081074 ES Ottawa South feeder main extraction tap. - - $ 220,393.72 CACE CONSTRUCTION LTD - GLOUCESTER ON

142 45081090 ES Installation of equipment and testing for one (1) 44 kV transformer located at Robert O. Pickard Environmental - - $ 34,768.16 CARLETON ELECTRIC LTD - Centre. NEPEAN ON

143 45081094 ES Provide services, equipment and material for the replacement of 210 meters of curb at the Britannia Water - - $ 47,112.83 TWD CONSTRUCTION - Purification Plant. CARP ON

144 45078540 ES Professional services to carry out electromagnetic condition assessments and leak detection of the 1220mm PE A $ 285,944.99 PURE TECHNOLOGIES LTD Section 22(1)(d) watermain from Billings Bridge pumping station to Johnston Road. CALGARY AB Absence of competition for technical or other reasons 145 45079894 ES To provide all materials, equipment, and labour to conduct multi-sensor inspections of trunk sewers. - E $ 506,737.07 ANDREWS - INFRASTRUCTURE OTTAWA ON 146 45081194 ES Supply and deliver one (1) new Voltage Breaker and one (1) reconditioned Voltage Breaker for Environmental - - $ 46,148.16 EATON INDUSTRIES Section 22(1)(d) Services. OTTAWA ON Absence of competition for technical or other reasons 147 45081198 ES Supply, deliver, and install submersible pumps at wastewater pumping stations. - - $ 67,873.92 KSB PUMPS INC Section 22(1)(d) MISSISSAUGA ON Absence of competition for technical or other reasons 148 45081199 ES Supply, deliver, and install submersible pumps at wastewater pumping stations. - - $ 47,601.29 SULZER PUMPS Section 22(1)(d) WASTEWATER CANADA INC Absence of competition for MISSISSAUGA ON technical or other reasons 149 45079506 ES Installation of motors 1 & 4 of the raw sewage pumps at the Robert O Pickard Environmental Centre. - A $ 141,737.58 SEGUIN MORRIS - GATINEAU QC

150 45081206 ES Professional engineering and planning services for the maintenance of Lemieux Island Water Treatment Plant’s PE - $ 102,368.87 MORRISON HERSHFIELD - high voltage electrical distribution equipment. OTTAWA ON

151 45081246 ES To provide all labour and materials required for the pressure washing of ten (10) Grit Removal Tanks at the - - $ 50,463.41 TOMLINSON - Robert O. Pickard Environmental Centre (ROPEC). ENVIRONMENTAL SERVICE LTD OTTAWA ON 152 45081260 ES Professional engineering services to undertake the detailed design, specification, testing, assessment, contract PE - $ 157,946.94 PARSONS INC. - administration and inspection services of the drainage and sub-base slab dewatering procedure at the Robert O. MARKHAM ON Pickard Environmental Centre. 153 45081267 ES Leachate Pre-Treatment Facility – Health & Safety Improvements at Trail Road. - - $ 145,292.93 ABD IRONWORLD - OTTAWA ON

154 45076719 ES Elevator services at the Lemieux Island Water Purification Plant. - E $ 28,055.23 CBM ELEVATOR LTD - MUNSTER ON

11 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 155 45076724 ES Elevator services at the Robert O. Pickard Environmental Centre. - E $ 43,471.88 CBM ELEVATOR LTD - MUNSTER ON

156 45081343 ES Professional engineering services to undertake Design and Construction Administration services for structural PE - $ 222,965.57 PARSONS INC. - and mechanical rehabilitation of the Screen and Degrit Facility. MARKHAM ON

157 45076495 ES Snow removal and salt/sand maintenance services at the Robert O. Pickard Environmental Centre and - E $ 436,148.55 BURNS LANDSCAPE - Wastewater Pumping Stations. MAINTENANCE LIMOGES ON 158 45076500 ES Hydrant snow removal at Wastewater and Drinking Water Facilities. - E $ 135,763.09 BURNS LANDSCAPE - MAINTENANCE LIMOGES ON 159 45076502 ES Snow removal and salt/sand maintenance services at the Britannia Water Purification Plant and West Sector - E $ 82,970.01 BURNS LANDSCAPE - Pumping Stations and Well System. MAINTENANCE LIMOGES ON 160 45081431 ES Provide services, equipment and material for retaining wall replacement and erosion stabilization at the Riverside- - A $ 36,040.03 GEO W DRUMMOND LTD - Hackett Stormwater Facility. NEPEAN ON

161 45079244 ES Janitorial and industrial cleaning services at the Robert O. Pickard Centre (ROPEC). - E $ 239,841.89 1270722 ONTARIO INC - OTTAWA ON

162 45079245 ES Janitorial and industrial cleaning services at the Trail Road Landfill Site. - E $ 50,452.93 1270722 ONTARIO INC - OTTAWA ON

163 45079255 ES Janitorial and industrial cleaning services at the Britannia Water Purification Plant. - E $ 97,041.83 1270722 ONTARIO INC - OTTAWA ON

164 45079256 ES Janitorial and industrial cleaning services at the Lemieux Island Water Purification Plant. - E $ 97,041.83 1270722 ONTARIO INC - OTTAWA ON

165 45080498 ES Professional engineering services to undertake detail design services for the Robert O. Pickard Environmental PE A3 $ 106,761.64 STANTEC CONSULTING LTD - Centre (ROPEC) Raw Sewage Pumping Station SCADA units OTTAWA ON

166 45077029 ES Repairs and/or replacement of building sewer laterals - City wide. - A $ 356,160.00 TWEEDALE SEWER AND - WATER OTTAWA ON 167 45077034 ES Repairs and/or replacement of building sewer laterals - City wide. - A $ 279,840.00 MAURICE YELLE - EXCAVATION LTD GLOUCESTER ON 168 45077035 ES Repairs and/or replacement of building sewer laterals - City wide. - A $ 298,920.00 KCE CONSTRUCTION LTD - NEPEAN ON

169 45077037 ES Lead water service replacement - City wide. - A $ 89,040.00 LAURENT LEBLANC LIMITED - GLOUCESTER ON

12 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 170 45077039 ES Repairs and/or replacement of building sewer laterals - City wide. - A $ 222,600.00 E. GEO. BROWN - EXCAVATING(1992)LTD. NEPEAN ON 171 45077041 ES Repairs and/or replacement of building sewer laterals - City wide. - A $ 222,600.00 BRADLEY KELLY - CONSTRUCTION LTD OTTAWA ON 172 45081503 ES Professional engineering services to undertake the tendering and contract administration services at the Robert PE - $ 249,159.61 STANTEC CONSULTING LTD - O. Pickard Environmental Centre (ROPEC) Raw Sewage Pumping Station (RSPS) HVAC system upgrade. OTTAWA ON

173 45081507 ES Professional engineering services to develop a task prioritization framework and governance for Environmental PE - $ 98,860.34 NOVATECH ENGINEERING - Services. KANATA ON

174 45081525 ES Professional engineering services for the Drinking Water Services branch to create a Master Plan for its SCADA PE - $ 143,730.20 C3 WATER INC - (Supervisory Control and Data Acquisition) System. BRESLAU ON

175 45081527 ES Professional engineering services to assist with the Robert O. Pickard Environmental Centre (ROPEC) Raw PE - $ 25,745.28 STANTEC CONSULTING LTD Section 22(1)(h) Sewage Pumping Station (RSPS) motor troubleshooting assistance. OTTAWA ON Professional Services < $50,000 176 45081528 ES Carleton University Forcemain and Pumping Station Rehabilitation. - - $ 640,283.43 COLAUTTI CONSTRUCTION - LTD GLOUCESTER ON 177 45081558 ES Professional engineering services to undertake the hydraulic modeling and conceptual design for sanitary PE - $ 83,870.59 STANTEC CONSULTING LTD - overflows at Carp Pumping Stations. OTTAWA ON

178 45081565 ES Supply and Installation of New Hoist Systems at the Robert O Pickard Centre - - $ 71,415.17 WATERDON - CONSTRUCTION LTD NEPEAN ON 179 45079461 ES Supply and installation of water meters and endpoints to residential and commercial buildings within the City of - - $ 235,777.92 NEPTUNE TECHNOLOGY - Ottawa. GROUP MISSISSAUGA ON 180 45081616 ES Professional engineering services to determine the types of hardware and software required to provide the PE - $ 74,363.36 MORRISON HERSHFIELD - energy monitoring and management system for the Britannia and Lemieux Island Drinking Water Treatment OTTAWA ON Plants. 181 45081622 ES Professional engineering services for the provision of design and closing documentation services for the PE - $ 36,811.68 CH2M HILL CANADA - backwash tank discharge valve replacement at Lemieux Island. LIMITED OTTAWA ON 182 45080777 ES Professional services to undertake twenty-four (24) laboratory analysis for pollutants as part of the Environmental PE - $ 66,825.79 AXYS ANALYTICAL - Effects Monitoring for the Waste Water Treatment Facility. SERVICES LTD SIDNEY BC 183 45071444 ES To provide professional engineering services to undertake an Engineer’s report for the Flewellyn Municipal Drain PE A $ 26,143.78 ROBINSON CONSULTANTS - project. OTTAWA ON

184 45081232 ES Monahan Creek Municipal Drain Rehabilitation. - - $ 1,211,805.70 AGRODRAIN SYSTEMS LTD - OSGOODE ON

13 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 185 45081237 ES Professional engineering services to conduct water quality model simulations using and Moonie’s PE - $ 81,322.52 W F BAIRD & ASSOCIATES Section 22(1)(a) Bay model. OTTAWA ON Proprietary Rights

186 45081470 ES 2016 Maintenance and Support for the Laboratory Information Management System (LIMS) for the City’s - - $ 31,049.01 LABWARE INC Section 22(1)(a) Laboratory at the R. O. Pickard Centre (ROPEC). WILMINGTON DE Proprietary Rights

187 45081541 ES Professional engineering services to undertake the Cassidy Municipal drain modifications. PE - $ 31,018.58 STANTEC CONSULTING LTD - OTTAWA ON

188 45081632 ES Professional engineering services to prepare an Engineer’s Report to address modifications to the John Taylor PE - $ 37,397.82 ROBINSON CONSULTANTS - Municipal Drain in Rideau-Goulbourn Ward. OTTAWA ON

189 STANDING ES Professional Services to provide Analytical Chemistry Laboratory Services for the period ending 31 December PE - $ 900,000.00 VARIOUS - OFFER 2018.

190 45080739 ES For the rental of one (1) Roll Off Truck with an operator for use at the Trail Road Landfill Site. - A $ 35,593.10 TOMLINSON - ENVIRONMENTAL SERVICES OTTAWA ON 191 45080905 ES Recycling processing services for recyclable containers and paper fibres from the blue and black box program for - - $ 24,810,169.71 CASCADES RECOVERY INC - the City of Ottawa. OTTAWA ON

192 45080906 ES Renewal of the recollect software service agreement for an additional three (3) year term. - E $ 47,874.00 RECOLLECT SYSTEMS INC Section 22(1)(a) VANCOUVER BC Proprietary Rights

193 45081112 ES Professional engineering services to undertake the Trail Road and Nepean Landfill monitoring well PE - $ 41,268.77 DILLON CONSULTING - decommissioning/replacement/maintenance. LIMITED LONDON ON 194 45081360 ES Supply and deliver Solid Waste Collection Uniforms. - - $ 29,254.98 BLR SAFETY AND FIRST AID - INC OTTAWA ON 195 45076015 ES Professional services to undertake the Raptor Program at the Trail Waste Facility for the Environmental Services PE E $ 108,170.88 PREDATOR BIRD SERVICES - department over a two (2) year period. INC LONDON ON 196 45081463 ES To supply, deliver and offload blue and black 360L recycling carts for Solid Waste Services. - - $ 53,525.76 I P L INCORPORATED - ST DAMIEN QC

197 45072054 ES Supply and deliver 80L Green Bins on as and when requested basis. - A $ 353,310.31 ORBIS CANADA LTD - REXDALE ON

198 45080635 ES Emergency repairs to combined manhole and sewer on Bronson Avenue. - - $ 26,960.75 MAURICE YELLE Section 22(1)(f) EXCAVATION LTD Special Circumstance GLOUCESTER ON 199 45072702 ES To supply, deliver and complete all work for Special Sewer Cleaning Services within the designated East end - E $ 293,682.92 CLEAN WATER WORKS INC - areas. OTTAWA ON

14 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 200 45072703 ES To supply, deliver and complete all work for Special Sewer Cleaning Services within the designated West end - E $ 304,534.65 CLEAN WATER WORKS INC - areas. OTTAWA ON

201 45078287 ES Sewer cleaning and CCTV inspection of various sewers located on City right-of-way and private properties. - E $ 270,204.87 CLEAN WATER WORKS INC - OTTAWA ON

202 45080005 ES Digester #1 clean-out at Robert O. Pickard Environmental Centre. - A $ 73,464.24 WESSUC INCORPORATED - BRANTFORD ON

203 45080937 ES Provide services, equipment and material to complete the carbon change out for various odour control vessels at - - $ 42,289.42 CANADA DIVISION CARBON - the Robert O. Pickard Environmental Centre ACTIVATED FORT ERIE ON 204 45080942 ES Repair and overhaul of thickening centrifuge rotating assembly #196 and gearbox #196. - - $ 98,684.81 ALFA LAVAL INC Section 22(1)(d) TORONTO ON Absence of competition for technical or other reasons 205 45081080 ES Sewer cleaning and CCTV inspection of various sewers located in the Byward Market, Lowertown and Sandy Hill - - $ 590,109.81 CLEAN WATER WORKS INC - areas. OTTAWA ON

206 45081105 ES To provide labour and equipment required for maintenance of cogeneration units at the Robert O. Pickard - - $ 132,623.81 TOROMONT INDUSTRIES Section 22(1)(d) Environmental Centre. KANATA ON Absence of competition for technical or other reasons 207 45081167 ES Storm sewer and ditch repair at 5506 West River Road. - A $ 49,825.76 TWEEDALE SEWER AND - WATER OTTAWA ON 208 45081168 ES To provide all labour and materials required for minor upgrades to the Keefer Biofilter Odour Control System - - $ 54,288.96 AMBIO BIOFILTRATION LTD - located south of the Keefer and Stanley Streets intersection. ROCKLAND ON

209 45081220 ES All services, equipment and materials for the cleaning of catch basins in the East and West Districts. - - $ 188,027.64 AQUA DRAIN SEWER - SERVICES INC OTTAWA ON 210 45081239 ES Testing, maintenance, and repair work at the Acres Road Pump Station, 2 Aero Drive. - - $ 148,324.66 DONALD SERVANT - ELECTRIC LIMITED OTTAWA ON 211 45081290 ES For the provision of Local Area Network (LAN) services to various Wastewater pumping stations. - - $ 772,765.40 ROGERS BUSINESS Section 22(1)(a) SOLUTIONS Proprietary Rights TORONTO ON 212 45081292 ES To provide top end overhaul on three (3) Caterpillar engines at the Cogeneration Facility, Robert O. Pickard - - $ 525,941.34 TOROMONT INDUSTRIES Section 22(1)(d) Environmental Centre. KANATA ON Absence of competition for technical or other reasons 213 45081432 ES Catch basin and lead replacements on . - - $ 25,302.01 KCE CONSTRUCTION LTD - NEPEAN ON

214 45081478 ES Supply and deliver one (1) Rake Carriage assembly kit. - - $ 46,298.54 WSG AND SOLUTIONS INC Section 22(1)(d) MONTGOMERYVILLE PA Absence of competition for technical or other reasons

15 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 215 45081480 ES Supply and deliver two (2) Check Valves. - - $ 26,222.13 WOLSELEY CANADA INC - BURLINGTON ON

216 45081496 ES Supply and deliver Roll-up Temporary Traffic Sign Setups. - - $ 50,325.41 BEACON LITE (OTTAWA) - LTD OTTAWA ON 217 45076812 ES Supply and deliver bulk Sodium Hypochlorite on as and when requested basis for Environmental Services - E $ 188,035.18 LAVO INC - MONTREAL QC

218 45071636 ES Catch basin and manhole repairs and rebuilding throughout the West District of the City of Ottawa. - A $ 435,462.38 LAURENT LEBLANC LIMITED - GLOUCESTER ON

219 45080639 HR Professional services to undertake an evaluation of the City's Employee Assistance Program PE - $ 33,580.80 MERCER (CANADA) LIMITED Section 22(1)(h) OTTAWA ON Professional Services < $50,000 220 45075333 HR Professional training services to deliver English and French second language training and proficiency testing to PE E $ 501,500.00 INTERLANGUES ECOLE DE - City of Ottawa employees for the period ending June 2015. LANGUES OTTAWA ON 221 45080949 HR Professional training services for a variety of courses offered by the Learning Centre for forty (40) sessions PE - $ 44,469.12 DMHS GROUP 2 INC Section 22(1)(h) scheduled for 2015 for six-hundred (600) employees. NEPEAN ON Professional Services < $50,000 222 45081619 ITS Professional services to undertake the Technology Services Departmental Strategic priority plan of the IT PE - $ 29,535.84 BRONSON CONSULTING - Transformation. GROUP OTTAWA ON 223 45078574 ITS Temporary Placement of IT Professional Resources, in managing the collection of requirements associated with PE A $ 43,095.36 KTL GROUP - our current Managed Security Services and Internet Filtering service. OTTAWA ON

224 45076369 ITS Six (6) month extension to the Managed Security Services environment and Security Information Event - E $ 137,376.00 THE HERJAVEC GROUP - Management Solution. KANATA ON

225 45080629 ITS Supply and deliver one (1) SPARC processor based computer server systems to support Technology - - $ 81,161.40 ONX ENTERPRISE - Infrastructure’s UNIX virtualization strategy (110 Laurier Ave). SOLUTIONS LTD THORN HILL ON 226 45080630 ITS Supply and deliver one (1) SPARC processor based computer server systems to support Technology - - $ 81,161.40 ONX ENTERPRISE - Infrastructure’s UNIX virtualization strategy (100 Constellation Drive). SOLUTIONS LTD THORN HILL ON 227 45078370 ITS Temporary Placement of IT Professional Resources, to provide operational support for the City's SAP HR Payroll PE F $ 202,164.87 CALIAN LTD - system, including time evaluation and time management. OTTAWA ON

228 45080661 ITS Supply, delivery and installation of computer data storage hardware (110 Laurier ave). - - $ 63,971.42 DECISIVE TECHNOLOGIES - OTTAWA ON

229 45080662 ITS Supply, delivery and installation of computer data storage hardware (100 Constellation Drive). - - $ 63,971.42 DECISIVE TECHNOLOGIES - OTTAWA ON

16 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 230 45080681 ITS For the purchase of eight (8) VMware Licenses and eight (8) VMware support three (3) year subscriptions for - F $ 52,345.34 INTEGRA NETWORKS CORP - Information Technology Services. OTTAWA ON

231 45080687 ITS Supply and delivery of twenty-seven (27) Network switches for the Technology Infrastructure Branch to be - - $ 197,039.30 BELL CANADA - deployed for the Ottawa NORTH YORK ON

232 45080702 ITS Supply and delivery of two (2) Network switches for the Technology Infrastructure Branch to be deployed for OC - - $ 87,403.08 BELL CANADA - Transpo NORTH YORK ON

233 45080594 ITS Supply and deliver one (1) UPS (Uninterruptable Power Supply) to replace the end-of-life UPS at Laurier Avenue - - $ 677,259.10 DILIGENS - Data Centre (DC1). KANATA ON

234 45080860 ITS Supply and delivery of Network switches for the Technology Infrastructure Branch, to be deployed for 925 Belfast - - $ 33,045.13 BELL CANADA - Rd NORTH YORK ON

235 45077894 ITS Annual maintenance renewal for resident care information system used for Long Term Care facilities. - - $ 50,213.46 CAMPANA SYSTEMS INC Section 22(1)(a) TORONTO ON Proprietary Rights

236 45080950 ITS Temporary Placement of IT Professional Resources, to assist in testing and managing complex Microsoft PE A $ 60,939.65 CISTEL TECHNOLOGY INC - Systems Centre Configuration Manager (SCCM) environments. OTTAWA ON

237 45081040 ITS Standing offer to supply and deliver Records Management Materials. - - $ 64,108.80 DER GRAPHICS INC - MONT ROYAL QC

238 45079136 ITS Temporary Placement of IT Professional Resources, to provide operational support for the City's SAP HR Payroll PE F $ 210,588.40 CALIAN LTD - system, including time evaluation and time management. OTTAWA ON

239 45081084 ITS Supply and deliver one (1) SPARC processor based computer server systems to support Technology - - $ 78,579.58 ONX ENTERPRISE - Infrastructure’s UNIX virtualization strategy (100 Constellation Drive). SOLUTIONS LTD THORN HILL ON 240 45081085 ITS Supply and deliver one (1) SPARC processor based computer server systems to support Technology - - $ 78,579.58 ONX ENTERPRISE - Infrastructure’s UNIX virtualization strategy (110 Laurier Ave.). SOLUTIONS LTD THORN HILL ON 241 45081108 ITS Supply and delivery of eight (8) Network switches for the Ottawa Public Library - - $ 34,284.33 BELL CANADA - NORTH YORK ON

242 45079975 ITS Professional Services - Form Creation for the Service Desk for the MSM Go-Live. PE - $ 33,072.00 STROMA SERVICE Section 22(1)(c) CONSULTING INC Only one source of supply NORTH BAY ON acceptable and cost effective 243 45081202 ITS Renewal of the City of Ottawa's Symantec Anti-Virus Software Licenses and support services for a three year - E $ 450,451.50 GENX SOLUTIONS - period. TORONTO ON

244 45075815 ITS To provide Premium Support MSM ('Marval' Service Management) Administration Services. - F $ 61,564.80 STROMA SERVICE - CONSULTING INC NORTH BAY ON

17 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 245 45079830 ITS Supply and deliver three-hundred (300) desktop computer systems, one-hundred and ninety-seven (197) - - $ 569,785.27 NOVA NETWORKS - notebook computer systems and one hundred (100) notebook docking stations for lifecycle replacement. OTTAWA ON

246 45081366 ITS Supply and delivery of (1) Network switches for the Technology Infrastructure Branch (VOIP) - - $ 34,077.80 BELL CANADA - NORTH YORK ON

247 45081393 ITS Annual maintenance and support for the City's MultiTrans Prism Flow Software. - E $ 25,359.35 MOORE CANADA Section 22(1)(a) GATINEAU QC Proprietary Rights

248 45081468 ITS Renewal of Support Services for Telestaff scheduling software. - - $ 25,869.93 KRONOS CANADIAN Section 22(1)(a) SYSTEMS INC Proprietary Rights MONTREAL QC 249 45081501 ITS Supply and deliver one (1) Intel based Computer Server System to support the Technology Infrastructure 's - - $ 34,781.29 NOVA NETWORKS - computing network (CommVault Expansion) OTTAWA ON

250 45081502 ITS Supply and deliver two (2) Intel based computer server systems to support technology Infrastructure's computing - - $ 47,791.13 NOVA NETWORKS - network (iTRON Hosts). OTTAWA ON

251 45081504 ITS Supply and deliver five hundred twenty (520) LCD displays with 4th year warranty upgrade inclusive to be - - $ 157,290.43 NOVA NETWORKS - deployed at Community and Social Support Centres. OTTAWA ON

252 45069663 ITS Provide Electronic Ambulance Call Report (eACR) Solution Support and Maintenance. - E32(2) $ 137,630.40 MEDUSA MEDICAL - TECHNOLOGIES INC HALIFAX NS 253 45079123 ITS Temporary Placement of IT Professional Resources, to assist in the operational maintenance and support of PE A $ 152,741.76 MESSA COMPUTING - multiple enterprise-wide Geographic Information Systems (GIS) and Computer aided Drafting and Design KANATA ON (CADD) application environments which support the City's internal operations and services to the public. 254 45071749 ITS Enterprise Print Management System Operational monthly billing for the period ending February 28, 2017. - - $ 3,052,800.00 4 OFFICE AUTOMATION LTD - MISSISSAUGA ON

255 45081544 ITS Temporary Placement of IT Professional Resources, to support the Business Continuity and Information Security PE - $ 42,883.61 KTL GROUP - Unit in the planning and execution of threat and risk assessments on City projects. OTTAWA ON

256 45081547 ITS Supply and deliver thirty (30) notebook computer systems for lifecycle replacement. - - $ 34,908.77 NOVA NETWORKS - OTTAWA ON

257 45081551 ITS Supply and deliver eighty (80) Notebook computer systems with accessories and eighty (80) Desktop computer - - $ 192,379.32 NOVA NETWORKS - systems for lifecycle replacement. OTTAWA ON

258 45081581 ITS Professional procurement services in support of the electronic patient care reporting application and agenda PE - $ 88,722.00 PPI CONSULTING LIMITED - builder and management solution. NEPEAN ON

259 45081590 ITS Annual renewal of GeoWarehouse Online Service Subscriptions. - - $ 36,926.69 TERANET ENTERPRISES Section 22(1)(a) INC Proprietary Rights TORONTO ON

18 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 260 45081599 ITS Supply of four (4) licenses of enterprise server virtualization software (VMware) complete with 3 Years of Support - - $ 27,678.72 INTEGRA NETWORKS CORP - for the Technology Infrastructure Branch. OTTAWA ON

261 45081620 ITS Annual renewal of support and maintenance for all SAP products. - - $ 2,367,777.78 SAP CANADA INC Section 22(1)(a) TORONTO ON Proprietary Rights

262 45075876 ITS Temporary Placement of IT Professional Resources, to assist in undertaking a major corporate project to PE A $ 65,126.40 IBISKA TELECOM INC - enhance the Ottawa.ca website and facilitate a shift to the Web channel for citizen self-service. OTTAWA ON

263 45076970 ITS Temporary Placement of IT Professional Resources, to assist in the undertaking of a corporate project to PE A $ 226,314.24 THE AIM GROUP INC - enhance the Ottawa.ca website to comply with legislation and position it as the default source of information for OTTAWA ON citizens. 264 45081627 ITS Annual maintenance and support for CommonLook Office Professional and CommonLook PDF. - - $ 31,067.18 NETCENTRIC Section 22(1)(a) TECHNOLOGIES INC Proprietary Rights KANATA ON 265 45080686 ITS Temporary Placement of IT Professional Resources, to evaluate and test new / modified web applications, web PE - $ 45,588.48 MINDWIRE SYSTEMS LTD - services, COTS, and integrations. OTTAWA ON

266 45079433 ITS Temporary Placement of IT Professional Resources, to augment the core competencies and provide specific PE A $ 133,214.02 TRM TECHNOLOGIES INC - support for the Enterprise Current State Architecture for the City. OTTAWA ON

267 45079646 ITS Temporary Placement of IT Professional Resources, to perform all maintenance, development, process design, PE A $ 69,054.34 ALTIS HUMAN RESOURCES - implementation and documentation activities as part of the BIMS Operations Renewal project. OTTAWA INC OTTAWA ON 268 45080885 ITS Purchase of advanced compression software for Information Technology Services Department. - - $ 49,983.89 ORACLE CANADA ULC - OTTAWA ON

269 45080046 ITS Temporary Placement of IT Professional Resources, to develop reports based on the Oracle based Autodesk PE A $ 25,368.77 MESSA COMPUTING - Municipal Partnership application (AMP, commonly referred to as MAP). KANATA ON

270 45081173 ITS Annual renewal of licensing and support for Oracle Service Registry software. - E $ 57,639.14 ORACLE CANADA ULC Section 22(1)(a) OTTAWA ON Proprietary Rights

271 45081185 ITS Professional Services for Usability and Accessibility Training. PE - $ 26,966.40 NEO INSIGHT Section 22(1)(c) KANATA ON Only one source of supply acceptable and cost effective 272 45077416 ITS Temporary Placement of IT Professional Resources, to assist with ongoing support, troubleshoot software PE A $ 116,413.44 EAGLE PROFESSIONAL - issues, integration issues, testing and performance for the Maximo Enterprise Asset Management group. RESOURCES INC OTTAWA ON 273 45076881 ITS Temporary Placement of IT Professional Resources, to provide SAP ABAP support for multiple SAP project PE A $ 102,775.20 CISTEL TECHNOLOGY INC - initiatives. OTTAWA ON

274 45077533 ITS Temporary Placement of IT Professional Resources, to assist in the implementation of Maximo Enterprise Asset PE E $ 106,339.20 EAGLE PROFESSIONAL - Management to manage its underground infrastructure namely water and wastewater. RESOURCES INC OTTAWA ON

19 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 275 45075899 ITS Temporary Placement of IT Professional Resources, to assist with the Bridges and Structures Maximo PE A $ 106,237.44 EAGLE PROFESSIONAL - Implementation Project. RESOURCES INC OTTAWA ON 276 45077093 ITS Temporary Placement of IT Professional Resources, to provide application configuration, data migration, PE A $ 115,680.76 EAGLE PROFESSIONAL - interface development and reports in support of the structures project. RESOURCES INC OTTAWA ON 277 45081490 ITS Temporary Placement of IT Professional Resources, to conduct accessibility assessments on City of Ottawa PE - $ 37,482.72 CALIAN LTD - public facing online softwa re applications. OTTAWA ON

278 45077372 ITS Temporary Placement of IT Professional Resources, to assist with ongoing operational and project support work PE A $ 29,612.16 EXCEL HUMAN RESOURCES - for the EAM Project. OTTAWA ON

279 45081556 ITS To provide training services in support of the Service Ottawa - Citizen Service Management (CSM) Solution to PE - $ 40,613.43 VERINT AMERICAS INC - upgrade the LAGAN Enterprise Case. ALPHARETTA GA

280 45081566 ITS Renewal of software assurance on sixteen (16) SQL Server Standard Per-Core Licenses for a three year term. - - $ 37,787.48 COMPUGEN INC - TORONTO ON

281 45081605 ITS For the purchase of various Microsoft SQL Server software licenses and software assurance. - - $ 81,288.70 COMPUGEN INC - TORONTO ON

282 45075540 ITS Temporary Placement of IT Professional Resources, to assist in implementing a redesigned Work Management PE A $ 267,120.00 GSI INTERNATIONAL - solution for Public Works. OTTAWA ON

283 45078868 ITS Temporary Placement of IT Professional Resources, to support existing Enterprise Content Management and PE A $ 97,689.60 NISHA TECHNOLOGIES INC - Business Intelligence solutions. OTTAWA ON

284 45080626 ITS Temporary Placement of IT Professional Resources, to assist in the Payment Card Industry (PCI) requirements. PE - $ 165,105.60 MODIS CANADA INC Section 22(1)(i) TORONTO ON Utility

285 45080628 ITS For the purchase of a unified management tool for voice and video communication, including training, PE - $ 320,201.25 BELL CANADA - implementation and configuration. NORTH YORK ON

286 45080632 ITS Professional Services of Ethical Hack Training Specialists for the City of Ottawa. PE - $ 54,492.48 RIGEL KENT SECURITY Section 22(1)(c) OTTAWA ON Only one source of supply acceptable and cost effective 287 45080636 ITS Annual renewal of support and maintenance for application load balancer technology product hardware and - - $ 170,098.07 TERAMACH TECHNOLOGIES - software. INC OTTAWA ON 288 45080663 ITS Professional services to facilitate the management, analysis and governance of the content stored in PE - $ 42,697.28 OPROMA INC Section 22(1)(h) unstructured sources. GATINEAU QC Professional Services < $50,000 289 45080665 ITS Supply, deliver and install fibre and copper cables between various OC Transpo buildings. - - $ 55,746.72 DAVIDSON VIOLETTE & - ASSOCIATES INC. OTTAWA ON

20 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 290 45080764 ITS Supply and deliver four (4) Intel based computer server systems to support the technology infrastructure - E $ 36,366.72 NOVA NETWORKS - computing network. OTTAWA ON

291 45080853 ITS Seven (7) month agreement for IT Research Subscription Services for Executives CIO Level and Gartner for - COOP $ 88,327.68 GARTNER CANADA - Technical Professionals, SMB Advisor. TORONTO ON

292 45081004 ITS Supply and deliver Wireless Local Area Network (WLAN) components to replace sections of the legacy wireless - - $ 42,837.29 TELUS - access point infrastructure OTTAWA ON

293 45081057 ITS Supply and install cellular network repeater at the Robert O. Pickard Environmental Centre (ROPEC). - F $ 139,808.06 TELUS COMMUNICATIONS - COMPANY BURNABY BC 294 45081181 ITS Professional services to undertake the computer data centre assessment for the Information Technology PE - $ 87,182.10 MORRISON HERSHFIELD - Services Department. OTTAWA ON

295 45081227 ITS Provision of professional services for the implementation of a Unified Communications Infrastructure at OC PE A $ 408,159.36 BELL CANADA - Transpo. NORTH YORK ON

296 45081238 ITS Supply and deliver Cisco specific networking hardware, software and related annual maintenance to be deployed - - $ 566,414.00 BELL CANADA - at OC Transpo for life cycle replacement. NORTH YORK ON

297 45078567 ITS Two (2) year subscription, including support and maintenance and appliance hardware warranty for the current - - $ 26,288.68 NET CYCLOPS INC - internet content control software deployed at the City MISSISSAUGA ON

298 45081600 ITS Supply of four (4) licenses of enterprise server virtualization software (VMware) complete with 3 Years of Support - - $ 54,848.64 INTEGRA NETWORKS CORP - for the Technology Infrastructure Branch. OTTAWA ON

299 45081606 ITS Managed Services Agreement to provide IT managed services for the City’s Contact Centre environment to 30 - E32(2) $ 322,917.30 BELL CANADA - November 2016. NORTH YORK ON

300 45081607 ITS Managed Services Agreement for the Call Recording software solution to 30 November 2016. - E32(2) $ 143,751.47 BELL CANADA - NORTH YORK ON

301 45079306 ITS Annual Microsoft Premier Support Services - A $ 166,687.36 MICROSOFT CANADA INC Section 22(1)(a) TORONTO ON Proprietary Rights

302 45081621 ITS To implement a modular Storage Area Network (SAN) renewal solution throughout the City’s geographic - - $ 727,000.75 DECISIVE TECHNOLOGIES - environment. OTTAWA ON

303 45081628 ITS Temporary Placement of IT Professional Resources, to assist in the Remote Access Services and Application PE - $ 43,502.40 DLS TECHNOLOGY Section 22(1)(i) Virtualization Services. CORPORATION Utility OTTAWA ON 304 45081634 ITS Annual renewal of maintenance and support for vulnerability and risk management software; lifecycle - - $ 187,865.63 NET CYCLOPS INC - replacement of various hardware components and support for commissioning the new hardware. MISSISSAUGA ON

21 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 305 45081638 ITS Supply and deliver secure file transfer portal software including support for Data migration to be deployed by - - $ 39,144.12 SOFTCHOICE - Technology Infrastructure Services CORPORATION OTTAWA ON 306 45081639 ITS Extend support plans (remote monitoring and Full Service) for the City's complete MITEL based PBX telephone - - $ 134,784.50 MITEL NETWORKS Section 22(1)(a) system (hardware & software) infrastructure including the voice mail system and automated call answering CORPORATION Proprietary Rights system. KANATA ON 307 45080673 PRCS Renewal of license and maintenance fees (three (3) years) for Web Hosted Ticketing Services software for the - E $ 96,000.00 CAPITAL TICKETS INC Section 22(1)(c) City of Ottawa Theatre operations. KANATA ON Only one source of supply acceptable and cost effective 308 45080848 PRCS Design, supply, deliver and commissioning of a Front of House Sound Reinforcement Speaker System to replace - - $ 336,358.00 WALL SOUND-LIGHTING - the existing Centrepointe Mainstage Theatre sound system OTTAWA ON

309 45080767 PRCS Supply and Install seven (7) new 2-post park signs and two (2) 1-post park signs at various locations. - - $ 26,559.36 TRI PRO CUSTOM SIGNS - AND OTTAWA ON 310 45081132 PRCS Supply and Installation of nine (9) accessible park benches with concrete pads, six (6) standard park benches - - $ 41,491.30 JOHNSONS - with concrete pads and two (2) trash receptacles on concrete pads for various locations. ENVIRONMENTAL PRODUCTS INC OTTAWA ON 311 45081510 PRCS Supply, delivery and installation of permanent rink boards for Meadowbreeze Park. - - $ 73,089.12 PERMAFIB Section 22(1)(c) LONGUEUIL QC Only one source of supply acceptable and cost effective 312 45080689 PW Professional services in support of the Strategic Alignment Initiative with the Public Works Department PE - $ 37,040.64 CAREY STEVENS PH.D. Section 22(1)(h) OTTAWA ON Professional Services < $50,000 313 45080727 PW Professional services for the production and installation of a mural at the underpass located at and PE - $ 25,440.00 AMPLOVE - Highway 417. OTTAWA ON

314 45080771 PW Professional services for the production and installation of a mural at the underpass located at PE - $ 25,440.00 ADAM CUTTS - and Highway 417. OTTAWA ON

315 STANDING PW Standing Offer for vehicle lube, oil and filter maintenance services for Fleet Services. - - $ 315,285.60 VARIOUS - OFFER

316 45080647 PW Three(3) boats/motors and trailer package replacement units for use by Surface Water Management. - - $ 48,259.68 THE BOAT WAREHOUSE - KINGSTON ON

317 45080718 PW To supply and deliver Seven (7) Electric Personal Carriers for Waste Water Services (Replacement Units). - - $ 52,376.89 RYDER MATERIAL - HANDLING ULC VILLE ST LAURENT QC 318 45080731 PW To supply and deliver Ford Fusion Sedans for the Fire Services (Replacement Units). - - $ 64,241.66 CAMPBELL FORD SALES - LTD OTTAWA ON

22 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 319 45080755 PW Supply and deliver One (1) 2016 Chevrolet Tahoe 4x4 Special Service Utility Vehicle for Fire Services - - $ 44,102.78 SURGENOR CHEVROLET - (Replacement Unit). BUICK GMC & OTTAWA ON 320 45080776 PW Supply and Delivery of Two (2) Passenger Vans for the Fire Services (Replacement Units). - - $ 52,962.01 METRO PLYMOUTH - CHRYSLER LTD OTTAWA ON 321 45080822 PW Supply and deliver two (2) diesel powered, self-priming trash pumps and accessories for Wastewater Services. - A $ 89,444.08 AQUATECH - GLOUCESTER ON

322 45080841 PW Supply Two (2) Landfill Compactors with Total All Inclusive Maintenance and Repairs Service for the Trail Road - - $ 2,493,628.80 NORTRAX CANADA INC - Landfill Facility. (Replacement Units). CARP ON

323 45080879 PW Full Maintenance Lease and Delivery of Nine (9) Front End Loaders and Attachments for Roads Services For - - $ 767,779.20 STRONGCO EQUIPMENT - Three (3) Winter Seasons (2015/2016, 2016/2017, and 2017/2018). MISSISSAUGA ON

324 45080881 PW Full Maintenance Lease and Delivery of Three (3) Narrow Frame 4 x 4 Sidewalk Tractors and Attachments for - - $ 341,241.99 B AND T MACFARLANE - Roads Services For Three (3) Winter Seasons (2015/2016, 2016/2017, and 2017/2018). OTTAWA LTD NEPEAN ON 325 45080896 PW Supply and deliver seven (7) cab and chassis trucks 29,000lbs GVWR with 16' aluminum body walkthrough, - A $ 1,368,268.73 FRANCIS CANADA TRUCK - interior upfitting, and anti-idling technology for Drinking Water Services and Traffic Services. Replacement CENTRE INC OTTAWA ON 326 45080901 PW Full Maintenance Lease and Delivery of Seventeen (17) Articulated Sidewalk Tractors and Attachments for - - $ 2,184,702.93 HOLDER TRACTORS INC - Roads Services For Three (3) Winter Seasons (2015/2016, 2016/2017, and 2017/2018). EMBRUN ON

327 45080921 PW Supply and Install Racking Components for the Automotive Stores and OC Transpo Operations - - $ 70,338.43 SCHAEFER SYSTEM Section 22(1)(c) BRAMPTON ON Only one source of supply acceptable and cost effective 328 STANDING PW Standing Offer authorization to extend the rental of dump trucks and dump trailers for snow removal and - E $ 5,650,000.00 VARIOUS - OFFER miscellaneous haulage as required for the 2015 - 2016 season.

329 45075832 PW To supply and deliver propane gas cylinders for City equipment. - E $ 71,232.00 SUPERIOR PROPANE INC - OTTAWA ON

330 45072846 PW Lease of one (1) Front end Loader with attachments for a period of thirty six (36) months for Fleet Services. - E $ 69,752.58 NORTRAX CANADA INC - CARP ON

331 45081091 PW Supply and installation of a Fuel Management System for Fleet Services. - F $ 428,098.67 ASSETWORKS Section 22(1)(a) DALLAS TX Proprietary Rights

332 45081092 PW Supply and install TCP-IP cards and software kits in fuel stations where required for twenty-two (22) city locations - - $ 33,955.79 G P SERVICE STATION - for Fleet Services. MAINTENANCE STITTSVILLE ON 333 45081212 PW Maintenance and repair of two (2) city owned DBH pipe thawing units for use by Environmental Services. - - $ 63,497.48 HEWITT EQUIPMENT Section 22(1)(d) LIMITED Absence of competition for POINTE CLAIRE ON technical or other reasons

23 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 334 45080419 PW Lease of four (4) Articulated Municipal Tractors and attachments with full service for Fleet Services. - A $ 213,846.41 HOLDER OF NORTH - AMERICA EMBRUN ON 335 45081254 PW Full Maintenance Lease and Delivery of Six (6) Compact Articulated 4 x 4 Sidewalk Tractors and Attachments for - - $ 788,950.80 VACUUM TRUCKS OF - Roads Services For Three (3) Winter Seasons (2015/2016, 2016/2017, and 2017/2018). CANADA BOLTON ON 336 45079937 PW Full Maintenance Lease of One (1) Self Propelled Ride On Lawn Mower for Parks, Buildings, & Grounds - A $ 27,652.26 B AND T MACFARLANE - Services. OTTAWA LTD NEPEAN ON 337 45081328 PW Fuel dispensing upgrades at Moodie garage facility for use by Fleet Services. - - $ 46,195.89 G P SERVICE STATION - MAINTENANCE STITTSVILLE ON 338 STANDING PW Welding Services on an as and when requested basis for Fleet Services. - - $ 881,400.00 VARIOUS - OFFER

339 45081392 PW Supply and installation of eight (8) custom cargo van interiors for Fleet Services. - - $ 47,856.68 VAN PRO - OTTAWA ON

340 45081399 PW To supply coloured Diesel Fuel and Gasoline to various location within Core Parks until 31 October 2016. - E $ 116,006.40 W O STINSON AND SON LTD - OTTAWA ON

341 45079954 PW Full maintenance lease of one (1) additional compact loader and attachments for Parks, Buildings, and Grounds - A $ 33,759.89 B AND T MACFARLANE - Services. OTTAWA LTD NEPEAN ON 342 45081471 PW To supply and deliver One (1) Utility Terrain Vehicle (UTV) complete with tracks, snow plow blade and winch. - - $ 100,822.79 BOBCAT OF OTTAWA - (Replacement Unit) OTTAWA ON

343 45081482 PW To supply and deliver one (1) cube van replacement unit for use by Solid Waste. - - $ 59,049.41 CAMPBELL FORD SALES - LTD OTTAWA ON 344 45081483 PW Supply Five (5) Aerial Bucket Trucks (One (1) Replacement Unit for Park, Buildings, & Grounds Services and - - $ 1,379,874.75 ALTEC INDUSTRIES LTD - Four (4) Replacement Units for Traffic Services). MILTON ON

345 45081492 PW Supply and deliver three (3) sedan conversions for Fleet Services. - - $ 51,659.89 KERR INDUSTRIES LIMITED - OSHAWA ON

346 45081516 PW To up-fit five (5) Sprinter 3500 vans for Fleet Services. - - $ 91,674.10 ACTION CAR AND TRUCK - ACCESSORIES OTTAWA ON 347 45081526 PW Supply and Install Stryker Power Load system on a city owned ambulance. - - $ 39,956.83 ROWLAND EMERGENCY Section 22(1)(d) VEHICLE PRODUCTS Absence of competition for MISSISSAUGA ON technical or other reasons 348 45076029 PW Lease, washing and repair of garage garments for Fleet Services. - A $ 38,657.00 UNIFIRST CANADA LTD - OTTAWA ON

24 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 349 45081560 PW To supply and deliver two (2) Chevy special service Tahoes for use by EMS. - - $ 88,869.04 SURGENOR CHEVROLET - BUICK GMC & OTTAWA ON 350 45081597 PW To supply and deliver nine (9) Medium Duty Trucks replacement units for use by Public Works. - - $ 568,168.82 CAMPBELL FORD SALES - LTD OTTAWA ON 351 45080617 PW Supply and deliver three (3) agricultural tractors with attachments for Roads Services and Parks, Buildings, and - A $ 361,850.42 B AND T MACFARLANE - Grounds Services. Replacement units. OTTAWA LTD NEPEAN ON 352 45080011 PW Supply and deliver one (1) small body packer waste collection truck. Replacement unit. - A $ 109,178.81 NEXGEN MUNICIPAL - BURLINGTON ON

353 45080805 PW To provide all labour, materials, and equipment for Street Tree Inventory Services City Wide. - A $ 244,224.00 DAVEY TREE EXPERT CO - OF CANADA LTD ANCASTER ON 354 49004017 PW City-wide small diameter brush chipping services. - E $ 560,495.00 QUINN LANDSCAPING - METCALFE ON

355 49004018 PW To provide all labour and equipment for City wide tree planting services for the fall season. - E $ 324,937.84 RUPPERT HOLDINGS INC - OTTAWA ON

356 45080981 PW Supply and delivery of Reforestation Nursery Stock Trees and Shrubs due to the Emerald Ash Borer. - - $ 57,350.66 ST WILLIAMS NURSERY - AND ECOLOGY CEN ST WILLIAMS ON 357 49003962 PW To provide all labour, materials and equipment for tree stump removal services. - E $ 48,336.00 TREE COMPASS INC - KANATA ON

358 45081169 PW To provide all labour and equipment for installation of trees to reforest nine (9) woodlots as part of the Emerald - - $ 150,887.18 MACDONELL'S GARDEN - Ash Borer Restoration program. CENTRE CORNWALL ON 359 49004262 PW Standing Offer for log truck rentals with grapple equipment to remove and dispose of wood/logs. - E $ 194,723.87 QUINN LANDSCAPING - METCALFE ON

360 49004263 PW Standing Offer for log truck rentals with grapple equipment to remove and dispose of wood/logs. - E $ 197,007.36 TIMBER RIDGE - CONTRACTING LTD LANARK ON 361 49004264 PW Standing Offer for log truck rentals with grapple equipment to remove and dispose of wood/logs. - E $ 199,246.08 ALFRED LEE TRUCKING - LANARK ON

362 49004265 PW Standing Offer for log truck rentals with grapple equipment to remove and dispose of wood/logs. - E $ 101,760.00 J B FOREST PRODUCTS LTD - LANARK ON

363 49003956 PW Standing Offer for log truck rentals with grapple equipment to remove and dispose of wood/logs. - E $ 68,269.77 FISHER TREE SERVICES - RICHMOND ON

25 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 364 49004011 PW Labour, equipment and materials for City wide maintenance crew services in the East parks. - A $ 345,476.00 BLAKE MAINTENANCE - GROUP ROCKLAND ON 365 45072721 PW Janitorial Services West/South EMS Site, Works Garages and Community Centres. - E $ 45,725.94 CLEAN MASTER JANITORIAL - SERVICES CO OTTAWA ON 366 STANDING PW Standing offer for the provision of plumbing services on an as and when requested basis. - E $ 904,000.00 VARIOUS - OFFER

367 45080765 PW Professional services to undertake wallpack lighting retrofit at seven (7) locations. PE - $ 31,556.79 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 368 45080788 PW Oil Interceptor Installation at the Cyrville Yard to control site effluent. - A $ 32,150.33 MAURICE YELLE - EXCAVATION LTD GLOUCESTER ON 369 45080844 PW Professional services to provide a MicroFIT solar installation at Glebe parking garage 170 Second Avenue. PE - $ 31,885.12 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 370 45080862 PW Professional services to undertake lighting upgrades and BAS modifications for energy savings at 3343 St PE - $ 192,637.79 ENERGY OTTAWA INC Section 22(1)(d) Joseph Police Station. OTTAWA ON Absence of competition for technical or other reasons 371 45073415 PW Professional structural engineering services to undertake structural inspections of hose tower lifts at twenty- PE E $ 29,856.85 HALSALL ASSOCIATES Section 22(1)(h) seven (27) fire stations throughout the City. LIMITED Professional Services < OTTAWA ON $50,000 372 45080883 PW Professional services to replace electric heating sources with gas-fired appliances where possible at the Navan PE - $ 237,640.13 ENERGY OTTAWA INC Section 22(1)(d) Arena, located at 1295 Colonial Road. OTTAWA ON Absence of competition for technical or other reasons 373 45080908 PW Professional services to install a condensing boiler at 2516 . PE - $ 25,241.57 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 374 45068639 PW Security guard services at the Ottawa Archives. - E $ 44,427.40 CAPITAL SECURITY AND - OTTAWA ON

375 45080940 PW Professional service to install variable frequency drives (VFD) and the replacement of the rooftop unit at the St. PE - $ 48,944.52 ENERGY OTTAWA INC Section 22(1)(d) Laurent Complex. OTTAWA ON Absence of competition for technical or other reasons 376 45074676 PW Supply and deliver miscellaneous York Heating, Ventilation and Air Conditioning (HVAC) replacement parts on - A $ 50,880.00 MASTER Section 22(1)(a) an as and when requested basis. OTTAWA ON Proprietary Rights

377 45081003 PW Professional engineering services to undertake the Coordination, Arc Flash Studies and Electrical Single Line PE - $ 30,049.73 POWER TEK ELECTRICAL Section 22(1)(h) diagrams for Ben Franklin Place and 211 Huntmar Road. SERVICES INC Professional Services < STITTSVILLE ON $50,000 378 45081020 PW Professional services to modify HVAC systems to achieve energy savings at City Hall. PE - $ 65,783.77 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons

26 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 379 45081025 PW Professional services to investigate and design the engineering required to implement the energy efficiency PE - $ 122,112.00 ENERGY OTTAWA INC Section 22(1)(d) measures identified in the 2012 energy audits of four (4) Ottawa Police Services facilities. OTTAWA ON Absence of competition for technical or other reasons 380 45081039 PW Supply and deliver refurbished office furniture to 180 Elgin St. - - $ 70,814.79 ADVANCED BUSINESS - INTERIORS LTD OTTAWA ON 381 45081062 PW Professional services to replace high intensity discharge (HID) wallpacks with LED models at seventeen (17) PE - $ 36,199.08 ENERGY OTTAWA INC Section 22(1)(d) locations. OTTAWA ON Absence of competition for technical or other reasons 382 45076913 PW Supply, deliver and offload Liquid Chlorine on an as and when requested basis City Wide. - - $ 60,686.88 BRENNTAG CANADA INC - LACHINE QC

383 45081087 PW Supply and deliver LED Tubes. - - $ 38,831.61 ETRILIUM LIGHT INC - OXFORD STN ON

384 45079295 PW To provide all labour, materials and equipment for Snow clearing/plowing and application of salt/sand at various - E $ 60,028.23 ADRIA CONCRETE & - City Facility Parking Lots in the Osgoode area. PAVING LTD GLOUCESTER ON 385 STANDING PW Standing offer for the provision of overhead door repairs services on an as and when requested basis. - E $ 1,954,506.18 VARIOUS - OFFER

386 45081150 PW Professional service to replace the existing luminaries with energy efficient LED luminaries at City Hall. PE - $ 121,762.96 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 387 45081160 PW Professional service to provide low-flow water fixture retrofit and urinal replacement at various sites city wide. PE - $ 56,673.17 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 388 45081197 PW Overhead monofilament wiring gull management system maintenance at Britannia Beach and Mooney's Bay - - $ 69,784.21 7305516 CANADA INC - Beach. CARLETON PLACE ON

389 45081211 PW To provide professional services to undertake a City of Ottawa Facility Concept Report. PE - $ 50,880.00 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 390 49003980 PW Asphalt roads and pathway surface repairs, City wide. - E $ 39,289.54 A & B PAVING CORP - NEPEAN ON

391 45078899 PW Standing offer for the supply of bulk propane gas as a heating fuel for Parks, Buildings and Grounds Services. - - $ 49,530.00 W O STINSON AND SON LTD - OTTAWA ON

392 45081255 PW Professional services to implement an energy efficient LED lighting upgrade, increase luminance in various dark PE - $ 354,613.25 ENERGY OTTAWA INC Section 22(1)(d) areas, and improve wiring / pole infrastructure. OTTAWA ON Absence of competition for technical or other reasons 393 45081256 PW Emergency Power Systems Maintenance and Inspection for Core District. - - $ 154,172.88 GENREP LTD - MISSISSAUGA ON

27 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 394 45081257 PW Emergency Power Systems Maintenance and Inspection for Special Operations-Long Term Care Facilities. - - $ 37,472.64 GENREP LTD - MISSISSAUGA ON

395 45081259 PW Emergency Power Systems Maintenance and Inspection for Special Operations-Administration Buildings. - - $ 37,895.84 GENREP LTD - MISSISSAUGA ON

396 45081261 PW Emergency Power Systems Maintenance and Inspection for Special Operations-OPS Buildings. - - $ 54,637.11 GENREP LTD - MISSISSAUGA ON

397 45081262 PW Emergency Power Systems Maintenance and Inspection for the South District. - - $ 121,919.60 GENREP LTD - MISSISSAUGA ON

398 45081263 PW Emergency Power Systems Maintenance and Inspection for the East District. - - $ 119,551.74 GENREP LTD - MISSISSAUGA ON

399 45081264 PW Emergency Power Systems Maintenance and Inspection for West District. - - $ 126,131.36 GENREP LTD - MISSISSAUGA ON

400 45081265 PW Emergency Power Systems Maintenance and Inspection for OC Transpo. - - $ 212,220.72 GENREP LTD - MISSISSAUGA ON

401 45081288 PW Standing Offer to supply and deliver LED lights and light poles for various outdoor rinks. - F $ 29,928.00 NEDCO - OTTAWA ON

402 45073307 PW Chiller maintenance at City Hall. - E $ 48,672.61 JOHNSON CONTROLS LTD - OTTAWA ON

403 45081296 PW Core District integrated pest management. - - $ 89,784.00 CAPITAL PEST CONTROL - INC OTTAWA ON 404 45081297 PW East District integrated pest management. - - $ 78,888.48 CAPITAL PEST CONTROL - INC OTTAWA ON 405 45076284 PW Snow plowing and removal services at the Goulbourn Recreation Complex and the City of Ottawa Maintenance - E $ 52,737.84 EXEL CONTRACTING INC - Facility located at 110 Iber Road on an as and when requested basis. KANATA ON

406 45081329 PW Supply and deliver a boiler for the Carleton Lodge Long Term Care facility. - - $ 44,217.26 NOBLE CORPORATION - CONCORD ON

407 45081353 PW Janitorial services at various Core District facilities. - - $ 188,813.48 INFATIGUABLE - CONSULTANTS OTTAWA ON 408 45073868 PW Emergency roof repairs and roofing maintenance for the West District on an as and when requested basis. - E $ 74,820.00 ROOF TOPS ROOFING LTD - MANOTICK ON

28 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 409 45073869 PW Emergency roof repairs and roofing maintenance for the Core District on an as and when requested basis. - E $ 49,880.00 ROOF TOPS ROOFING LTD - MANOTICK ON

410 45073870 PW Emergency roof repairs and roofing maintenance for the East District on an as and when requested basis. - E $ 69,832.00 ROOF TOPS ROOFING LTD - MANOTICK ON

411 45079636 PW To provide all labour, materials, and equipment for the snow/ice works at various City of Ottawa locations. - - $ 30,157.94 GREEN WORKS - CONTRACTING INC MANOTICK ON 412 45081376 PW To provide HVAC Maintenances Services for BEEM on an as and when requested basis. - E $ 25,440.00 3V MECHANICAL - OTTAWA ON

413 45076656 PW Janitorial services at 735 Industrial Avenue. - E $ 36,273.60 SILOAM QUALITY CLEANING - SERVICES OTTAWA ON 414 45073871 PW Emergency roof repairs and roofing maintenance for the South District on an as and when requested basis. - E $ 39,904.00 ROOF TOPS ROOFING LTD - MANOTICK ON

415 45081402 PW Snow/ice maintenance services at various City facilities and parking lots in the East District. - - $ 107,636.87 PREBBEL ENTERPRISES - INC OTTAWA ON 416 48000901 PW Standing Offer to supply and deliver lumber, plywood and building materials. - E $ 95,000.00 RICHMOND HOME - HARDWARE RICHMOND ON 417 45076734 PW Janitorial Services at Bob MacQuarrie Orleans Recreation Complex. - A $ 94,705.88 SHAMAR MAINTENANCE INC - OTTAWA ON

418 45081449 PW Snow and ice maintenance and removal services for various Ottawa Police Services facilities. - - $ 100,940.84 CEDAR SPRINGS - LANSCAPE GROUP LIMITE ANCASTER ON 419 45081450 PW Snow and ice maintenance and removal services for various Ottawa Police Services facilities. - - $ 84,037.48 AMISCO MAINTENANCE - CARLSBAD SPRINGS ON

420 45081457 PW Professional services to implement a building automation system (BAS) at Conroy Works Yard. PE - $ 38,668.80 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 421 45081487 PW Professional services to install a new fume hood and three (3) new drying cabinets at 474 Elgin. PE - $ 32,181.60 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 422 STANDING PW Standing Offer to supply and deliver Air Filters and equipment supplies. - E $ 100,000.00 CAMFIL FARR INC. - OFFER OTTAWA ON

423 45081531 PW To provide professional services related to the HVAC upgrades at the Nepean Sportsplex. PE - $ 129,286.08 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons

29 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 424 45081532 PW Window Maintenance and Repair Services in the West District on an as and when requested basis. - - $ 69,069.81 HONEY CONSTRUCTION - LTD OTTAWA ON 425 45081533 PW Window Maintenance and Repair Services in the South District on an as and when requested basis. - - $ 98,089.11 HONEY CONSTRUCTION - LTD OTTAWA ON 426 45081534 PW Window Maintenance and Repair Services in the East District on an as and when requested basis. - - $ 98,089.11 HONEY CONSTRUCTION - LTD OTTAWA ON 427 45081535 PW Window Maintenance and Repair Services in the Core District on an as and when requested basis. - - $ 98,089.11 HONEY CONSTRUCTION - LTD OTTAWA ON 428 45081536 PW Window Maintenance and Repair Services for the Administration Buildings on an as and when requested basis. - - $ 26,090.49 HONEY CONSTRUCTION - LTD OTTAWA ON 429 45081537 PW Window Maintenance and Repair Services for the Police Buildings on an as and when requested basis. - - $ 26,090.49 HONEY CONSTRUCTION - LTD OTTAWA ON 430 45081538 PW Window Maintenance and Repair Services for the Long Term Care Buildings on an as and when requested - - $ 26,090.49 HONEY CONSTRUCTION - basis. LTD OTTAWA ON 431 45079561 PW Snow/ice works at various City of Ottawa locations in the South District and Long Term Care Facilities. - A $ 32,064.58 BURNS LANDSCAPE - MAINTENANCE LIMOGES ON 432 45081564 PW Construction of a Dental Clinic at Wabano Centre for Aboriginal Health - - $ 49,601.08 PROP COM MANAGEMENT - INC OTTAWA ON 433 49003930 PW Labour, equipment and materials for City Maintenance Crew Services in the East Parks. - A $ 154,180.63 ALL WAYS ASPHALT & - PROPERTY OTTAWA ON 434 45081580 PW Janitorial services at the Dempsey Community Centre, Greenboro Pavilion, Greenboro District Library, - - $ 228,010.04 SILOAM QUALITY CLEANING - Greenboro Community Centre, Hunt Club-Riverside Community Centre and Conroy Pit Comfort Station. SERVICES OTTAWA ON 435 49003932 PW To provide all labour, equipment and materials for City Maintenance Crew Services. - A $ 202,395.54 DANWILL CONTRACTING - EMBRUN ON

436 45081589 PW Supply and deliver a second boiler to the Carleton Lodge Long Term Care facility to replace end of lifecycle - - $ 33,319.84 NOBLE CORPORATION - equipment. CONCORD ON

437 45081593 PW Building automation systems maintenance at the Carleton Lodge. - - $ 32,156.15 WILES LEGAULT AND Section 22(1)(d) ASSOC LIMITED Absence of competition for OTTAWA ON technical or other reasons 438 45081124 PW Professional services to undertake the 2015 Fall Compliance Survey Rate Report, Parking Occupancy and PE - $ 69,400.00 DILLON CONSULTING - Parking Compliance Rate Mapping. LIMITED LONDON ON

30 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 439 45081159 PW Professional services to undertake Wellington West area parking study extended data collection. PE - $ 30,685.00 MORRISON HERSHFIELD - OTTAWA ON

440 45073663 PW Snow clearing and removal, sanding and salting services for twelve (12) City of Ottawa parking lots. - E $ 102,884.78 LANDSTORM - CONTRACTING LTD CARP ON 441 49004012 PW To provide the rental of a flail mower on an as and when requested basis - - $ 64,719.36 RALPH M LANG CUSTOM - INC SHAWVILLE QC 442 49004019 PW Concrete Work - City wide. - - $ 97,586.26 NEPEAN CEMENT WORKS - LIMITED OTTAWA ON 443 49004020 PW Concrete Work - City wide. - - $ 205,199.21 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 444 45080954 PW Hydro Rebuild at Riverside Park South - - $ 170,264.83 BLACK & MCDONALD - LIMITED OTTAWA ON 445 45080955 PW Street Lighting Upgrade for Southmore Hydro Conversion - - $ 222,151.24 BLACK & MCDONALD - LIMITED OTTAWA ON 446 45080957 PW 2015 Miscellaneous Upgrade Program to include all non contestable work under the maintenance agreement, - - $ 305,280.00 BLACK & MCDONALD - various minor upgrades, various resident and Councillor requests. LIMITED OTTAWA ON 447 45081046 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid application on an as and - - $ 225,803.16 DEN MAR BRINES LTD - when requested basis to East Roads Districts. BOTHWELL ON

448 45081047 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid application on an as and - - $ 126,700.66 DEN MAR BRINES LTD - when requested basis to Core Roads Districts. BOTHWELL ON

449 45081048 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid application on an as and - - $ 128,582.35 DEN MAR BRINES LTD - when requested basis to South Roads Districts. BOTHWELL ON

450 45081049 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid application on an as and - - $ 178,760.83 DEN MAR BRINES LTD - when requested basis to West Roads Districts. BOTHWELL ON

451 45081050 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid application on an as and - - $ 25,089.24 DEN MAR BRINES LTD - when requested basis to Special Operations Roads Districts. BOTHWELL ON

452 45073342 PW Calcium tank and systems maintenance - City-wide. - E $ 36,305.90 A/C MECHANICAL - REFRIGERATION LTD OTTAWA ON 453 45072122 PW 2010 Street Lighting P3 Maintenance Contract. - E $ 3,282,285.10 BLACK & MCDONALD - LIMITED OTTAWA ON

31 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 454 45076459 PW Supply, deliver and offload roadway granulars (winter grit) to Core Roads on an as and when requested basis on - E $ 131,551.30 KARSON KONSTRUCTION - 24-hour notice. CARP ON

455 45081224 PW Supply and deliver seventy-five (75) Type 338 Traffic Control Cabinets. - E $ 646,984.47 ECONOLITE CANADA INC - MARKHAM ON

456 49003565 PW Iron adjustments/rebuilding services. - E $ 109,745.62 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 457 49004259 PW To provide all labour, equipment and materials for winter maintenance on Regional Road 174. - E $ 1,040,750.40 EXCAVATION LOISELLE & - FRERES INC VALLEYFIELD QC 458 49004260 PW Rental of various equipment for the winter maintenance of the Bridlewood and Glen Cairn areas. - - $ 933,488.29 GOLDIE MOHR LTD - NEPEAN ON

459 45081299 PW Supply and deliver ready mixed concrete on an as and when requested to East District Roads. - - $ 44,401.70 CAVANAGH CONCRETE LTD - SMITH FALLS ON

460 STANDING PW To provide emergency mobile welding services on an as and when requested basis. - E $ 28,250.00 NAPANEE MACHINE - OFFER WELDING AND FABRICATING NAPANEE ON 461 45080189 PW Standing offer to supply hot asphalt materials and disposal of excavated materials for the Core Roads. - - $ 34,598.40 COCO PAVING INC - TORONTO ON

462 45079449 PW To provide all labour, materials, and equipment for Snow Removal Services in the South Area Arterials. - - $ 53,830.03 GEO W DRUMMOND LTD - NEPEAN ON

463 45081324 PW Supply, deliver, place and mix Winter Sand on an as and when requested basis for East Roads Districts. - - $ 161,576.02 KARSON KONSTRUCTION - CARP ON

464 45081325 PW Supply, deliver, place and mix Winter Sand on an as and when requested basis for West Roads Districts - - $ 158,253.12 KARSON KONSTRUCTION - CARP ON

465 45081326 PW Supply, deliver, place and mix Winter Sand on an as and when requested basis for South Roads Districts. - - $ 186,133.84 KARSON KONSTRUCTION - CARP ON

466 49004266 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the East District for the 2015/2016 winter - - $ 159,097.25 WILLARD HAYES - season. NAVAN ON

467 49004267 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the South District for the 2015/2016 winter - - $ 107,336.45 CRETE RYAN - season. CONSTRUCTION GLOUCESTER ON

32 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 468 49004268 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the South District for the 2015/2016 winter - - $ 130,130.69 JOHN SWEEPING (2014) INC - season. OTTAWA ON

469 49004269 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the South District for the 2015/2016 winter - - $ 108,150.53 PETER J W VAN ZYL AND - season. SONS LTD MANOTICK ON 470 49004270 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the West District for the 2015/2016 winter - - $ 108,150.53 1202840 ONTARIO INC - season. KEMPTVILLE ON

471 49004271 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the West District for the 2015/2016 winter - - $ 275,932.42 GOLDIE MOHR LTD - season. NEPEAN ON

472 49004272 PW Rental of one (1) tandem axle snowplow/spreader combination truck in the West District for the 2015/2016 winter - - $ 131,657.09 J & A ROAD MAINTENANCE - season. INC. STITTSVILLE ON 473 45080130 PW Standing offer to supply hot asphalt materials and disposal of excavated materials for the South Roads. - - $ 26,895.17 COCO PAVING INC - TORONTO ON

474 45081334 PW Supply Winter Hot Mix Asphalt on an as and when requested basis to East Roads. - - $ 92,103.82 RW TOMLINSON LTD - OTTAWA ON

475 49004273 PW Rental of one (1) wheel front-end loaders with operators for snow clearing in the South district. - - $ 48,844.80 ADRIA CONCRETE & - PAVING LTD GLOUCESTER ON 476 49004274 PW Rental of two (2) wheel front-end loaders with operators for snow clearing in the South district. - - $ 83,952.00 IN-DEPTH CONTRACTING - OTTAWA ON

477 49004275 PW Rental of two (2) wheel front-end loaders with operators for snow clearing in the Core district. - - $ 115,294.08 KCE CONSTRUCTION LTD - NEPEAN ON

478 49004276 PW Rental of three (3) wheel front-end loaders with operators for snow clearing in the Core district. - - $ 134,267.22 RADMORE EQUIPMENT - RENTALS OTTAWA ON 479 45081336 PW Supply Winter Hot Mix Asphalt on an as and when requested basis to West Roads. - - $ 61,295.96 RW TOMLINSON LTD - OTTAWA ON

480 45081338 PW Supply Winter Hot Mix Asphalt on an as and when requested basis to Core Roads. - - $ 67,468.54 RW TOMLINSON LTD - OTTAWA ON

481 45081339 PW Supply Winter Hot Mix Asphalt on an as and when requested basis to South Roads. - - $ 91,943.93 RW TOMLINSON LTD - OTTAWA ON

482 49004277 PW Rental of three (3) wheel front-end loaders with operators for snow clearing in the Core district. - - $ 112,444.80 ROBERT GOURLAY - CARTAGE METCALFE ON

33 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 483 49004278 PW Rental of three (3) wheel front-end loaders with operators for snow clearing in the East district. - - $ 46,707.84 ANDRE TAILLEFER LTD - NAVAN ON

484 49004279 PW Rental of two (2) wheel front-end loaders with operators for snow clearing in the East district. - - $ 58,003.20 CTM SWEEPING CO - GLOUCESTER ON

485 45081365 PW Supply and deliver Winter mix Asphalt Patching Material (High Performance Cold Patch) on an as and when - - $ 55,187.79 LOUIS W BRAY - requested basis to South Roads. CONSTRUCTION LTD ST ANDREWS WEST ON 486 45081367 PW Supply and deliver Winter mix Asphalt Patching Material (High Performance Cold Patch) on an as and when - - $ 55,790.41 LOUIS W BRAY - requested basis to West Roads. CONSTRUCTION LTD ST ANDREWS WEST ON 487 45081368 PW Supply and deliver Winter mix Asphalt Patching Material (High Performance Cold Patch) on an as and when - - $ 34,923.42 LOUIS W BRAY - requested basis to Core Roads. CONSTRUCTION LTD ST ANDREWS WEST ON 488 45081369 PW Supply and deliver Winter mix Asphalt Patching Material (High Performance Cold Patch) on an as and when - - $ 31,209.62 LOUIS W BRAY - requested basis to East Roads. CONSTRUCTION LTD ST ANDREWS WEST ON 489 49003942 PW To provide all labour, equipment and materials for street sweepers, sidewalk tractors and flusher trucks. - E $ 30,662.73 RICHARD'S SWEEPING - ALEXANDRIA ON

490 45071532 PW Supply and deliver graffiti removal products. - E $ 30,528.00 RAVEN CHEMICALS INC - OTTAWA ON

491 49003946 PW To provide traffic control services for the City of Ottawa on an as and when requested basis. - A $ 35,445.91 MAXIMUM RENOVATION - GATINEAU QC

492 45081410 PW Supply and deliver ten (10) Uninterrupted Power Supply (UPS) systems to be installed in existing Type 338 - F $ 49,129.72 ECONOLITE CANADA INC - Cabinets. MARKHAM ON

493 45080114 PW Standing offer to supply hot asphalt materials and disposal of excavated materials for the East Roads. - - $ 41,518.07 COCO PAVING INC - TORONTO ON

494 45076699 PW Removal and haulage of snow from the Core Roads area Arterials (Woodward/Baseline) for the 2015/2016 - E $ 241,745.74 GOLDIE MOHR LTD - Winter Season. NEPEAN ON

495 45081435 PW To provide all labour, equipment and materials for two (2) snow removal crews for South and West lanes. - - $ 175,231.71 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 496 49003964 PW Rental of one (1) gradall and one (1) gradall crew for ditch clearing and miscellaneous requirements for the East - - $ 74,284.30 MIKE MORRIS EQUIPMENT - roads area. RENTALS INC RUSSELL ON 497 49004281 PW To provide all labour and equipment for two (2) loaders for snow removal in the East District. - - $ 101,678.60 AURELE LACROIX Section 22(1)(b) EQUIPMENT RENTALS Abnormal Market Conditions GLOUCESTER ON

34 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 498 49004282 PW To provide all labour and equipment for two (2) graders for snow removal in the West District. - - $ 156,883.39 BARCLAY STEWART - TRUCKING LTD WHITE LAKE ON 499 49004283 PW To provide all labour and equipment for two (2) loaders for snow removal in the West District. - - $ 98,625.80 CAMERON HOWIE - CARLETON PLACE ON

500 49004284 PW To provide all labour and equipment for two (2) graders and two (2) loaders in the Core District. - - $ 198,559.20 CTM SWEEPING CO - GLOUCESTER ON

501 49004285 PW To provide all labour and equipment for two (2) graders for snow removal in the Core District. - - $ 106,766.60 GEO W DRUMMOND LTD - NEPEAN ON

502 49004286 PW To provide all labour and equipment for three (3) graders for snow removal in the Core District. - - $ 155,428.49 GERRY CREPIN CARTAGE - LTD GLOUCESTER ON 503 49004287 PW To provide all labour and equipment for one (1) grader and one (1) loader for snow removal in the South District. - - $ 190,677.89 GOLDIE MOHR LTD - NEPEAN ON

504 49004288 PW To provide one (1) front end loader with operator at 1159 in the South Zone. - - $ 45,181.44 MALWOOD AGGREGATE - LTD DUNROBIN ON 505 49004289 PW To provide all labour and equipment for one (1) grader for snow removal in the Core District. - - $ 51,348.10 LUC DUBOIS - CONSTRUCTION OTTAWA ON 506 49004290 PW To provide all labour and equipment for five (5) graders for snow removal in the Core District. - - $ 276,888.48 MAURICE DESCHAMBAULT - ROCKLAND ON

507 49004291 PW To provide all labour and equipment for two (2) graders for snow removal in the East District. - - $ 88,958.59 MCWILLIAMS - CONSTRUCTION LIMITED NAVAN ON 508 49004292 PW To provide all labour and equipment for two (2) graders for snow removal in the East District. - - $ 105,748.99 MIKE MORRIS EQUIPMENT - RENTALS INC RUSSELL ON 509 49004293 PW To provide one (1) front end loader with operator at 911 Industrial Avenue in the East District. - - $ 72,314.73 RON'S CARTAGE - OTTAWA ON

510 49004294 PW To provide all labour and equipment for eight (8) graders for snow removal in the South District. - - $ 367,450.27 MJDA EQUIPMENT - HAMMOND ON

511 49004295 PW To provide all labour and equipment for one (1) grader for snow removal in the East District. - - $ 48,647.96 POUPART DEVELOPMENTS - LTD ROCKLAND ON 512 49004296 PW To provide all labour and equipment for four (4) graders for snow removal in the Core District. - - $ 205,392.39 ROBERT GOURLAY - CARTAGE METCALFE ON

35 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 513 49004297 PW To provide all labour and equipment for twenty one (21) graders for snow removal in the East District. - - $ 1,086,888.39 WARNOCK EQUIPMENT - SERVICES LTD CARLSBAD SPRINGS ON 514 45081437 PW Supply and deliver twenty-four (24) Wavetronix Matrix Two-Approach Detection Systems and eight (8) Single- - - $ 466,189.68 FORTRAN TRAFFIC - Approach Systems. SYSTEMS LTD SCARBOROUGH ON 515 49003988 PW To provide all labour, equipment and materials for combination vacuum excavation and hydro-excavation truck - A $ 35,693.94 CLEAN WATER WORKS INC - services. OTTAWA ON

516 45076028 PW To provide all labour and equipment for the rental of two (2) snow blowers mounted on wheel loaders with - E $ 1,721,779.20 PYRAMID SNOW SERVICES - operators at each of three (3) snow disposal facilities. INC ORLEANS ON 517 45079569 PW To provide all equipment and labour for Snow Removal Services in the Core Area Residential – Lowertown. - - $ 145,450.53 GERRY CREPIN CARTAGE - LTD GLOUCESTER ON 518 45081467 PW Supply and deliver fifty (50) Enterprise Mobile Solution and GPS Devices to be deployed within various - - $ 40,304.00 SHENZHEN XINHAI - snowploughs. ELECTRONICS CO LTD SHENZHEN CITY 190 519 49004298 PW Standing Offer to provide towing services to remove vehicles impeding snow removal and/or street sweeping - - $ 88,119.88 1512081 ONTARIO LTD - operations on an as and when requested basis. OTTAWA ON

520 49004299 PW Standing Offer to provide towing services to remove vehicles impeding snow removal and/or street sweeping - - $ 92,386.39 GERVAIS TOWING - operations on an as and when requested basis. GLOUCESTER ON

521 49004300 PW Standing Offer to provide towing services to remove vehicles impeding snow removal and/or street sweeping - - $ 99,197.51 OTTAWA METRO TOWING - operations on an as and when requested basis. AND RECOVERY OTTAWA ON 522 49004301 PW To provide all labour and equipment for the rental of two (2) Backhoes and Wheel Front End Loaders with - E $ 40,901.60 7688342 CANADA INC. - Operators for Snow Clearing in the South District. OTTAWA ON

523 49004303 PW To provide all labour and equipment for the rental of two (2) Backhoes and Wheel Front End Loaders with - E $ 47,389.68 ADRIA CONCRETE & - Operators for Snow Clearing in the South District. PAVING LTD GLOUCESTER ON 524 49004304 PW To provide all labour and equipment for the rental of two (2) Backhoes and Wheel Front End Loaders with - E $ 51,750.24 ALL WAYS ASPHALT & - Operators for Snow Clearing in the Core District. PROPERTY OTTAWA ON 525 49004305 PW To provide all labour and equipment for the rental of one (1) Backhoes and Wheel Front End Loaders with - E $ 29,958.15 BEAVER CONSTRUCTION - Operators for Snow Clearing in the East District. OTTAWA ON

526 49004307 PW To provide all labour and equipment for the rental of two (2) Backhoes and Wheel Front End Loaders with - E $ 47,827.20 JWK UTILITIES AND SITE - Operators for Snow Clearing in the West District. SERVICES LTD CARP ON 527 49004308 PW To provide all labour and equipment for the rental of one (1) Backhoes and Wheel Front End Loaders with - E $ 33,377.28 KCE CONSTRUCTION LTD - Operators for Snow Clearing in the Core District. NEPEAN ON

36 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 528 49004309 PW To provide all labour and equipment for the rental of four (4) Backhoes and Wheel Front End Loaders with - E $ 75,684.00 LAPOINTE DRAINAGE LTD - Operators for Snow Clearing in the East District. EMBRUN ON

529 49004313 PW To provide all labour and equipment for the rental of one (1) Backhoes and Wheel Front End Loaders with - E $ 39,075.84 AURELE LACROIX - Operators for Snow Clearing in the East District. EQUIPMENT RENTALS GLOUCESTER ON 530 49004314 PW To provide all labour and equipment for the hourly rental of two (2) 4x4 1-Ton Pickup Truck(s) with eight (8) foot - - $ 54,868.00 BNM CONSTRUCTION & - power angle plow blade complete with operators. INSULATION INC WAKEFIELD QC 531 49003981 PW To provide all labour, equipment and materials for two (2) gradall crews with operators in the West area. - - $ 73,756.87 MIKE MORRIS EQUIPMENT - RENTALS INC RUSSELL ON 532 45076930 PW To supply, deliver and store Ice Breaking Explosives on as and when requested basis for the Rideau River Spring - A $ 48,348.37 ORICA CANADA INC - Flood Control Operation. GREELY ON

533 49003970 PW Asphalt roads and pathway surface repairs, City wide. - E $ 227,993.26 1364195 ONTARIO INC - OTTAWA ON

534 45076714 PW To provide all labour and equipment for the removal and haulage of snow from the Core roads area arterials - E $ 274,031.03 GEO W DRUMMOND LTD - (). NEPEAN ON

535 45076716 PW To provide all labour and equipment for the removal and haulage of snow from the Woodward East/Catherine - E $ 228,033.53 GEO W DRUMMOND LTD - Core Area. NEPEAN ON

536 45076717 PW To provide all labour and equipment for the removal and haulage of snow from the east roads area arterials. - E $ 509,041.23 GEO W DRUMMOND LTD - NEPEAN ON

537 49004315 PW To provide all labour and equipment for miscellaneous roadway winter control at fourteen (14) locations City - - $ 31,260.67 ADAM KITTLE - wide. ENTERPRISES LTD STITTSVILLE ON 538 45076713 PW To provide all labour and equipment for the removal and haulage of snow from the Core Roads area Arterials - E $ 419,947.98 GEO W DRUMMOND LTD - (Hurdman/Lowertown). NEPEAN ON

539 49003941 PW To provide all labour, equipment and materials for street sweepers, sidewalk tractors and flusher trucks on an as - E $ 40,224.32 JOHN SWEEPING (2014) INC - when requested basis. OTTAWA ON

540 49004316 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 140,581.44 AGRODRAIN SYSTEMS LTD - South and West districts. OSGOODE ON

541 49004317 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 149,078.40 CAVANAGH - Core district. CONSTRUCTION LTD ASHTON ON 542 49004318 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 67,314.24 DAVE WRIGHT EXCAVATING - South district. MANOTICK ON

37 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 543 49004319 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 129,255.55 LAPOINTE DRAINAGE LTD - South district. EMBRUN ON

544 49004320 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 52,915.20 M CLENDENAN - East district. CONSTRUCTION LTD ORLEANS ON 545 49004321 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 56,578.56 R POMERLEAU LTD - East district. CUMBERLAND ON

546 49004322 PW To provide all labour and equipment for the rental of bulldozers with operators for Snow Disposal Facilities in the - - $ 366,259.68 REMI PERRON - Core district. GLOUCESTER ON

547 45079544 PW To provide all labour and equipment for Snow Removal Services in the Core Area Residential – Centretown. - - $ 145,947.44 GEO W DRUMMOND LTD - NEPEAN ON

548 45079570 PW To provide all labour and equipment for Snow Removal Services in the Core Area Residential - Glebe. - - $ 84,683.81 GEO W DRUMMOND LTD - NEPEAN ON

549 49004325 PW To provide all labour and equipment for two (2) graders and one (1) loader for snow removal in the South District. - - $ 155,647.00 1470581 ONTARIO INC Section 22(1)(b) MANOTICK ON Abnormal Market Conditions

550 45080115 PW Standing offer to supply hot asphalt materials and disposal of excavated materials for the West Roads. - - $ 36,953.12 RW TOMLINSON LTD - OTTAWA ON

551 45073393 PW Installation of traffic communication plants - City wide. - E $ 128,914.73 TJ CLARKE UTILITIES - OTTAWA ON

552 49004326 PW To provide all labour and equipment for one (1) grader for snow removal in the South District. - - $ 50,572.18 JOSH LASALLE Section 22(1)(b) CONSTRUCTION Abnormal Market Conditions MERRICKVILLE ON 553 49004327 PW To provide all labour, equipment and materials for winter control equipment with operator(s) at - - $ 42,698.50 J & A ROAD MAINTENANCE - Stations, Park & Ride Locations and OC Transpo Garages. INC. STITTSVILLE ON 554 49004328 PW To provide all labour, equipment and materials for winter control equipment with operator(s) at Transitway - - $ 218,580.48 ADAM KITTLE - Stations, Park & Ride Locations and OC Transpo Garages. ENTERPRISES LTD STITTSVILLE ON 555 49004329 PW To provide all labour, equipment and materials for winter control equipment with operator(s) at Transitway - - $ 158,745.60 B G GORHAM - Stations, Park & Ride Locations and OC Transpo Garages. CONSTRUCTION STITTSVILLE ON 556 49004330 PW To provide all labour, equipment and materials for winter control equipment with operator(s) at Transitway - - $ 34,258.40 AXLE AUTOMOTIVE INC - Stations, Park & Ride Locations and OC Transpo Garages. OTTAWA ON

557 45079054 PW Security services for five (5) City of Ottawa snow disposal facilities. - A $ 77,880.11 IRON HORSE - CORPORATION OTTAWA ON

38 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 558 49004331 PW To provide all labour and equipment for the rental of two (2) sidewalk plows with operators in the Core district. - - $ 172,101.60 2765268 CANADA INC O/A - PML OTTAWA ON 559 49004332 PW To provide all labour and equipment for the rental of three (3) sidewalk plows with operators in the Core district. - - $ 304,745.76 A VALLEY INSULATION LTD - OTTAWA ON

560 49004333 PW To provide all labour and equipment for the rental of one (1) sidewalk plow with operators in the East district. - - $ 28,445.74 ALAIN LALONDE - HAMMOND ON

561 49004334 PW To provide all labour and equipment for the rental of seven (7) sidewalk plows with operators in the Core district. - - $ 378,589.20 ALL WAYS ASPHALT & - PROPERTY OTTAWA ON 562 49004335 PW To provide all labour and equipment for the rental of two (2) sidewalk plows with operators in the Core district. - - $ 172,941.12 AL'S FENCING - OTTAWA ON

563 49004336 PW To provide all labour and equipment for the rental of three (3) sidewalk plows with operators in the South district. - - $ 248,930.40 BEN'S LAWN AND SNOW - INC BOURGET ON 564 49004337 PW To provide all labour and equipment for the rental of one (1) sidewalk plow with operators in the South district. - - $ 49,786.08 CRETE RYAN - CONSTRUCTION GLOUCESTER ON 565 49004338 PW To provide all labour and equipment for the rental of two (2) sidewalk plows with operators in the Core and South - - $ 136,256.64 CTM SWEEPING CO - districts. GLOUCESTER ON

566 49004339 PW To provide all labour and equipment for the rental of one (1) sidewalk plow with operators in the West district. - - $ 35,582.93 JAKE'S LAWN CARE - ASHTON ON

567 49004340 PW To provide all labour and equipment for the rental of five (5) sidewalk plows with operators in the East district. - - $ 225,669.33 LAURENT LEBLANC LIMITED - GLOUCESTER ON

568 49004341 PW To provide all labour and equipment for the rental of two (2) sidewalk plows with operators in the Core district. - - $ 172,941.12 ROBERT GOURLAY - CARTAGE METCALFE ON 569 49004342 PW To provide all labour and equipment for the rental of one (1) sidewalk plow with operators in the East district. - - $ 28,823.52 SUNSHINE SNOW SERVICE - INC OTTAWA ON 570 49004343 PW To provide all labour and equipment for the rental of five (5) sidewalk plows with operators in the Core district. - - $ 432,352.80 WARNOCK EQUIPMENT - SERVICES LTD CARLSBAD SPRINGS ON 571 45080668 PW Installation of Underground Traffic Plants - City wide. - - $ 675,003.49 TJ CLARKE UTILITIES - OTTAWA ON

572 45080711 PW Installation of Underground Traffic Plants - City wide. - - $ 96,979.62 ATA UTILITY - CONTRACTORS NEPEAN ON

39 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 573 45071575 PW Operation and maintenance of thirty-four (34) red light camera sites. - A $ 1,143,890.10 TRAFFIPAX INC - MISSISSAUGA ON

574 45072684 PW Reinstatement of sports fields in the West Parks District. - E $ 144,295.68 MOUNTAINVIEW GOLF - QUYON QC

575 45080813 PW Supply and deliver ten (10) Speed Display Boards to Traffic Services. - - $ 36,486.05 TRAFFIC LOGIX Section 22(1)(c) CORPORATION Only one source of supply SPRING VALLEY NY acceptable and cost effective 576 45079875 PW Processing of traffic count data as captured from thirty-nine (39) Video Collection Units City wide. - A $ 86,496.00 MIOVISION TECHNOLOGIES Section 22(1)(a) KITCHENER ON Proprietary Rights

577 48000945 PW To supply and deliver traffic cones for distribution citywide on an as and when requested basis. - A $ 55,422.50 BEACONLITE LTD - OTTAWA ON

578 45081002 PW Installation of Underground Traffic Plants - City wide. - - $ 71,319.84 TERAFLEX LIMITED - OTTAWA ON

579 45081082 PW Temporary Lighting and Street Light Removal on Lyon Street - - $ 25,551.94 BLACK & MCDONALD - LIMITED OTTAWA ON 580 45081097 PW Supply and install transverse pavement markings for part of annual program City Wide. - - $ 70,896.19 A1 CARP PAVEMENT - MARKING LTD. OTTAWA ON 581 45081100 PW Street Lighting Upgrade on Beechwood Avenue - - $ 56,247.84 BLACK & MCDONALD - LIMITED OTTAWA ON 582 45080584 PW Professional Services to undertake the analysis of collision data from the City of Ottawa (2012-2014) to PE - $ 84,690.78 G HO ENGINEERING - determine high collision locations. CONSULTANTS INC RICHMOND BC 583 45081106 PW Professional engineering services to carry out a functional design study for the intersection at Frank Kenny Road PE - $ 51,812.12 STANTEC CONSULTING LTD - West and Innes Road. OTTAWA ON

584 49003160 PW Concrete Sidewalk and Curb Restoration for Core Roads - E $ 68,070.83 SIDEWALKS PLUS LIMITED - PAIN COURT ON

585 45081180 PW BIA Pole Refurbishment on Beechwood Avenue - - $ 29,632.51 BLACK & MCDONALD - LIMITED OTTAWA ON 586 45081331 PW Support and maintenance required for the Ottawa Nav mobile application for a 3 year period. - E $ 142,718.40 FLYBITS Section 22(1)(a) TORONTO ON Proprietary Rights

587 45081333 PW Street Lighting Services in conjunction with Phase 2 of the Scott Street Widening project - - $ 149,917.92 BLACK & MCDONALD - LIMITED OTTAWA ON

40 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 588 45081355 PW To upgrade existing Internet Services and provision of thirty-six (36) months Internet Access services for hosted - - $ 37,722.42 ALLSTREAM INC Section 22(1)(c) websites and applications (e.g. Traffic Video streaming.) OTTAWA ON Only one source of supply acceptable and cost effective 589 45081361 PW Standing offer to supply and deliver sixteen thousand metres (16,000m) fibre optic cable. - A $ 39,040.00 TRISPEC - COMMUNICATIONS ST.LEONARD QC 590 45081382 PW Supply and deliver twelve (12) speed display boards for Traffic Services. - - $ 45,922.76 TRAFFIC LOGIX Section 22(1)(c) CORPORATION Only one source of supply SPRING VALLEY NY acceptable and cost effective 591 45081394 PW Installation of Traffic Sensors associated with adaptive Traffic Control Project on the Blackburn Bypass - A $ 190,813.67 TJ CLARKE UTILITIES - Recreation path. OTTAWA ON

592 45081403 PW Replace the lights on Hydro Poles on Longfields Drive. - - $ 188,144.06 TERAFLEX LIMITED - OTTAWA ON

593 45081462 PW Street Lighting Services on Belfast at Tremblay Road - - $ 28,541.64 BLACK & MCDONALD - LIMITED OTTAWA ON 594 45081464 PW Professional services to prepare preliminary design for from East of Quigley Hill Road to PE - $ 93,430.94 MMM GROUP LIMITED - Canaan Road (City Limits). THORNHILL ON

595 45081562 PW For the purchase of sixty-five (65) Microsoft Office Standard 2016 and ten (10) Microsoft Office Professional - - $ 25,748.94 COMPUGEN INC - 2016 licenses. TORONTO ON

596 45081614 PW Standing offer to supply and deliver Arc Flash Clothing to Traffic Services. - A $ 51,418.78 OTTAWA FASTENER - SUPPLY LTD OTTAWA ON 597 48001044 PW Standing offer to supply and deliver poly garbage bags to City Stores for Public Works. - - $ 176,093.65 SANI-SOL INC - OTTAWA ON

598 45079181 SO Professional services for a Senior Technology Enterprise Architect, in support of the ServiceOttawa Program. PE A $ 142,260.48 CGI ISMC INC - OTTAWA ON

599 45078960 SO Professional services of a Drupal Specialist to support the development of an on-line forms solution for food PE A $ 30,355.01 IBM GLOBAL BUSINESS - premises permits and licenses within the ServiceOttawa Program. SERVICES OTTAWA ON 600 45074772 SO Professional Services of a Drupal Development resources to support the enhancement of the ottawa.ca website PE A $ 53,742.00 GSI INTERNATIONAL - within the ServiceOttawa Program. OTTAWA ON

601 45077649 SO Professional services of a Business solutions architect to support the Business Services Transformation Project PE E $ 86,759.89 IBM CANADA LIMITED - – E-Permits and Licenses project (BSTP-EPal) and the My ServiceOttawa Account projects within the OTTAWA ON ServiceOttawa Program. 602 45081465 SO Project management services for the phone and counter feasibility implementation projects. PE - $ 149,587.20 NAD CONSULTING - OTTAWA ON

41 of 71 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 603 45081610 SO Strategic advisory services for Phase 0 for the phone and counter feasibility implementation and digital services PE - $ 50,752.80 NAD CONSULTING - strategy projects. OTTAWA ON

604 STANDING PW Supply and Install Truck Accessories for Fleet Services from 01 August 2015 to 31 July 2016. - E $ 375,000.00 TWIN EQUIPMENT LTD. - OFFER OTTAWA ON

605 48000933 PW Standing offer to supply and deliver five hundred (500) 2 Channel Rack Mount Loop Detectors. - E $ 115,500.00 INNOVATIVE TRAFFIC - SOLUTIONS STONEY CREEK ON 606 48000876 PW To supply and deliver various traffic signal control equipment on an as and when requested basis. - E $ 982,700.00 FORTRAN TRAFFIC - SYSTEMS LTD TORONTO ON

42 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 607 45081193 DCM Professional Consulting Services related to two term of council priorities, the building better and smarter suburbs CE - $ 148,162.56 THE STIRLING GROUP Section 22(1)(c) and the Infrastructure Review DEVELOPMENT Only one source of supply OTTAWA ON acceptable and cost effective 608 45080621 IS Professional engineering services to undertake the one-year warranty inspection of the Vimy Memorial Bridge PE - $ 28,603.21 PARSONS INC. - (SN112020). MARKHAM ON

609 45080676 IS Professional engineering services to undertake the renewal scoping of Culverts on Anderson Road, Cyrville PE - $ 55,223.32 MORRISON HERSHFIELD - Road, Pana Road and McTeer Road. OTTAWA ON

610 45080680 IS Professional engineering services to undertake a detailed condition assessment and renewal options analysis for PE - $ 124,277.59 MCINTOSH PERRY - five (5) Culverts. CONSULTING CARP ON 611 45080693 IS Professional engineering services to undertake renewal scoping of Greenbank Road, Phelan Rd West, Fourth PE - $ 124,190.76 MORRISON HERSHFIELD - Line Rd, Proven Rd and Rideau Valley North culverts. OTTAWA ON

612 45080699 IS Professional engineering services to undertake renewal scoping of Colonial Road, Old and PE - $ 71,171.46 STANTEC CONSULTING LTD - culverts. OTTAWA ON

613 45080700 IS Professional engineering services to provide a risk assessment framework model to support the full life cycle of a PE - $ 177,398.41 GM BLUEPLAN - City owned asset. ENGINEERING LIMITED VANGHAN ON 614 45075850 IS Professional services to provide on-going assistance to the Infrastructure Services department with PE A $ 70,385.36 BOLIVAR PHILLIPS Section 22(1)(c) implementation of its wet weather management plan. OTTAWA ON Only one source of supply acceptable and cost effective 615 45080730 IS Professional engineering services to undertake the renewal scoping of Torwood Drive Twin, Diamondview Road PE - $ 74,868.39 CIMA CANADA INC - and Old Coach Road. OTTAWA ON

616 45080736 IS Professional engineering services to undertake the development and assessment of the West Nepean and Cave PE - $ 141,145.65 STANTEC CONSULTING LTD - Creek collectors system model. OTTAWA ON

617 45080815 IS Professional services to undertake Type III Condition Audits for sixty-six (66) Facilities. PE - $ 72,414.96 CIMA CANADA INC - OTTAWA ON

618 45080832 IS Professional engineering services to undertake the renewal scoping for Beechfern Park Bridge #1 (SN751090), PE - $ 44,657.12 MORRISON HERSHFIELD - and Church St Bridge over Stevens Creek (SN873100). OTTAWA ON

619 45080837 IS Professional engineering services to undertake the renewal scoping for three (3) bridges. PE - $ 106,742.36 MORRISON HERSHFIELD - OTTAWA ON

620 45080843 IS Professional engineering services to undertake the detailed visual inspection of two (2) large size storm sewers. PE - $ 153,484.41 PARSONS INC. - MARKHAM ON

621 45080846 IS Professional engineering services to undertake a detailed condition assessment and renewal options analysis of PE - $ 174,347.62 PARSONS INC. - five (5) bridges and/or culverts. MARKHAM ON

43 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 622 45080854 IS Professional engineering services to undertake the renewal scoping for rehabilitation of three (3) road small PE - $ 74,889.76 MORRISON HERSHFIELD - culverts structures. OTTAWA ON

623 45080864 IS Professional engineering services to undertake a detailed condition assessment and renewal options analysis for PE - $ 171,074.31 MCINTOSH PERRY - three (3) large size storm sewers. CONSULTING CARP ON 624 45080869 IS Professional engineering services to undertake a detailed condition assessment and renewal options analysis for PE - $ 74,673.93 MCINTOSH PERRY - three (3) Hwy 174 ramp small culverts. CONSULTING CARP ON 625 45080873 IS Professional engineering services to undertake the renewal scoping of East Transitway culvert T224630. PE - $ 25,771.74 MORRISON HERSHFIELD - OTTAWA ON

626 45080887 IS Professional services to develop business and functional requirements for Infrastructure Service Department to PE - $ 42,087.94 BEACON 2020 INC Section 22(1)(h) manage and optimize the life cycle of roadway assets. OAKVILLE ON Professional Services < $50,000 627 45080911 IS Professional engineering services to undertake renewal scoping for the Ritchie Side Road, Donnelly Drive and PE - $ 71,255.87 CIMA CANADA INC - McCordick Road Small Culverts. OTTAWA ON

628 45080913 IS Professional engineering services to undertake the Centrepointe Dual Drainage Study. PE - $ 120,483.43 MMM GROUP LIMITED - THORNHILL ON

629 45080984 IS Professional engineering services to complete dual drainage study for Arbeatha Park, Bells Corners, Lynwood PE - $ 119,495.49 PARSONS INC. - Village and Westcliffe Estate areas. MARKHAM ON

630 45080988 IS Professional engineering services to undertake the renewal scoping of Emerald Meadow Dr (SN113100), PE - $ 80,512.64 MORRISON HERSHFIELD - Sweetnam Dr (SN757280) and Indian Creek Rd (SN897510) culverts. OTTAWA ON

631 45081064 IS Professional Engineering services to undertake the renewal scoping of four (4) road culverts. PE - $ 106,548.39 STANTEC CONSULTING LTD - OTTAWA ON

632 45081078 IS Professional engineering services to undertake the detailed visual inspection of forty eight (48) selected PE - $ 58,949.57 PARSONS INC. - pedestrian bridges. MARKHAM ON

633 45081083 IS Professional engineering services to undertake renewal scoping of Castor, O’Toole and Etienne Bridges. PE - $ 128,080.31 STANTEC CONSULTING LTD - OTTAWA ON

634 45081086 IS Professional engineering services to undertake the renewal process of four (4) bridges located at Airport PE - $ 158,228.00 PARSONS INC. - Parkway, North Mississippi Bridge on Mohrs Rd, Fitzroy Harbour Bridge and Ashton Bridge over Jock River. MARKHAM ON

635 45081089 IS Various technical support services for the Asset Management, Business and Technical Services branch for a six PW - $ 70,901.67 CIMA CANADA INC - (6) month period. OTTAWA ON

636 45081099 IS Professional engineering services to undertake a condition assessment and renewal options analysis of culverts PE - $ 103,445.96 MCINTOSH PERRY - on the and Rideau, Anderson and Mitch Owens Roads. CONSULTING CARP ON

44 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 637 45081101 IS Professional engineering services to undertake for the renewal scoping of Sarsfield Rd, Dunning Rd and Colonial PE - $ 74,654.70 CIMA CANADA INC - Rd culverts. OTTAWA ON

638 45081122 IS Professional engineering services to undertake the renewal scoping of McLean Bridge at Barnsdale Rd over the PE - $ 46,585.73 PARSONS INC. - Rideau River. MARKHAM ON

639 45081162 IS Professional services for the provision of Pathways Pavement Management Field Data Collection. PE - $ 49,658.88 8418748 CANADA INC. (GIE) Section 22(1)(h) MONTREAL QC Professional Services < $50,000 640 45081171 IS Professional services to conduct quality assurance of Performance Grade Asphalt Cement (PGAC) and Compact PE - $ 34,364.35 PATERSON GROUP INC Section 22(1)(h) testing. NEPEAN ON Professional Services < $50,000 641 45081234 IS Professional engineering services to undertake the preliminary design of the flood control study. PE - $ 54,282.24 EXP SERVICES INC - BRAMPTON ON

642 45081245 IS Professional engineering services to undertake the functional design for the replacement of the Tri-Township PE - $ 213,432.64 STANTEC CONSULTING LTD - Sanitary Sewer Collector. OTTAWA ON

643 45078223 IS Professional human resources services to assist the Infrastructure Services Department in support of the PE A $ 40,704.00 KATHRYN YEUNG HR - Integrated Departmental Management Plan. CONSULTING OTTAWA ON 644 45081284 IS Professional engineering services to undertake the permeability testing for design services for Avocado Street, PE - $ 77,470.91 AECON MATERIALS - Fireside and Brando Crescent. ENGINEERING OTTAWA ON 645 45079628 IS Temporary Placement of IT Professional Resources, to assist in the implementation phase of the Integrated PE - $ 40,704.00 NAVPOINT CONSULTING - Departmental Management Plan (IDMP) program. GROUP INC OTTAWA ON 646 45080093 IS Professional engineering services to undertake quality assurance testing of Hot Mix Asphalt-Aggregate and PE A $ 45,456.07 PATERSON GROUP INC - Concrete Samples for Ottawa’s 2015 construction projects. NEPEAN ON

647 45081307 IS Professional engineering services to undertake the preliminary engineering investigation in support of the 2016 PE - $ 184,460.25 HOULE CHEVRIER - Resurfacing Program. ENGINEERING LTD OTTAWA ON 648 45081314 IS Professional aerial photography services for the Infrastructure Services department. PE - $ 44,787.82 PERRON HUDON - BELANGER INC BOISBRIAND QC 649 45081370 IS Professional engineering services to undertake the design services for the rear lane servicing study at Island PE - $ 89,341.71 J L RICHARDS AND - Park Drive. ASSOCIATES OTTAWA ON 650 45080094 IS Professional engineering services to undertake quality assurance testing of Hot Mix Asphalt-Aggregate and PE A $ 36,154.31 EXP SERVICES INC - Concrete Samples of Ottawa’s construction projects BRAMPTON ON

651 45081398 IS Professional engineering services to undertake the drainage assessment and functional design services for PE - $ 95,387.38 JP2G CONSULTANTS - Central Park. OTTAWA ON

45 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 652 45081414 IS Professional engineering services to undertake the condition assessment of the settled water conduits at the PE - $ 31,879.37 PARSONS INC. - Lemieux Island Plant. MARKHAM ON

653 45081417 IS InfoWorks ICM SE software licenses and two year maintenance. - - $ 32,264.03 INNOVYZE Section 22(1)(a) LOS ANGELES CA Proprietary Rights

654 45081429 IS Professional services to undertake the topographic survey for the Prince of Wales network modifications project. PE - $ 40,551.36 MCINTOSH PERRY - SURVEYING INC. PERTH ON 655 45081442 IS Professional engineering services to undertake the screening for species at risk 2016 to 2018 projects. PE - $ 115,238.11 KILGOUR AND ASSOCIATES - LTD OTTAWA ON 656 45081486 IS Professional services to undertake the topographic survey of Jockvale road and Rideau Valley Drive. PE - $ 30,667.41 TULLOCH MAPPING - SOLUTIONS INC OTTAWA ON 657 45079765 IS Professional engineering services to undertake the Integrated Departmental Management Plan (IDMP) program PE A $ 50,154.82 MHPM PROJECT - for the Infrastructure Services Department. MANAGERS INC OTTAWA ON 658 45076406 IS To extend three Intergraph Geospatial Desktop Program Level 1 licenses, as well as "IMAGINE" Auto DTM. - - $ 38,017.54 INTERGRAPH CANADA LTD Section 22(1)(a) CALGARY AB Proprietary Rights

659 45080656 IS Professional architectural services for the Crestview pool and change rooms at the Bob Mitchell Park. PE - $ 237,331.88 NORR LIMITED - TORONTO ON

660 45080657 IS Provide services, equipment and material for Hiawatha Park Pathway Resurfacing. - - $ 134,067.99 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 661 45080707 IS Electrical remediation and accessibility upgrades at Pinecrest Recreation Centre. - - $ 778,260.48 BLACK & MCDONALD - LIMITED OTTAWA ON 662 45080713 IS Renovations to Kitchen and Lunch Room at Fire Station 13 - - $ 26,896.36 THE FIA GROUP - GATINEAU QC

663 45080715 IS Professional services to undertake five (5) unit heater replacements at the Maple Grove Works Garage. PE - $ 56,029.05 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 664 45080716 IS Professional services to undertake the advanced design of the structural painting and tiling at the Ray Friel Pool. PE A $ 73,961.94 CONCENTRIC ASSOCIATES - INTERNATIONAL OTTAWA ON 665 45080719 IS Replacement of Septic System Mainville and Foubert House located at the Cumberland Village - - $ 31,520.16 WILLIS KERR - CONTRACTING LTD KEMPTVILLE ON 666 45080745 IS St. Laurent Pool Roof Replacement and Mechanical Equipment Replacement located at 525 Cote Street. - A $ 1,729,331.49 GAULEC CONTRACTING - LTD ORLEANS ON

46 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 667 45080748 IS Professional services to undertake the replacement of St. Laurent garage hoist Nos. 3 and 4, and Merivale PE - $ 59,203.84 J L RICHARDS AND - garage hoist Nos. 1137 and 1138. ASSOCIATES OTTAWA ON 668 45078498 IS Renovations of the Operations Building at ROPEC - A $ 79,863.58 WATERDON - CONSTRUCTION LTD NEPEAN ON 669 45080759 IS Orleans Library RFID retrofit. - - $ 144,621.31 DOLYN DEVELOPMENTS - INC OTTAWA ON 670 45080766 IS Generator Exhaust System Replacement at Ben Franklin Place - A $ 64,710.98 CUTBACK TERMINAL LTD - OTTAWA ON

671 45080774 IS Professional engineering services to undertake construction administration services for the Ray Friel Recreation PE - $ 59,708.22 STANTEC CONSULTING LTD - Complex. OTTAWA ON

672 45080775 IS Elevator modernization at the Rosemount Library. - - $ 137,681.28 ELEVATION ELEVATOR INC - ROCKLAND ON

673 45080790 IS Resurfacing and lighting upgrade at Ray Friel parking lot. - A $ 601,198.08 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 674 45080791 IS Water Damage Remediation at the Lowertown Community Centre - A $ 77,860.65 BRAWN CONSTRUCTION - LTD KANATA ON 675 45080803 IS Supply and Installation of 200mm Water Main from Churchill Road to Bloomfield Road - A $ 59,135.28 ACCURATE POINT - CONSTRUCTION OTTAWA ON 676 45080804 IS Parking Lot Resurfacing at the Routhier Community Centre - A $ 39,572.43 130247 CANADA INC - GATINEAU QC

677 45080806 IS Installation of Ramp at the Community Centre - - $ 76,108.34 PROP COM MANAGEMENT - INC OTTAWA ON 678 45080807 IS Building Automation System Replacement at the Carling Family Shelter - - $ 58,960.44 HTS ENGINEERING LTD - OTTAWA ON

679 45080810 IS Street Lighting Services on Waller Street in conjunction with the Ottawa Art Gallery Expansion - - $ 25,199.00 BLACK AND MCDONALD LTD - OTTAWA ON

680 45080828 IS Accessibility Renovations at the St Laurent Don Gamble Recreation Complex - - $ 72,125.46 PROP COM MANAGEMENT - INC OTTAWA ON 681 45080834 IS Provide services, equipment and material for the replacement of infrared heaters inside the truck bay area at Fire - A $ 32,040.93 PSL MECHANICAL HEATING - Station No. 55. OTTAWA ON

47 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 682 45079150 IS Professional services to undertake the completion of the lower roofing system replacement at Brewer Pool PE A $ 46,335.60 EXP SERVICES INC - located at 100 Brewer Way. BRAMPTON ON

683 45079392 IS Professional engineering services for replacement of roof over pool deck and mechanical equipment at the Don PE A $ 52,179.09 PYE AND RICHARDS - Gamble Complex. ARCHITECTS INC OTTAWA ON 684 45080858 IS Provide services, equipment and material for exterior woodwork restoration to the French Hill School Heritage - A $ 53,007.81 BRADFORD M HUBBARD - Building at the Cumberland Museum. CONSTRUCTION INC SPENCERVILLE ON 685 45080877 IS To provide services, equipment and materials for Playground Improvements at Calzavara Family Park. - - $ 513,353.76 STRATHMAR TRENCHING - LTD ASHTON ON 686 45080878 IS Professional engineering services to undertake a garage rehabilitation program for the Byward Market parking PE - $ 40,320.55 CONCENTRIC ASSOCIATES - garage. INTERNATIONAL OTTAWA ON 687 45080324 IS Roof and fan replacement and arena steel painting at the Richmond Arena. - - $ 67,761.98 4241258 CANADA INC - NEPEAN ON

688 45080892 IS Professional engineering services related to the addition at Fire Station #66. PE - $ 78,346.83 MCINTOSH PERRY - CONSULTING CARP ON 689 45080894 IS Ottawa Public Library, 120 , Parking Garage Repairs. - - $ 286,976.94 DURON SERVICES LTD - GLOUCESTER ON

690 45080899 IS Supply, deliver and install thirty two (32) workstations to 800 Green Creek Drive. - - $ 31,789.82 ADVANCED BUSINESS - INTERIORS LTD OTTAWA ON 691 46417176 IS Professional landscape architectural service for the concept design stage of the development of Shefford park PE A3 $ 71,135.33 LASHLEY + ASSOCIATES - soccer field and dog park. CORPORATION OTTAWA ON 692 45080904 IS Supply and Install Parking Lot Signage at various lots throughout the City of Ottawa - - $ 66,792.21 ALL SIGNS - NAVAN ON

693 45080914 IS Professional services to undertake the design and construction administration services for the Avalon Pathway PE A $ 30,417.39 MMM GROUP LTD - North section. THORNHILL ON

694 45080917 IS Donald Park New Accessible Swing and Park Improvements. - - $ 49,935.77 JAMES LANDSCAPING CO - LTD ARNPRIOR ON 695 45080919 IS Professional architectural services to undertake three (3) playground renewals located at Alfred Taylor, Acres PE - $ 30,461.85 JAMES B LENNOX AND - and Stonecrest park. ASSOCIATES OTTAWA ON 696 45080929 IS Walter Baker Recreation Centre Refrigeration Plant Upgrades. - - $ 2,160,364.80 RAYMOND AND - ASSOCIATES ROOFING INC OTTAWA ON

48 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 697 45080936 IS Provide services, equipment and material for fan and sprinkler repairs at the Byward Market parking garage. - A $ 116,684.30 CANADIAN CONSTRUCTION - CORE OTTAWA ON 698 45080938 IS Professional services to undertake the feasibility study for a new outdoor covered rink at the Canterbury Park PE - $ 72,526.27 N45 ARCHITECTURE INC - site. OTTAWA ON

699 45080953 IS Fire Alarm System Upgrade at the West Carleton Community Centre. - - $ 50,924.02 LAMARCHE ELECTRIC INC. - OTTAWA ON

700 45080959 IS Landscape Services for OC/VIA Rail Memorial - Fallowfield Road - - $ 111,348.34 EXEL CONTRACTING INC - KANATA ON

701 45080960 IS Demolition of Dwelling and Garage and Asbestos Removal at 3593 St Joseph Blvd - - $ 31,355.43 INFLECTOR - ENVIRONMENTAL SERVICES GREELY ON 702 45080961 IS Supply and Install Windows, Doors and Partial Siding at the Nepean Sailing Club - - $ 165,400.70 EASTWOOD - CONSTRUCTION OTTAWA ON 703 45080962 IS Landscape Services and Asphalt Replacements at Owl Park - A $ 108,112.38 ADRIA CONCRETE & - PAVING LTD GLOUCESTER ON 704 45080963 IS Replacement of Cooling Coils and Condenser at 175 Loretta Avenue North - - $ 99,910.71 3V MECHANICAL - OTTAWA ON

705 45080964 IS Heritage Building Roof Replacement at 110 Laurier Avenue - A $ 56,963.21 HEATHER & LITTLE LTD - MARKHAM ON

706 45080965 IS VCT Floor Replacement at 230 Woodridge Court Day Care - - $ 27,502.67 ACCU LIFT FLOORING - SYSTEMS OTTAWA ON 707 45080967 IS Park lighting at Arnott Park. - - $ 35,091.94 TERAFLEX LIMITED - OTTAWA ON

708 45080968 IS Provide services, equipment and material for roof replacement at Fairfield House. - A $ 71,728.08 COUVREUR ROLLAND - GATINEAU QC

709 45080970 IS Construction of Accessible Ramp at the Ottawa East Community Centre. - A $ 102,572.96 PROTEMS INC - OTTAWA ON

710 45080978 IS Fueling System Replacement at 2799 Swansea Crescent. - - $ 700,102.86 G P SERVICE STATION - MAINTENANCE STITTSVILLE ON

49 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 711 45080993 IS Provide services, equipment and material for the replacement of unit heaters at OC Transpo, Merivale Garage. - A $ 133,920.67 LAR MEX INC - GLOUCESTER ON

712 45081012 IS Provide services, equipment and material for the supply and installation of apparatus bay heaters at Fire Station - - $ 64,590.08 PSL MECHANICAL HEATING - No. 34. OTTAWA ON

713 45081043 IS Provide services, equipment and material for the RFID retrofit at the Elmvale Library. - - $ 120,275.23 LES CONSTRUCTION - PROFAB GATINEAU QC 714 45081059 IS Supply and deliver LED lighting fixtures for the Overbrook Park Rink for Infrastructure Services. - - $ 26,450.37 GUILLEVIN INTERNATIONAL - OTTAWA ON

715 45081063 IS Salt Dome Roof Replacement at 911 Industrial Avenue. - - $ 49,139.90 HONEY CONSTRUCTION - LTD OTTAWA ON 716 45081065 IS Nepean Sportsplex Lawnbowl Pavilion Accessibility Renovations. - - $ 81,336.06 PROTEMS INC - OTTAWA ON

717 45081071 IS Provide services, equipment and material for the supply and installation of new rink lighting at Overbrook Park. - A $ 33,771.09 TERAFLEX LIMITED - OTTAWA ON

718 45081077 IS Provide services, equipment and material for the supply and installation of a new rink bunker. - - $ 39,612.12 EXEL CONTRACTING INC - KANATA ON

719 45081079 IS Professional services to undertake the design for the renovation and expansion of the existing Manotick Arena. PE - $ 32,111.08 PYE AND RICHARDS - ARCHITECTS INC OTTAWA ON 720 45081088 IS Mancini Park construction. - - $ 729,887.97 ALC/UCC SITE - CONSTRUCTION INC NEPEAN ON 721 45081096 IS Provide services, equipment and material for the replacement of a 2" water service line in Lakeview Park. - A $ 33,774.14 DOULOS CONSTRUCTION - LTD OTTAWA ON 722 45081098 IS Chimo Drive Parks Pathways Lighting Replacements. - - $ 420,767.01 JWK UTILITIES AND SITE - SERVICES LTD CARP ON 723 45081103 IS Professional design services to undertake Phase 2 accessibility renovations to Pinecrest Recreation Complex. PE - $ 40,188.38 PETER DARWISH - ARCHITECT NEPEAN ON 724 45081104 IS Replace Pathway and Sports Lighting and Services at Pierre Rocque Park - - $ 403,832.63 TERAFLEX LIMITED - OTTAWA ON

725 45078683 IS OC Transpo Merivale Garage waterline replacement and sewer works. - - $ 259,514.49 IN-DEPTH CONTRACTING - OTTAWA ON

50 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 726 45081117 IS Pull pot anchor replacements at OC Transpo North Garage. - - $ 167,904.00 DMA CONSTRUCTION - GATINEAU QC

727 45081128 IS Catherine Street Yard - Replace Infrared Tube Heaters. - - $ 40,487.84 PSL MECHANICAL HEATING - OTTAWA ON

728 45081130 IS Robert O Picard Environmental Centre OPEC Operations Building - Second Floor Renovations. - - $ 2,011,597.51 J P GRAVEL - CONSTRUCTION INC OTTAWA ON 729 45081134 IS Illuminated Parking Signs at Various Parking Lots. - - $ 52,945.73 SIGNS CA - OTTAWA ON

730 45081137 IS St. Luke Park upgrades. - A $ 186,450.38 JAMES LANDSCAPING CO - LTD ARNPRIOR ON 731 45081138 IS Accessibility renovations at Kingsmere fieldhouse. - - $ 53,572.57 POWER TEK CAPITAL - SERVICES INC STITTSVILLE ON 732 45081146 IS Provide services, equipment and material for the supply and installation of a swing at Cityview Park. - - $ 29,396.63 JAMES LANDSCAPING CO - LTD ARNPRIOR ON 733 45081148 IS OC Transpo St. Laurent Depot Asphalt Rehabilitation. - A $ 219,561.38 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 734 45081153 IS Provide services, equipment and material for the completion of masonry restoration at the Nepean Creative Arts - - $ 44,752.01 PARANIS CONSTRUCTION - Centre. INC OTTAWA ON 735 45081175 IS Stair Tread Installations at Pleasant Park and Orleans Transit Stations - A $ 57,890.34 DW BUILDING - RESTORATION SERVICES IN OTTAWA ON 736 45081179 IS OC Transpo Merivale Garage parking lot rehabilitation. - - $ 152,456.83 RW TOMLINSON LTD - OTTAWA ON

737 45074488 IS Professional engineering services to undertake refrigeration plant upgrades at the Walter Baker Sports Centre. PO A $ 32,838.13 AECOM - WHITBY ON

738 45081205 IS Brick masonry wall remediation at OC Transpo Bus Depot. - - $ 92,666.73 SERGE ZIMOLA - CONSTRUCTION INC OTTAWA ON 739 45081208 IS Fringewood Community Centre Structural Remediation. - A $ 49,028.32 BRAWN CONSTRUCTION - LTD KANATA ON 740 45081221 IS Trappers and Senator Eugene Forsey Park Improvements. - A $ 83,427.93 DB CONTRACTING - PLANTAGENET ON

51 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 741 45079867 IS Professional engineering services to undertake the preliminary and detailed design for the front access PE A $ 28,136.39 J L RICHARDS AND - modification for Ottawa Police Headquarters located at 474 , Ottawa. ASSOCIATES OTTAWA ON 742 45081229 IS OC Transpo Pinecrest Garage Make Up Air Unit and Unit Heater Replacements. - - $ 589,768.40 BLACK AND MCDONALD LTD - OTTAWA ON

743 45081243 IS Provide services, equipment and material for accessibility renovations at SS#1 Community Centre. - A $ 84,798.04 1590486 ONTARIO INC - OTTAWA ON

744 45081248 IS Swing Set Replacement and Accessible Surfacing Placement at Lions Park - - $ 31,957.73 JAMES LANDSCAPING CO - LTD ARNPRIOR ON 745 45081250 IS Joella Park - Install Play Equipment located at 5565 Joella Crescent. - - $ 71,336.81 EXEL CONTRACTING INC - KANATA ON

746 45081266 IS Provide services, equipment and material for painting of the City Hall Parking Garage. - - $ 82,216.99 ATC ADVANCED - TECHNOLOGY OTTAWA ON 747 45081269 IS Professional services to undertake the landscape architecture design of the Cassandra Park development. PE - $ 27,582.05 KASTER AND COMPANY - OTTAWA ON

748 45081270 IS Park development at Montreal Road Park. - - $ 230,238.36 JAMES LANDSCAPING CO - LTD ARNPRIOR ON 749 45081279 IS Supply and Install Reinforced Concrete Pad and 20' Hexagonal Shelter at Weston Park - A $ 46,504.32 EXEL CONTRACTING INC - KANATA ON

750 45081300 IS Professional services to provide Design and Tender Documents for Refrigeration Floors at the Nepean PE - $ 26,193.02 N45 ARCHITECTURE INC - Sportsplex for the Curling Rink replacement project. OTTAWA ON

751 45081305 IS Repair to damaged entry feature on Montreal Road at River Road - - $ 41,791.09 MEYKNECHT LISCHER - CONTRACTORS LTD CARP ON 752 45081306 IS Provide services, equipment and material for the wading pool west wall replacement at Rideauview Park. - - $ 53,080.05 ALC/UCC SITE - CONSTRUCTION INC NEPEAN ON 753 45081312 IS Refurbishment of the lawn bowling courts and miscellaneous landscaping at Goulbourn Lawn Bowling Club. - - $ 50,553.38 EXEL CONTRACTING INC - KANATA ON

754 45081320 IS Supply and Install Fitness Equipment at Jeanne D'Arc Park - - $ 30,798.43 PLAYGROUND PLANNERS - OTTAWA ON

755 45081321 IS Professional engineering services to undertake the design services for the roof replacement at Aberdeen PE A $ 74,311.84 MORRISON HERSHFIELD - Pavilion. OTTAWA ON

52 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 756 45081332 IS Supply and Install Water Services at Doug Frobel Park - - $ 33,453.60 EXEL CONTRACTING INC - KANATA ON

757 45078842 IS Provide all services, equipment and material for Miscellaneous Repairs to the Byward Market Parking Garage. - A $ 39,631.15 LARIVIERE CONSTRUCTION - ONTARIO LTD OTTAWA ON 758 45081341 IS Professional services to undertake the design of storage accessibility change rooms at the Routhier Community PE - $ 30,390.62 N45 ARCHITECTURE INC - Centre. OTTAWA ON

759 45081345 IS Professional services to undertake the storage workshop building design located at Lemieux Island. PE - $ 148,498.94 LWG ARCHITECTURAL - INTERIORS INC OTTAWA ON 760 45079673 IS Renovations at OC Transpo 925 Belfast Road. - A $ 50,880.00 4241258 CANADA INC - NEPEAN ON

761 45081354 IS Professional services to undertake the redevelopment of the Arts Court at the Ottawa Art Gallery. PE - $ 37,655.99 PATERSON GROUP INC - NEPEAN ON

762 45081357 IS ByWard Market 2015 Miscellaneous Garage Repairs. - - $ 228,617.62 SERGE ZIMOLA - CONSTRUCTION INC OTTAWA ON 763 45081358 IS Professional services to undertake the pallet racking system replacement at Loretta Avenue. PE - $ 39,360.77 J L RICHARDS AND - ASSOCIATES OTTAWA ON 764 45081371 IS Atrium Skylight Repairs at Carleton Lodge - - $ 30,782.40 HONEY CONSTRUCTION - LTD OTTAWA ON 765 45081373 IS Provide services, equipment and material for makerspace expansion at the Ottawa Public Library, Centrepointe - - $ 51,815.17 PROP COM MANAGEMENT - Location. INC OTTAWA ON 766 45081377 IS Professional services to undertake the roof replacement at J A Delude Arena at 941 Clyde Avenue. PE - $ 37,193.28 FISHBURN SHERIDAN - OTTAWA ON

767 45081391 IS Professional services to undertake the slab replacement preliminary design for the Nepean Sportsplex Steve PE - $ 32,868.48 N45 ARCHITECTURE INC - Yzerman Arena. OTTAWA ON

768 45080931 IS Professional engineering services to undertake the Mooney’s Bay Timing Tower upgrades. PE - $ 62,424.42 STANTEC CONSULTING LTD - OTTAWA ON

769 45081396 IS Diving Boards Replacement and Change Rooms Accessibility Renovations for the Bob MacQuarrie Recreation - - $ 319,016.48 BRAWN CONSTRUCTION - Complex. LTD KANATA ON 770 45081407 IS Refurbishment of Make-Up Air Units for the Merivale Garage - - $ 278,284.09 LAR MEX INC - GLOUCESTER ON

53 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 771 45078530 IS OC Transpo St.Laurent and Merivale Garage Hoist Replacement. - A $ 189,332.52 DMA CONSTRUCTION - GATINEAU QC

772 45081420 IS Provide services, equipment and material for overhead door replacement at Fitzroy Works Garage. - - $ 49,586.53 HONEY CONSTRUCTION - LTD OTTAWA ON 773 45081424 IS Provide services, equipment and material for the supply and installation of a bunker at Overbrook Park. - - $ 30,996.20 CROLLA CONSTRUCTION - CORP OTTAWA ON 774 45079196 IS Professional services to undertake a concept plan for the Berrigan Park skatepark. PE A $ 46,073.87 CSW LANDSCAPE - ARCHITECTS LIMITED OTTAWA ON 775 45080347 IS Accessibility renovations at the Dalhousie Community Centre - A $ 32,844.40 BRAWN CONSTRUCTION - LTD KANATA ON 776 45081474 IS Replacement of Overhead Doors at the OC Transpo Pinecrest Garage - - $ 43,515.12 PIVOTECH DOORS INC - WINCHESTER ON

777 45081499 IS O'Connor House Masonry Repairs and Door Replacements - - $ 48,497.39 SERGE ZIMOLA - CONSTRUCTION INC OTTAWA ON 778 45081505 IS City Hall Garage Fire Booster Pump Replacement - - $ 48,356.35 VIPOND FIRE PROTECTION - INC NEPEAN ON 779 45081509 IS Professional environmental services to undertake the geotechnical assessment and phase II environmental site PE A $ 58,380.73 SNC LAVALIN - assessment at 1951 Cyrville road. ENVIRONMENT OTTAWA ON 780 45081521 IS Provide services, equipment and material for flooring replacement at the Carleton Lodge Retirement Centre on - - $ 95,145.60 ACE BUILDING - Levels 1 and 2. OTTAWA ON

781 45081552 IS Pinhey's Point Main House Foundation Repair - A $ 32,359.68 B & R CONTRACTING - CARLETON PLACE ON

782 45081574 IS Overhead Door Replacement for OC Transpo Garages located at 1500 St. Laurent Blvd and 164 Colonnade - - $ 166,784.64 AL PARSONS ELECTRONICS - Road LTD. OTTAWA ON 783 45081584 IS Pool Chamber Replacement at Frank Ryan Pool - - $ 28,391.04 DOULOS CONSTRUCTION - LTD OTTAWA ON 784 45081603 IS Provide services, equipment and material for parking lot expansion at the Fisher Heights Community Centre. - - $ 25,946.77 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 785 45081617 IS Supply, deliver and install six (6) LED Monitors in various rooms at the Robert O. Pickard Environmental Centre - - $ 50,043.88 NOVA VISUAL PRODUCTS - (ROPEC). OTTAWA ON

54 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 786 45076800 IS Construction Management Services for the Adaptive Reuse of the Horticulture Building. - A $ 50,337.62 POMERLEAU INC - SAINT GEORGES QC

787 45080623 IS Professional services to undertake the Phase 2 Re-Alignment Project for the Elgin Police Station. PE - $ 97,126.36 NORR LIMITED - TORONTO ON

788 45080160 IS Main Street reconstruction (Echo Drive to George McIlwraith Bridge). - A $ 102,838.52 KARSON KONSTRUCTION - CARP ON

789 45080307 IS Street Lighting Services on St. Patrick Street - A $ 82,860.62 BLACK AND MCDONALD LTD - OTTAWA ON

790 45080640 IS Integrated Road, Sewer and Watermain Replacement Ossington Avenue, Osborne Street and Southern Drive. - - $ 3,287,336.45 COLAUTTI CONSTRUCTION - LTD GLOUCESTER ON 791 45080641 IS Trail Road Waste Facility - Stage 1 Final Cover System - - $ 6,354,102.99 GOLDIE MOHR LTD - NEPEAN ON

792 45080645 IS Professional civil engineering services to undertake the lining of the East Transitway and Navan Road Culvert PE A $ 98,033.55 JP2G CONSULTANTS - Rehabilitation. OTTAWA ON

793 45080646 IS Professional engineering services to undertake the replacement of the existing road culverts at Innes Road and PE - $ 124,610.80 CIMA CANADA INC - French Hill Road. OTTAWA ON

794 45080648 IS Birchgrove Road culvert over Beckett's Creek replacement. - A $ 396,905.49 WILLIS KERR - CONTRACTING LTD KEMPTVILLE ON 795 45080650 IS Professional services to undertake Design Services for the reactive replacement of Bank Street Culvert PE A $ 32,928.28 MCINTOSH PERRY - A221570. CONSULTING CARP ON 796 45080659 IS Professional engineering services to undertake design, contract administration and construction inspection for PE A $ 273,318.05 AINLEY GRAHAM AND - River Lane Road and the Storm Sewer Renewal for Keefer Street to Dufferin Road. ASSOCIATES LTD GLOUCESTER ON 797 45080671 IS Professional engineering services to undertake the design and tendering documents for the repairs of the PE A $ 27,641.07 STANTEC CONSULTING LTD - Orleans Boulevard Highway 174. OTTAWA ON

798 45080678 IS Professional engineering services to undertake the renewal of the 9th Line Road Bridge (SN882150) over the PE A $ 84,706.04 MORRISON HERSHFIELD - Ross Municipal Drain. OTTAWA ON

799 45079987 IS Construction of Deer Park Road and Highwood Drive sewer and road rehabilitation - A $ 199,704.00 OTTAWA - CONSTRUCTION CO OTTAWA ON 800 45080696 IS Professional engineering services for the preliminary design, detailed design, tendering and construction PE - $ 131,513.60 MMM GROUP LIMITED - administration for the replacement of culverts and rehabilitation of small bridges in the rural south eastern THORNHILL ON Ottawa.

55 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 801 45078770 IS Sewer and watermain construction for Mark Avenue, Coupal Street and Tudor Place - A $ 382,352.55 OTTAWA GREENBELT - CONSTRUCTION CO OTTAWA ON 802 45080717 IS Final Cover System for Trail Road Capping Project - - $ 74,806.42 POWER TRAIL Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 803 45080723 IS Professional engineering services to undertake Stewart Street cycling and bioretention roadway improvements PE - $ 146,477.21 MORRISON HERSHFIELD - from King Edward to Friel. OTTAWA ON

804 45071594 IS Professional engineering services to undertake structural renewal, contract administration and inspection PE A $ 27,018.30 IBI GROUP - services for the Pretoria lift bridge. OTTAWA ON

805 45077254 IS Professional engineering services to undertake the design portion of the integrated road sewer and watermain PE A $ 48,815.88 STANTEC CONSULTING LTD - project. OTTAWA ON

806 45080732 IS Professional engineering services to undertake the design, tendering, contract administration and full time PE - $ 122,156.87 MORRISON HERSHFIELD - inspection for the Rondel Street water main renewal. OTTAWA ON

807 45080741 IS Parkway Road Bridge Replacement - Structure No. 882550. - - $ 831,793.51 WILLIS KERR - CONTRACTING LTD KEMPTVILLE ON 808 45080742 IS St. Patrick Street Multi-use Path (St. Andrew Street to Cobourg Street) - - $ 204,366.06 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 809 45075959 IS Reconstruction of Confederation Boulevard, , St. Patrick Street and King Edward Avenue. - A $ 1,762,316.26 OTTAWA GREENBELT - CONSTRUCTION CO OTTAWA ON 810 45080744 IS Mer Bleu Road Widening. - - $ 5,509,632.09 COCO PAVING - OTTAWA ON

811 45080754 IS Meadow Drive Bridge Rehabilitation (SN882620). - A $ 232,267.89 CLEARWATER - STRUCTURES INC AJAX ON 812 45078606 IS Replacement of watermain, separation of the combined sewer system with new storm and sanitary sewers north - A $ 213,588.92 BELL CANADA Section 22(1)(i) and south of Hawthorne Avenue. Also includes road reconstruction of Main Street (Echo Drive to Rideau River NORTH YORK ON Utility Drive). 813 45080781 IS Minto Bridges East & Centre Rehabilitation (SN 013380/013390). - - $ 9,236,934.18 POMERLEAU INC - SAINT GEORGES QC

814 45080782 IS Reactive Replacement of Piperville Road Culvert at Farmers Way. - - $ 143,278.08 KARSON KONSTRUCTION - CARP ON

815 45080785 IS Osgoode Drainage Improvements (Leroy St., Lion St. & Robert Dowd St.) Storm Sewer and Road - - $ 889,529.65 CORNWALL GRAVEL CO - Reconstruction. LTD CORNWALL ON

56 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 816 45070758 IS Professional engineering services for Contract Administration for the Interchange at Highway PE A $ 201,222.51 AECOM - 417. OTTAWA ON

817 45080787 IS Professional engineering services to undertake the design and contracting of the watermain renewal located at PE A $ 232,978.50 JP2G CONSULTANTS - Rosebella Ave. OTTAWA ON

818 45080793 IS Professional project management services to undertake several projects for the Infrastructure Services Branch. PW - $ 96,458.53 MHPM PROJECT - MANAGERS INC OTTAWA ON 819 45077008 IS Leitrim sanitary pump station overflow expansion. - A $ 76,320.00 KCE CONSTRUCTION LTD - NEPEAN ON

820 45080802 IS Bedford Crescent and Farnham Crescent road, sewer and watermain rehabilitation. - - $ 1,483,152.00 ROBERT EXCAVATING LTD - EMBRUN ON

821 45080239 IS Temporary street lighting in conjunction with the McIlraith Bridge rehabilitation project - A $ 39,301.85 BLACK AND MCDONALD LTD - OTTAWA ON

822 45078186 IS Lorry Greenberg Drive valve chambers construction. - - $ 168,967.64 CACE CONSTRUCTION LTD - GLOUCESTER ON

823 45080820 IS Blais Road and Dunning Road Culvert Replacement. - A $ 291,196.52 KARSON ASPHALT PAVING - INC CARP ON 824 45080838 IS Professional engineering services to support the rail detour associated with the Alta Vista Hospital Link. PE - $ 106,848.00 HATCH MOTT MACDONALD Section 22(1)(c) MONTREAL QC Only one source of supply acceptable and cost effective 825 45080842 IS Professional engineering services to undertake the rehabilitation of the existing OR 174 culvert SN898580. PE - $ 89,779.38 DILLON CONSULTING LTD - OAKVILLE ON

826 45079718 IS Construction repairs of the Billings Bridge Bus Rapid Transit (BRT) Pedestrian Bridge (SN 058100). - A $ 46,607.75 LISCHER CONSTRUCTION - INC CARP ON 827 45080091 IS Asphaltic Overlay on Ogilvie Road. - - $ 210,888.27 RW TOMLINSON LTD - OTTAWA ON

828 45074920 IS Professional engineering services to undertake contract administration and inspection services for the Lorry PE A $ 121,321.30 ROBINSON CONSULTANTS - Greenberg valve chambers replacements. OTTAWA ON

829 45080897 IS Professional engineering services to undertake contract administration services during construction for PE - $ 72,288.27 MORRISON HERSHFIELD - replacement of the Farnham Crescent and Bedford Crescent road, sewer and watermain project. OTTAWA ON

830 45078197 IS Professional engineering services to undertake contract administration and inspection services during PO F $ 65,126.40 MCARTHUR PLAZA - construction for the Orleans Watermain Link (OWL) Phase 2 Montreal Road-Ogilvie Road. PHARMACY VANIER ON

57 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 831 45078679 IS Re-alignment of the Stillwater Creek culvert at West Transitway extension Bayshore Station to Moodie Dr - - A $ 122,098.23 GOLDIE MOHR LTD - Phase 1 NEPEAN ON

832 45080916 IS Professional engineering services to undertake OR174 - Greens Creek tributary culvert renewal. PE - $ 137,888.09 ROBINSON CONSULTANTS - OTTAWA ON

833 45068269 IS Professional engineering services to undertake the Osgoode Drainage Improvements and Integrated Road and PO A $ 29,459.68 AECOM - Sewer Design. OTTAWA ON

834 45080930 IS Huismans Road Culvert Replacement. - - $ 63,886.91 WILLIS KERR - CONTRACTING LTD KEMPTVILLE ON 835 45080932 IS Professional engineering services to undertake the culvert rehabilitation for SN898560 – Highway 174, 100m PE - $ 158,035.49 STANTEC CONSULTING LTD - west of . OTTAWA ON

836 45080944 IS Professional engineering services to undertake the Cyrville Road Rehabilitation Project. PE A $ 128,247.48 ROBINSON CONSULTANTS - OTTAWA ON

837 45080972 IS Professional engineering services to undertake an urgent repair of the John Street sewer outfall on NCC property PE A $ 109,647.42 J L RICHARDS AND - along the . ASSOCIATES OTTAWA ON 838 45080973 IS Professional Engineering services to undertake the drainage improvements at five (5) locations. PE A $ 221,887.93 J L RICHARDS AND - ASSOCIATES OTTAWA ON 839 45078045 IS Professional engineering services to undertake rehabilitation of the Billings Bridge Bus Rapid Transit Station PE A $ 25,231.67 MORRISON HERSHFIELD - Pedestrian Bridge (SN058100). OTTAWA ON

840 45080979 IS Professional project advisory services for the procurement phase of the Combined Sewage Storage Tunnel PE A $ 213,659.68 ONTARIO Section 22(1)(c) project. INFRASTRUCTURE Only one source of supply TORONTO ON acceptable and cost effective 841 45080990 IS Sand Road bridge over Wilson-Johnston MD renewal. - - $ 171,509.69 DALCON ENTERPRISES - INCORPORATED GLOUCESTER ON 842 45081013 IS Professional engineering services to undertake the design and construction of an emergency access from the PE - $ 191,013.90 NOVATECH ENGINEERING - west to the east side of the Cardinal Creek Stormwater Management Pond. KANATA ON

843 45081018 IS Professional engineering services to undertake the modifications on Bronson Avenue at . PE - $ 106,546.29 MCINTOSH PERRY - CONSULTING CARP ON 844 45081022 IS Old Montreal Road and OR 174 Culvert Renewal. - - $ 463,410.56 NATIONAL CAPITAL - CONTRACTING INC OTTAWA ON 845 45078625 IS Asphaltic Overlay on Princess Louise Dr. - - $ 266,967.36 COCO PAVING - OTTAWA ON

58 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 846 45081029 IS Bronson Avenue at Colonel By Drive Signalized Crossing. - - $ 848,167.06 ADRIA CONCRETE & - PAVING LTD GLOUCESTER ON 847 45079799 IS Old Montreal Road (SN 890250) Culvert Replacement. - A $ 117,409.67 GOLDIE MOHR LTD - NEPEAN ON

848 45075143 IS Professional engineering services to provide contract administration and inspection services for renewals of PE A $ 37,795.75 ROBINSON CONSULTANTS - culverts at Taylor Creek Drive and Old Montreal Road. OTTAWA ON

849 45071119 IS Professional engineering services for detail design, and technical services during construction for the Trail Road PO A $ 115,207.73 HDR CORPORATION - Landfill Stage 1 Final Cover. OTTAWA ON

850 45081102 IS Professional engineering services to undertake the emergency replacement of the Dunning Road culvert. PE - $ 55,528.65 MORRISON HERSHFIELD - OTTAWA ON

851 45068667 IS Professional engineering services for additional detail design and tender documents for Phase II of the West PO A $ 725,993.70 MCCORMICK RANKIN - Transitway – Bayshore to Moodie project. CORPORATION OTTAWA ON 852 45081109 IS Street Lighting and Electrical Work on Bronson Avenue at Colonel By Drive Signalized Crossing - - $ 59,056.32 BLACK AND MCDONALD LTD - OTTAWA ON

853 45081111 IS Professional engineering services for project management assistance to widen Industrial Avenue to PO A $ 33,467.64 MHPM PROJECT - accommodate a dedicated bus lane. MANAGERS INC OTTAWA ON 854 45080366 IS Alta Vista drive, to Bank street crosswalk modifications. - - $ 69,552.65 ADRIA CONCRETE & - PAVING LTD GLOUCESTER ON 855 45081142 IS Sliplining of 3 box culverts on Hwy 174 in Cumberland. - - $ 360,433.92 LOUIS W BRAY - CONSTRUCTION LTD ST ANDREWS WEST ON 856 45081143 IS Jockvale Road Widening Works at Golflinks Drive North. - - $ 45,893.76 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 857 45081152 IS New sidewalk construction on Saunderson Drive. - A $ 351,513.23 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 858 45081158 IS Street Lighting Services for Mer Bleue Road Widening - - $ 38,161.22 BLACK AND MCDONALD LTD - OTTAWA ON

859 45081177 IS Completion of road works at and Part B Holmwood Avenue from Bank Street to O'Connor - - $ 419,401.81 RW TOMLINSON LTD - Street from Holmwood Avenue to Fifth Avenue. OTTAWA ON

860 45075709 IS Professional engineering services for the Diversion Chamber and Sewers project. PO A $ 708,674.75 STANTEC CONSULTING LTD - OTTAWA ON

59 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 861 45081209 IS Professional engineering services to undertake the preliminary design, detail design and tender documents for PO - $ 650,434.49 ROBINSON CONSULTANTS - the Jockvale Road Widening. OTTAWA ON

862 45081216 IS River Road and Montreal Road Culvert Rehabilitation. - A $ 684,143.67 COLAUTTI CONSTRUCTION - LTD GLOUCESTER ON 863 45081222 IS Pretoria Lift Bridge Rehabilitation (SN 012270-2). - A $ 239,003.71 LARIVIERE CONSTRUCTION - ONTARIO LTD OTTAWA ON 864 45081223 IS Pushman Park Pathway Reconstruction, Pebble to Albion S. - - $ 171,699.51 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 865 45078667 IS Raising of the grade of existing VIA Rail Tracks and construction of a new rail track bridge. To prepare for this - A3 $ 556,848.53 Section 22(1)(i) work installation of new poles to provide proper clearance over existing VIA Rail Tracks and to allow VIA OTTAWA ON Utility diversion track work to be completed. 866 45079563 IS 2013 Culvert Replacements (East End) - Hiawatha Park Road (SN 220010). - - $ 50,166.97 GOLDIE MOHR LTD - NEPEAN ON

867 45081242 IS 2015 small culvert renewal program. - A $ 252,064.14 SYNEX CONSTRUCTION - LTD ROCKLAND ON 868 45081247 IS Dunning Road Culvert Reactive Replacement (SN898170) - - $ 141,810.60 WILLIS KERR - CONTRACTING LTD KEMPTVILLE ON 869 45077710 IS Professional engineering services to undertake storm sewer reconstruction and storm drainage improvements PE A $ 35,572.64 JP2G CONSULTANTS - within the east end of Ottawa. OTTAWA ON

870 45081249 IS Temporary Power Supply for the Combined Sewage Storage Tunnel, Site 10 - - $ 647,565.15 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

871 45080421 IS Broadway Ave., Craig St., Ralph St., and Pope's lane reconstruction. - A $ 145,110.12 OTTAWA GREENBELT - CONSTRUCTION CO OTTAWA ON 872 45074580 IS Provide professional engineering services to undertake the tender package creation, the construction inspection PE A $ 30,142.78 MCINTOSH PERRY - and contract administration services for the First Avenue Road Rehabilitation. CONSULTING CARP ON 873 45081278 IS Intersection Widening on at Waller Street - - $ 154,609.36 LAURENT LEBLANC LIMITED - GLOUCESTER ON

874 45081282 IS Professional engineering services to undertake the modifications that are required at Industrial Avenue for the PE A $ 109,736.46 STANTEC CONSULTING LTD - transit priority lane. OTTAWA ON

875 45081313 IS Professional engineering services to undertake the design and contract services for the water main renewal on PE - $ 223,297.76 ROBINSON CONSULTANTS - Sandridge Road. OTTAWA ON

60 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 876 45080404 IS Professional services to undertake project management services for various projects for the Infrastructure PW A3 $ 91,751.62 MHPM PROJECT - Services Department. MANAGERS INC OTTAWA ON 877 45079802 IS Construction Services for the Alta Vista Hospital Link. - A $ 416,749.82 OTTAWA GREENBELT - CONSTRUCTION CO OTTAWA ON 878 45081375 IS Professional engineering services to undertake the integrated road, sewer and watermain construction - PO - $ 1,019,178.41 AINLEY GRAHAM AND - preliminary design, detail design and tender documents for Cody Avenue, Jeanne Mance Street, Levis Avenue, ASSOCIATES LTD Cyr Avenue, Kendall Avenue, and Savard Avenue. GLOUCESTER ON 879 45080976 IS Professional engineering services to carry out a Phase II Environmental Site Assessment on Renfrew and PE A $ 309,734.54 STANTEC CONSULTING LTD - Imperial Avenues, and for additional soil condition investigation on Lakeview Terrace. OTTAWA ON

880 45081378 IS Professional engineering services to undertake the design and tender package of the Mackenzie Avenue cycle PE - $ 95,801.54 STANTEC CONSULTING LTD - track. OTTAWA ON

881 45080612 IS Emergency storm sewer replacement on Orleans Blvd. - A $ 55,968.00 OTTAWA GREENBELT Section 22(1)(f) CONSTRUCTION CO Special Circumstance OTTAWA ON 882 45081383 IS Highway 174 and Trim Road 2400 Culvert Rehabilitation. - - $ 867,392.06 LOUIS W BRAY - CONSTRUCTION LTD ST ANDREWS WEST ON 883 45081412 IS Professional engineering services for the replacement of the existing watermain and full road reconstruction of PO A $ 1,547,692.23 J L RICHARDS AND - Genest Street. ASSOCIATES OTTAWA ON 884 45077163 IS Professional engineering services to provide project management assistance in the Design and Construction PE A $ 47,379.44 MHPM PROJECT - Municipal East Branch for the Sussex Avenue rehabilitation project. MANAGERS INC OTTAWA ON 885 45081455 IS Professional engineering services to undertake the design for the replacement of the box culverts bridge PE - $ 54,977.37 IBI GROUP - structure on Stagecoach Road. OTTAWA ON

886 45081459 IS Professional engineering services to undertake the preliminary design, detail design, tender documents, contract PO - $ 251,951.15 CH2M HILL CANADA - administration and inspection for the City's road and storm sewer infrastructure on Kinburn Side Road from 200 LIMITED m west of Donald B. Munro Drive. OTTAWA ON 887 45079807 IS Professional engineering services to undertake the contract administration (CA) and Inspection services as a PE A $ 120,017.70 MCINTOSH PERRY - follow on contract for the renewal of the Sand Road Bridge. CONSULTING CARP ON 888 45081489 IS Small culvert lining at Hwy 174 and Ogilvie Road. - - $ 1,075,538.17 MARATHON DRILLING CO - LTD GREELY ON 889 45081515 IS Professional services to undertake the detailed design of the Rideau River Western Pathway. PE - $ 138,563.13 RGTS CONSULTING INC - KINGSTON ON

890 45081530 IS West Transitway Extension - Holly Acres to Moodie Drive - Phase II. - - $ 23,929,676.69 KARSON ASPHALT PAVING - INC CARP ON

61 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 891 45071512 IS Professional engineering services to undertake additional design for the replacement of the watermain, PE A $ 504,669.05 J L RICHARDS AND - separation of the combined sewer system with new storm and sanitary sewers, and road reconstruction in ASSOCIATES . OTTAWA ON 892 45081571 IS Swale Road culverts (SN L885080 and SN L885130). - - $ 397,994.04 NORMAND EXCAVATION - INC HAWKESBURY ON 893 45081575 IS Professional engineering services for the preliminary design, detailed design, approvals and tender documents PE - $ 1,675,478.40 NOVATECH ENGINEERING - for the Blackburn Hamlet Bypass Extension – Innes Road to Brian Coburn R Boulevard KANATA ON

894 45072210 IS Replace and cut over approximately 3162 metres of cables in conjunction with the Bronson Avenue - A $ 60,819.59 BELL CANADA Section 22(1)(i) Rehabilitation. NORTH YORK ON Utility

895 45081586 IS 620 Queen Elizabeth Drive Retaining Wall Repair - - $ 50,522.32 PRESTIGE DESIGN AND - NEPEAN ON

896 45075603 IS Orleans watermain link West. - A $ 1,323,643.20 TAGGART CONSTRUCTION - LTD OTTAWA ON 897 45080027 IS Professional engineering services during construction for seismic retrofitting on the McIlraith Bridge PE A $ 70,474.91 PARSONS INC. - Rehabilitation project. MARKHAM ON

898 45069118 IS Break-out, box and reinstate approximately 330m of concrete Bell duct in conjunction with the - - $ 199,698.91 BELL CANADA Section 22(1)(i) West Reconstruction from Preston to Booth. NORTH YORK ON Utility

899 45080642 IS Professional engineering services to undertake the preliminary design, detailed design and construction PE A $ 149,218.37 STANTEC CONSULTING LTD - administration services for the proposed multi-use path along the south shoulder of Klondike Road between OTTAWA ON March Road and Sand Hill Road. 900 45080644 IS Repairs to the Foster Stormwater Facility. - - $ 3,978,103.68 GOLDIE MOHR LTD - NEPEAN ON

901 45080649 IS Professional engineering services to undertake design, contract administration, and inspection for the watermain PE - $ 145,813.43 CH2M HILL CANADA - replacement on Meath Street between Carling and Thames. LIMITED OTTAWA ON 902 45080660 IS Professional engineering services to undertake the O’Connor Street Bikeway Functional Planning Study. PE - $ 246,399.12 PARSONS INC. - MARKHAM ON

903 45080666 IS McRae Avenue - Road Sewer and Watermain Construction. - - $ 2,495,103.81 OTTAWA GREENBELT - CONSTRUCTION CO OTTAWA ON 904 45075423 IS Professional engineering services to undertake Construction Administration for the Brian Coburn Boulevard from PO A $ 1,420,563.88 ROBINSON CONSULTANTS - Navan Road to Mer Bleue Road and for the Mer Bleue Road widening project. OTTAWA ON

905 45080669 IS Professional engineering services to undertake the contract administration services for ten (10) culvert PE - $ 49,865.96 CH2M HILL CANADA - replacements. LIMITED OTTAWA ON

62 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 906 45079249 IS Professional engineering services to undertake the design and specifications for a large diameter watermain PE A3 $ 208,484.72 J L RICHARDS AND - valve replacement on McRae Avenue at Scott Street. ASSOCIATES OTTAWA ON 907 45079541 IS Professional engineering services to undertake the design, contract tender documents, contract administration PE A $ 73,297.60 ROBINSON CONSULTANTS - and inspection services for the West Sewer Lining Program. OTTAWA ON

908 45080695 IS Professional engineering services to undertake the engineering design, the production of tender contracts, PE - $ 101,180.78 MMM GROUP LIMITED - construction administration and inspection for the repair of the shoring and lagging system at the south portal of THORNHILL ON the Baseline Station Tunnel. 909 45080721 IS Scott Street, Golden Avenue Sidewalk and Pathway at the Jules Leger Centre - - $ 208,005.07 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 910 45076950 IS Professional engineering services to undertake the Preliminary Design, Detail Design for the South Urban PO A $ 62,809.53 PARSONS INC. - Community Pump Station Upgrades. MARKHAM ON

911 45080743 IS 2015 Small Culvert Replacement - - $ 556,033.36 GOLDIE MOHR LTD - NEPEAN ON

912 45080751 IS Professional engineering services to undertake the management of design assignment for the installation of rail PE - $ 120,646.66 BT ENGINEERING INC - crossing gates and signals for three locations. OTTAWA ON

913 45075581 IS Professional engineering services to review Value Engineering Study proposals resulting from a workshop for the PO A $ 69,261.93 MCCORMICK RANKIN - Crossing Pedestrian and Cycling Bridge at Fifth Avenue and Clegg Street. CORPORATION OTTAWA ON 914 45079487 IS Contract administration services during construction for the new Foster Storm Water Management Facility. PE A $ 30,663.88 CH2M HILL CANADA Section 22(1)(g) LIMITED Follow-On Contract OTTAWA ON 915 45080758 IS Area traffic management measures 2015 various locations - Wards 14 and 15. - - $ 78,605.93 BRENNING CONSTRUCTION - LTD GLOUCESTER ON 916 45080762 IS Sanitary sewer replacement on Greenbank Road. - - $ 374,012.25 KCE CONSTRUCTION LTD - NEPEAN ON

917 45080784 IS Mansfield Road Bridge Replacement. - - $ 439,908.48 KARSON ASPHALT PAVING - INC CARP ON 918 45080786 IS East-West bikeway from Laurier Avenue and Bay Street to Albert Street crossing. - A $ 809,753.98 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 919 45080266 IS 2015 Rural Road Upgrade and Pavement Preservation - A $ 490,770.64 THOMAS CAVANAGH - CONSTRUCTION LTD ASHTON ON 920 45080817 IS Professional engineering services for Design and Construction Administration Services of the Stittsville Diversion PO - $ 579,825.66 STANTEC CONSULTING LTD - Trunk Sewer OTTAWA ON

63 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 921 45080823 IS Professional engineering design services for sewer rehabilitation (Road, Sewer and Watermain) in the Crystal PE A $ 295,049.86 STANTEC CONSULTING LTD - Beach Area. OTTAWA ON

922 45080825 IS Professional engineering services to undertake the preliminary and detail design for the rehabilitation and/or PE - $ 45,322.88 MORRISON HERSHFIELD - replacement of distressed rigid (concrete) pavement sections located at the Longfields and Strandherd OTTAWA ON Transitway Stations. 923 45080829 IS 2015 West Guiderail Renewal and New Installations on Loggers Way, Kinburn Side Road, Century Road and - - $ 216,108.40 PENINSULA - Spruce Ridge Road. CONSTRUCTION INC FONTHILL ON 924 45073838 IS Professional engineering services for Inspection, Survey and Geotechnical Services for the renewal of the Prince PO A $ 41,136.48 J L RICHARDS AND - of Wales Drive culvert (SN117640). ASSOCIATES OTTAWA ON 925 45080840 IS Professional engineering services for the preliminary design, detailed design, tendering, construction PE - $ 265,261.53 ROBINSON CONSULTANTS - administration and inspection of the integrated road rehabilitation on Navaho Drive, Albany Drive, Sherman Drive OTTAWA ON and Cline Crescent. 926 45080850 IS Trillium Multi Use Pathway Phase II. - - $ 819,371.52 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 927 45080855 IS at Hunt Club Storm Sewer Rehabilitation. - - $ 335,533.20 COLAUTTI CONSTRUCTION - LTD GLOUCESTER ON 928 45080863 IS Professional Engineering Services to undertake the preliminary design, detailed design, tender documents, PO - $ 2,077,032.70 PARSONS INC. - contract administration and inspection services for the Heights Pump Station Upgrade Project. MARKHAM ON

929 45080866 IS 2014 Curb and Sidewalk Rehabilitation – Nepean and Longfields. - - $ 249,395.65 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 930 45080871 IS Professional engineering services to undertake the sidewalk rehabilitation. PE - $ 143,378.83 CIMA CANADA INC - OTTAWA ON

931 45079250 IS Professional engineering services for additional review and support for the project schedule and review activities PE A $ 109,671.84 REVAY AND ASSOCIATES Section 22(1)(c) for the Greenbank Road widening. LIMITED Only one source of supply NEPEAN ON acceptable and cost effective 932 45080902 IS Professional engineering services to undertake leak mitigation measures at the Mackenzie King bridge PE - $ 83,179.65 PARSONS INC. - (SN012200) next to the National Arts Centre (NAC). MARKHAM ON

933 45080933 IS South West Transitway Pinecrest Creek Culvert Rehabilitation. - - $ 314,961.04 IN-DEPTH CONTRACTING - OTTAWA ON

934 45079735 IS Professional engineering services to undertake the preliminary design, detailed design and tender documents for PO - $ 39,457.44 STANTEC CONSULTING LTD - the Innovation Park and Ride. OTTAWA ON

935 45078612 IS Professional engineering and contract administration services for roadwork on Telesat Ct – Meadowbrook Rd to PE A $ 35,991.26 MCINTOSH PERRY - North Dead End, Karsh Dr – Lorry Greenberg Dr to Blohm Dr and Lotta Av – Cordova to Merival Rd. CONSULTING CARP ON

64 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 936 45080952 IS VIA Railway corridor accommodations in conjunction with the Greenbank Road Widening project - - $ 63,270.25 CANADIAN NATIONAL Section 22(1)(d) RAILWAY Absence of competition for MONTREAL QC technical or other reasons 937 45080956 IS Professional engineering services to undertake structural investigation (Garden of the Provinces PE - $ 35,646.02 J L RICHARDS AND - Washroom Slab). ASSOCIATES OTTAWA ON 938 45080969 IS Storm Sewer Replacement - Greenbank Road. - - $ 221,359.04 TWEEDALE SEWER AND - WATER OTTAWA ON 939 45079993 IS Professional engineering services to undertake the installation of 1412 Inlet Control Devices (ICD) in the PE A $ 31,460.62 AMEC FOSTER WHEELER - communities of Bridlewood and Stittsville. ENVIRONMENT & OTTAWA ON 940 45080986 IS Culvert Replacement (SN110430) - - $ 188,052.48 KARSON ASPHALT PAVING - INC CARP ON 941 45080989 IS 655 Richmond Road storm sewer rehabilitation & construction of headwalls, open channel erosion protection and - - $ 330,965.65 COLAUTTI CONSTRUCTION - restoration. LTD GLOUCESTER ON 942 45078741 IS Asphalt resurfacing of Iris St., Meadowlands Dr., Knoxdale Rd and Antares Dr. - A $ 48,982.37 THOMAS CAVANAGH - CONSTRUCTION LTD ASHTON ON 943 45080339 IS Professional services to undertake the landscape architectural work related to the renewal of Somerset Overpass PE A $ 30,235.80 MORRISON HERSHFIELD - O-Train. OTTAWA ON

944 45080450 IS Professional engineering services to undertake the construction services for the renewal of retaining Wall, PE A $ 26,081.09 MORRISON HERSHFIELD - installation of accessibility ramps and crosswalk within the City of Ottawa. OTTAWA ON

945 45081017 IS Rideau Valley Drive South Roger Stevens Drive to North Bridge Limit Road Sewer Reconstruction. - - $ 2,383,005.50 CORNWALL GRAVEL CO - LTD CORNWALL ON 946 45081032 IS Installation of Accessibility Ramps and Cross Walks at Bridgestone and Grassy Plains Drive and Granite - - $ 187,811.81 OTTAWA D SQUARED - Crescent. CONSTRUCTION LTD GREELY ON 947 45079738 IS Professional engineering services for additional geotechnical and hydrogeological work to address potential off- PO A $ 124,103.44 J L RICHARDS AND - site impacts associated with Elgin Street Phase One, Integrated Road Sewer and Watermain Design. ASSOCIATES OTTAWA ON 948 45081055 IS Professional engineering services to undertake the design and contract administration for the repair of storm PE A $ 192,145.46 IBI GROUP - water overland drainage on both Lyman Street and Mulvihill Ave. TORONTO ON

949 45079128 IS Professional services to undertake the repairs of two (2) segments of sewer repairs on Greenbank Road. PE A $ 31,754.97 J L RICHARDS AND - ASSOCIATES OTTAWA ON 950 45078239 IS Professional engineering services to undertake the Richmond Forcemain Repairs and Modifications. PO A $ 158,249.73 PARSONS INC. - MARKHAM ON

65 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 951 45081118 IS Acres Road Watts Creek Chambers Electrical Upgrades. - - $ 665,713.92 SEGUIN MORRIS - GATINEAU QC

952 45080285 IS Professional engineering services to undertake private property investigations for the rehabilitation of Spencer PE A $ 30,082.80 J L RICHARDS AND - Street sewers and watermain, with full road reconstruction. ASSOCIATES OTTAWA ON 953 45081147 IS Miscellaneous drainage improvements. - - $ 704,077.44 OTTAWA D SQUARED - CONSTRUCTION LTD GREELY ON 954 45081165 IS Professional engineering services for the preliminary design, approvals, detailed design, tendering, construction PE - $ 1,428,988.41 STANTEC CONSULTING LTD - administration and inspection for the Kanata South Link Corridor. OTTAWA ON

955 45081207 IS Professional engineering services to undertake the design, contract administration and inspection of the PE - $ 123,887.42 JP2G CONSULTANTS - reconstruction of the sewer storm system on Churchill Avenue North. OTTAWA ON

956 45080422 IS Professional engineering services to verify approximately (30) utility conflicts at (11) sites identified in the PE A $ 258,331.50 ROBINSON CONSULTANTS - Preliminary Design Circulation for the project. OTTAWA ON

957 45081214 IS Sherry Lane, Brent Avenue and Cheryl Road Emergency Repairs. - - $ 798,486.71 OTTAWA GREENBELT Section 22(1)(f) CONSTRUCTION CO Special Circumstance OTTAWA ON 958 45081218 IS Turtle Exclusion Fence on March Road and Upper . - - $ 585,771.16 GOLDIE MOHR LTD - NEPEAN ON

959 45081225 IS Professional engineering services to undertake the renewal of Iris Street Road and sidewalks from Greenbank to PE - $ 183,215.72 MORRISON HERSHFIELD - Woodroffe. OTTAWA ON

960 45081236 IS Installation of Inlet Control Devices - Bridlewood. - - $ 286,050.20 MUNRO AND SCULLION - CONTRACTING INC OTTAWA ON 961 45081251 IS Emergency culvert replacement at Tallpines Private. - - $ 783,552.00 MAURICE YELLE Section 22(1)(f) EXCAVATION LTD Special Circumstance GLOUCESTER ON 962 45074642 IS Relocation the wood poles on Churchill Avenue between Carling and Byron - A $ 31,384.59 BELL CANADA ACCESS Section 22(1)(i) NETWORK Utility OTTAWA ON 963 45081271 IS McCarthy Road Rock Cut Stabilization. - - $ 201,761.94 1590486 ONTARIO INC - OTTAWA ON

964 45081273 IS Professional engineering services to undertake the storm drainage and network improvements for the 2015 PE - $ 167,223.57 J L RICHARDS AND - program. ASSOCIATES OTTAWA ON 965 45081274 IS Baseline Station Tunnel South Portal Gabion Retaining Walls. - - $ 216,707.65 PRIMROSE CARTAGE & - EXCAVATING LTD CARP ON

66 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 966 45081280 IS Trenchless Sliplining and Structural Repairs of Storm Sewer on Laurier Ave W Draining to the Rideau Canal. - - $ 1,114,832.19 LOUIS W BRAY - CONSTRUCTION LTD ST ANDREWS WEST ON 967 45081310 IS Professional engineering services to undertake the design services for the O-Train corridor storm water drainage. PE - $ 42,986.78 NOVATECH ENGINEERING - KANATA ON

968 45081330 IS Professional engineering services to undertake the culvert replacement between the condominium units between PE - $ 170,526.50 STANTEC CONSULTING LTD - Tallpines and Monterey Avenue. OTTAWA ON

969 45081347 IS Professional engineering services to undertake the traffic measurements at Knudson Drive area in Kanata. PE - $ 98,859.95 NOVATECH ENGINEERING - KANATA ON

970 45081359 IS Reservoir Pump Station Upgrade - A $ 1,513,114.98 DORAN CONTRACTORS - LIMITED OTTAWA ON 971 45076436 IS Professional engineering services for the Primary Clarifier upgrade at the Robert O. Pickard Environmental PE A $ 503,540.52 STANTEC CONSULTING LTD - Centre (ROPEC). OTTAWA ON

972 45081388 IS Richardson Side Road Drainage Works. - - $ 117,257.96 THOMAS CAVANAGH - CONSTRUCTION LTD ASHTON ON 973 45078861 IS Cured-In-Place-Place Pipe (CIPP) sewer lining in the West District of Ottawa. - A $ 1,330,538.89 CLEAN WATER WORKS INC - OTTAWA ON

974 45081427 IS Professional engineering services to undertake the road rehabilitation on Roger Stevens Drive from Perkins PE - $ 84,712.06 DILLON CONSULTING - Drive to Fourth Line road. LIMITED LONDON ON 975 45079758 IS Professional engineering services to undertake drainage modifications and improvements to direct major system PE A $ 29,633.15 NOVATECH ENGINEERING - flows from Morena Avenue to Castlefrank Road as part of the 2009 West End Flooding Solution Program. KANATA ON

976 45076079 IS Construction of Sawmill Creek Municipal urban pathway. - A $ 25,870.15 KARSON KONSTRUCTION - CARP ON

977 45081456 IS Kanata West Pump Station and Forcemains. - - $ 32,064,652.62 DORAN CONTRACTORS - LIMITED OTTAWA ON 978 45081481 IS Professional engineering services to carry out the Preliminary Design, Detailed Design and Tender Documents PE - $ 663,483.62 J L RICHARDS AND - for Prince of Wales and Dynes Road - Road, Sewer and Watermain Project. ASSOCIATES OTTAWA ON 979 45078422 IS Professional engineering services to provide contract administration and inspection services for miscellaneous PE A3 $ 68,021.55 AECOM - drainage improvements within seven (7) locations throughout the City of Ottawa. OTTAWA ON

980 45079431 IS Professional engineering services to undertake a Phase II Environmental Site Assessment for St. Francis Street PE A $ 41,823.45 NOVATECH ENGINEERING - and Edgar Street Integrated Construction. KANATA ON

67 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 981 45081508 IS Professional engineering services to undertake the repair of the retaining wall on Clapp Lane and Dickinson PE - $ 70,490.47 STANTEC CONSULTING LTD - Street Rideau. OTTAWA ON

982 45080278 IS Professional engineering services for additional rail maintenance, monitoring and protection of the rail corridor PE A3 $ 164,671.75 VIA RAIL CANADA INC Section 22(1)(d) and infrastructure as part of the Greenbank Road Widening project where Greenbank Road crosses the VIA MONTREAL QC Absence of competition for railway. technical or other reasons 983 45076577 IS Professional engineering services to provide a new tender package, and to provide inspection and Construction PE A $ 285,098.98 CH2M HILL CANADA - Administration services in 2016 for the integrated road, sewer and watermain project along Sherry Lane and LIMITED Brent Ave. OTTAWA ON 984 45081529 IS Professional services to undertake project management services for various projects for the Infrastructure PW - $ 110,316.28 MHPM PROJECT - Services Department. MANAGERS INC OTTAWA ON 985 45077778 IS Professional engineering services to undertake the O-Train Corridor Multi-use pathway phase 2 at Young street PE A $ 50,773.85 NOVATECH ENGINEERING - and Carling Avenue. KANATA ON

986 45067115 IS Professional engineering services for a detailed design of the Campeau Drive extension. PE A $ 43,392.04 STANTEC CONSULTING LTD - OTTAWA ON

987 45081557 IS Riverwood Drive Storm Sewer Rehabilitation from Woodkilton Road to Ottawa River - - $ 378,873.02 THOMAS CAVANAGH - CONSTRUCTION LTD ASHTON ON 988 45079826 IS Professional engineering services to install a permanent guiding system fencing for turtles along the intersection PE A $ 78,106.49 MCINTOSH PERRY - of March Road and Upper Dwyer Hill Road. CONSULTING CARP ON 989 45079428 IS Professional engineering services to undertake CCTV investigations of several private sewer laterals and PE A $ 61,864.20 STANTEC CONSULTING LTD - corresponding basement investigations, as part of the MacFarlane, Orrin and Reid Avenues integrated road, OTTAWA ON sewer and watermain construction project. 990 45081608 PGM Professional engineering services to assist with the building code compliance review for the Planning and Growth PE - $ 50,203.30 JENSEN HUGHES Section 22(1)(c) Management Department. CONSULTING CANADA LTD Only one source of supply RICHMOND BC acceptable and cost effective 991 45073534 PGM Professional services to undertake the creation of a Street Tree Manual to guide the planting of street trees in PE A $ 40,817.28 NAK DESIGN - development areas of the City. STRATEGIES/STLA Ottawa ON 992 45080943 PGM Professional engineering services to undertake a functional design for an intersection modification with a new PE - $ 26,053.11 PARSONS INC. - traffic signal at Manotick Station Road and Mitch Owens Drive. MARKHAM ON

993 45081069 PGM Central Park Streets Watermain Works Deficiencies at Six Locations. - A $ 31,922.11 MAURICE YELLE - EXCAVATION LTD GLOUCESTER ON 994 45066835 PGM Professional engineering services to undertake geotechnical investigations and development of system storm PE A $ 34,407.11 STANTEC CONSULTING LTD - servicing for the Barrhaven South Master Servicing Study Update. OTTAWA ON

995 45072662 PGM Professional Engineering Services for Riverside South Infrastructure Servicing Study Update and Riverside PO A $ 31,671.78 STANTEC CONSULTING LTD - South Elevated Storage Municipal Environmental Assessment. OTTAWA ON

68 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 996 45080651 PGM Professional services to undertake the Feedmill Creek stormwater management criteria study. PE - $ 176,380.81 J. F. SABOURIN AND - ASSOCIATES INC. STITTSVILLE ON 997 45080750 PGM Professional engineering services to undertake the Mud Creek cumulative impact study. PE - $ 223,753.35 STANTEC CONSULTING LTD - OTTAWA ON

998 45080852 PGM Professional services for technical support in relation to the definition of minimum lot sizing for residential lots PE - $ 56,295.98 DILLON CONSULTING - developed on private services. LIMITED LONDON ON 999 45080946 PGM Professional consulting services for the Urban Forest Management Plan for the City of Ottawa. CE - $ 119,999.99 URBAN FOREST Section 22(1)(c) INNOVATIONS INC Only one source of supply MISSISSAUGA ON acceptable and cost effective 1000 45081052 PGM Professional engineering services to undertake an Environmental Assessment and functional design study of the PE - $ 192,437.12 ROBINSON CONSULTANTS - watermain on Greenbank road. OTTAWA ON

1001 45081170 PGM Professional engineering services to undertake the implementation of an information management system for PE - $ 157,786.10 GEOFIRMA ENGINEERING - geotechnical data. LTD OTTAWA ON 1002 45081301 PGM Professional engineering services to carry out the Class Environmental Assessment and functional design for the PE - $ 197,056.61 MORRISON HERSHFIELD - proposed North Island Link watermain. OTTAWA ON

1003 45081588 PGM Professional services for the provision of data which will assist City to develop a hydro geological database and PE - $ 122,142.33 RIDEAU VALLEY Section 22(1)(d) data harvesting plan. MANOTICK ON Absence of competition for technical or other reasons 1004 45078923 PGM Professional engineering services to undertake the Land Cover classification update project. PE A $ 53,651.76 MORRISON HERSHFIELD - OTTAWA ON

1005 45080624 PGM Professional real estate services in support of the Campus Planning Committee, Unitarian Church Campus PE - $ 30,170.42 URBAN STRATEGIES - relating to the Western LRT. INCORPORATED TORONTO ON 1006 45080670 PGM Professional engineering services to undertake the Functional Planning and Environmental Assessment for the PE - $ 38,160.00 PARSONS INC. - West Transitway Connection. MARKHAM ON

1007 45074760 PGM Professional engineering services for a review and redesign to examine the possibility of roundabouts at two PE A $ 58,512.00 PARSONS INC. - locations. MARKHAM ON

1008 45077715 PGM Professional services to undertake the Planning and Environmental Assessment Study for the O-Train Extension PE - $ 87,433.31 MMM GROUP LTD - from to Riverside South and the Ottawa MacDonald-Cartier International Airport. THORNHILL ON

1009 45080927 PGM Professional engineering services to undertake the Chapel Hill Park and Ride Schedule B Environmental PE - $ 249,981.20 STANTEC CONSULTING LTD - Assessment Study. OTTAWA ON

1010 45080999 PGM Professional engineering services for the Nepean Trail and Akerson Road Pathway Links cycling corridors. PE - $ 125,789.20 PARSONS INC. - MARKHAM ON

69 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 1011 45081072 PGM Professional services to promote the use of sustainable forms of transportation through the Commute Smart PE - $ 49,516.42 ENVIROCENTRE - Challenge. OTTAWA ON

1012 45078447 PGM Professional services to expand the Complete Streets Implementation initiative. PE A $ 29,854.45 IBI GROUP - TORONTO ON

1013 45081268 PGM Professional services for planning and functional design of the cycling facility upgrades from Prince of Wales PE - $ 48,048.53 MMM GROUP LTD - drive to the Airport Parkway. NEPEAN ON

1014 45077809 PGM Professional engineering planning and support services to aid in devising an alternative solution for the Light Rail PE A $ 96,979.74 PARSONS INC. - alignment between Dominion and Cleary stations. MARKHAM ON

1015 45081520 PGM Professional services to undertake the group functional design services for Phase I pathway projects. PE - $ 49,453.33 RGTS CONSULTING INC - KINGSTON ON

1016 45080975 REPDO Professional environmental engineering and advisory services for the Ottawa Light Rail Transit project. PE - $ 98,605.44 GEOFIRMA ENGINEERING - LTD OTTAWA ON 1017 45080977 REPDO Professional environmental services to undertake the completion of a Data Gap Analysis and Supplemental PE - $ 28,246.29 DST CONSULTING - Environmental Investigation at 300 Des Pères Blancs Avenue. ENGINEERS INC OTTAWA ON 1018 45080667 REPDO Professional environmental services to undertake the Phase Two Environmental Site Assessment at Bayview PE - $ 71,092.55 AMEC FOSTER WHEELER - Yard. ENVIRONMENT & OTTAWA ON 1019 45080691 REPDO Professional engineering services to undertake a geotechnical investigation of twelve (12) multi-storey buildings PE - $ 110,787.89 AMEC FOSTER WHEELER - at Bayview Yard. ENVIRONMENT & OTTAWA ON 1020 45080980 REPDO Professional environmental services to undertake environmental investigations at 414 Edgeworth Avenue, PE - $ 30,991.86 ARCADIS CANADA INC - adjacent to City of Ottawa’s property at 1180 Richmond Road. MISSISSAUGA ON

1021 45081041 REPDO Professional environmental services to undertake surface soil sampling at Bordeleau Park, 349 Bruyere Street. PE - $ 31,927.98 AMEC FOSTER WHEELER - ENVIRONMENT & OTTAWA ON 1022 45076210 REPDO Professional project management services to undertake Phase 1 of the Ottawa Art Gallery Expansion and Arts PE A $ 224,270.13 VERTERRA CORP - Court Redevelopment project. OTTAWA ON

1023 45081350 REPDO Professional environmental engineering services to undertake diligence environmental investigations for the PE - $ 47,760.04 GOLDER ASSOCIATES LTD - North River Road Right of Way. OTTAWA ON

1024 45081425 REPDO Professional real estate consulting services for the Ottawa Light Rail expropriation review and report for 681 PE - $ 66,296.64 PRICE WATERHOUSE - Belfast Road. COOPER LLP OTTAWA ON 1025 45081592 REPDO Professional services to determine the development potential of City lands in the escarpment area at 557 PE - $ 45,283.20 FOTENN MANAGEMENT INC - Wellington Street. OTTAWA ON

70 of 71 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $25,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 5 FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Professional / Follow-on / Item # PO Dept Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 1026 45079747 REPDO Professional services to undertake appraisals of property requirements for the Combined Sewer Storage Tunnel PE A $ 39,737.28 USHER CAPORDELIS - project. SEGUIN OTTAWA ON 1027 45069976 REPDO Professional engineering services for the Longfields Phase 1 Development. PE A $ 36,180.57 EXP SERVICES INC - BRAMPTON ON

1028 45073049 REPDO Professional services to appraise miscellaneous properties for the Ottawa Light Rail Transit Project. PE A $ 25,521.41 USHER CAPORDELIS - SEGUIN OTTAWA ON

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