PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 1 45072658 OAG Professional auditing services to review the construction supervision process PE $79,779.84 SANCHEZ ENGINEERING INC used during capital works projects by the City. COBOURG ON

2 45072699 OAG Professional audit services of the staffing process, the City's role regarding a PO $52,913.88 QMR STAFFING SOLUTIONS INC Canada Day event, the Compressed Work Week Agreements and the Internet OTTAWA ON and Mail Usage Policies and Procedures. 3 45071437 OAG Professional services to undertake an audit of the Ontario Works Eligibility PO A $30,222.72 VIRTUS CONSULTING INC Assessment Process. OTTAWA ON

4 45073209 OAG Professional services to undertake the Next Stop Announcement System (2010) PO $29,154.24 SAMSON AND ASSOCIATES follow-up audit. GATINEAU QC

1 of 431 43 PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vender Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 5 45070493 CCS Courier services for standard light delivery materials. A3 $61,056.00 ALL CANADIAN COURIER OTTAWA ON

6 45072994 CCS Print, assemble, and deliver City of Ottawa 2012-2013 Waste Collection $11,508.00 NEW PRINTING INC Calendars. OTTAWA ON

7 45073048 CCS Production and warehousing of 275,000 payroll pressure seal forms, 100 ,000 $18,600.96 RR DONNELLEY Section 22(1)(d) forms to shipped directly to the City directly upon completion per Standing Offer. OTTAWA ON Absence of competition for technical or other reasons 8 45073027 ED Web based Software-as-a-Service - Economic Development Scorecarding and $16,688.64 FREEBIRD CONNECT INC Section 22(1)(d) Data Visualization Platform Service to track and report on the economic OTTAWA ON Absence of competition for technical or performance of the City over time and in comparison to other major cities in other reasons Canada. 9 45071139 F Professional financial management services to assist Transit Services with the PE A3 $76,320.00 JANIE CHING Section 22(1)(c) smart card project. OTTAWA ON Only one source of supply acceptable and cost effective 10 45072847 F Temporary help services for a finance clerk for a three (3) month period. PO $11,707.49 THE 500 STAFFING OTTAWA ON

11 45072596 F Professional services to undertake a best practice review of the internal audit PE $40,649.30 PRICE WATERHOUSE COOPERS LLP function in Payroll. OTTAWA ON

12 45066299 F Professional assessment and property tax services in: Assessment Base PE E $118,696.88 MUNICIPAL TAX EQUITY CONSULTANTS Management; Property Tax Policy Analysis Support; Rebate Program GEORGETOWN ON Management and Training of City Staff and Support on an as and when requested basis. 13 45073091 F Professional services to undertake assessment and property tax services for the PE $112,816.22 RJJB AND ASSOCIATES Revenue Branch. KANATA ON

14 45073090 F Professional services to undertake assessment and property tax services for the PE $163,011.38 PAUL POIRIER Revenue Branch. KANATA ON

15 45073088 F Professional services to undertake assessment and property tax services for the PE $1,050,163.20 MUNICIPAL TAX EQUITY CONSULTANTS Revenue Branch. GEORGETOWN ON

16 45072536 F Supply and delivery of six-hundred (600) (listen only) earpieces for Ottawa $12,693.54 CHRISTIE AND WALTHER Paramedic Services COMMUNICATIONS OTTAWA ON 17 48000782 F Standing Offer to supply and deliver summer shirts for Bus Operators. $47,447.40 DAQUIN SALES OTTAWA ON

18 48000702 F Standing offer to supply dress and safety shoes to the Corporate Uniform Centre E $20,000.00 THE SHOE NETWORK INC for issue to Urban Fire Fighters. SCARBOROUGH ON

19 48000887 F Standing Offer to supply and deliver uniform pants for Bus Operators. $30,188.33 CFM UNIFORMS INC. MONTREAL QC

20 48000883 F Standing Offer to supply and deliver Firefighter Dress Uniforms. $29,492.33 CFM UNIFORMS INC. MONTREAL QC

21 48000877 F Standing Offer to supply and deliver Cargo Pants for Emergency and Protective $142,162.42 UNIFX UNIFORMS Services Uniformed Employees. ST. LAURENT QC

2 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 22 45073038 CODCM Consulting services to support the Deputy City Manager and Senior IT CE $152,640.00 COLLINS CONSULTANTS Section 22(1)(c) Managers in providing strategic direction and change management services OTTAWA ON Only one source of supply acceptable regarding the overall organizational structure and governance of the ITS and cost effective Department. 23 45072541 CSS Web based Software-as-a-Service - Online Citizen Appointment Booking and $20,229.89 EZAPPT Scheduling Solution to service the requirements of the Social Services Centres GILBERT AZ Branch (Ontario Works) and the Operations Branch (Child Care Subsidy). 24 45072992 CSS Professional architectural services to study the proposed single room occupancy PO $15,059.87 CSV CONSULTANTS INC building for Housing Services. ARCHITECTS OTTAWA ON 25 45073238 CSS Professional auditing services to undertake a review the activities of the PO $43,870.30 DELOITTE AND TOUCHE Carpenter Housing Co-operative. OTTAWA ON

26 45067678 CSS Provision of cable television services over five (5) years to individual residents A $50,727.22 ROGERS CABLE TV Section 22(1)(c) of the City's four (4) Long Term Care facilities where City administers the OTTAWA ON Only one source of supply acceptable contract (receiving quantity discounts) and is reimbursed by the residents. and cost effective 27 45072727 CSS Supply and deliver thirty-five (35) mattresses to Carleton Lodge, twenty-five $22,557.00 ONTARIO MEDICAL SUPPLY Section 22(1)(d) (25) mattresses and three (3) pressure mats to Centre d'Accueil Champlain. OTTAWA ON Absence of competition for technical or other reasons 28 45072798 CSS Annual preventative maintenance and repairs of the refrigeration equipment at E $15,759.66 KL BULMER ENTERPRISE LTD the City's three (3) long-term care facilities. OSGOODE ON

29 45072894 CSS Supply and install a video conferencing solution at eight (8) Community and $61,181.80 NOVA VISUAL PRODUCTS Social Services Department (CSSD) locations. OTTAWA ON

30 45070019 CSS Professional services to undertake Registered Dietician Services for the Long PE E $217,230.00 COMPLETE PURCHASING Term Care Facilities. SERVICES INC TORONTO ON 31 45073121 CSS Supply and deliver one (1) Arjo Primo recumbent bath system for Peter D Clark $18,291.36 ARJOHUNTLEIGH CANADA INC Section 22(1)(d) facility. MISSISSAUGA ON Absence of competition for technical or other reasons 32 45073135 EPS Several roof repairs to meet the requirements of the Property Standards By-law $18,164.16 DR BURD ROOFING LTD at 26 Wendover Ave. OSGOODE ON

33 45072753 EPS Supply and deliver fire fighting foam to Fire Services to replenish stock after A $10, 770. 28 AJSTONECOLTDA J STONE CO LTD Moodie brush fire. TORONTO ON

34 Various EPS Alteration services for uniformed staff on an as and when requested basis. $24,000.00 VARIOUS OTTAWA/GATINEAU ON

35 45072525 EPS Professional services to complete a comprehensive medical screening PE $15,264.00 SENTINELLE HEALTH GROUP Section 22(1)(h) program for recruits being hired by Ottawa Fire Services. OTTAWA ON Professional Services < $50,000

36 45072691 EPS Professional services to administer two (2) written exams to approximately 1,600 PE $183,168.00 GLEDHILL SHAW ENTERPRISE LTD Section 22(1)(d) applicants over the course of 3 days of the 2012 firefighter recruitment KING CITY ON Absence of competition for technical or campaign. other reasons 37 45072692 EPS Supply fire fighting foam to Fire Services for the Moodie brush fire. $23,846.44 A J STONE CO LTD TORONTO ON

38 45072687 EPS Supply and deliver thirty-five (35) fire hoses to Ottawa Fire Services. $11,114.69 ACKLANDS GRAINGER INC OTTAWA ON

39 45072700 EPS Supply and install audio visual equipment in various Ottawa Fire Services rural $33,097.44 NOVA VISUAL PRODUCTS stations to support new Paging Notification System deployment. OTTAWA ON

40 45071237 EPS To supply and deliver Miscellaneous Holmatro Rescue Tool Replacement Parts A $25,440.00 DARCH FIRE Section 22(1)(d) and Components for Fire Services. AYR ON Absence of competition for technical or other reasons 41 45072841 EPS Supply and delivery of ten (10) control system units and forty (40) refurbished $22,399.92 HARRIS CANADA SYSTEMS Section 22(1)(d) two-way mobile radios with programming for Ottawa Fire Services. VILLE MONT-ROYAL QC Absence of competition for technical or other reasons

3 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 42 45072878 EPS Supply and delivery of ten (10) Portable two-way radios with accessories for $29,677.39 HARRIS CANADA SYSTEMS Section 22(1)(a) Fire Services VILLE MONT-ROYAL QC Proprietary Rights

43 45072903 EPS Provide labour, equipment and materials to install City furnished in-vehicle F $14,053.61 INTER CEL RADIO MOBILE INC computer systems and monitors in four (4) Ottawa Fire Pumper trucks. LACHENAIE QC

44 45072930 EPS Supply and deliver Wildfire Fire Fighting Components. $14,045.12 M AND L SUPPLY FIRE AND SAFETY Section 22(1)(a) INGLESIDE ON Proprietary Rights

45 45072983 EPS Supply and deliver Fire Prevention Week Kits to Fire Services to supply public $17,864.99 FIRE SAFETY CANADA Section 22(1)(a) education materials to the public. BROCKVILLE ON Proprietary Rights

46 45073009 EPS Supply and installation of Nederman exhaust systems at Fire Station No. 61, 66 $155,886.02 NEDERMAN CANADA LIMITED Section 22(1)(a) and 84. MISSISSAUGA ON Proprietary Rights

47 45071431 EPS To supply and deliver five (5) Electric Positive Pressure Ventilation (PPV) fans A $11,956.80 DARCH FIRE Section 22(1)(d) for Fire Services. AYR ON Absence of competition for technical or other reasons 48 45073043 EPS Supply and deliver Rescue Saws to Fire Services. $12,720.00 M AND L SUPPLY FIRE AND SAFETY Section 22(1)(a) INGLESIDE ON Proprietary Rights

49 45073073 EPS Supply safety shoes to the Volunteer Fire Fighters on an as and when E $10,176.00 THE SHOE NETWORK INC. requested basis. TORONTO ON

50 45071205 EPS Provide for miscellaneous portable radio maintenance and repair services for $20,352.00 HARRIS CANADA SYSTEMS INC Section 22(1)(a) 2012 for Ottawa Fire Services. TORONTO ON Proprietary Rights

51 45073186 EPS Supply and deliver Power Unit Cores to Fire Services. $46,895.59 DARCH FIRE Section 22(1)(a) AYR ON Proprietary Rights

52 45073185 EPS Supply and Delivery of various fire fighting equipment replacement parts. $12,695.44 DARCH FIRE Section 22(1)(a) AYR ON Proprietary Rights

53 45073202 EPS Supply thermal imaging cameras charging units to Fire Services. $10,952.84 M AND L SUPPLY FIRE AND SAFETY Section 22(1)(a) INGLESIDE ON Proprietary Rights

54 45072747 EPS Supply and deliver up to five hundred (500) Paramedic Equipment bags for $55,835.71 TREVOR OWEN LIMITED Ottawa Paramedic Services. TORONTO ON

55 45069663 EPS Acquisition of an eACR - Electronic Ambulance Call Report Solution. Change A $20,097.60 MEDUSA MEDICAL TECHNOLOGIES Order for Professional and/or technical services to augment the Solution being INC deployed for Ottawa Paramedic Service. HALIFAX NS 56 45072738 EPS Supply and deliver of four (4) enterprise digital assistant handheld devices, $11,969.18 FDM SOFTWARE LTD Section 22(1)(d) programmed for Paramedic Services Asset Management system. NORTH VANCOUVER BC Absence of competition for technical or other reasons 57 45072760 EPS Print, assemble, and deliver Ottawa Paramedic Services first aid reference $17,858.88 NEW PRINTING INC manuals for use during First Aid and CPR courses taught to the public on a cost OTTAWA ON recovery basis. 58 45072875 EPS Professional services to redevelop the Ottawa Paramedic Service - Quality PO $26,457.60 GORDON GROUP Service Model web page. OTTAWA ON

59 45071048 EPS To provide Interfleet maintenance and wireless communication equipment for E $83,524.61 INTERFLEET INC Section 22(1)(d) Paramedic Services. TORONTO ON Absence of competition for technical or other reasons 60 45072982 EPS Supply and deliver twelve (12) replacement Automatic Vehicle Locators $10,867.97 INTERFLEET INC (AVL/GPS)for Ottawa Paramedic Services. TORONTO ON

61 45070978 EPS Biomedical Waste Disposal for Ottawa Paramedic Services. E $16,027.20 STERICYCLE INC Section 22(1)(a) BRAMPTON ON Proprietary Rights

62 45073084 EPS Maintain services of a web-based e-learning platform delivering mandated $16,281.60 RESPOND SOLUTIONS INC Section 22(1)(c) Ministry of Health Continual Medical Education (CME) and professional TORONTO ON Only one source of supply acceptable development programs to Ottawa Paramedic staff. and cost effective

4 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 63 45070150 EPS Professional services assist with Public Safety Radio System Pre-qualification PE A $60,413.07 PPI CONSULTING LIMITED process. NEPEAN ON

64 45072663 EPS Security access products for Barbara Ann Scott Gallery at 110 Laurier Avenue. $10,777.66 360 ADVANCED SECURITY CORP OTTAWA ON

65 45068533 EPS Security guard services for Badge Master (Photo ID) Station, Supervisor, E32(2) $249,317.38 IRON HORSE CORPORATION Operator. OTTAWA ON

66 45069110 EPS Supply and deliver of ID access cards and other miscellaneous badge supplies E $19,487.85 DKC ASSOCIATES on as and when requested basis to March 31, 2012. GATINEAU QC

67 45069577 EPS Professional services to conduct training sessions with City of Ottawa Corporate PE A $75,470.07 PERFORMANCE DEVELOPMENT Security Staff. TRAINING IN OTTAWA ON 68 45072988 EPS Connection of fuel site tank alarms into the corporate security system for 24/7 $21,556.66 360 ADVANCED SECURITY CORP monitoring. OTTAWA ON

69 45072393 EPS City-wide security access products, maintenance and repairs on an as and when $50,380.00 360 ADVANCED SECURITY CORP requested basis. OTTAWA ON

70 45073170 EPS Professional services to assist with RFP development for Public Safety Radio PE $77,464.12 PPI CONSULTING LIMITED procurement as a Managed Service. NEPEAN ON

71 45073226 EPS Carleton Lodge access control retrofit and nurse call integration. $53,575.70 360 ADVANCED SECURITY CORP OTTAWA ON

72 45072795 ES Professional services to deliver wastewater training courses to 192 Wastewater PE $43,755.78 WWOTC Section 22(1)(h) Operators. WINDSOR ON Professional Services < $50,000

73 45072792 ES Professional strategic support services to the Environmental Services branch to PO $34,431.52 PACE PUBLIC AFFAIRS undertake Phase II consultations towards the development of the Municipal OTTAWA ON Waste Management Program. 74 45072788 ES Professional training services to deliver equipment training to twelve (12) PE $21,087.72 MEASUREMAX Section 22(1)(h) Wastewater Operators. PETERBOROUGH ON Professional Services < $50,000

75 45072932 ES Professional engineering services to undertake a peer review study with respect PO $14,246.40 STANTEC CONSULTING LTD to the Request for Proposal for Recyclables Processing. KITCHENER ON

76 45073060 ES Professional training services to deliver a five-day crane training course to PE $20,182.39 LDL CRANE TRAINING INC Section 22(1)(h) fourteen (14) Wastewater Operators. MORROSBURGE ON Professional Services < $50,000

77 45072589 ES Supply, deliver and offload Sodium Hydroxide to the Britannia Water E $769,560.00 CANADA COLORS AND CHEMICALS Purification Plant on an as and when requested basis. DON MILLS ON

78 45072590 ES Supply, deliver and offload Sodium Hydroxide to the Lemieux Island Water E $769,560.00 CANADA COLORS AND CHEMICALS Purification Plant on an as and when requested basis. DON MILLS ON

79 45072624 ES Supply and deliver potable water hoses for temporary services at various $56,870.61 R.W. HAMILTON LTD construction sites across the City. MISSISSAUGA ON

80 45072618 ES Supply, deliver and offload Liquid Ammonium Hydroxide to the Britannia Water E $33,300.96 CANADA COLOURS AND Purification Plant on an as and when requested basis. CHEMICALS LTD ST LAURENT QC 81 45072619 ES Supply, deliver and offload Liquid Ammonium Hydroxide to the Lemieux Island E $33,300.96 CANADA COLOURS AND Water Purification Plant on an as and when requested basis. CHEMICALS LTD ST LAURENT QC 82 45072625 ES Supply and deliver potable water hoses for temporary services for various $31,704.34 JOSEPH G POLLARD COMPANY INC construction sites across the City. NEW HYDE PARK NY

83 45072626 ES Supply and deliver potable water hoses for temporary services at various $30,772.22 MUNICIPAL EQUIPMENT construction sites across the City. MADOC ON

5 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 84 45072635 ES Supply various process automation hardware and software products for the $38,146.96 WESTBURNE RUDDY ONTARIO Section 22(1)(a) Britannia Water Plant Filter Re-habilitation project. NEPEAN ON Proprietary Rights

85 45072642 ES Supply and delivery of various instrumentation, calibration and maintenance $36,379.20 SRP CONTROL SYSTEMS LTD equipment for the Water Production Unit, Drinking Water Services. MISSISSAUGA ON

86 45072643 ES Supply and delivery of various instrumentation, calibration and maintenance $30,457.59 TRANSCAT equipment for the Water Production Unit, Drinking Water Services. OTTAWA ON

87 45072644 ES Supply and delivery of various instrumentation, calibration and maintenance $18,539.44 ITM INSTRUMENTS INC equipment for the Water Production Unit, Drinking Water Services. NEWMARKET ON

88 45072732 ES Supply and deliver potable water hoses as and when requested for temporary $44,791.17 HITECH PIPING LTD services during construction in various locations City wide. OTTAWA ON

89 45072744 ES Supply and deliver Granular Activated Carbon on an as and when requested $44,639.73 BRENNTAG CANADA INC Section 22(1)(d) basis for removing dissolved organics in the Vars drinking water well system. LACHINE QC Absence of competition for technical or other reasons 90 45072816 ES Analytical laboratory testing of drinking water samples for Drinking Water $98,025.41 SGS LAKEFIELD RESEARCH LTD Services Branch. LAKEFIELD ON

91 45071099 ES Standing Offer for combination vacuum excavation truck and hydro-excavation A $91,584.00 CAESAR'S PLUMBING AND HEATING truck services for Drinking Water Services Branch. LTD ROCKLAND ON 92 45071103 ES Standing offer for combination vacuum excavation truck and hydro-excavation A $40,704.00 CLEAN WATER WORKS INC truck services for Drinking Water Services. OTTAWA ON

93 45071105 ES Standing Offer for combination vacuum excavation truck and hydro-excavation A $40,704.00 DRAIN ALL LTD truck services for Drinking Water Services. OTTAWA ON

94 48000907 ES Supply and deliver various Neptune water meter assemblies, meter components A $208,895.00 NEPTUNE TECHNOLOGY GROUP Section 22(1)(d) and related accessories for Drinking Water Services. MISSISSAUGA ON Absence of competition for technical or other reasons 95 45070198 ES Provide rental services of one (1) generator for two (2) months for Drinking $16,383.36 GENREP LTD Section 22(1)(c) Water Services. NEPEAN ON Only one source of supply acceptable and cost effective 96 45072964 ES Supply, deliver and offload Hydrofluorosilicic Acid on an as and when $196,396.80 MIN CHEM CANADA INC requested basis to the Britannia Water Purification Plant. OAKVILLE ON

97 45072962 ES Supply, deliver and offload Hydrofluorosilicic Acid on an as and when $196,396.80 MIN CHEM CANADA INC requested basis to the Lemieux Island Water Purification Plant. OAKVILLE ON

98 45073025 ES Annual renewal of subscription for thirty-two (32) licenses of WaterTrax E $41,547.48 WATERTRAX INC Section 22(1)(a) Drinking Water Quality Data Management software for the period October 1, VANCOUVER BC Proprietary Rights 2012 to September 30, 2013. 99 45073051 ES Provide rental and installation of one (1) standby generator for three (3) months $15,315.52 GENREP LTD for Drinking Water Services. NEPEAN ON

100 45073167 ES Supply two (2) server virtualization software licenses complete with support for E $13,737.60 INTEGRA NETWORKS CORP Drinking Water Services network systems. OTTAWA ON

101 45073184 ES Supply and deliver lab benches, sinks and cabinets to Britannia Water $11,585.38 NORLAB LABORATORY SYSTEM Purification Plant. INC EDMONTON AB 102 45072526 ES Professional engineering services to complete the Waste Water Pumping PO $97,432.35 STANTEC CONSULTING LTD Station Combustion Air Damper Reconfiguration. OTTAWA ON

103 45072522 ES Professional services to develop an Owner User Manual and Certificates of PE $45,553.47 LUX CONSULTING Section 22(1)(h) Authorization for acceptance by TSSA (Technical Standards and Safety KITCHENER ON Professional Services < $50,000 Authority) for the Environmental Services Department. 104 45072580 ES Addition of a pressure relief valve and the installation of a reducing valve at the A $20,438.50 3V MECHANICAL Forest Ridge Pumping Station WOODLAWN ON

6 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 105 45068983 ES Professional engineering services for Dechlorination Facility at ROPEC to revise PO A $85,130.35 STANTEC CONSULTING LTD the design of sodium bisulfite Solution Pump Panel and the Hypo Piping Design. OTTAWA ON

106 45072693 ES Professional engineering services to undertake construction services for the PE $60,419.50 CH2M HILL CANADA LIMITED Robert O. Pickard Environmental Centre (ROPEC) Gas Boosters Project OTTAWA ON

107 45072720 ES Replacement of USD trip units at the Robert O Pickard Environmental Centre. $158,643.84 EATON ELECTRICAL SERVICES OTTAWA ON

108 45072724 ES Interior Renovations for the Technical Services Building located at 655 Shefford $123,638.40 SHABNAM CONSTRUCTION LTD Road. SCL OTTAWA ON 109 45072813 ES Professional interior design services to undertake a preliminary feasibility review PE A $77,919.76 HAY DESIGN INCORPORATED for accommodations, space and storage requirements for five (5) facilities within OTTAWA ON the Environmental Services Department. 110 45072817 ES Installation of Insulation at the Hemlock Pumping Station A $17,370.21 LES CONSTRUCTION PROFAB GATINEAU QC

111 45072858 ES Professional engineering services to complete the Orleans Cumberland PO $109,377.15 STANTEC CONSULTING LTD Collector Cleaning and Condition Assessment. OTTAWA ON

112 45068607 ES Supply of equipment and instrumentation for the Permanent Sulphuric Acid A $126,026.88 CUTBACK TERMINAL LTD System at Lemieux Island Purification Plant. OTTAWA ON

113 45072996 ES Professional services to undertake roof inspections and reviews of PO $25,254.70 GENIVAR INC approximately 120 City buildings for the Environmental Services department. OTTAWA ON

114 45069154 ES Additional change orders required for grounding and Automated Meter $100,728.31 BLACK & MCDONALD LIMITED Infrastructure program. OTTAWA ON

115 45066941 ES Professional engineering services for the Water System SCADA Upgrade PO A $1,976,045.26 STANTEC CONSULTING LTD Replacement Project Process to modify the original scope. OTTAWA ON

116 45068662 ES Screen and Degrit Facility Sluice Gate Replacement at the Robert O. Pickard $238,077.70 BLACK & MCDONALD LIMITED Centre located at 800 Green Creek Drive. OTTAWA ON

117 45070158 ES Headworks Power & Communications Cable Upgrade at the Fleet Street $22,698.56 TERAFLEX LIMITED Pumping Station, 10 Fleet Street. OTTAWA ON

118 45073105 ES Professional engineering services for the decommissioning and removal of the PO $36,733.32 STANTEC CONSULTING LTD above ground diesel fuel storage tank at the Billings Bridge Pumping Station. OTTAWA ON

119 45073120 ES Installation of Fencing at the Trail Rd Landfill Site $16,719.09 FENCES ETC ON INC KINBURN ON

120 45073141 ES Fuel systems inspections at thirty-four (34) Wastewater Services remote sites $81,408.00 GAL POWER SYSTEMS OTTAWA Section 22(1)(f) and Robert O. Pickard Environmental Centre. LTD Special Circumstance NEPEAN ON 121 45073145 ES Professional structural engineering services for the paving of Water Treatment PO $15,508.45 GENIVAR INC and Waste Complexes at the Robert O. Pickard Centre, Britannia and Lemieux OTTAWA ON Island. 122 45073174 ES Professional engineering services to complete a Condition Assessment for the PO $510,224.64 PURE TECHNOLOGIES LTD Section 22(1)(c) 1220mm watermain on Baseline Road from the Transitway to Eagleson Road. CALGARY AB Only one source of supply acceptable and cost effective 123 45073175 ES Professional engineering services for Forest Ridge Pumping Station Power and PO $131,867.33 STANTEC CONSULTING LTD Communication Upgrade. OTTAWA ON

124 45063214 ES Professional engineering services to undertake the design and contract PO A $12,108.60 STANTEC CONSULTING LTD administration of the Communications and Power Cabling Upgrade at the Fleet OTTAWA ON Street Pumping Station to Headworks Sluice Gate Control Structure. 125 45073230 ES Elevator maintenance services at Lemieux and Britannia Water Purification E $13,432.32 CBM ELEVATOR COMPANY LTD Plants. MUNSTER ON

7 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 126 45073236 ES Professional job documentation writing services for the Environmental PO $24,913.60 LAURA ANNE CATHERINE MILLAR Engineering Branch. OTTAWA ON

127 45072586 ES Supply and deliver a water quality monitoring instrument for Surface Water $12,319.07 HOSKIN SCIENTIFIC LTD Section 22(1)(a) Management Systems. BURLINGTON ON Proprietary Rights

128 45072886 ES Professional engineering services to undertake a peer review study of the PO $20,352.00 AECOM Monohan Stormwater Management Facility retrofit design. OTTAWA ON

129 45072912 ES Supply and deliver a gas Chromatograph/Mass Spectrometer with purge, trap $175,486.34 AGILENT TECHNOLOGIES CANADA Section 22(1)(c) and peripherals for the purposes of sample analysis. INC Only one source of supply acceptable WILMINGTON DE and cost effective 130 45069797 ES Reconstruction of Dowdall municipal drain A $131,250.56 THOMAS CAVANAGH CONSTRUCTION LTD ASHTON ON 131 45073046 ES Professional engineering services for drainage works along Stagecoach Road. PO $65,961.85 STANTEC CONSULTING LTD OTTAWA ON

132 45073217 ES Restoration of Drainage Easement at Stillwood Drive and Old Forest Drive $16,247.91 MCWILLIAMS CONSTRUCTION LIMITED NAVAN ON 133 45072568 ES Supply of 7,000 kitchen organic containers for the next phase of the green bin F $25,083.84 OTTAWA MOULD CRAFT LTD rollout. OTTAWA ON

134 45072054 ES Supply of seven thousand (7,000) 80L Green Bins. $227,230.08 ORBIS CANADA LTD REXDALE ON

135 45072606 ES Purchase of two (2) Portable radios and nineteen (19) Mobile radios complete $69,571.99 HARRIS CANADA SYSTEMS Section 22(1)(a) with peripherals and programming for the City's Corporated trunked private VILLE MONT-ROYAL QC Proprietary Rights radio system. 136 45072605 ES Supply and delivery of three (3) Portable 800 Mhz SCAN radio systems and $20,543.60 HARRIS CANADA SYSTEMS Section 22(1)(a) four (4) Mobile 800 Mhz EDACS Utility radio systems complete with standard VILLE MONT-ROYAL QC Proprietary Rights City operational peripherals and programming. 137 45072739 ES Professional marketing services to undertake a survey to City residents about PO $84,196.22 LEGER MARKETING green bin usage to identify the demographic of non- users. MONTREAL QC

138 45072789 ES Professional engineering services to undertake a feasibility study of building a PO $14,236.22 GOLDER ASSOCIATES LTD road over Stages 3 and 4 of the Trail Road Landfill Facility. KANATA ON

139 45072845 ES Supply and deliver gabion stone to the Trail Road landfill on an as and when A $12,073.82 LAFARGE CANADA requested basis for use as drainage material. OTTAWA ON

140 45073057 ES Delivery of green bins to the rural areas. $28,492.80 DELTA GLOBAL LOGISTICS Section 22(1)(d) ALMONTE ON Absence of competition for technical or other reasons 141 45066476 ES Professional services to undertake the Raptor Program at the Trail Waste PE E $111,796.50 PREDATOR BIRD SERVICES INC Facility. LONDON ON

142 45073176 ES Provide the 2012 year Stage 1 wellfield expansion, lateral P and Perimeter $452,323.20 POWER TRAIL Section 22(1)(d) control wells to the current gas collection system at the Trail Road Waste OTTAWA ON Absence of competition for technical or Facility. other reasons 143 45071865 ES Provide shipping and storage services for waste diversion containers over a two- A $14,610.20 GRAYSTONE PORTABLE STORAGE Section 22(1)(c) year period. OAKVILLE ON Only one source of supply acceptable and cost effective 144 45072537 ES Supply and deliver one (1) submersible pump for Leitrim Pumping Station $57,495.93 XYLEM Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 145 45072622 ES HVAC maintenance services and repairs as required for Robert O. Pickard $73,776.00 3V MECHANICAL Environmental Services. WOODLAWN ON

146 45072660 ES Supply and deliver two (2) Variable Frequency Drives complete with extended $52,076.12 WESTBURNE RUDDY ONTARIO Section 22(1)(f) warranty and training to replace out of commission units at the Hazeldean NEPEAN ON Special Circumstance Pumping Station.

8 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 147 45072008 ES Professional services for the biosolids site inspection for Wastewater Services. PE A $26,834.11 JACQUELINE KELLY PEMBERTON Section 22(1)(h) INKERMAN ON Professional Services < $50,000

148 45072696 ES Rebuild two gear reducers in the waste activated sludge mixers at Robert O. $27,169.92 GRATEC LTD Section 22(1)(d) Pickard Environmental. CONCORD ON Absence of competition for technical or other reasons 149 45072703 ES Special Sewer Cleaning Services - designated West end areas. $728,208.10 CLEAN WATER WORKS INC OTTAWA ON

150 45072702 ES Special Sewer Cleaning Services - designated East end areas. $719,229.70 CLEAN WATER WORKS INC OTTAWA ON

151 45072737 ES Professional training services to deliver a four (4) day maintenance PE $58,664.64 ASSET PERFORMANCE GROUP Section 22(1)(d) management program to twenty (20) Wastewater Services employees. STONEY CREEK ON Absence of competition for technical or other reasons 152 45072740 ES Supply parts to repair the dig mixing pump number five at the Robert O. Pickard $11,462.34 WEIR PUMPS CANADA Section 22(1)(d) Environmental Centre. MISSISSAUGA ON Absence of competition for technical or other reasons 153 45072741 ES Supply parts to repair the dig mixing pump number six at the Robert O. Pickard $11,462.34 WEIR CANADA INC Section 22(1)(d) Environmental Centre. MISSISSAUGA ON Absence of competition for technical or other reasons 154 45072749 ES Provide extended warranty servicing for four (4) Unterruptible Power Supply $11,091.84 EATON POWER QUALITY COMPANY Section 22(1)(a) systems at four (4) separate wastewater system pumping stations. TORONTO ON Proprietary Rights

155 45072779 ES Emergency replacement of the Raw Sewage Pump at Hazeldean Pumping $60,898.02 FUTECH OTTAWA INC Section 22(1)(f) Station. OTTAWA ON Special Circumstance

156 45072796 ES Supply and deliver one (1) Vibration Monitoring System for Wastewater $17,926.04 BENTLY NEVADA A DIV OF GE Section 22(1)(d) Services. CANADA Absence of competition for technical or TORONTO ON other reasons 157 45072856 ES Supply and deliver one (1) pump impeller complete with wear ring for the $49,182.64 GRATEC LTD Section 22(1)(d) Robert O. Pickard Environmental Centre. CONCORD ON Absence of competition for technical or other reasons 158 45072890 ES Professional engineering services for the Rideau Regulation Isolation Gate PO $65,124.37 STANTEC CONSULTING LTD Upgrade. OTTAWA ON

159 45072915 ES Replacement of a catch basin and lead on Isabella St. $11,091.84 BRADLEY KELLY CONSTRUCTION LTD GLOUCESTER ON 160 45072972 ES Supply and deliver three (3) Benshaw softstarters for the Tartan Pumping $24,407.14 FUTECH OTTAWA INC Section 22(1)(d) Station. OTTAWA ON Absence of competition for technical or other reasons 161 45072987 ES Supply of four (4) antennas plus install and testing of three (3) for Waste Water A $29,932.01 BLACK & MCDONALD LIMITED Services. OTTAWA ON

162 45072998 ES Replacement of catch basins and lead on Avonlea Rd at Beth Ave. $11,193.60 LAURENT LEBLANC LIMITED GLOUCESTER ON

163 45073005 ES Professional engineering services for Real Time Control (RTC) Engineering PO $128,621.59 STANTEC CONSULTING LTD and Technical Support for the 2012 control period. OTTAWA ON

164 45073126 ES Supply and deliver various parts for the rebuild of two (2) troughed screw $52,645.61 MARTIN SPROCKET AND GEAR Section 22(1)(a) conveyors located at the thickening and dewatering building at the Robert O. CANADA INC Proprietary Rights Pickard Environmental Centre. AYR ON 165 45073243 ES Supply and deliver sewer sampling equipment to monitor industrial waste $22,537.82 AVENSYS Section 22(1)(d) discharges and waste stream characteristics, and to collect samples for analysis SAINT LAURENT QC Absence of competition for technical or at the Robert O. Pickard Environmental Centre. other reasons 166 45072531 HR Professional services to carry out a pilot e-learning language training program PE $28,500.00 INTERLANGUES ECOLE DE Section 22(1)(h) for City employees. LANGUES Professional Services < $50,000 OTTAWA ON 167 45071053 HR Professional services to deliver four (4) City-owned workshops that provide PO A $21,369.60 INNERFORMATION TRAINING AND foundational leadership skills, on an as and when requested basis. OTTAWA ON

9 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 168 45070922 HR Professional services for Employee and Management Development PO A $77,235.84 DMHS GROUP INC Workshops, on an as and when requested basis in 2012. NEPEAN ON

169 45070926 HR Professional services to deliver eight (8) writing communication workshops, on PO A $19,049.40 WORDTASK INFORMATION an as and when requested basis in 2012. STRATEGIES OTTAWA ON 170 45070927 HR Professional services for the delivery of Employee Development Workshops on PO A $34,084.51 JACOBSEN CONSULTING GROUP an as and when requested basis in 2012. OTTAWA ON

171 45070932 HR Professional training services under the Growing Leaders for Service PO A $23,394.62 LEMMEX GROUP LTD Excellence Program in Q3 and Q4 of 2012. ORLEANS ON

172 45070944 HR Professional services for the delivery of Conflict Resolution Workshops in Q3 PO A $12,292.61 JACOBSEN CONSULTING GROUP and Q4 of 2012. OTTAWA ON

173 45073124 HR Professional training services to deliver service management training to twenty PE $17,299.20 INSTITUTE FOR CITIZEN Section 22(1)(h) (20) management representatives as part of the City’s Service Excellence TORONTO ON Professional Services < $50,000 initiative. 174 45064273 HR Professional training services for five (5) days of course delivery of the Masters PE A $44,214.72 SCHULICH EXECUTIVE EDUCATION Section 22(1)(d) Certificate in Municipal Leadership program. CENTRE Absence of competition for technical or TORONTO ON other reasons 175 45073181 HR Professional services to develop English and French oral and reading language PE $100,000.00 INTERLANGUES ECOLE DE Section 22(1)(d) assessment masters. LANGUES Absence of competition for technical or OTTAWA ON other reasons 176 45073201 HR Professional training services to deliver a pilot course on Building Leadership PE $28,798.08 THE NIAGARA INSTITUTE Section 22(1)(h) Resilience. NIAGARA ON THE LAKE ON Professional Services < $50,000

177 45072509 ITS Professional Services to complete an upgrade of the City's current integrated $77,367.11 COMPUTER SCIENCE Section 22(1)(a) risk management software . CORPORATION Proprietary Rights FARMINGTON HILLS MI 178 45069397 ITS Provide maintenance for a one (1) year period of the digital voice logging and $35,778.82 NICE SYSTEMS CANADA LTD Section 22(1)(d) archiving system currently deployed at Transit Services. TORONTO ON Absence of competition for technical or other reasons 179 45072010 ITS Professional services to provide best practice recommendations regarding the PI $66,700.63 FORRESTER RESEARCH INC Section 22(1)(c) ITS Department ' s Strategic Plan. CAMBRIDGE MA Only one source of supply acceptable and cost effective 180 45071749 ITS Enterprise Print Management Solution for new single Multi-Function Device $203,520.00 4 OFFICE AUTOMATION LTD (MFD), administration and management for support and maintenance of legacy MISSISSAUGA ON printers for period ending December 31, 2012. 181 45072646 ITS Two year renewal of service contract for handheld barcode scanners for the $11,370.99 ALLEGRO MOBILE SOLUTIONS Section 22(1)(d) SAP Service Centre. MISSISSAUGA ON Absence of competition for technical or other reasons 182 45072709 ITS Supply and delivery of various Wi-Fi networking components to facilitate Fire $11,927.78 BELL CANADA Services Mobility Project. TORONTO ON

183 45064327 ITS Off-site records storage and records centre services. $457,920.00 IRON MOUNTAIN CANADA CORPORATION TORONTO ON 184 45072715 ITS Supply and delivery of eight (8) complete server computer systems, of various $85,433.77 NOVA NETWORKS City standard configurations as part of ITS Branch's Lifecycle 2012 server OTTAWA ON replacement program. 185 45072800 ITS Supply and delivery of enterprise storage system components. $14,413.51 TERAMACH TECHNOLOGIES INC OTTAWA ON

186 45072828 ITS To supply and deliver thirty-seven (37) ruggedized notebook computer systems $91,142.26 PANASONIC CANADA INC ('Panasonic' model CF53) for Ottawa Pubic Health MISSISSAUGA ON

187 45072814 ITS Supply and delivery of ten (10) ruggedized notebook computer systems $20,359.12 PANASONIC CANADA INC ('Panasonic' model CF53) for OC Transpo's Transit Services Dept. MISSISSAUGA ON

188 45072850 ITS Supply and delivery of four (4) 'Cisco' Network Switches complete with $98,410.88 BELL CANADA accessories and technical service as Life Cycle replacements. TORONTO ON

10 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 189 45072898 ITS Supply and delivery of twenty-seven (27) ruggedized notebook computer $97,738.85 PANASONIC CANADA INC systems ('Panasonic' model CF19) for Ottawa Fire Services. MISSISSAUGA ON

190 45072899 ITS Professional services to conduct a "shared drive file classification and PP $40,704.00 PERRAM CORPORATION Section 22(1)(a) migration" feasibility/pilot project. KANATA ON Proprietary Rights

191 45072937 ITS Supply and delivery of eleven (11) notebook computer systems complete with $12,207.39 NOVA NETWORKS Power supplies and docking stations for Fleet Services. OTTAWA ON

192 45072999 ITS Supply of twenty-four (24) Oracle Sun QFS server software licenses for the $18,681.43 ONX ENTERPRISE SOLUTIONS LTD Technology Infrastructure Branch. THORNHILL ON

193 45073006 ITS Supply and delivery of two (2) memory boards and twelve (12) memory modules $11,267.71 ONX ENTERPRISE SOLUTIONS LTD for SUN/Oracle server systems. THORNHILL ON

194 45073007 ITS Supply a total of eight-one (81) service desk case management software F $110,042.51 STROMA SERVICE CONSULTING licenses completed with maintenance and support co-terminus to City renewal INC date for this project enterprise wide. NORTH BAY ON 195 45073015 ITS Supply of two (2) Enterprise server virtualization software licenses complete A $11,230.23 INTEGRA NETWORKS CORP with three (3) years of Production Support. OTTAWA ON

196 45073024 ITS Supply and delivery of twenty-six (26) ruggedized notebook computer systems $68,518.56 PANASONIC CANADA INC ('Panasonic' model CFC1) computers for OC Transpo MISSISSAUGA ON

197 45073030 ITS Supply and delivery of two (2) computer server systems to Support Virtual $16,117.66 NOVA NETWORKS Desktop Infrastructure (VDI) OTTAWA ON

198 45073029 ITS Supply and delivery of two (2) computer server systems for ITS Client Services. $13,747.73 NOVA NETWORKS OTTAWA ON

199 45073036 ITS Supply and install a complete in-vehicle computing solution in two of Ottawa F $17,772.74 INTERCEL COMMUNICATIONS Fire Services' SUV's LACHENAIE QC

200 45073071 ITS Supply and delivery of fifty-six (56) 'Cisco' network switches complete with $305,278.37 BELL CANADA accessories as life cycle replacements. TORONTO ON

201 45073066 ITS Supply and delivery of enterprise storage system components for 100 $43,157.83 TERAMACH TECHNOLOGIES INC Constellation Crescent. OTTAWA ON

202 45073068 ITS Supply and delivery of enterprise storage system component for 110 Laurier $28,771.88 TERAMACH TECHNOLOGIES INC Avenue West. OTTAWA ON

203 45073082 ITS Supply four (4) enterprise server virtualization software licenses complete with $22,020.86 INTEGRA NETWORKS CORP 3 years of production support. OTTAWA ON

204 45073118 ITS Supply and delivery of two (2) computer server systems for the Technology $15,007.03 NOVA NETWORKS Infrastructure Branch. OTTAWA ON

205 45073172 ITS Three (3) year maintenance agreement for enterprise anti-virus software $265,448.80 GENX SOLUTIONS TORONTO ON

206 45073213 ITS Supply and delivery of fifty-three (53) LCD computer monitors for the $11,271.95 NOVA NETWORKS Environmental Services Department OTTAWA ON

207 45073233 ITS Supply and delivery of three (3) computer server systems to support scheduling $26,750.37 NOVA NETWORKS software OTTAWA ON

208 45073237 ITS Supply and delivery of nineteen (19) payment control terminals to be installed $19,995.33 ITC SYSTEMS Section 22(1)(a) on the multi function print/copy devices at the Ottawa Public Library TORONTO ON Proprietary Rights

209 45072542 ITS Annual software subscription and support renewal for Business Intelligence $14,806.59 IBM CANADA LTD Section 22(1)(a) Workforce Performance software. MARKHAM ON Proprietary Rights

11 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 210 45069007 ITS Professional services to conduct Phase 5 of the Enterprise Asset Management PE $427,679.47 EMA CANADA INC Project implementation. OAKVILLE ON

211 45070475 ITS Professional Services to provide User Experience (UX) Certification Training. PE $20,949.60 NEO INSIGHT Section 22(1)(h) KANATA ON Professional Services < $50,000

212 45072513 ITS Professional services for the functionality of a semantics analysis software tool PE $18,316.80 ELECTRONIC WARFARE Section 22(1)(h) in shared drive clean ups. OTTAWA ON Professional Services < $50,000

213 45065568 ITS Renewal of SSL (Secure Socket Layer) Certificate Services for a four (4) year E $42,096.07 ENTRUST LIMITED Section 22(1)(a) term. OTTAWA ON Proprietary Rights

214 45072637 ITS Professional services (Security Project Manager) to manage and assist with the PE $135,544.32 KTL GROUP procurement and delivery of a computer-based training program and to lead an OTTAWA ON investigation into the maturity of the City's current Enterprise level internet filtering tool. 215 45072654 ITS Professional services (Business Planner / Consultant) to review, analyze, PE $95,654.40 CISTEL TECHNOLOGY INC enhance, re-align and implement improved Project Management (PM) best OTTAWA ON practices for Information Technology Services. 216 45072743 ITS Professional services (Web Content Developer) to assist City staff with an PE $46,402.56 IBISKA TELECOM INC Section 22(1)(h) ottawa.ca web content review exercise. OTTAWA ON Professional Services < $50,000

217 45072976 ITS Professional services to undertake a Payment Card Industry (PCI) Penetration PE $42,739.20 RIGEL KENT SECURITY Section 22(1)(h) Test. OSGOODE ON Professional Services < $50,000

218 45073010 ITS Supply of security risk and compliance management software licenses two $22,951.39 GOSECURE INC hundred (200) and hardware appliance devices three (3) complete with one (1) MONTREAL QC year of maintenance and support. 219 45072519 ITS Support and Maintenance (Silver package) of ClickSoftware for employee task $12,183.72 CLICK SOFTWARE scheduling on the Enterprise Asset Management system. BURLINGTON MA

220 45072561 ITS Professional services (Application Consultant / Developer) to provide technical PE $164,668.03 BIR CONSULTING INC expertise to support Oracle URM (universal records management) applications OTTAWA ON including knowledge transfer/training, software development and applications integration. 221 45072563 ITS Professional services (Application Consultant / Developer) to provide technical PE $146,534.40 EAGLE PROFESSIONAL expertise to support Oracle URM (universal records management) applications RESOURCES INC including knowledge transfer/training, software development and applications TORONTO ON integration. 222 45072564 ITS Professional services (Technical Project Lead) to provide technical expertise to PE $146,534.40 PRICE WATERHOUSE COOPER LLP support Oracle URM (universal records management) applications including OTTAWA ON knowledge transfer/training, software development and applications integration.

223 45072565 ITS Professional services (Technical Project Lead) to provide support of the Internet PE $133,560.00 ESPER CONSULTING Calendar application used by outside businesses to maintain the data in the OTTAWA ON Spotlight Calendar of Ottawa.ca. 224 45072562 ITS Professional services (Application Consultant / Developer) to provide technical PE $116,128.51 NISHA TECHNOLOGIES INC expertise to support Oracle URM (universal records management) applications OTTAWA ON including knowledge transfer/training, software development and applications integration. 225 45072571 ITS Professional services (Senior Business Analyst) to assist with processes to PE $70,723.20 LEVERAGE TECHNOLOGY replace an end of life paging system for the Ottawa Paramedics Service. RESOURCES INC OTTAWA ON 226 45072594 ITS Professional services (ABAP Developer) to provide SAP technical support to the PE $217,359.36 CALIAN LTD City's existing SAP implementation including custom programs used to support OTTAWA ON HR, E-Recruitment, Payroll and the SAP portal. 227 45072751 ITS Professional services (SOA Integration Specialist) to address skills or capacity PE $103,795.20 MESSA COMPUTING gaps of existing City staff pertaining to the Enterprise Asset Management and OTTAWA ON GIS Renewal Projects. 228 45072754 ITS Professional services (software engineering) from Oracle to provide advanced PP $33,500.41 ORACLE CANADA ULC Section 22(1)(a) support for the Services Oriented Architecture (SOA) software suite to support MISSISSAUGA ON Proprietary Rights Service Ottawa initiatives.

12 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 229 45072767 ITS Professional services (Senior SAP Business Analyst HR Payroll/Time) to PE A $258,877.44 CALIAN LTD provide operational support for the City's SAP HR Payroll System including time OTTAWA ON evaluation and time management. 230 45072770 ITS Professional services of a Feature Manipulation Engine (FME) Resource to PE $13,992.00 CONSORTECH Section 22(1)(h) assist with Maximo/GIS integration. BROSSARD QC Professional Services < $50,000

231 45071953 ITS Professional services (Senior Systems Analyst / Developer) to undertake the PE A $33,072.00 CORADIX TECHNOLOGY "Evergreen" Initiative in the replacement of aging technology. CONSULTING LTD OTTAWA ON 232 45072956 ITS Two (2) year renewal of Licensing and maintenance for "ACT!" customer $20,444.60 KEYSTROKE QUALITY COMPUTING Section 22(1)(a) relationship management database software application. INC Proprietary Rights TORONTO ON 233 45073012 ITS Professional services (Business Intelligence Cognos Analyst / Developer) to PE $96,360.62 NISHA TECHNOLOGIES INC participate in City's various current Business Intelligence projects as an OTTAWA ON Analyst/Developer and to provide support services for the Cognos 7 and 10 reporting data marts. 234 45073026 ITS Professional services (Senior Oracle/.NET Web and Windows Developer) to PE $57,011.04 KELLY SERVICES CANADA LTD support the Payment in Lieu of Taxes (PILT) and Business Solutions Legacy TORONTO ON Renewal Program. 235 45073047 ITS Provide a total of four (4) separate training courses for Cisco Unified PE $17,679.78 BELL CANADA Communications Manager software training. OTTAWA ON

236 45073067 ITS Professional services (ABAP Developer) to provide technical support for the City PE $258,877.44 CALIAN LTD of Ottawa's existing SAP implementation including custom programs used to OTTAWA ON support Payroll, HR, E-Recruitment and the SAP portal. 237 45073180 ITS Professional services (SAP Basis Administrator) to provide on-site support for PE $217,359.36 IT NET OTTAWA INC the City's existing SAP ERP (dual stack), SAP Enterprise Portal, Solution OTTAWA ON Manager, SAP Business Intelligence, SAP Mobile Infrastructure, SAP E- recruitment and Netweaver develop 238 45073235 ITS Purchase of Enterprise Permit and Licensing Software. $1,170,240.00 CSDC SYSTEMS INC OTTAWA ON

239 45070424 ITS Professional services (Senior GIS Systems Analyst Developer / Architect) to PE A $57,240.00 ESRI CANADA NATIONAL CAPITAL undertake key activities outlined in the Roadmap to implement ESRI spatial REGION services core technology to re place le gac y Vision a pplication. OTTAWA ON 240 45072552 ITS Supply and install of eighty (80) replacement batteries for the Uninterruptable F $18,978.24 DILIGENS Section 22(1)(d) Power Supply system for Laurier Ave Data Center. KANATA ON Absence of competition for technical or other reasons 241 45072636 ITS Annual renewal of maintenance and support for application delivery controller $13,717.25 INTEGRA NETWORKS CORP computer hardware. OTTAWA ON

242 45072650 ITS Supply and delivery of sixty-five (65) network switches with accessories and $268,422.57 BELL CANADA support services as lifecycle replacements for ITS. TORONTO ON

243 45072735 ITS Supply and deliver various networking tele/video conferencing hardware F $68,330.60 BELL CANADA components to enable videoconferencing a Community and Social Service TORONTO ON operational locations. 244 45072808 ITS Interim software maintenance renewal of the current Voice Over Internet $150,696.94 BELL CANADA Protocol (VOIP) solution, for the period ending December 31, 2012. TORONTO ON

245 45072859 ITS Professional services to undertake additional cooling investigation of the PO $96,805.21 RON ENGINEERING AND Section 22(1)(d) Uninterruptible Power Supply (UPS) Room 1006W located at 100 Constellation OTTAWA ON Absence of competition for technical or Drive. other reasons 246 45072896 ITS Supply various Voice over Internet Protocol (VoIP) technology products for $256,565.22 BELL CANADA VoIP solution deployment at 110 Laurier Ave West and 100 Constellation TORONTO ON Crescent locations. 247 45072897 ITS Supply two (2) Cisco router (telecom) configurations to support an enhanced $17,692.14 BELL CANADA development environment for the Voice over Internet Protocol TORONTO ON telecommunications solution. 248 45069857 ITS Professional services as one (1) operational support skilled resource in voice PE $67,253.90 BELL CANADA and data networking to support deployment of a Voice Over Internet Protocol TORONTO ON solution at the City.

13 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 249 45072005 ITS Professional services as part of Phase 2 of the Voice Over Internet Protocol PE $88,968.42 BELL CANADA project deployment (Voice Mail Migration and 1100 phone deployment). TORONTO ON

250 45070062 ITS Renewal (1 year) of voice and data communication services. E $489,144.04 MTS ALLSTREAM INC WINNIPEG MB

251 45072520 PRCS Professional services for the design and production of artefact wallcases and PO $11,291.29 EVOLUTION PROFESSIONAL graphics for the Barbara Ann Scott exhibit at City Hall. OTTAWA ON

252 45073143 PRCS Supply and deliver table and chairs to various recreation facilities City wide. $75,428.58 CANADA CHAIR COMPANY TORONTO ON

253 45071065 PRCS Supply preventative maintenance and demand repair services to fitness E $12,211.20 EXER TECH INC equipment. NEPEAN ON

254 45073142 PRCS Supply and deliver Hockey Nets and Accessories for the 2012/2013 outdoor $16,145.24 SPORT SYSTEMS CANADA rink operation. ALMONTE ON

255 45071769 PW Supply and deliver nursery stock trees and shrubs City Wide for Fall 2012 $84,720.29 A.V.K NURSERY HOLDINGS INC. planting. ROCKTON ON

256 45072517 PW Provide one (1) Large Area Rotary Mower for Fleet Services. (Growth unit for $77,503.54 G C DUKE EQUIPMENT LTD the Parks, Buildings and Ground Operations and Maintenance Branch.) BURLINGTON ON

257 45072510 PW Strategic Advisory Services to assist Fleet Services branch in determining the PO $36,633.60 IBISKA TELECOM INC best model for reviewing driver collision statistics and establishing thresholds for OTTAWA ON remedial action. 258 45064533 PW Purchase five (5) front end loaders complete with plow equipment from lease. $840,954.82 GENERAL ELECTRIC CANADA BURLINGTON ON

259 45072539 PW Supply and deliver twenty five hundred (2500) water efficiency kits to $11,004.72 AM CONSERVATION GROUP INC Environmental Services for distribution to Ottawa homeowners. CHARLESTON SC

260 45072556 PW Supply three (3) mowers and attachments (One (1) Growth Unit and Two (2) $84,273.57 B AND T MACFARLANE OTTAWA Replacement Units for Parks, Buildings & Grounds Operation & Maintenance). LTD NEPEAN ON 261 45072292 PW Supply Five (5) Trucks with Landscape Type Dump Body. (One (1) Growth Unit A $366,289.39 CAMPBELL FORD SALES LTD for Traffic Management & Operation Support, Two (2) Growth Units for Roads & OTTAWA ON Traffic Operations & Maintenance, One (1) Growth Unit for Parks, Buildings & Grounds Operation & Maintenance and One (1) Replacement Unit for Parks, Buildings & Grounds Operation & Maintenance). 262 45072583 PW Provide repairs to one (1) Backhoe for Fleet Services. A $39,024.37 TOROMONT INDUSTRIES KANATA ON

263 STANDING PW Standing Offer to Provide Maintenance Repairs for Driveline and Suspension for E32 $300,000.00 MALMBERG TRUCK TRAILER OFFER the City's fleet of Trucks and Trailers. EQUIPMETN LTD. TDL SPRING & SUSPENSION TRUCK- 264 45071337 PW Provide ongoing web based training for City technicians for fifty (50) months. $69,960.00 UAP INC MONTREAL QC

265 45072659 PW Lease of one (1) Articulated Compact Wheel Loader with bucket, blade, forks $10,977.87 B AND T MACFARLANE OTTAWA and a heated Roll Over Protection System (ROPS) cab for one (1) winter LTD season (up to six months) for Fleet Services. NEPEAN ON 266 45071090 PW Supply bulk clear diesel for Municipal Fleet from 01 August 2012 to 31 E $3,773,893.76 SUNCOR/PETRO CANADA December 2012. DON MILLS ON

267 45072784 PW Provide three (3) hybrid pickup trucks (3,311 kg. GVWR) for the Fleet Services $98,526.06 BELISLE AUTOMOBILES INC Branch. (One (1) replacement unit and two (2) growth units for the Solid Waste OTTAWA ON and Drinking Water Branch). 268 45072846 PW Lease of one (1) Front end Loader with attachments for a period of thirty six $109,366.80 NORTRAX CANADA INC (36) months for Fleet Services CARP ON

14 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 269 45072848 PW Supply and deliver one (1) crossover utility vehicle for Fleet Services. $22,405.52 BELISLE AUTOMOBILES INC OTTAWA ON

270 45072869 PW Supply and deliver one hundred and sixty eight (168) reversible 3-in-1 winter $62,149.90 OUTDOOR OUTFITS Section 22(1)(d) jackets for Fleet Services employees. TORONTO ON Absence of competition for technical or other reasons 271 45072877 PW Supply and delivery of eighty (80) ethernet extenders to replenish Traffic Stores $18,017.47 BLACK BOX CANADA Stock. CORPORATION TORONTO ON 272 45072891 PW Provide two (2) Passenger Vans (2,268 kg. GVWR) for the Fleet Services A $49,251.84 METRO PLYMOUTH CHRYSLER LTD Branch. (Replacement units for a) 1 unit - Traffic Management and Operational OTTAWA ON Support Branch and b) 1 unit - Housing Services Branch. 273 45072923 PW Provide service repairs to nine (9) snow plows for Fleet Services. $41,899.68 SHORE MACHINE WORKS LTD OTTAWA ON

274 45072924 PW Provide two (2) pickup trucks (3,039 kg. GVWR) for the Fleet Services Branch. $41,431.24 KINGSTON NISSAN (One (1) Growth Unit for the Roads and Traffic Operations and Maintenance KINGSTON ON Branch and One (1) Replacement Unit for the Parks, Buildings and Ground Operations and Maintenance Branch.) 275 45072931 PW Supply One (1) Mini Packer Waste Collection Truck (One (1) Replacement Unit $110,195.90 SURGENOR G M C TRUCK CENTRE for Parks, Buildings & Grounds Operation & Maintenance). OTTAWA ON

276 45072938 PW Provide one (1) each 3/4 ton(3,992 kg. GVWR) pickup truck for Fleet Services. $33,519.74 BELISLE AUTOMOBILES INC (Growth Unit for the Parks, Buildings and Ground Operations and Maintenance OTTAWA ON Branch.) 277 45072957 PW Provide five (5) pickup trucks (3,085 kg. GVWR) for Fleet Services. (Two (2) $131,979.68 BELISLE AUTOMOBILES INC Growth Units for the Parks, Buildings and Ground Operations and Maintenance OTTAWA ON Branch, Three (3) Replacement Units for the Waste Water Services Branch, Two (2) Replacement Units for the Fleet Services Branch. 278 45072950 PW Provide five (5) pickup trucks (3,039 kg. GVWR) for Fleet Services. (Two (2) $110,587.69 METRO PLYMOUTH CHRYSLER LTD Growth Units for the Parks, Buildings and Grounds Operations and Maintenance OTTAWA ON Branch, One (1) Growth Unit for the Roads and Traffic Operations and Maintenance Branch, One (1) Replacement Unit for the Roads and Traffic Operations and Maintenance Branch and One (1) Replacement Unit for the Parks, Buildings and Grounds Operations and Maintenance Branch. ) 279 45072977 PW Supply and deliver one (1) commercial utility tractor with attachments for Fleet $28,724.81 B AND T MACFARLANE OTTAWA Services. LTD NEPEAN ON 280 45072974 PW Professional services to undertake Fleet Service's Service Delivery review. PO $19,334.40 P3 ADVISORS INC OTTAWA ON

281 45072981 PW Provide six (6) Cargo Vans (2,268 kg. GVWR) for the Fleet Services Branch. $153,452.04 CAMPBELL FORD SALES LTD (One (1) growth unit for the Drinking Water Services Branch, three (3) OTTAWA ON replacement units for the Drinking Water Services Branch, one (1) replacement unit for the Waste Water Services Branch and one (1) replacement unit for the Parks, Buildings and Ground Operations and Maintenance Branch.) 282 45071717 PW Professional services to conduct Transformation workshops for Fleet Services PO A $30,528.00 IBISKA TELECOM INC employees as part of the Fleet Transformation Project. OTTAWA ON

283 45073000 PW Supply and delivery of twenty-seven (27) traffic video cameras, twenty-nine (29) $42,158.72 CHUBB EDWARDS wall mounts and twenty-six (26) pole mounts for Traffic Operations. OTTAWA ON

284 45073004 PW Decommission existing fuel tank monitoring system and supply, deliver and $15,207.01 TRIANGLE PUMP SERVICE LTD commission a new fuel tank monitoring system at Manotick Fuel Site (4244 GLOUCESTER ON Rideau Valley Drive). 285 45073013 PW Supply and deliver seven (7) all-wheel drive sedans with emergency lighting $336,290.40 CAMPBELL FORD SALES LTD package for Ottawa Paramedic Services. OTTAWA ON

286 45073031 PW Rental of two (2) aerial bucket trucks for a one (1) year period. $72,046.08 GLOBAL RENTAL CANADA MILTON ON

15 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 287 45073035 PW Supply One (1) Compact Tractor with Attachments (One (1) Replacement Unit $32,109.35 B AND T MACFARLANE OTTAWA for Parks, Buildings & Grounds Operation & Maintenance) LTD NEPEAN ON 288 45073081 PW Provide six (6) articulated front end loaders with attachments required by the $2,220,378.78 NORTRAX CANADA INC Fleet Services Branch. (All are replacement Units. One (1) unit for the Solid CARP ON Waste Services Branch - Five (5) units for the Roads and Traffic Operations and Maintenance Branch.) 289 45073065 PW Supply Two (2) Service Trucks (One (1) Replacement Unit for Roads & Traffic $161,623.38 CAMPBELL FORD SALES LTD Operations & Maintenance and One (1) Replacement Unit for Fleet Services) OTTAWA ON

290 45071037 PW Supply bulk gasoline for Municipal Fleet. E $446,371.32 SUNCOR/PETRO CANADA DON MILLS ON

291 45073094 PW Professional services to undertake a review of benchmarking software for Fleet PO $24,422.40 IBISKA TELECOM INC Services. OTTAWA ON

292 45073169 PW Supply and deliver twenty four (24) pails of 140 Vita-D-Chlor tablets to aid in $14,946.51 GIBSON WATERWORKS SUPPLY watermain and fire hydrant flushing. INC COQUITLAM BC 293 45073191 PW Provide one (1) Heated Hot Box Trailer for the Roads and Traffic Operations E $31,545.60 MARATHON EQUIPMENT INC and Maintenance Branch. BURLINGTON ON

294 45073200 PW To supply and install a new differential on a city owned truck unit # 6L-3139 $10,651.02 SURGENOR G M C TRUCK CENTRE Section 22(1)(d) used by the Trail Road Landfill facility. OTTAWA ON Absence of competition for technical or other reasons 295 VARIOUS PW Supply and deliver Sodium Hypochlorite six percent on an as and when $21,081.60 DH JUTZI LIMITED requested basis to Lemieux Island. STRATFORD ON

296 STANDING PW Provide welding repairs and services to heavy equipment on “an as and when $641,788.02 Various Companies OFFER requested basis” for Fleet Services. OTTAWA ON

297 49003066 PW Standing Offer for Log trucks with grapple equipment to remove and dispose of $188,378.12 ALFRED LEE wood/logs for the Forestry Services Branch. LANARK ON

298 49003067 PW Standing Offer for Log trucks with grapple equipment to remove and dispose of $186,261.50 TIMBER RIDGE CONTRACTING LTD wood/logs for the Forestry Services Branch. LANARK ON

299 49002970 PW Standing Offer for City-wide tree pruning services for Forestry Services. E $875,298.82 DAVEY TREE EXPERT CO OF OTTAWA ON

300 45072652 PW Training services to deliver certification courses and competency testing in PE $38,841.80 ARBORICULTURE CANADA Section 22(1)(h) arboriculture to forestry employees. OLDS AB Professional Services < $50,000

301 49002971 PW Standing Offer for City-wide tree pruning services for Forestry Services. E $526,902.08 ASPLUNDH CANADA INC PETERBOROUGH ON

302 45072765 PW To deliver and complete all work for the Urban Street Tree Inventory Data $314,438.40 DAVEY TREE EXPERT CO OF Gathering required by Forestry Services. OTTAWA ON

303 45070324 PW Professional services for the administration and implementation of the Green PE E $140,000.00 RIDEAU VALLEY Section 22(1)(d) Acres Rural Reforestation Program. MANOTICK ON Absence of competition for technical or other reasons 304 45071599 PW Supply and deliver nursery stock trees and shrubs City Wide for Fall 2012 A $168,474.62 DUTCHMASTER NURSERIES LTD planting. BROUGHAM ON

305 49002396 PW Standing Offer for City-wide tree and foundation watering using tree injector A $81,389.60 RON'S CARTAGE and hose methods. OTTAWA ON

306 49002397 PW Standing Offer for tree and foundation watering services using injector & hose A $15,279.26 DON DESJARDINS CARTAGE method. CARLSBAD SPRINGS ON

16 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 307 49002393 PW Standing Offer for City-wide tree watering services using mechanical arm A $107,880.86 DON DESJARDINS CARTAGE system. CARLSBAD SPRINGS ON

308 49002395 PW Standing Offer for City-wide tree watering using mechanical arm system. A $32,540.82 CASSELMAN CARTAGE LTD FINCH ON

309 49002394 PW Standing Offer for City-wide tree watering services using mechanical arm A $22,388.88 QUINN LANDSCAPING system. METCALFE ON

310 45073104 PW Provide services for accepting, sorting, storing, quarantining, and processing of $157,728.00 OTTAWA CEDAR LUMBER INC ash wood materials. CUMBERLAND ON

311 48000833 PW Supply and deliver Poly Garbage Bags to the City of Ottawa stores on an as and E $94,066.38 SNELLING PAPER when requested basis. OTTAWA ON

312 48000734 PW Supply and deliver toilet tissue, paper towels and facial tissue to the City of E $223,130.83 SNELLING PAPER Ottawa stores on an as and when requested basis. OTTAWA ON

313 48000736 PW Supply and deliver Wipers and Terry Cloth rags to corporate stores on an as E $58,524.96 SANI-SOL and when requested basis. OTTAWA ON

314 48000927 PW Supply and deliver various traffic control equipment to corporate stores on an as E $320,948.86 FORTRAN TRAFFIC SYSTEMS and when requested basis. TORONTO ON

315 48000903 PW Supply and deliver traffic signal lamps to corporate stores on an as and when E $170,130.54 EMRN 2008 requested basis. MONTREAL QC

316 48000874 PW Supply and deliver various standard sign blanks to corporate stores on an as E $130,273.18 SPECTRALITE and when requested basis. TROIS-RIVIERES QC

317 48000874 PW Supply and deliver street sign blanks & mounting brackets to corporate stores A $41,364.78 SPECTRALITE on an as and when requested basis. TROIS-RIVIERES QC

318 48000876 PW Supply and deliver traffic cones to corporate stores on an as and when $55,412.94 BEACONLITE requested basis. OTTAWA ON

319 VARIOUS PW Supply and deliver lamps and ballasts supplies $350,000.00 LITEMOR TORONTO ON

320 45072543 PW Supply and deliver Custom Fabricated Picnic Tables to Parks Operations. E $32,954.98 JOHNSON WELDING WORKS OTTAWA ON

321 45072579 PW Office renovations at 2799 Swansea Crescent. $34,824.97 OTTAWA COMMERCIAL CONTRACTORS LTD OTTAWA ON 322 45072629 PW Building automation systems maintenance at Jim Durrell Arena. E $13,957.40 SIEMENS BUILDING Section 22(1)(d) TECHNOLOGIES Absence of competition for technical or OTTAWA ON other reasons 323 45072630 PW Building automation services maintenance at City of Ottawa Garage. E $13,163.67 SIEMENS BUILDING Section 22(1)(d) TECHNOLOGIES Absence of competition for technical or OTTAWA ON other reasons 324 45068113 PW To provide electrical services for the South District on an as and when A $71,232.00 POWER TEK ELECTRICAL requested basis. SERVICES INC STITTSVILLE ON 325 45065756 PW To provide electrical services for the East District on an as and when requested A $61,056.00 POWER TEK ELECTRICAL basis. SERVICES INC STITTSVILLE ON 326 46290946 PW To provide electrical services for Long Term Care Facilities on an as and when A $40,704.00 POWER TEK ELECTRICAL requested basis. SERVICES INC STITTSVILLE ON 327 45065757 PW To provide electrical services for the East Rural District on an as and when A $35,616.00 POWER TEK ELECTRICAL requested basis. SERVICES INC STITTSVILLE ON

17 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 328 45065759 PW To provide electrical services for the West Rural District on an as and when A $20,352.00 POWER TEK ELECTRICAL requested basis. SERVICES INC STITTSVILLE ON 329 45068920 PW Professional engineering services for the emergency distribution reviews at the PO A $16,810.75 GENIVAR Police Headquarters located at 474 E Elgin Street. OTTAWA ON

330 45072645 PW To provide electrical services for the East Rural District on an as and when $14,964.00 LECOMPTE ELECTRIC INC requested basis. ORLEANS ON

331 45066041 PW Recycling Collection Services for City buildings in the Central District. A $25,440.00 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 332 45071014 PW To provide locksmith services on an as and when requested basis to the Core A $19,952.00 CITY LOCKSMITH LOCK AND KEY District. SERVICE OTTAWA ON 333 45066043 PW Recycling Collection Services for various City Administration buildings. A $15,264.00 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 334 45065893 PW Drain cleaning, flushing and pumping services in West District for 2012/13. E $134,435.14 MULTI DRAIN INC OTTAWA ON

335 45065900 PW Drain cleaning and septic pumping services in East District for 2012/13. E $112,482.96 VEOLIA ES SEWER SERVICES OTTAWA INC GLOUCESTER ON 336 45065878 PW Drain cleaning, flushing and pumping services in Core District for 2012/13. E $112,327.78 MULTI DRAIN INC OTTAWA ON

337 45065891 PW Drain cleaning, flushing and pumping services in South District for 2012/13. E $102,151.78 MULTI DRAIN INC OTTAWA ON

338 45065897 PW Drain cleaning, flushing and pumping services in East District for 2012/13. E $35,717.76 MULTI DRAIN INC OTTAWA ON

339 45072682 PW Provide all services, equipment and materials for the replacement of lockers at $36,134.21 BELROC INTERIORS the Deborah Anne Kirwan Pool. KINGSTON ON

340 45072698 PW Professional services for the lighting retrofit at the Lowertown Recreational PE $95,798.58 ENERGY OTTAWA INC Section 22(1)(d) Complex. OTTAWA ON Absence of competition for technical or other reasons 341 45065755 PW To provide electrical services for the Central District on an as and when E $101,760.00 POWER TEK ELECTRICAL requested basis. SERVICES INC STITTSVILLE ON 342 45067644 PW To provide electrical services for Administration Buildings on an as and when E $101,760.00 POWER TEK ELECTRICAL requested basis. SERVICES INC STITTSVILLE ON 343 45065758 PW To provide electrical services for the West District on an as and when requested E $81,408.00 POWER TEK ELECTRICAL basis. SERVICES INC STITTSVILLE ON 344 45066195 PW To provide electrical services for Police Services on an as and when requested E $76,320.00 POWER TEK ELECTRICAL basis. SERVICES INC STITTSVILLE ON 345 45072721 PW Janitorial Services for the West/South EMS Site, Works Garages and $87,287.49 CLEAN MASTER JANITORIAL Community Centres. SERVICES CO OTTAWA ON 346 45072723 PW Professional services for heating upgrades at the Stittsville Food Cupboard. PE $22,668.06 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 347 45072717 PW Installation of thirty-eight (38) specialized lockers at 735 Industrial Road. $19,619.33 PERFIX 1993 INCORPORATED Section 22(1)(d) BOISBRIAND QC Absence of competition for technical or other reasons 348 45072728 PW Professional services for the addition of shelter heater pushbutton controls at PE $41,291.16 ENERGY OTTAWA INC Section 22(1)(d) five (5) Transitway Bus Stations. OTTAWA ON Absence of competition for technical or other reasons

18 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 349 45066985 PW Janitorial services at 911 Industrial Ave, Public Works Services and Ambulance E $18,463.34 CLEAN MASTER JANITORIAL Bay. SERVICES CO OTTAWA ON 350 45072731 PW Professional Services for Water-Cooled Air Conditioning Unit Replacement at PE $17,017.74 ENERGY OTTAWA INC Section 22(1)(d) the Pinecrest Recreation Complex. OTTAWA ON Absence of competition for technical or other reasons 351 45072761 PW Janitorial Services at Ottawa City Hall for a two (2) year period. $703,313.22 SHAMAR MAINTENANCE INC OTTAWA ON

352 45072787 PW Professional services to implement energy cost saving initiatives at the OC PO $155,931.44 ENERGY OTTAWA INC Section 22(1)(d) Transpo Administration Building, North Garage Administration Section located OTTAWA ON Absence of competition for technical or at 1500 St. Laurent Boulevard. other reasons 353 45072801 PW Professional services to implement energy cost saving initiatives at Centre PO $98,503.68 ENERGY OTTAWA INC Section 22(1)(d) d'accueil Champlain. OTTAWA ON Absence of competition for technical or other reasons 354 45072823 PW Standing Offer for plumbing services for Core District. $238,426.40 AQUA DRAIN SEWER SERVICES INC OTTAWA ON

355 45072826 PW Standing Offer for plumbing services for South District. $199,818.08 SCOOTER ROOTER GLOUCESTER ON

356 45072827 PW Standing Offer for plumbing services for West District (Rural). $165,126.74 CAESAR'S PLUMBING AND HEATING LTD ROCKLAND ON 357 45072829 PW Standing Offer for plumbing services for East District. $162,765.31 TAILLEFER PLUMBING AND HEATING OTTAWA ON 358 45072824 PW Standing Offer for plumbing services for West District. $150,461.80 PIPES PLUMBING INC CARP ON

359 45072831 PW Standing Offer for plumbing services for East District (Rural). $139,678.03 TAILLEFER PLUMBING AND HEATING OTTAWA ON 360 45072109 PW Repairs for twenty-eight (28) emergency electrical power systems generators at $96,672.00 GAL FUEL SYSTEMS LTD Transit Services. NEPEAN ON

361 45072833 PW Standing Offer for plumbing services for Special Operations (Police Services). $131,638.00 TAILLEFER PLUMBING AND HEATING OTTAWA ON 362 45072832 PW Standing Offer for plumbing services for Special Operations (Administration $101,260.00 TAILLEFER PLUMBING AND Buildings). HEATING OTTAWA ON 363 45072835 PW Standing Offer for plumbing services for Special Operations (Long Term Care) $23,978.36 TAILLEFER PLUMBING AND HEATING OTTAWA ON 364 45072838 PW Flooring Renovation at the McNab Community Centre $13,286.80 HONEY CONSTRUCTION LTD OTTAWA ON

365 45068070 PW Chain link fence repairs East Parks for 2012. E $30,528.00 TOTAL FENCE OTTAWA ON

366 45072868 PW Overhead door repair services on an as and when requested basis for the East E $87,539.04 PIVOTECH DOORS INC District. WINCHESTER ON

367 45072866 PW Overhead door repair services on an as and when requested basis for the Core E $76,320.00 BOWER CONSTRUCTION LTD District. OTTAWA ON

368 45072865 PW Overhead door repair services on an as and when requested basis for the E $76,320.00 BOWER CONSTRUCTION LTD South District. OTTAWA ON

369 45072864 PW Overhead door repair services on an as and when requested basis for the West E $69,451.20 BOWER CONSTRUCTION LTD District. OTTAWA ON

19 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 370 45072867 PW Overhead door repair services on an as and when requested basis for the E $25,440.00 BOWER CONSTRUCTION LTD Ottawa Police Services. OTTAWA ON

371 45072861 PW Professional engineering services to undertake renovations on the sixth floor PO $15,019.78 HAY DESIGN INCORPORATED west for the site located at 100 Constellation Drive. OTTAWA ON

372 45064817 PW Standing Offer for plumbing services for Core District. A $10,176.00 D TAIL PLUMBING LTD LIMOGES ON

373 45072893 PW Provide all services, equipment and materials for the replacement of two (2) $10,175.52 MAURICE YELLE EXCAVATION LTD catch basins and leads required at parking lot 20, 400 River Road. GLOUCESTER ON

374 45069275 PW To provide chiller maintenance services at 110 Laurier Avenue. E $11,905.92 JOHNSON CONTROLS LTD OTTAWA ON

375 45072908 PW Professional services to implement energy cost saving initiatives at the North PO $41,138.52 ENERGY OTTAWA INC Section 22(1)(d) Gower Depot and Metcalfe Works Garage. OTTAWA ON Absence of competition for technical or other reasons 376 45072911 PW Professional services to conduct an energy and water audit for the City of PO $36,633.60 ENERGY OTTAWA Section 22(1)(d) Ottawa's multiple police facilities. OTTAWA ON Absence of competition for technical or other reasons 377 45072913 PW Supply, deliver and install various audio visual products/equipment in a meeting $15,171.91 NOVA VISUAL PRODUCTS room at 110 Laurier Avenue. OTTAWA ON

378 45072929 PW Professional engineering services for electrical single line drawings for five (5) PO $13,861.34 GENIVAR INC Ottawa Police Stations. OTTAWA ON

379 45067791 PW Building repair services for various locations within the East District of the City $51,261.55 MIL MAR CONTRACTORS of Ottawa. SARSFIELD ON

380 45067793 PW Building repair services for various locations within the East Rural District of $24,931.20 MIL MAR CONTRACTORS the City of Ottawa. SARSFIELD ON

381 45072960 PW Professional services to undertake office renovations on the 7th floor east of PO $55,909.53 RON ENGINEERING Section 22(1)(d) 100 Constellation Drive. OTTAWA ON Absence of competition for technical or other reasons 382 45073003 PW Supply and deliver YORK HVAC parts for citywide usage on an as and when $25,440.00 MASTER Section 22(1)(a) requested basis. OTTAWA ON Proprietary Rights

383 45073017 PW Professional services to upgrade the air handler, humidifier, refrigeration and air PO $208,154.15 ENERGY OTTAWA INC Section 22(1)(d) conditioning at Centre d'accueil Champlain. OTTAWA ON Absence of competition for technical or other reasons 384 45073016 PW Professional services to assess efficiencies of a boiler replacement at the OC PO $156,990.24 ENERGY OTTAWA INC Section 22(1)(d) Transpo Administration Building located at 1500 St Laurent Boulevard. OTTAWA ON Absence of competition for technical or other reasons 385 45073018 PW Professional services for the Outdoor Lighting Retrofit at Garry J. Armstrong PE $39,181.67 ENERGY OTTAWA INC Section 22(1)(d) Long Term Care Facility. OTTAWA ON Absence of competition for technical or other reasons 386 45064472 PW For various security guard services at three (3) Ottawa Public Administration E32(2) $379,175.48 CAPITAL SECURITY Buildings, as well as mobile patrols at vacant facilities, and parking lot services OTTAWA ON at Constellation and Ben Franklin locations. 387 49002427 PW Four (4) person grass mowing and trimming services dispatched from Catherine A $20,977.82 EVERYDAY LANDSCAPING yard for Core district parks. OTTAWA ON

388 45069705 PW Janitorial services for various South District community buildings. E $80,237.84 SOLMEX INC VILLE ST LAURENT QC

389 45073050 PW Professional services to undertake lighting retrofits at fire stations 91, 92 and PE $23,408.03 ENERGY OTTAWA INC Section 22(1)(d) 93. OTTAWA ON Absence of competition for technical or other reasons 390 45071017 PW To provide locksmith services on an as and when requested basis to the Core A $12,031.20 NEPEAN KANATA LOCK AND DOOR District. SERVICE NEPEAN ON

20 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 391 45071016 PW To provide locksmith services on an as and when requested basis to the Core A $11,971.20 BYTOWN LOCK AND SAFE LTD District. OTTAWA ON

392 45073075 PW Building automation systems maintenance services for the South District E $25,510.84 DIRECT ENERGY BUSINESS Section 22(1)(d) (Sawmill, Canterbury, Pinecrest Community Centres, Peter D. Clarke Facility). SERVICES Absence of competition for technical or TORONTO ON other reasons 393 45073077 PW Building automation systems maintenance services at Ottawa City Hall. E $10,863.47 DIRECT ENERGY BUSINESS Section 22(1)(d) SERVICES Absence of competition for technical or TORONTO ON other reasons 394 45073074 PW Building automation systems maintenance services of the Core District E $10,561.52 DIRECT ENERGY BUSINESS Section 22(1)(d) (Lowertown Community Centre and Garry J. Armstrong Facility). SERVICES Absence of competition for technical or TORONTO ON other reasons 395 45073070 PW Building automation systems maintenance for the East District (Splash Pool, E $10,253.27 DIRECT ENERGY BUSINESS Section 22(1)(d) Fred Barrett Arena and Bob MacQuarrie Complex. SERVICES Absence of competition for technical or TORONTO ON other reasons 396 45068012 PW Weather Matting Services for the Central District Facilities. E $28,492.80 G AND K SERVICES CANADA INC OTTAWA ON

397 45068013 PW Weather Matting Services for the East District Facilities. E $22,387.20 G AND K SERVICES CANADA INC OTTAWA ON

398 45066311 PW Weather Matting Services for the South District. E $16,897.78 G AND K SERVICES CANADA INC OTTAWA ON

399 45068005 PW Weather matting services for Transit Locations. E $15,264.00 G AND K SERVICES CANADA INC OTTAWA ON

400 45073152 PW Locksmith services on an as and when requested basis at 100 Constellation A $11,285.18 CITY LOCKSMITH LOCK AND KEY Road. SERVICES OTTAWA ON 401 45071180 PW Supply paints, associated painting accessories to Core District Facilities. E $10,176.00 ICI GLIDDEN PAINTS INC OTTAWA ON

402 45073161 PW Supply and deliver coarse crushed rock salt for the 2012/2013 winter season to E $21,540.56 THE CANADIAN SALT COMPANY the East Parks District of the City of Ottawa. LTD MONTREAL QC 403 45073173 PW Building automation systems maintenance services for 9 City buildings. $24,104.93 REGULVAR Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 404 45067239 PW Janitorial services at 735 Industrial Road. E $30,316.62 EVRIPOS JANITORIAL SERVICES LTD OTTAWA ON 405 45067800 PW Janitorial services for the Greenboro Library, Greenboro Community Centre E $196,194.91 CLEAN MASTER JANITORIAL and Hunt Club Community Centre. SERVICES CO OTTAWA ON 406 45067435 PW Janitorial Services at the Bob McQuarrie Centre. E $82,284.20 SHAMAR MAINTENANCE INC OTTAWA ON

407 45064744 PW Mobile Security Patrols at various City of Ottawa parking lots and static security E32(2) $36,112.00 SECURITAS CANADA LIMITED guards at Municipal lots 4 & 5. TORONTO ON

408 45072600 PW HVAC maintenance services for long term care facilities. $30,528.00 3V MECHANICAL WOODLAWN ON

409 45072783 PW Mobile security patrols at City of Ottawa Parking Properties. $514,704.16 IRON HORSE CORPORATION OTTAWA ON

410 45069600 PW Professional services for the design and documentation of various processes for PO A $95,450.00 KPMG LLP the Parking Operations Systems project. OTTAWA ON

411 45072916 PW Supply and deliver three hundred (300) ring bike racks and pipe caps to be $29,345.00 LONG BRANCH FOUNDRY INC Section 22(1)(c) used on existing parking meter posts. MISSISSAUGA ON Only one source of supply acceptable and cost effective

21 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 412 45073222 PW Fabricate three hundred (300) bicycle sleeve posts for installation at various $14,400.00 GENERAL GRINDING AND MACHINE locations across the City of Ottawa. WORKS OTTAWA ON 413 45072557 PW Supply, delivery and installation training of a Traffic Camera Lowering System $74,926.40 ACCESSPOINT LOWERING Section 22(1)(a) for the Ottawa Road 174 Traveller Information System. SYSTEMS Proprietary Rights ANCASTER ON 414 45072572 PW Supply and delivery of thirty (30) Media Converters (Fiber to Ethernet)for the $35,961.98 TERAMACH TECHNOLOGIES INC Traffic Operations Unit. OTTAWA ON

415 45071698 PW Supply and deliver fertilizer to City wide parks on an as and when requested A $11,946.01 MOUNTAINVIEW GOLF & ATHLETIC basis. QUYON QC

416 45071656 PW Supply and deliver various granular materials on an as and when requested A $173,171.40 THOMAS CAVANAGH basis to the West Roads District. CONSTRUCTION LTD ASHTON ON 417 45072615 PW Removal and replacement of overhead street signs on Nicholas Street $11,498.88 681185 ONTARIO INC KINGSTON ON

418 45070182 PW Installation of new roadway lighting at Ogilvie Road (North of Montreal Rd). A $11,091.84 BLACK & MCDONALD LIMITED OTTAWA ON

419 45072667 PW Supply and deliver various concrete spacers for the Roads and Traffic $28,867.30 M CON PRODUCTS INC Section 22(1)(c) Operations and Maintenance Branch. CARP ON Only one source of supply acceptable and cost effective 420 45072708 PW Standing offer to provide installation of underground traffic plants at various $203,520.00 ATA UTILITY CONTRACTORS locations throughout the City. NEPEAN ON

421 45072706 PW Standing offer to provide installation of underground traffic plants at various $152,640.00 TJ CLARKE UTILITIES locations throughout the City. OTTAWA ON

422 49002487 PW Rental of one (1) combination plow, salt, and sand truck with operator for snow E32(2) $119,614.81 WILLARD HAYES removal operations for the 2012/2013 winter season. NAVAN ON

423 45068310 PW Application of Liquid Calcium Chloride on rural road surfaces for dust control. A $32,436.00 MORRIS CHEMICALS INC LAKEFIELD ON

424 45071871 PW Supply and deliver ready mix concrete and mobile mix concrete on an as and E $47,013.12 CUMBERLAND READY MIX LTD when requested basis to the Core District Roads. NAVAN ON

425 45071894 PW Supply various granular material for the West District roads on an as and when A $22,514.40 THOMAS CAVANAGH requested basis. CONSTRUCTION LTD ASHTON ON 426 45072812 PW Standing offer to provide installation of underground traffic plants at various $203,520.00 TERAFLEX LIMITED locations throughout the City. OTTAWA ON

427 45072860 PW Supply and deliver 25000 metres of fiber optic cable to Traffic Operations. $55,968.00 TRISPEC COMMUNICATIONS ST LEONARD QC

428 45071681 PW City Wide streetlight cable fault repair program. $55,988.35 BRADLEY KELLY CONSTRUCTION LTD GLOUCESTER ON 429 45071542 PW Supply and deliver various grass seed to City wide parks. A $60,323.34 PETERSEN'S TURF FARMS LTD OSGOODE ON

430 45072944 PW Supply and delivery of thirty (30) desktop computer systems for Traffic $60,799.57 NOVA NETWORKS Operations OTTAWA ON

431 45072418 PW Supply and delivery of ten (10) video cameras and transformers for trial traffic F $25,523.87 CHUBB EDWARDS video project on HW174. OTTAWA ON

432 45072967 PW Supply, deliver and place winter sand in City domes with a front-end loader to $206,684.46 KARSON KONSTRUCTION the East District on an as and when requested basis. CARP ON

22 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 433 45072970 PW Supply, deliver winter sand to City domes located in the South District on an as $144,356.40 RW TOMLINSON LTD and when requested basis. OTTAWA ON

434 45072969 PW Supply, deliver and place winter sand in City domes by means of a conveyor in $90,147.60 THOMAS CAVANAGH the West District on an as and when requested basis. CONSTRUCTION LTD ASHTON ON 435 49002496 PW Rental of three (3) combination plow, salt, and sand trucks with operators for E $352,806.00 JOHN SWEEPING snow removal operations in the West District for the 2012/2013 winter season. OTTAWA ON

436 49002391 PW To provide gradall and dump truck rentals with operator for the 2012 season for A $147,798.14 MAC MORRIS CARTAGE ditching operations. East District. METCALFE ON

437 45071034 PW Supply and deliver bulk liquid chlorine (sodium hypochlorite) on an as and when A $24,737.86 R E M CHARETTE LIMITED requested basis for wading pools throughout the City of Ottawa. ORLEANS ON

438 45066739 PW Rental of six (6) blower loaders with operators for snow dump maintenance E $850,865.73 PYRAMID SNOW SERVICES INC services for the 2012/2013 winter season. ORLEANS ON

439 45070068 PW Snow removal services for East Area Arterials for the 2012/2013 winter season. E $215,040.58 LAURENT LEBLANC LIMITED GLOUCESTER ON

440 45073033 PW Snow removal services for the South Area Arterials for the 2012/2013 winter $30,666.80 GOLDIE MOHR LTD season. NEPEAN ON

441 49002491 PW Rental of two (2) combination plow, salt, and sand truck with operator for snow E $416,003.02 PETER J W VAN ZYL AND SONS LTD removal operations for the 2012/2013 winter season. MANOTICK ON

442 49002492 PW Rental of one (1) combination plow, salt, and sand truck with operator for snow E $213,359.18 1202840 ONTARIO INC removal operations for the 2012/2013 winter season. KEMPTVILLE ON

443 49002490 PW Rental of one (1) combination plow, salt, and sand truck with operator for snow E $210,960.69 CRETE RYAN CONSTRUCTION removal operations for the 2012/2013 winter season. GLOUCESTER ON

444 45073083 PW Supply and deliver ninety (90) C25ATC Advanced Traffic Controller systems. E $316,866.00 LUXCOM TECHNOLOGIES INC OTTAWA ON

445 45073098 PW Installation of guide rails at different locations along Ottawa Rd 174 for the $39,723.80 PENINSULA CONSTRUCTION INC Traveller Information System. FONTHILL ON

446 45073130 PW Snow removal services for Centre Town Area Arterial Roads for the 2012/2013 E $228,726.46 GERRY CREPIN CARTAGE Winter Season. GLOUCESTER ON

447 45073116 PW Provide street light modifications at 4001 Spratt Road. $14,102.92 BLACK & MCDONALD LIMITED OTTAWA ON

448 45073132 PW Supply and deliver ninety (90) Type 338 Traffic Control Cabinets. E $763,077.90 ECONOLITE CANADA INC MARKHAM ON

449 45073136 PW Snow removal services for Hurdman Core Area Arterial Roads for the 2012/2013 E $202,427.32 R POMERLEAU LTD winter season. CUMBERLAND ON

450 45071803 PW Supply hot asphaltic materials on an as and when requested basis to the Core A $107,387.33 COCO PAVING INC Roads District. TORONTO ON

451 45073140 PW Supply and deliver thirty six (36) graphite and twenty seven (27) black Maglin $50,246.29 MAGLIN FURNITURE SYSTEMS Section 22(1)(c) MLWR200 waste receptacles for use on the Bank Street reconstruction. CALGARY AB Only one source of supply acceptable and cost effective 452 45073165 PW Supply and deliver coarse crushed rock salt for the 2012/2013 winter season to E $2,943,876.09 THE CANADIAN SALT COMPANY the South Roads District of the City of Ottawa. LTD MONTREAL QC 453 45073163 PW Supply and deliver coarse crushed rock salt for the 2012/2013 winter season to E $2,764,371.45 THE CANADIAN SALT COMPANY the East Roads District of the City of Ottawa. LTD MONTREAL QC

23 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 454 45073162 PW Supply and deliver coarse crushed rock salt for the 2012/2013 winter season to E $2,491,524.40 THE CANADIAN SALT COMPANY the West Roads District of the City of Ottawa. LTD MONTREAL QC 455 45073164 PW Supply and deliver coarse crushed rock salt for the 2012/2013 winter season to E $1,258,327.53 THE CANADIAN SALT COMPANY the Core Roads District of the City of Ottawa. LTD MONTREAL QC 456 45071804 PW Supply hot asphaltic materials on an as and when requested basis to the West E $34,513.59 RW TOMLINSON LTD and South Parks District. OTTAWA ON

457 45071805 PW Supply hot asphaltic materials on an as and when requested basis to the West A $12,302.34 KARSON ASPHALT PAVING INC Parks District. CARP ON

458 45073179 PW Supply and deliver coarse crushed rock salt for the 2012/2013 winter season to E $308,747.98 THE CANADIAN SALT COMPANY the Special Operations District of the City of Ottawa. LTD MONTREAL QC 459 45073178 PW Water blasting of wading pools at ten (10) Core Parks. $73,957.84 VAN'S PRESSURE CLEANING Section 22(1)(d) LIMITED Absence of competition for technical or OTTAWA ON other reasons 460 45073197 PW Supply, deliver and offload roadway granulars (Winter Grit) to the Core Roads A $88,755.35 KARSON KONSTRUCTION district on an as and when requested basis. CARP ON

461 45073196 PW Supply, deliver and offload roadway granulars (Winter Grit) to East Roads A $13,506.24 KARSON KONSTRUCTION district on an as and when requested basis. CARP ON

462 45073198 PW Supply, deliver and offload roadway granulars (Winter Grit) to the West Roads A $11,576.78 KARSON KARTAGE AND district on an as and when requested basis. KONSTRUCTION 19 CARP ON 463 45073204 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct $182,123.70 DEN MAR BRINES LTD liquid application on an as and when requested basis to the East Roads district BOTHWELL ON of the City of Ottawa. 464 45073205 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct $139,628.17 DEN MAR BRINES LTD liquid application on an as and when requested basis to the West Roads district BOTHWELL ON of the City of Ottawa. 465 45073207 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct $124,451.19 DEN MAR BRINES LTD liquid application on an as and when requested basis to the South Roads district BOTHWELL ON of the City of Ottawa. 466 45073206 PW Supply and deliver winter roads maintenance liquid for pre-wetting and direct $85,598.14 DEN MAR BRINES LTD liquid application on an as and when requested basis to the Core Roads district BOTHWELL ON of the City of Ottawa. 467 45073242 PW Installation of new traffic signals at 641-663 Industrial Avenue. $10,926.99 BLACK & MCDONALD LIMITED OTTAWA ON

468 45073147 PW For the repair of a City owned tractor (JCB 214 unit # 01-3151) $15,622.27 NORTRAX CANADA INC CARP ON

469 45072548 PW Provision of fibre cable splicing services on ‘as and when requested’ basis for $25,440.00 SPARKS ELECTRONICS Traffic Operations. INCORPORATED OTTAWA ON 470 45072555 PW Professional services (SAP Senior Developer) to implement a redesigned Work PE $216,138.24 GSI INTERNATIONAL Management solution for the Public Works Department. OTTAWA ON

471 45072567 PW For removal and relocation of existing street light system for the Richmond $11,168.16 BLACK & MCDONALD LIMITED Village Square as part of the roadway modification located at 5783 Perth Street. OTTAWA ON

472 45072598 PW Professional engineering services to undertake a risk assessment of the PE $96,162.13 DELPHI MRC proposed change in VIA Rail operations relating to the Fallowfield Road HALIFAX NS railway/transitway crossing. 473 45072607 PW Professional engineering services to undertake a function level design to PE $59,163.70 MCCORMICK RANKIN improve the roadway features of Highway 174 between Trim and Canaan. CORPORATION OTTAWA ON 474 45072684 PW Reinstatement of sports fields in the West Parks District of the City of Ottawa. $144,295.68 MOUNTAINVIEW GOLF & ATHLETIC QUYON QC

24 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 475 49003041 PW Standing Offer for combination vacuum excavation truck services for Surface A $14,653.44 DRAIN ALL LTD Operations. OTTAWA ON

476 45072745 PW Professional engineering services for the New Traffic Control Functional Design PO $60,435.26 AECOM Study for Anderson Road and Renaud Road. OTTAWA ON

477 45068073 PW Chain link fence repairs Core Roads for 2012. E $13,228.80 TOTAL FENCE OTTAWA ON

478 45068071 PW Chain link fence repairs South Roads for 2012 E $13,228.80 TOTAL FENCE OTTAWA ON

479 45068074 PW Chain link fence repairs South Park for 2012 E $10,176.00 TOTAL FENCE OTTAWA ON

480 45072928 PW Traffic barrier system maintenance services throughout the City of Ottawa. $140,281.51 PENINSULA CONSTRUCTION INC FONTHILL ON

481 49002981 PW Standing Offer for traffic control services for East and West District. A $45,792.00 BROADBAND MAINTENANCE INC OTTAWA ON

482 45073056 PW Relocation hydro pole at the intersection of Beechwood Avenue and Springfield $23,268.17 HYDRO OTTAWA Section 22(1)(i) Road. OTTAWA ON Utility

483 45060147 PW Professional services to undertake the Adult School Crossing Guard and PE E $1,550,000.00 OTTAWA SAFETY COUNCIL Section 22(1)(d) School Zone Traffic Safety Outreach Programs. OTTAWA ON Absence of competition for technical or other reasons 484 45069061 PW Warranty period for the City's Road Weather Information System. A $29,001.60 COMPLETE SYSTEMS INSTALLATIONS LTD ARNPRIOR ON 485 45073079 PW Professional engineering services to design and prepare detailed foundation PO $10,898.50 J L RICHARDS AND ASSOCIATES drawings for up to ten (10) variable message signs (VMS) along Ottawa Road OTTAWA ON 174. 486 49002976 PW To provide Concrete Work for curbs and sidewalks 2011-2013. $32,206.75 OTTAWA D SQUARED CONSTRUCTION LTD OTTAWA ON 487 45070463 PW Purchase of 35,000 traffic study processing credits for use with traffic video E $31,698.24 MIOVISION TECHNOLOGIES Section 22(1)(a) collection units. KITCHENER ON Proprietary Rights

488 45067122 PW Professional engineering services to undertake a traffic control functional PE $24,320.64 GENIVAR CONSULTANTS LP design study at Albion Road at Johnston. OTTAWA ON

489 STANDING PW Unscheduled Concrete Services for curbs and sidewalks on an as and when $226,000.00 VARIOUS OFFER required basis for the Core district for Traffic Management and Operational OTTAWA ON Support Branch. 490 45073045 SO Professional services of fifteen (15) resources to support call taking at the 311 PO $85,030.66 RANDSTAD Contact Centre during the City’s Solid Waste transition. OTTAWA ON

491 45069020 SO Professional services to undertake web publishing including content review for PE A $23,404.80 LEYLA AKKAYA Section 22(1)(h) Ottawa.ca. OTTAWA ON Professional Services < $50,000

492 45072748 SO Professional project management services to aid in mobilizing the timelines of PE $52,101.12 LGT EXECUTIVE PERFORMANCE Section 22(1)(d) the ServiceOttawa Transformation Project. INC Absence of competition for technical or VAL DES MONTS QC other reasons 493 45073232 SO Professional services to create communication material for the Service Ottawa PE $43,960.32 QUIRC INC 2012 implementation. OTTAWA ON

494 45073123 SO Professional services to conduct the upcoming Mystery Shopper Program and PO $38,541.60 HARRIS DECIMA Point of Service Survey. OTTAWA ON

495 45072889 SO Professional services of a Product Specialist / Business Solution Architect to be PE $24,422.40 CSDC SYSTEMS INC engaged in up to twenty (20) days of workshops regarding the Enterprise Permit OTTAWA ON and Licensing system, on an as and when requested basis.

25 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 496 45072514 SO Annual support and maintenance (1st renewal) for Citizen Service Management $517,815.93 LAGAN TECHNOLOGIES CANADA (CSM) Solution. INC CHICAGO IL 497 45072558 SO Professional services of a Business & Application Architect for work on the PE $62,826.62 CGI ISMC INC Services Consolidation project to transform how services are delivered to OTTAWA ON businesses and seniors through existing service channels (web, phone, in- person). 498 45072574 SO Professional services of four (4) subject matter experts for work on the next PE E $33,540.10 CGI ISMC INC release of the Ottawa.ca and ServiceOttawa.ca websites. OTTAWA ON

499 45072614 SO Training services in support of the Service Ottawa - Citizen Service PE $13,228.80 LAGAN TECHNOLOGIES CANADA Management (CSM) Solution - Release 2.0 INC CHICAGO IL 500 45072674 SO For a Senior Systems Analyst to act as a lead analyst on the ServiceOttawa PE $103,093.06 CGI ISMC INC Transformation project for departmental optimization and service consolidation, OTTAWA ON which can include system configuration and revised business processes related to SAP. 501 45072683 SO Professional services (SAP Senior Developer) to assist the City of Ottawa in PE $182,404.80 PRECISIONERP implementing additional HR automation functionality for e-Recruiting. OTTAWA ON

502 45072686 SO Professional services (SAP Senior Developer) to assist the City of Ottawa in PE $158,745.60 PRECISIONERP implementing additional HR automation functionality for e-Recruiting. OTTAWA ON

503 45072772 SO Professional services to define the Service Ottawa Transformation client-centric PE $144,778.30 DELOITTE AND TOUCHE service delivery and segmentation model, strategy and governance for Business OTTAWA ON Start-ups and Seniors (Older Adults). 504 45072773 SO Professional services to develop an identity management strategy and outline PE $141,706.85 DELOITTE AND TOUCHE activities for the Service Ottawa implementation of My Account and My Business OTTAWA ON Account. 505 45072809 SO Supply and deliver sixty (62) Brother Pocketjet 6 Plus Kit printers complete with $31,192.29 NOVA NETWORKS OEM warranty and OES Recycling Levy charges. OTTAWA ON

506 45072837 SO Professional services (Project Manager) to manage and lead two (2) major PE $234,455.04 MODIS CANADA INC service transformation initiatives, Communication Channel Integration (CCI) and TORONTO ON Business Intelligence (BI). 507 45072836 SO Professional services (Business Intelligence Cognos Developer/Modeler) to PE $126,996.48 ATTAIN INSIGHT SOLUTIONS INC support Service Ottawa's Finance Business Intelligence project as a Cognos OTTAWA ON developer, report developer and analyst. 508 45072854 SO Professional services to develop the Service Ottawa business model, PE $133,534.59 DELOITTE AND TOUCHE resourcing, financial plan and implementation timelines. OTTAWA ON

509 45072879 SO Professional services (Drupal 7 Technical Resource) to enhance the Ottawa.ca PE $73,267.20 MODIS CANADA INC website. TORONTO ON

510 45072904 SO Professional services (SAP Senior Business Analyst Plant Maintenance) to PE $280,857.60 CALIAN LTD assist the City of Ottawa in implementing a redesigned Work Management OTTAWA ON solution for Public Works. 511 45072905 SO Professional services (SAP Senior Business Analyst Plant Maintenance) to PE $258,877.44 CALIAN LTD assist the City of Ottawa in implementing a redesigned Work Management OTTAWA ON solution for Public Works. 512 45072927 SO Supply of a total of seventy-five (75) licenses for Enterprise IP Contact Centre A $25,848.06 BELL CANADA (intelligent call routing) software. TORONTO ON

513 45072989 SO Professional services (IBM DataStage ETL Developer) to participate in the PE $146,534.40 PROEX INC Service Ottawa - Finance - Business Intelligence project. NORTH YORK ON

514 45072990 SO Professional services (IBM DataStage ETL Developer) to support the Service PE $118,041.60 CORADIX TECHNOLOGY Ottawa - Finance - Business Intelligence project. CONSULTING LTD OTTAWA ON 515 45073122 SO Acquisition of Business Intelligence software for ServiceOttawa Finance Data F $93,672.58 IBM CANADA LTD Section 22(1)(a) Mart project. MARKHAM ON Proprietary Rights

26 of 43 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 516 45073151 SO Professional services (Data Warehouse Architect) to provide technical PE $110,511.36 ATTAIN INSIGHT SOLUTIONS INC expertise, advice and recommendations in support of a long-term Business OTTAWA ON Intelligence initiative. 517 45073157 SO Professional services (Drupal 7 Web Developer) to undertake the migration of PE $75,709.44 IBISKA TELECOM INC the Ottawa.ca website to a Cloud Computing platform with the Drupal (from OTTAWA ON Oracle UCM/SiteStudio).

27 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 518 45072515 IS Professional engineering services for renewal of Mansfield Rd Bridge over Hobbs PO $99,125.61 AECOM MD (SN757230), Meadow Dr Bridge in Greely (SN882620) and McDiarmid Rd OTTAWA ON Bridge over South Castor MD (SN882200). 519 45072530 IS Professional engineering services to undertake the renewal of the Fourth Line PO $67,816.93 CIMA + CANADA INC Road Twin Culvert and Dilworth Road Culverts. OTTAWA ON

520 45072582 IS Professional engineering services to undertake the monitoring of a 900 mm storm PO $26,002.88 G A CLARK AND ASSOCIATES sewer in Westboro for the Pinecrest Creek Pilot Study. NEPEAN ON

521 45072585 IS Professional engineering services to assess the condition of the building envelope PO $21,980.16 CLELAND JARDINE ENG LTD around the pool at the Goulbourn Recreation Complex. KANATA ON

522 45072648 IS Professional engineering services to undertake a geotechnical investigation in PO $75,425.83 SPL CONSULTANTS LIMITED support of the 2013-2014 Annual Pavement Resurfacing Program for the Asset OTTAWA ON Management Branch. 523 45072664 IS Professional services to undertake accessibility audits of twenty-five (25) City of PO $34,089.60 AGSG CONSULTING INC Ottawa facilities. OTTAWA ON

524 45068576 IS Professional engineering services for Accessibility Audits and Retrofits 2012 - PO A $98,223.84 CIMA + CANADA INC 2015. OTTAWA ON

525 45072742 IS Professional engineering services for combined sewer overflow monitoring on the PO $159,137.28 STANTEC CONSULTING LTD Cathcart Regulator. OTTAWA ON

526 45072807 IS Professional engineering services for renewal scoping for Pierce Road Culvert PO $133,437.13 DELCAN CORPORATION (SN868430), Colonial Road Culvert (SN898830), Munster Road Culvert GLOUCESTER ON (SN758320) and Lodge Road Culverts (L112230 & L112240) . 527 45072804 IS Professional engineering services to carry out a condition assessment and PO $70,987.94 MCINTOSH PERRY CONSULTING renewal options analysis for the Parkway Road bridges. CARP ON

528 45072871 IS Professional services to undertake Ontario Structures Inspection Manual (OSIM) PO $16,775.14 HP ENGINEERING Section 22(1)(h) visual inspections of thirty-two (32) selected roadway structures. OTTAWA ON Professional Services < $50,000

52299 45071513 IS Professional engineering services to undertake an Environmental Assessment PO A $19,432.65 ROBINSON CONSULTANTS and functional design for the relocation of the 1220mm watermain from Lees KANATA ON Avenue to Hurdman Bridge Pumping Station. 530 45067823 IS Professional engineering services for Combined Storage Overflow (CSO) PO A $58,885.90 STANTEC CONSULTING LTD Storage Environmental Assessment and Functional Design. OTTAWA ON

531 45072186 IS Professional engineering services for a solution review of the Glen Cairn Flood PO A $49,121.08 STANTEC CONSULTING LTD Investigation. OTTAWA ON

532 45072764 IS Professional survey and mapping services for the West Transitway from Terry PO $16,179.84 STANTEC GEOMATICS LTD Fox Drive to Eagleson Road. OTTAWA ON

533 45072874 IS Professional engineering services to undertake quality assurance testing of Hot PO $37,931.04 PATERSON GROUP Mix Asphalt. NEPEAN ON

534 45073099 IS Professional engineering services to update contract documentation specifications PO $26,001.72 ROBINSON CONSULTANTS with respect to the 2011 and 2012 Ontario Provincial Standards and KANATA ON Specifications (OPSS) revisions. 535 45072320 IS Professional engineering services to undertake quality assurance testing for hot PO A3 $71,232.00 EXP SERVICES INC mix asphalt samplings. OTTAWA ON

536 45071112 IS Pre Fabrication Structural Steel for the Horticulture Building at Lansdowne Park. $41,933.34 EXCELCON STEEL CO LTD STITTSVILLE ON

537 45071983 IS Designated Substance Removal for the Horticultural Building at Lansdowne Park. $25,391.66 COHEN ENVIRONMENTAL SERVICES OTTAWA ON

28 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 538 45068741 IS Professional structural engineering services for the Relocation of the Horticulture PO A $47,471.04 ADJELEIAN ALLEN RUBELI LTD Building at Lansdowne Park. OTTAWA ON

539 45069861 IS Construction of Kanata North Recreation Complex in accordance with Bondfield $830,540.70 BONDFIELD Construction. CONCORD ON

540 45072528 IS Engineering design to procure and allocate a 750kVA padmounted transformer at $40,704.00 HYDRO OTTAWA Section 22(1)(i) 899 Belfast Road in conjunction with the addition and renovation to the OC OTTAWA ON Utility Transpo Warehouse. 541 45072538 IS Construction of Vista Park, Avalon including landscaping, tree planting and all site $1,444,016.94 D AND G LANDSCAPING INC furnishings. GREELY ON

542 45072532 IS Installation of flooring at the Earl Armstrong Seniors Hall A $80,465.38 REBELO CONSTRUCTION EMBURN ON

543 45072540 IS Sidewalk modifications and site improvements at the Hazeldean Library $25,190.00 DB CONTRACTING ROCKLAND ON

544 45072569 IS Professional engineering services to undertake a feasibility study for the PO $23,666.83 J L RICHARDS AND ASSOCIATES installation of garage doors and mandoors at the City parking garage located at OTTAWA ON 141 Clarence Street. 545 45072573 IS Replacement of windows and doors at Brewer Park Complex, office building. $88,272.73 PROLITE GLASS AND MIRRORS INC OTTAWA ON

546 45072588 IS Professional services to undertake a geotechnical investigation related to the PO $21,542.59 PATERSON GROUP relocation of the Horticulture Building at Lansdowne Park. NEPEAN ON

547 45072611 IS Professional architectural services to undertake renovations to retrofit the OC PO $416,961.60 GRC ARCHITECTS INC Transpo Administration Building at 1500 St Laurent. OTTAWA ON

548 45072593 IS Exterior repairs and refinishing at 735 Industrial Ave. $228,041.62 J C SULPHER CONSTRUCTION LTD GLOUCESTER ON

54499 45072609 IS Replacement of one (1) boiler and one (1) air unit at the Dalhousie Community $92,450.99 3V MECHANICAL Centre, 755 Somerset Street West. WOODLAWN ON

550 45072599 IS Professional services to undertake a legal survey of Lansdowne Park. PO $76,320.00 STANTEC GEOMATICS LTD OTTAWA ON

551 45072602 IS Supply one (1) set of Wireless battery Powered Portable Hoists (One (1) $43,747.64 NAPA OTTAWA WEST Replacement Unit for Design & Construction (Buildings/Parks)). OTTAWA ON

552 45072595 IS Rental of one (1) Office Trailer for a two (2) year period for Design & Construction $10,420.22 MODSPACE (Buildings/Parks). OTTAWA ON

553 45072633 IS Professional landscape architectural services for the design of Bradley East Park. PO $28,140.71 AECOM OTTAWA ON

554 45072651 IS Demolition of a residential dwelling located at 5158 Cecil Rowat Lane $20,586.10 MALWOOD AGGREGATE LTD DUNROBIN ON

555 45072649 IS Provide all services, equipment and materials for a new swing and pathway $19,387.33 ALC/UCC SITE CONSTRUCTION INC rehabilitation at Janeville Park. NEPEAN ON

556 45072653 IS Rental of power generator for the replacement of the apparatus floor at Fire A $14,421.32 CONCRETE POLISHING AND Station number 21 SEALING LTD OTTAWA ON 557 45072681 IS Screw chiller, boilers, and fluid coolers replacement at the Ottawa West Police $263,914.56 A C MECHANICAL REFRIGERATION Building, 245 Greenbank Road. LTD OTTAWA ON

29 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 558 45072670 IS Replacement of the water fill station at the Metcalfe Fair Grounds $134,063.71 CACE CONSTRUCTION LTD GLOUCESTER ON

559 45072671 IS Provide all services, equipment and materials for glazing repairs required on the A $27,263.60 HONEY CONSTRUCTION LTD Freiman Pedestrian Bridge. OTTAWA ON

560 45072689 IS Hydro Ottawa transformer for 110 Iber Road. $30,528.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

561 45072710 IS One (1) gazebo and related hard surfaces at Meadowbreeze Park, Bluegrass $105,100.78 OTTAWA COMMERCIAL Park, and Dogwood Park. CONTRACTORS LTD OTTAWA ON 562 45072712 IS Construction of Ouellette Park located at 530 Strasbourg Street. $1,109,909.13 ALC/UCC SITE CONSTRUCTION INC NEPEAN ON

563 45072718 IS Renovations to the Bunker Gear room at Fire Station number 21 $47,181.02 MCDONALD BROTHERS CONSTRUCTION INC OTTAWA ON 564 45072714 IS Supply and installation of a freight scissor lift at Nepean Sportsplex kitchen. $19,598.85 PIVOTECH DOORS INC WINCHESTER ON

565 45072725 IS Dehumidifier Replacement at the Ray Friel Arena. $88,184.30 3V MECHANICAL WOODLAWN ON

566 45070584 IS Professional project management services related to the Barrhaven South PO F $134,381.23 VERTERRA CORP Recreational Complex project. KANATA ON

567 45068734 IS Professional engineering services related to the design-build portion of the PO F $134,280.06 VERTERRA CORP Kanata North Recreation Centre. KANATA ON

568 45069122 IS Professional environmental services for additional Geotechnical Investigation for PO A $30,415.10 EXP SERVICES INC proposed addition and Surface Parking Facilities at the John Mlacak Community OTTAWA ON Centre. 56699 45071132 IS Renovation of the Hazeldean Library, 50 Castlefrank Road. A $12,458.48 FERANO CONSTRUCTION OTTAWA ON

570 45072769 IS Landscape development components at Tucana Park, 325 Tucana Way. $382,306.21 D AND G LANDSCAPING INC GREELY ON

571 45072768 IS Play equipment renewal at Eldon Craig park $42,737.11 PLAYGROUND PLANNERS OTTAWA ON

572 45072776 IS Rock Knoll park Construction located at 2145 Nantes Street. $170,868.27 EXEL CONTRACTING INC KANATA ON

573 45072087 IS Landscape development components, play equipment, and site furnishings at A $111,101.06 D AND G LANDSCAPING INC Findlay Creek Community Park. GREELY ON

574 45072780 IS Asbestos abatement at Fire Station No. 36, 900 Industrial Avenue. A $33,960.30 YOUNG CARPETS INC OTTAWA ON

575 45072781 IS Professional environmental engineering services for Rock Probe Investigation for PO $30,881.26 EXP SERVICES INC the Proposed Barrhaven South Recreational Complex. OTTAWA ON

576 45072786 IS Professional engineering services to facilitate the replacement of the motor control PO $25,651.41 GENIVAR INC centres (MCC) at Ottawa Police Headquarters. OTTAWA ON

577 45072785 IS Professional engineering services to undertake Phase 2 design for the PO F $23,181.95 GENIVAR INC emergency generator replacement at the Ottawa Main Library. OTTAWA ON

30 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 578 45072782 IS Professional engineering services related to the proposed demolition of the PO $15,192.77 GRC ARCHITECTS INC existing field house and wading pool at Jules Morin Park. OTTAWA ON

579 45072790 IS Concrete repairs at Kinburn Works Depot, 4127 John Shaw Road and foundation $17,095.68 COLAUTTI CONSTRUCTION LTD repairs at the Police Youth Centre, 1463 Prince of Wales Drive. GLOUCESTER ON

580 45072810 IS Provide all labour, equipment and material to construct a new drainage system at $34,364.35 H KEN BROWN EXCAVATING the Nepean Vehicle Depot located at 1159 Moodie Drive. OTTAWA ON

581 45072811 IS Landscaping Services at Jack Purcell Park $20,352.00 EXEL CONTRACTING INC KANATA ON

582 45072429 IS Removal of surplus fill generated by construction of the parking lot at the George $19,604.52 3925951 CANADA INC Nelms Soccer Facility located at 5650 Mitch Owens Road. OTTAWA ON

583 45072803 IS Professional engineering services to assess and implement measures to repair PO $15,091.01 BVDA ENGINEERING INC the exterior west wall face seal at the Ottawa Police Station located at 245 NEPEAN ON Greenbank Road. 584 45072842 IS Renovations to the Works Garage located at 110 Iber Road. $4,062,157.44 3925951 CANADA INC OTTAWA ON

585 45072839 IS Professional engineering services for commissioning services at the OC Transpo PO $41,823.36 NOVA COMMISSIONING SERVICES Section 22(1)(h) Warehouse site located at 899 Belfast Road. LTD Professional Services < $50,000 ORLEANS ON 586 45072857 IS Park development at South Village Park located at Pebble Trail Way, Greely, ON. $250,999.68 JAMES LANDSCAPING CO LTD ARNPRIOR ON

587 45072862 IS Professional engineering services for the Eagles Nest Media Building at South PO $31,837.70 PATERSON GROUP Nepean Park. NEPEAN ON

588 45072852 IS Provide all services, equipment and materials to replace existing blow-out panels $23,353.92 HONEY CONSTRUCTION LTD at OC Transpo. OTTAWA ON

58899 45072872 IS Professional engineering services to redevelop the playground and water spray PO $34,053.56 LASHLEY AND ASSOCIATES pad at Beechcliffe Park. LANDSCAPE OTTAWA ON 590 45072884 IS Professional architectural services for the Dulude Rink Slab and Boards PO $31,596.25 EMA ARCHITECTS INC Replacement. OTTAWA ON

591 45072888 IS Humidifier replacement at the Para Transpo Building. $14,720.71 3V MECHANICAL WOODLAWN ON

592 45072900 IS HVAC System Upgrade at the Manotick Depot. $49,421.99 3V MECHANICAL WOODLAWN ON

593 45072902 IS Professional architectural services for the Richmond Arena Slab Replacement. PO $37,813.12 EMA ARCHITECTS INC OTTAWA ON

594 45072925 IS Professional engineering services for accessibility upgrades at the Glebe PO $12,943.87 POPOVIC ROUTHIER ARCHITECTS Community Centre. INC OTTAWA ON 595 45072941 IS Roof replacement at the Ray Friel Recreation Complex. $207,081.60 LEAK FREE ROOFING ORLEANS ON

596 45072939 IS Professional architectural services to undertake the design, tender and PO $125,180.26 GRC ARCHITECTS INC construction administration of the new building at Jules Morin Park. OTTAWA ON

597 45072952 IS Replacement of three (3) HVAC rooftop units for office area at the Hurdman Yard $46,163.42 KOOLTECH MECHANICAL INC ROCKLAND ON

31 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 598 45072949 IS Professional engineering services to undertake architectural design of the PO $13,920.77 CHRISTOPHER A. LEGGETT Canterbury Community Centre. OTTAWA ON

599 45072946 IS Professional engineering services to undertake architectural design of the PO $11,600.64 CHRISTOPHER A. LEGGETT Rideauview Community Centre. OTTAWA ON

600 45072973 IS Hoist installation at the Industrial Bus Garage. $192,805.28 MICHANIE CONSTRUCTION INC OTTAWA ON

601 45070089 IS Professional engineering services for monitoring and testing of rock anchors for PO A $11,305.54 STANTEC CONSULTING LTD the New Aquatic Centre located at 2363 Portobello Boulevard. OTTAWA ON

602 45072202 IS Professional engineering services to undertake a detailed design of Primrose PO A $20,204.45 LASHLEY AND ASSOCIATES Park. LANDSCAPE OTTAWA ON 603 45071752 IS Professional landscape architectural services for the Chaudière Park. PO A $23,047.01 LASHLEY AND ASSOCIATES LANDSCAPE OTTAWA ON 604 45073001 IS Provide all services, equipment and materials for outdoor rink water service and $23,803.19 KCE CONSTRUCTION LTD storm sewer connection at Applewood Park. NEPEAN ON

605 45073028 IS Play structure replacement at Otterson Park $54,259.26 DB CONTRACTING ROCKLAND ON

606 45073021 IS Professional engineering services for Geotechnical Inspection and Testing at 110 PO $23,343.74 EXP SERVICES INC Iber Road. OTTAWA ON

607 45073023 IS Professional services to undertake hazardous materials abatement at the Earl PO $17,609.57 T HARRIS ENVIRONMENTAL Armstrong Arena. MANAGEMENT OTTAWA ON 608 45073020 IS Replacement of Heaters at the Industrial Works Yard $16,897.25 KOOLTECH MECHANICAL INC ROCKLAND ON

606099 45073032 IS Structural Steel Truss Painting at the Dovercourt Complex Pool. $107,547.60 SERGE ZIMOLA OTTAWA ON

610 45072303 IS OC Transpo bus garage retrofits required for the double decker buses at 755 A $44,682.88 MICHANIE CONSTRUCTION INC Industrial Ave. OTTAWA ON

611 45073041 IS Installation of a new floating dock and ramp at Petrie Island. $18,145.06 MALWOOD AGGREGATE LTD DUNROBIN ON

612 45066975 IS Professional architectural services to undertake contract administration for the PO A $80,120.47 IBI GROUP Trail Road Solid Waste Facility. OTTAWA ON

613 46316155 IS Professional architectural services for Masonry Restoration at the Heritage PO A $10,659.36 LEN WARD Building. OTTAWA ON

614 45073055 IS Construction of tennis courts at Half Moon Bay Park $113,304.67 OTTAWA D SQUARED CONSTRUCTION LTD OTTAWA ON 615 45073058 IS Supply, deliver and install various audio visual products/equipment in a meeting $11,303.24 NOVA VISUAL PRODUCTS room at 110 Laurier Avenue. OTTAWA ON

616 45073072 IS Provide all services, equipment and materials for pathway reconstruction at Arnott $24,572.80 VALLATI BROS PAVING ONT LTD Park. NEPEAN ON

617 45071822 IS Arena concrete header trench rehabilitation for the Yzerman Arena Nepean A $17,031.37 ABL CONSTRUCTION INC Sportsplex. ORLEANS ON

32 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 618 45073059 IS Professional engineering services for the parking tot rehabilitation at Transit PO $10,023.33 DESSAU INC Services, 875 Belfast. OTTAWA ON

619 45073086 IS Construction of Greenboro Transit Station Driver's Rest Facility. $91,075.20 OTTAWA COMMERCIAL CONTRACTORS LTD OTTAWA ON 620 45073089 IS Interior renovations at the Sarsfield Community Centre - Yves Chenier Park. $49,137.87 OTTAWA COMMERCIAL CONTRACTORS LTD OTTAWA ON 621 45070099 IS Replace sprinklers, repaint piping and replace exhaust fan and unit heaters A $41,380.88 DONALD SERVANT ELECTRIC LIMITED OTTAWA ON 622 45073087 IS Trailhead improvements at South March Highlands located at Second Line Rd $10,888.32 EXEL CONTRACTING INC and Klondike Rd. KANATA ON

623 45073095 IS Provide all services, equipment and materials for the supply and installation of 24 $18,610.23 INSTACO INC lockers at Fire Station No. 36. NEPEAN ON

624 45073108 IS Provide all services, equipment and materials for kitchen renovations at Fire $31,807.35 REBELO CONSTRUCTION Station No. 24. EMBURN ON

625 45073109 IS Professional engineering services for the Geotechnical Investigation of the PO $24,007.22 EXP SERVICES INC Proposed Glebe Parking Garage. OTTAWA ON

626 45073101 IS Supply and installation of a precast concrete outbuilding with electrical fit-up and $16,747.86 CROLLA CONSTRUCTION CORP power at Qualicum Park OTTAWA ON

627 45073113 IS Replacement of infrared tube heaters at 735 Industrial Avenue $14,479.43 3V MECHANICAL WOODLAWN ON

628 45071887 IS Construction of the Stonecrest Park Splashpad and Swings $11,098.95 STRATHMAR TRENCHING LTD ASHTON ON

626299 45073114 IS Construction of Soho Park located at 100 Akerson Road. $1,127,824.38 D AND G LANDSCAPING INC GREELY ON

630 45071741 IS Emergency Roof Structural repairs at Brewer Park Pool. Several indoor pool A $379,776.39 WATERDON CONSTRUCTION LTD rehabilitation including replacement of ceiling, lights, pool deck repairs, NEPEAN ON replacement of pool air distribution and asbestos required at the Brewer Park Pool. 631 45073129 IS Interior renovations at Gamman House. $86,109.84 BUILDING AND MAINTENANCE INC OTTAWA ON

632 45067873 IS Professional engineering services for the bus wash replacement and countdown PO A $16,192.05 J L RICHARDS AND ASSOCIATES retrofit at Transit Services, Merivale garage. OTTAWA ON

633 45073131 IS Cladding Repairs at the Peter D. Clark Centre. $143,687.16 MICHANIE CONSTRUCTION INC OTTAWA ON

634 45073134 IS Demolition of the Jules Morin Fieldhouse. $129,946.51 RW TOMLINSON LTD OTTAWA ON

635 45073133 IS Professional architectural services for the proposed new accessibility ramp at PO $27,115.99 ATELIER 292 ARCHITECT INC Ottawa East Community Centre on Main Street. OTTAWA ON

636 45073137 IS Provide all services, equipment and materials for flooring remediation at the $21,166.08 NATIONAL DECOR Nepean Creative Arts Center. NEPEAN ON

33 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 637 45073138 IS Landscaping Services for soccer field expansions at the Kinburn Community $18,180.44 JAMES LANDSCAPING CO LTD Centre ARNPRIOR ON

638 45072373 IS Construction Services for the Lansdowne Park Redevelopment, Package A $1,355,548.52 ELLISDON CORPORATION LONDON ON

639 45073146 IS Construction of Ventanna Park. $361,453.56 JAMES LANDSCAPING CO LTD ARNPRIOR ON

640 45073155 IS Supply and install new playground equipment at the Goulbourn Recreation $91,191.09 PLAYGROUND PLANNERS Complex. OTTAWA ON

641 45073154 IS Replacement of two (2) quadraplex fuel pump starters in the countdown area of $33,173.76 BCM ELECTRICAL SERVICES INC the bus bay at 1500 St Laurent, South Garage OTTAWA ON

642 45073153 IS Replacement of Sump Pump Control Panel for OC Transpo Bus Bay $22,158.24 BCM ELECTRICAL SERVICES INC OTTAWA ON

643 45073144 IS Landscape renewal of Sweetnam Park $14,144.64 MACDONELL'S GARDEN CENTRE CORNWALL ON

644 45070684 IS Site improvements at Evergreen Park at 906 Denison Crescent. $12,109.44 ALC/UCC SITE CONSTRUCTION INC NEPEAN ON

645 45070703 IS Professional engineering services to undertake Phase 2 of the Brewer Pool ceiling PO A $25,353.51 NORR and ventilation replacement project. OTTAWA ON

646 45073190 IS Construction of water fill station at Kenmore Bicentennial Park. $82,437.82 MOLLOY CONTRACTING CARLETON PLACE ON

647 45072148 IS Construction Management Services for flow through cost for the addition and $3,706,541.79 RUITER CONSTRUCTION LTD renovation to the OC Transpo Warehouse located at 899 Belfast Road KANATA ON

646488 45073214 IS Ottawa Baseball Stadium Repairs. $562,732.80 GRAEBECK CONSTRUCTION LTD KANATA ON

649 45073212 IS Landscaping services at Gilbey Park $66,886.85 MACDONELL'S GARDEN CENTRE CORNWALL ON

650 45073215 IS Exterior Rehabilitation at the WE Johnston Arena. $17,038.96 REBELO CONSTRUCTION EMBURN ON

651 45073244 IS Professional electrical engineering services for Nurse Call System for Long-Term PO $14,303.41 GENIVAR INC Care Facilities. OTTAWA ON

652 45072534 IS Hydro One line relocation (North Service Road to Watters Road) in conjunction $469,525.46 HYDRO ONE Section 22(1)(i) with the Trim Road re-alignment (2 lanes to 4 lanes). TORONTO ON Utility

653 45072535 IS Relocation of existing pole line between the North Service Road and St. Joseph $105,360.83 BELL CANADA Section 22(1)(i) Blvd. in conjunction with the Trim Road Re-alignment project. MISSISSAUGA ON Utility

654 45066404 IS To provide professional engineering services for a preliminary and detailed PO A $20,320.15 AECOM design for the storm sewer at the west end of King George and the water main OTTAWA ON from Quill Street to Sharp Lane. 655 45072547 IS Professional engineering services for Contract Administration and Engineering PO $739,324.05 IBI GROUP Fees during construction on the Longfields-Jockvale Connecting Link. OTTAWA ON

656 45069804 IS Asphaltic overlay on Champlain Street. $10,176.00 COCO PAVING OTTAWA ON

34 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 657 45072584 IS Jockvale Road widening and Cambrian Road reconstruction. $14,343,072.00 KARSON KONSTRUCTION CARP ON

658 45069537 IS Professional engineering services to undertake Contract Administration and PO A3 $162,624.18 IBI GROUP Construction Inspections services for the Heron Road Network, Rideau Canal to OTTAWA ON Data Centre Road. 659 45069132 IS Professional engineering services to do additional site survey and field pick-up PO A $82,414.28 MORRISON HERSHFIELD information on Bank Street at Kemp Drive Road Intersection Improvements. OTTAWA ON

660 45072608 IS Relocation of existing Hydro Ottawa overhead plant to underground plant in A $1,658,688.00 HYDRO OTTAWA Section 22(1)(i) conjunction with the Rideau Street Reconstruction Project. OTTAWA ON Utility

661 45069477 IS Professional engineering services for site inspection and support on the John PO A $51,030.91 R V ANDERSON ASSOCIATES LTD Street Sewer Repair. OTTAWA ON

662 45072616 IS Professional engineering services for the high mast lighting design for the Trim PO $11,956.80 MCCORMICK RANKIN AND Road Re-alignment project. ASSOCIATES MISSISSAUGA ON 663 45072647 IS Streetlighting be removed and temporary lighting to be provided on Rideau Street $73,473.77 BLACK & MCDONALD LIMITED in conjunction with the Rideau Street Reconstruction (Dalhousie to Chapel). OTTAWA ON

664 45072655 IS Asphaltic overlay on Highway 174 $3,441,920.07 RW TOMLINSON LTD OTTAWA ON

665 45072661 IS Professional engineering services for the Preliminary Design and Detailed Design PO $1,454,770.36 STANTEC CONSULTING LTD and Tender documents for the Orleans Watermain - East Link. OTTAWA ON

666 45072657 IS Temporary lighting on Heron Road. $193,990.18 BLACK & MCDONALD LIMITED OTTAWA ON

667 45067448 IS Limebank Road widening. A $183,168.00 KARSON KONSTRUCTION CARP ON

666688 45072676 IS Professional engineering services for the Preliminary Design and Detailed Design PO $1,012,440.46 ROBINSON CONSULTANTS and Tender Documents for the Orleans Watermain - West Link. KANATA ON

669 45072673 IS Replacement of small culverts on Highway 174. $882,483.70 LOUIS W BRAY CONSTRUCTION LTD ST ANDREWS WEST ON 670 45067157 IS Professional engineering services to undertake additional design work identified PO A $451,937.81 ROBINSON CONSULTANTS during the Preliminary Design Circulation on Trim Road Realignment. KANATA ON

671 45072685 IS Adjustment of the existing fibre optic cable and copper wire at the Jockvale Road $33,173.76 BELL CANADA Section 22(1)(i) and Cambrian Road intersection in conjunction with the Jockvale Road Widening MISSISSAUGA ON Utility project. 672 45072701 IS Professional engineering services for Technical Support on Sewer & Watermain PO A $518,773.06 DELCAN CORPORATION Replacement on Old Riverside Drive "Hospital Link" of the Alta Vista GLOUCESTER ON Transportation Corridor. 673 45072719 IS Mystery Park pedestrian bridge #1 replacement. $68,046.15 MEYKNECHT LISCHER CONTRACTORS LTD CARP ON 674 45072736 IS Bell Canada utility breakout of duct bank, boxing of cables for protection and $32,563.20 BELL CANADA Section 22(1)(i) concrete encasement in conjunction with the Charlotte Street Watermain MISSISSAUGA ON Utility Replacement 675 45067297 IS Professional engineering services for Construction Administration on Trim Road PO A $158,651.37 ROBINSON CONSULTANTS Widening - Innes Road to Brian Coburn. KANATA ON

676 45070152 IS East Transitway Blair Station Repairs. A $24,493.63 LISCHER CONSTRUCTION INC CARP ON

35 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 677 45072777 IS Middle Caster River Bridge Renewal. $327,552.72 TERIMAX CONSTRUCTION INC ALFRED ON

678 45071081 IS Saunderson Drive Watermain Replacement. A $38,792.69 MATEGA INC OTTAWA ON

679 45070161 IS Road widening on Earl Armstrong Road from River Road to Limebank Road. A $305,280.00 COCO PAVING OTTAWA ON

680 45072840 IS Mary Drive Culvert and Lennon Drive Culvert Replacement. $180,740.21 WILLIS KERR CONTRACTING LTD MOUNTAIN ON

681 45072118 IS Installation of one guiderail on Anderson Road. $33,906.08 KARSON KONSTRUCTION CARP ON

682 45070224 IS Professional engineering services for the Design of the Coventry Pedestrian PO A $320,477.86 MCCORMICK RANKIN Section 22(1)(c) Overpass from the Train Transitway Station to Coventry Road Multi-use Pathway. CORPORATION Only one source of supply acceptable OTTAWA ON and cost effective 683 45072849 IS Professional engineering services for McEwan Creek Stormwater Facility to PO A $83,706.81 IBI GROUP complete the as-built drawings, annual surface water monitoring to satisfy the OTTAWA ON MOE Certificate of Approval (minimum duration of three years). 684 45069521 IS Professional engineering services for further soils investigation and a limited PO A $18,741.14 AECOM Phase II Environmental Site Assessment at Kippewa Drive and Dow's Lake OTTAWA ON Road. 685 45072881 IS Professional Survey and Mapping Services along the Rothbourne Road at PO $14,755.20 STANTEC GEOMATICS LTD Sirocco Crescent and Riverwood Drive at Woodkilton Road. OTTAWA ON

686 45072906 IS Construction of Train-Coventry Pedestrian Bridge and multi-use pathway. $1,164,755.64 CORINGTON ENGINEERING ARNPRIOR ON

687 45067463 IS Pineview Storm Sewer Improvement, Phase 1 - Various Mitigations and Phase 2 - A $22,387.20 CORNWALL GRAVEL CO LTD High-Level Storm Water. CORNWALL ON

686888 45071663 IS Construction of Campeau Drive Pumping Station. A $15,264.00 THOMAS G FULLER OTTAWA ON

689 45072920 IS Professional engineering services for design of Provence Avenue Extension. PO $174,910.08 IBI GROUP OTTAWA ON

690 45069683 IS Professional engineering services for detail design, approvals and services during PO A $33,070.98 CONESTOGA ROVERS AND construction for the Interim Leachate Pre-Treatment System. ASSOCIATES OTTAWA ON 691 45072940 IS Temporary bus lay-by for Millennium Park and Ride. $542,889.60 KARSON KONSTRUCTION CARP ON

692 45072942 IS Blair Road overpass repairs (SN224840). $114,911.26 LOUIS W BRAY CONSTRUCTION LTD ST ANDREWS WEST ON 693 45072955 IS Storm sewer lining and inlet structure 220M North of Youville Drive. $1,732,441.46 LOUIS W BRAY CONSTRUCTION LTD ST ANDREWS WEST ON 694 45072984 IS Professional engineering services for the Preliminary Design, Detailed Design, PO $734,029.27 STANTEC CONSULTING LTD and Tender documents for the Rideau River Crossing - Pedestrian and Cyclist OTTAWA ON Bridge. 695 45072993 IS William Street Reconstruction & Modifications. $243,230.77 OTTAWA D SQUARED CONSTRUCTION LTD OTTAWA ON 696 45072997 IS Professional engineering services for Sidewalk Deficiency Investigation for PO $19,926.29 EXP SERVICES INC Princess Louise, Meadowbrook and Lorry Greenberg. OTTAWA ON

36 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 697 45073002 IS Minto Bridge West rehabilitation to include roadway and structure. $2,824,045.66 GREYLEITH ENGINEERING CARLETON PLACE ON

698 45071998 IS Professional engineering services for the renewal of Blair Road Overpass at PO A $28,163.10 DILLON CONSULTING LIMITED Highway 174. GLOUCESTER ON

699 45072200 IS Professional engineering services to carry out the Condition Inspection, Planning, PO $18,185.12 DELCAN CORPORATION Consultation and Environmental Assessment and Preliminary Design for renewal GLOUCESTER ON of the Minto Bridges East and Centre. 700 45069352 IS Professional engineering services to undertake the Millennium Park and Ride Bus PO A $12,727.12 J L RICHARDS AND ASSOCIATES Layby Modifications. OTTAWA ON

701 45067802 IS Professional engineering services to undertake the replacement design to PO A $20,400.34 DILLON CONSULTING LIMITED enhance the fish migration along Becketts Creek. GLOUCESTER ON

702 45065079 IS Professional engineering services to undertake design services for the William PO A $14,859.48 AINLEY GRAHAM AND ASSOCIATES Street Reconstruction and Modification Project. LTD GLOUCESTER ON 703 45072365 IS Additional work to complete the Charlotte Street watermain replacement (Bessier A $43,957.27 MATEGA INC St to Laurier Ave). OTTAWA ON

704 45073092 IS Professional engineering services for emergency repair of Collapsed Storm PO $194,496.94 STANTEC CONSULTING LTD Sewer on Highway 174 at Jeanne D'Arc. OTTAWA ON

705 45073100 IS Emergency Repair of Collapsed Storm Sewer at Highway 174 at Jeanne D'Arc. $2,035,200.00 LOUIS W BRAY CONSTRUCTION Section 22(1)(f) LTD Special Circumstance ST ANDREWS WEST ON 706 45073103 IS Small Culvert Replacements-Various Locations in South Nation Conservation $409,287.27 WILLIS KERR CONTRACTING LTD Authority jurisdiction. MOUNTAIN ON

707 45068376 IS Provide manhole adjustment services during the resurfacing of roads. A $20,352.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

70088 45071963 IS Crack Sealing Services for the City of Ottawa $95,654.40 PAVETECH MAINTENANCE LTD CASSELMAN ON

709 45073119 IS Highway 174 culvert repair. $28,000.28 HYDRO ONE Section 22(1)(i) TORONTO ON Utility

710 45073149 IS Major construction maintenance on Albion Road. $704,077.44 KARSON KONSTRUCTION CARP ON

711 45071776 IS Relocation of gas distribution lines and new services in conjunction with the A $436,245.12 ENBRIDGE GAS DISTRIBUTION Section 22(1)(i) Bronson Avenue Project (Arlington to Laurier). SCARBOROUGH ON Utility

712 45073158 IS Intersection modifications at Jeanne D'Arc at Montcerf intersection. $360,766.69 BRENNING CONSTRUCTION LTD GLOUCESTER ON

713 45073187 IS Re-build underground duct bank at Highway 174 and Bilberry Transit Station in $113,258.88 HYDRO OTTAWA Section 22(1)(i) conjunction with the Youville Drive Storm Sewer Lining and Headwall project. OTTAWA ON Utility

714 45073193 IS Utility relocation in conjunction with the relocation of Hydro One transmission A $40,704.00 HYDRO ONE Section 22(1)(i) towers within the Alta Vista Transporation Corridor "Hospital Link". TORONTO ON Utility

715 45073182 IS Supply temporary overhead electrical and relocation and installation of Heritage $10,470.08 BLACK & MCDONALD LIMITED pole (5 globe light pole) in conjunction with the William Street Pedestrian OTTAWA ON Enhancement project. 716 45073203 IS Professional engineering services for the Preliminary Design, Detailed Design, PO $337,834.05 J L RICHARDS AND ASSOCIATES Tender Documents for Rockcliffe Park Integrated Utility and Road Reconstruction OTTAWA ON – Integrated Road, Sewer and Watermain.

37 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 717 45073223 IS Trim Road realignment, St. Joseph Boulevard & Old Montreal Road widening. $32,414,579.27 COCO PAVING OTTAWA ON

718 45073225 IS 2012 asphalt pathway reconstruction. $313,587.02 B-ARNONE PAVING & CONCRETE LTD OTTAWA ON 719 45073224 IS 2012 bus stop pads, pedestrian access ramps and sidewalk construction at $267,297.57 OTTAWA D SQUARED Boyer Road & Lewis Street. CONSTRUCTION LTD OTTAWA ON 720 45066423 IS Professional engineering for construction services to the Hunt Club Pedestrian PO A $65,954.60 GENIVAR CONSULTANTS LP Overpass South Keys connecting to the southeast Transitway Station. OTTAWA ON

721 45073239 IS Professional structural engineering services for the replacement of Queenswood PO $44,427.39 MCINTOSH PERRY CONSULTING Heights Pedestrian Bridge. CARP ON

722 45069378 IS Replace thirteen (13) hydro poles at Bank and Fifth in conjunction with the Bank A $20,725.88 HYDRO OTTAWA Section 22(1)(i) Street Rehabilitation (Rideau Canal to Isabella) Hydro Pole Relocation. OTTAWA ON Utility

723 45072516 IS Asphaltic overlay on Carling Avenue. $1,003,584.59 COCO PAVING OTTAWA ON

724 45072511 IS Miscellaneous Surface Drainage on Duncairn, Greenwood and Wembley Avenue, $455,299.96 OTTAWA D SQUARED Herberg, Smyth and Aladdin Road, Lasalle (intersection with Aldea) and CONSTRUCTION LTD Clementine Street (intersection with Richard). OTTAWA ON 725 45072508 IS Construction of Kanata flooding remedial solutions overland drainage $142,322.15 OTTAWA D SQUARED improvements of pathways along Oakburn road, Abbeyhill drive and Dunoon CONSTRUCTION LTD place. OTTAWA ON 726 45072546 IS Construction of watermain on Holland Avenue from Scott Street to Tyndall Street. $2,745,993.60 OTTAWA GREENBELT CONSTRUCTION CO OTTAWA ON 727 45072545 IS 2012 Asphaltic Overlay of the Transitway. $373,754.30 RW TOMLINSON LTD OTTAWA ON

72288 45072553 IS Area traffic management measures to include speed bumps and intersection A $232,975.75 BRENNING CONSTRUCTION LTD narrowing at different locations within the City of Ottawa. GLOUCESTER ON

729 45072566 IS To relocate approximately 200m of direct buried pair from Willow Glen to $55,278.07 BELL CANADA ACCESS NETWORK Section 22(1)(i) Bridlewood on the north side of Stonehaven Drive. in conjunction with the OTTAWA ON Utility Stonehaven widening project. 730 45072604 IS Professional engineering services for Contract Administration and Inspection PO $272,326.18 J L RICHARDS AND ASSOCIATES Services during construction for the Watermain Replacement on Holland Avenue OTTAWA ON between Scott Street and Tyndall Street. 731 45072620 IS Intersection modifications on Carling Avenue at Island Park Drive $15,264.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

732 45069735 IS Professional engineering services for Technical Assistance during Construction, PO A $38,061.91 J L RICHARDS AND ASSOCIATES Tranquility Lane Tree Compensation Plan and Preparation of Two Additional OTTAWA ON Separate Tender Documents. 733 45072680 IS Professional engineering services for miscellaneous drainage and network PO $225,086.88 AINLEY GRAHAM AND ASSOCIATES improvements and rehabilitation. LTD GLOUCESTER ON 734 45072675 IS Professional engineering services for Contract Administration during Construction PO $221,956.09 ROBINSON CONSULTANTS of the 406mm Watermain Replacement from lady Ellen place to Carlington KANATA ON Heights Reservoir. 735 45072694 IS Professional engineering services to carry out construction speciality services for PO $16,837.21 MCCORMICK RANKIN the Riverside Drive Widening Project. CORPORATION OTTAWA ON 736 45072704 IS Professional engineering services for a pedestrian safety and universal PO $23,593.62 IBI GROUP accessibility preliminary and detailed design of the Lincoln Fields Transitway OTTAWA ON Station.

38 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 737 45072746 IS Professional engineering services to prepare preliminary design, detail design, PO $195,779.72 NOVATECH ENGINEERING tender documents and construction administration services for three projects to KANATA ON address basement flooding as a part of the West End Flooding Solutions Project - Phase 2. 738 45066933 IS Professional engineering services for Feedermain Relocation and Geotechnical PO A $58,244.80 DELCAN CORPORATION for Greenbank Road Widening from Malvern Drive to Strandherd Drive. GLOUCESTER ON

739 45072802 IS Relocation of an underground Hydro Ottawa trunk located at the Hazeldean $139,156.80 HYDRO OTTAWA Section 22(1)(i) Pump Station OTTAWA ON Utility

740 45072291 IS Pinhey Street (Scott St. to Armstrong St.) and Ladouceur Street (Pinhey St. to A $132,644.16 OTTAWA GREENBELT Merton St.) watermain replacement. CONSTRUCTION CO OTTAWA ON 741 45072815 IS Small Culvert Replacements Various Locations in Ward 5 and 21. $714,806.23 WILLIS KERR CONTRACTING LTD MOUNTAIN ON

742 45072880 IS Fitzroy Harbour Slope Stabilization. $207,373.19 GOLDIE MOHR LTD NEPEAN ON

743 45072870 IS Professional engineering services for Contract Administration during construction PO $189,594.39 ROBINSON CONSULTANTS on the Hazeldean Road Watermain Upgrade - Castlefrank to Kincardine. KANATA ON

744 45072876 IS Provide Positive Train Protection flagging services on the Capital Railway right-of- $10,939.20 RAIL TERM INC Section 22(1)(d) way under Highway 417. OTTAWA ON Absence of competition for technical or other reasons 745 45069281 IS Professional engineering services to undertake the West End Flood Mitigation PO A $52,113.33 STANTEC CONSULTING LTD project. OTTAWA ON

746 45072914 IS Replacement of a 406 mm watermain along the South side of Highway 417 to $4,176,530.29 OTTAWA GREENBELT Carlington Heights Reservoir (Lady Ellen Place). CONSTRUCTION CO OTTAWA ON 747 45072921 IS Culvert Replacement at Six Locations (Structure No. 118935-1/2, 437690, $663,780.48 KARSON KONSTRUCTION 338450, 868330, 758030 & 118840). CARP ON

748 45072943 IS O-Train Corridor Multi-use Pathway - Ottawa River Pathway to Young Street. $2,190,587.52 GOLDIE MOHR LTD NEPEAN ON

749 45072933 IS Professional engineering services for the Preliminary Design, Detailed Design and PO $1,004,621.70 ROBINSON CONSULTANTS Tender Documents for Gladstone Avenue Reconstruction. KANATA ON

750 45071991 IS Professional engineering services to undertake the remediation of catchbasins on PO A $166,387.98 DELCAN CORPORATION the Mackenzie King Bridge over the National Arts Centre Garage. GLOUCESTER ON

751 45072935 IS Miscellaneous surface drainage improvements between Clarey Ave and $106,776.43 CACE CONSTRUCTION LTD Holmwood Ave. GLOUCESTER ON

752 45072959 IS Fleet Street Pumping Station - Tailrace Structural Rehabilitation - Phase 2. $3,898,758.86 MEYKNECHT LISCHER CONTRACTORS LTD CARP ON 753 45065452 IS Road realignment on Goulbourn Forced Road and Kanata Avenue. A $75,861.17 RW TOMLINSON LTD OTTAWA ON

754 45071901 IS Professional engineering services for the Watts Creek Relief Sewer Structure PO A $16,807.70 STANTEC CONSULTING LTD replacement. OTTAWA ON

755 45072985 IS Hazeldean Road Watermain Upgrade - Castlefrank Road to Kincardine Drive. $3,438,673.92 OTTAWA GREENBELT CONSTRUCTION CO OTTAWA ON

39 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 756 45065097 IS Limebank Road Widening - Phase I from Balmoral Drive to Spratt Road. A $419,686.73 COCO PAVING OTTAWA ON

757 45070157 IS Prince of Wales Drive water main and storm sewer replacement. $233,539.58 CACE CONSTRUCTION LTD GLOUCESTER ON

758 45070221 IS Sanitary sewer construction on Knoxdale Road, Craig Henry Drive and Beechcliff $968,974.79 OTTAWA GREENBELT Street. CONSTRUCTION CO OTTAWA ON 759 45073008 IS Professional engineering services for the installation of Inlet Control Devices in PO $88,860.40 NOVATECH ENGINEERING the Vanstone and Stittsville Area. KANATA ON

760 45066979 IS Installation of hydro poles on Goulbourn Forced Road in conjunction with the A $36,106.30 HYDRO OTTAWA Section 22(1)(i) Kanata Avenue - Goulbourn Forced Road realignment project. OTTAWA ON Utility

761 45073039 IS Small Culvert Replacements in various locations throughout the drainage areas $212,237.67 GEO W DRUMMOND LTD overseen by the Rideau Valley Conservation Authority (RVCA). NEPEAN ON

762 45073054 IS Professional engineering services to carry out landscape architectural services for PO $18,474.53 CORUSH SUNDERLAND WRIGHT the modification to the Queen Elizabeth Multi Use Pathway Network. OTTAWA ON

763 45073069 IS Professional services to undertake the design review/approval, project PE $22,398.39 VIA RAIL CANADA INC Section 22(1)(a) management, agreement and construction management associated with the MONTREAL QC Proprietary Rights watermain to be installed beneath a Via Railway line from Foxfield Dr to 764 45067014 IS To provide additional goods and materials for West End flood mitigation. A $94,762.71 MULTI DRAIN INC OTTAWA ON

765 45073093 IS Miscellaneous surface drainage improvements on The Mews Lane. $196,098.26 BRENNING CONSTRUCTION LTD GLOUCESTER ON

766 45073125 IS West End Flood Mitigation Measures - Barrow Crescent Overland Flow $545,771.07 B-ARNONE PAVING & CONCRETE Improvements. LTD OTTAWA ON 7667 45073117 IS Replacement of a 200mm Diameter Sanitary Sewer and Laterals on Baseline $290,327.90 KCE CONSTRUCTION LTD Road. NEPEAN ON

768 45073127 IS Professional engineering services for the 2009 West End Flooding Solutions PO $224,711.02 J L RICHARDS AND ASSOCIATES Phase 2 (Rickey Park, Vanstone and Hewitt Park). OTTAWA ON

769 45073115 IS Rehabilitate March Road Retaining Walls SN649030 and SN649040, and Clarey $134,466.07 OTTAWA D SQUARED Avenue Retaining Wall SN010750-2. CONSTRUCTION LTD OTTAWA ON 770 45072004 IS Provide temporary overhead spans, removing existing streetlight poles and A $10,185.16 BLACK & MCDONALD LIMITED completing streetlight reconnections in conjunction with the reconstruction of OTTAWA ON Abbeyhill Drive, Country Lane West, Surrey Lane and William’s Walk. 771 45069171 IS Somerset Street West reconstruction (Preston Street to Booth Street). $62,684.16 GRAYDEX OTTAWA INC NEPEAN ON

772 45073168 IS Temporary lighting installation, storage and removals, reinstatement and final $23,714.15 BLACK & MCDONALD LIMITED connections in conjunction with the Baseline Road Sanitary Sewer Replacement. OTTAWA ON

773 45073231 IS Manufacture and supply large support brackets and installation of art panels on $20,206.02 ALLOY FABRICATIONS the Hazeldean Rd Bridge NEPEAN ON

774 45065533 IS 2W/2C Spratt Road Feedermain - Dewatering Finalization. A $481,949.12 TAGGART CONSTRUCTION LTD OTTAWA ON

775 45073034 PGM Professional services to undertake a zoning review of properties on Greenbank PO $24,422.40 MELOSHE AND ASSOCIATES LTD Section 22(1)(h) Road and Colonel By Drive. OTTAWA ON Professional Services < $50,000

40 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 776 45072863 PGM Professional project management services to review engineering plans for the PW $27,589.58 AINLEY GRAHAM AND ASSOCIATES Development Review, Rural Services Branch. LTD GLOUCESTER ON 777 45072662 PGM Professional engineering services for Riverside South Infrastructure Servicing PO $186,546.99 STANTEC CONSULTING LTD Study Update and Riverside South Elevated Storage Municipal Environmental OTTAWA ON Assessment. 778 45073096 PGM Professional services to undertake a third party review of the Cedar Lakes Phase PE $19,843.20 PERFORMANCE CONCEPTS INC Section 22(1)(h) I sub-division application process. STOUFFVILLE ON Professional Services < $50,000

779 45073218 PGM Professional engineering services for a documentation and plan review to the PE $11,448.00 IBI GROUP proposed retail/commercial development at 15 Colonnade Road. OTTAWA ON

780 45072529 PGM Professional services to assess and recommend a course of action for beaver- PE $16,786.48 ECO-ODYSSEE-3044461 CANADA Section 22(1)(h) related problems at six (6) sites in the west of Ottawa. INC Professional Services < $50,000 WAKEFIELD QC 781 45072713 PGM Professional engineering services for functional design and environmental PO $212,426.54 DELCAN CORPORATION assessment study on Carlington Heights Pump Station site upgrade. GLOUCESTER ON

782 45072729 PGM Professional engineering services to undertake an emergency power PO $35,509.15 CH2M HILL CANADA LIMITED environmental assessment study of the Barrhaven Pump Station. OTTAWA ON

783 45072750 PGM Professional engineering services for the 2014 Infrastructure Master Plan PO $89,879.52 HUNTER G I S Section 22(1)(c) Baseline Modelling Data. MISSISSAUGA ON Only one source of supply acceptable and cost effective 784 45072757 PGM Professional engineering services to undertake a feasibility study for the Stewart PO $77,258.23 MORRISON HERSHFIELD Street Retrofit. OTTAWA ON

785 45072797 PGM Professional services to undertake the development of a 3D Model and charrette PE $75,933.31 URBAN STRATEGIES Section 22(1)(d) process regarding the Loretta, Preston, Rochester, Carling Neighbourhood. INCORPORATED Absence of competition for technical or TORONTO ON other reasons 786 45072901 PGM Professional training services to deliver two (2) courses for the Urban Design PO $19,500.00 SIMON FRASER UNIVERSITY Section 22(1)(h) Certificate Program to fifteen (15) employees in the Planning and Growth VANCOUVER BC Professional Services < $50,000 Management department. 7887 45064880 PGM Professional services to conduct consultations with the Centretown Community PE A $13,762.00 URBAN STRATEGIES Association and a developers group for the Mid-Centretown Community Design INCORPORATED Plan. TORONTO ON 788 45073195 PGM Professional services to undertake a visioning exercise on the future of the PE $43,604.16 PROJECT FOR PUBLIC SPACES INC Section 22(1)(h) ByWard Market with the community for the Planning and Growth Management NEW YORK NY Professional Services < $50,000 department. 789 45070059 PGM Professional engineering services to undertake the Sawmill Creek Pathway PO A $13,637.37 EXP SERVICES INC Extension Feasibility Study. OTTAWA ON

790 45072918 PGM Professional engineering services to review and update the Cycling Plan as part PO $167,529.11 MCCORMICK RANKIN of the Transportation Master Plan update. CORPORATION OTTAWA ON 791 45070959 PGM Professional engineering services for the planning and functional design PO A $26,058.71 MCCORMICK RANKIN components to connect existing cycling facilities between the newly constructed CORPORATION Laurier Segregated Bike Lane Pilot Project and St. Patrick Street cycling facilities OTTAWA ON at Cobourg Street. 792 45066051 PGM Professional services to undertake webhosting and maintenance support PE F $15,264.00 COMMUTING SOLUTIONS Section 22(1)(h) services for the City's Ridesharing/Carpool Facilitation Service. OTTAWA ON Professional Services < $50,000

793 45073062 PGM Professional engineering services to undertake the Pedestrian Plan overview as PO $152,479.22 MCCORMICK RANKIN part of the Transportation Master Plan Update. CORPORATION OTTAWA ON 794 45072752 REPDO Professional architectural services (Advocate Architect) for the production of PE $1,380,725.47 BARRY PADOLSKY ASSOCIATES Section 22(1)(c) design-development documents and performance output specifications for the INC ARCHITECTS Only one source of supply acceptable Ottawa Art Gallery Expansion and Arts Court Redevelopment Project. OTTAWA ON and cost effective

41 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 795 45071411 REPDO Professional environmental services related to conducting a Supplemental Phase PE A $68,838.60 AMEC EARTH AND II Environmental Site Assessment on the western portion at 7 Baryview Road. ENVIRONMENTAL OTTAWA ON 796 45067467 REPDO Removal and installation of fuel storage tank at Ottawa Police Services at 474 $12,113.51 CUTBACK TERMINAL LTD Elgin OTTAWA ON

797 45072679 REPDO Professional engineering services for the Detailed Design of the Longfields Phase PO $224,592.46 EXP SERVICES INC 2 Development. OTTAWA ON

798 45072734 REPDO Professional engineering services to conduct geotechnical investigations and soil / PO $30,694.74 EXP SERVICES INC groundwater quality assessments at Chaudiere and Primrose Parks. OTTAWA ON

799 45072240 REPDO Professional engineering services to conduct a Phase I and Phase II PO A $19,517.57 GEOFIRMA ENGINEERING LTD Environmental Site Assessment for the site located at 813 Shefford Road (J.B. OTTAWA ON Potvin Arena) and 750 Green Creek Drive (Shefford Park). 800 45071288 REPDO Professional engineering services to conduct a Supplemental Phase II PO A $95,227.01 GEOFIRMA ENGINEERING LTD Environmental Site Assessment & Remedial Options Analysis at 191 and 193 OTTAWA ON Lees Avenue. 801 45071408 REPDO Professional environmental engineering services to develop the remediation PE A $28,018.65 EXP SERVICES INC specifications and oversight of remedial works at the Heatherington Road Works OTTAWA ON Yard. 802 46320588 REPDO Professional environmental services for the abatement of Designated Substance PO A $21,115.36 AMEC EARTH AND and Hazardous Materials at the Horticultural Building located at Lansdowne Park. ENVIRONMENTAL OTTAWA ON 803 45071501 REPDO Professional engineering services to provide monitoring and reporting for the PO A $11,592.50 CONESTOGA ROVERS AND Osgoode Landfill. ASSOCIATES OTTAWA ON 804 45073221 REPDO Professional environmental engineering services to develop the various plans PO $34,316.02 AMEC EARTH AND required under the Certificate of Property Use for Zone C of Lansdowne Park. ENVIRONMENTAL OTTAWA ON 805 45072711 RIO Professional services to provide expropriation valuation services to the Rail PO $110,000.00 P2XHWYPROJECTMGMT.INC Section 22(1)(g) Implementation Office for the Ottawa Light Rail Transit Project. KINGSTON ON Follow-on Contract

808066 45072755 RIO Professional engineering and project management services in support of the PO $1,462,122.99 INTERFLEET TECHNOLOGY INC purchase of six new DMU Trainsets for the O-Train Expansion Project. BURLINGTON ON

807 45069610 RIO Consulting services to the Light Rail Office including procurement strategy, project CE F $290,136.84 THE BOXFISH GROUP governance, document and report preparation, legislative and inter-governmental OTTAWA ON relations, external communications and consultation strategy. 808 45072822 RIO Professional land surveying services for the Ottawa Light Rail Transit - various PO $40,958.40 ANNIS O'SULLIVAN VOLLEBEKK LTD projects on an as and when requested basis. NEPEAN ON

809 45072821 RIO Professional land surveying services for the Ottawa Light Rail Transit - various PO $40,704.00 FAIRHALL MOFFATT AND projects on an as and when requested basis. WOODLAND LTD KANATA ON 810 45072819 RIO Professional land surveying services for the Ottawa Light Rail Transit - various PO $37,651.20 FARLEY SMITH AND DENIS projects on an as and when requested basis. OTTAWA ON

811 45072820 RIO Professional land surveying services for the Ottawa Light Rail Transit - various PO $32,761.63 JD BARNES LIMITED projects on an as and when requested basis. MARKHAM ON

812 45072818 RIO Professional land surveying services for the Ottawa Light Rail Transit - various PO $28,391.04 STANTEC GEOMATICS LTD projects. OTTAWA ON

813 45072978 RIO Professional engineering services to undertake preliminary civil design and utility PP $76,452.29 MORRISON HERSHFIELD services to support the O-Train Expansion Project. OTTAWA ON

814 45073166 RIO Professional engineering services on facility engineering for the O-Train PO $248,021.07 MORRISON HERSHFIELD Expansion. OTTAWA ON

42 of 43 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD JULY 1, 2012 TO SEPTEMBER 30, 2012

Professional / Follow-on / Vendor Item # PO Dept. Description Consulting Total Non-Competitive Rationale Amendment Location Services 815 45066075 RIO Three (3) year extension of software maintenance for the FIT Tracking Solution to $56,302.56 ALCEA TECHNOLOGIES INC Section 22(1)(a) efficiently manage risks, issues and actions associated with the Ottawa Light Rail OTTAWA ON Proprietary Rights Transit Project. 816 45066589 RIO Professional engineering services to undertake the preparation of the final Transit PO A $31,236.94 MCCORMICK RANKIN Section 22(1)(c) Service Continuity Study Report during construction of the Ottawa Light Rail CORPORATION Only one source of supply acceptable Project. OTTAWA ON and cost effective 817 45064099 RIO Professional services to undertake Financial Advisory Services for the Rail PE A3 $203,231.00 DELOITTE AND TOUCHE LLP Implementation Office for the Ottawa Light Light Rail Project. TORONTO ON

818 45072733 RIO Professional engineering services to complete a geotechnical investigation for the PO $60,566.33 GOLDER ASSOCIATES LTD design of the O-Train Expansion Project. KANATA ON

819 45073177 RIO Professional services of Canadian Content Assessor for the Ottawa Light Rail PE $15,264.00 CH2M HILL CANADA LIMITED Section 22(1)(h) Transit Project. OTTAWA ON Professional Services < $50,000

820 45067173 RIO Professional real estate services to assist the Rail Implementation Office with PO A $40,104.00 FOTENN MANAGEMENT INC assignments involving negotiation, leasing, acquisition, and/or other professional OTTAWA ON services relative to real property owned and leased by the City. 821 45065941 RIO Professional real estate services to assist the Rail Implementation Office with PE A $247,276.80 CORPORATE RESEARCH GROUP assignments involving negotiation, leasing, acquisition, and/or other professional NEPEAN ON services relative to real property owned and leased by the City. 822 45069412 RIO Professional real estate services to assist in the Ottawa Light Rail Transit Project. PO A $251,275.00 FOTENN MANAGEMENT INC OTTAWA ON

823 45070047 RIO Professional services to appraise miscellaneous properties for the Ottawa Light PO A $109,392.00 ALTUS GROUP Rail Transit Project. OTTAWA ON

824 45068190 RIO Professional surveying services for the Light Rail Transit Project. PE A $51,897.60 FOTENN MANAGEMENT INC OTTAWA ON

825 45072575 RIO Consulting services to provide expropriation valuation services to the Rail PO $29,637.60 PRICE WATERHOUSE COOPER LLP Implementation Office for the Ottawa Light Rail Transit Project. OTTAWA ON

828266 45072851 RIO Professional services to prepare reference plans for the Ottawa Light Rail Transit PO $17,909.76 MMM GEOMATICS ONTARIO LTD Project. NEPEAN ON

827 45073049 RIO Professional services to appraise miscellaneous properties for the Ottawa Light PE $50,880.00 USHER CAPORDELIS SEGUIN Rail Transit Project. OTTAWA ON

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