Attachment 1 Summary of Procurements.Pdf

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Engineering services for slope stability, erosion Eldorado Court, risk assessment, and Grandravine Drive and AECOM CANADA Restoration and alternative conceptual $225,489.00 $22,548.90 $248,037.90 11 5 Ladyshot Crescent, in the LTD. Infrastructure design for forty‐five (45) City of Toronto properties in the City of Toronto.

Fill Quality Control, Site Decommissioning and 2019 laboratory Restoration and ALS Canada Ltd $49,300.00 $4,930.00 $54,230.00 4 3 Environmental Monitoring analytical services. Infrastructure Programs

Professional engineering services for preliminary AMTEC Engineering Wiley Bridge design, detailed design $36,325.00 $5,448.75 $41,773.75 17 3 Corporate Services Ltd. and contract administration services.

Pre‐construction and Upper Highland Creek Pan post‐construction CCTV Restoration and Andrews Engineer $33,274.00 $12,000.00 $45,274.00 12 1 Am Path Connection inspection services of Infrastructure sanitary infrastructure.

Newtonbrook Creek Engineering services for AQUAFOR BEECH Restoration and Bridge Replacement Slope detailed designs for $35,800.00 $3,580.00 $39,380.00 7 2 LIMITED Infrastructure Stabilization Project slope stabilization. 2

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Engineering services for Grey Abbey Ravine Slope AQUAFOR BEECH Restoration and development of detailed $59,160.00 $5,916.00 $65,076.00 5 1 Stabilization Project LIMITED Infrastructure designs.

Professional engineering Yellow Creek Channel services for 3 conceptual Restoration and Aquafor Beech Ltd. $36,950.00 $5,542.50 $42,492.50 6 3 Stabilization designs and detailed Infrastructure design package.

Professional engineering services for geomorphic Humber River Bank assessment, Restoration and Stabilization Project (P‐ geotechnical Aquafor Beech Ltd. $59,980.00 $5,998.00 $65,978.00 7 5 Infrastructure 004, P‐005) investigation, and detailed design development.

TRCA New Administrative Facilities management Bouygues Energies & $386,410.79 $57,961.62 $444,372.41 23 4 Corporate Services Office Building services. Services

Urban indigenous Outdoor Gathering Space collaboration and Community Cambium Aboriginal at Morningside Park consultation services to $54,634.74 $8,195.21 $62,829.95 4 2 Engagement and Inc Project develop design Outreach requirements. 3

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

TRCA GIS Plotter Machine Toner and printhead. CDW Canada Inc. $16,009.20 $1,600.92 $17,610.12 2 2 Corporate Services

Appletree Court and Geotechnical Seeley Drive Erosion engineering services for Central Earth Restoration and $18,440.00 $5,000.00 $23,440.00 7 3 Control and Slope slope stability and Engineering Infrastructure Stabilization Project erosion risk assessment.

Professional engineering services for geotechnical Gaffney Park Erosion Central Earth Restoration and investigation and $23,640.00 $2,364.00 $26,004.00 12 5 Control and Drainage Engineering Infrastructure conceptual design development.

Geotechnical engineering services for a slope stability Lakeland Drive Major Central Earth Restoration and assessment and $102,670.00 $15,400.50 $118,070.50 5 2 Maintenance Project Engineering Infrastructure development of conceptual design alternatives. Professional engineering services for a 37‐39 Topcliff Avenue Central Earth Restoration and geotechnical $17,990.00 $1,799.00 $19,789.00 8 3 Slope Stabilization Project Engineering, Ltd. Infrastructure investigation to update detailed design package. 4

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Flood Risk Awareness and Public meeting DILLON CONSULTING Development and Education Program's $22,730.00 $4,546.00 $27,276.00 5 5 facilitation services. LTD Engineering Services Public Open House

Energy engineering services for Region of Region of Peel Energy Enerlife Consulting Watershed Peel's energy $28,345.00 $5,669.00 $34,014.00 3 2 Savings Workshops Inc. Strategies conservation and GHG reduction projects.

Fluvial Geomorphic and Conservation Drive Park Restoration and Hydraulic Assessment GEO MORPHIX LTD. $10,257.50 $1,025.75 $11,283.25 6 4 Stream Restoration Infrastructure and Design.

TRCA’s New Vertical test boring Administrative Office services for ground‐loop GEOSOURCE ENERGY $31,000.00 $3,100.00 $34,100.00 9 2 Corporate Services Building heat exchange.

Engineering services for Morningside East a geotechnical Restoration and Scarborough Storefront investigation and GHD $73,493.00 $7,349.30 $80,842.30 7 3 Infrastructure Trail detailed design of a trail connection.

Palace Pier Court Coastal engineering Restoration and Headland Maintenance services for detailed GHD Limited $39,319.50 $3,931.95 $43,251.45 7 4 Infrastructure Project designs. 5

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Geomorphic analysis, erosion ‐risk assessment, Restoration and Bartley Drive Ravine GHD Limited $41,534.00 $4,153.40 $45,687.40 3 3 and two concept Infrastructure designs.

Professional engineering services for hydraulic 73‐95 Clarinda Drive Slope analysis, stormwater Restoration and Stabilization and Erosion GHD Limited $54,200.00 $5,420.00 $59,620.00 5 4 management analyses, Infrastructure Control Project tree inventory, and geomorphic assessment.

Coastal engineering Prince of Wales Major Restoration and services to develop GHD Limited $53,371.00 $8,005.65 $61,376.65 8 5 Maintenance Project Infrastructure detailed designs.

Civil engineering services 26‐30 Livingston Road GRECK & Restoration and for detailed design $19,630.00 $3,926.00 $23,556.00 5 1 Phase 6 ASSOCIATES LTD. Infrastructure development.

Professional engineering for fluvial King's Park Stream GRECK & Restoration and geomorphology, $33,636.00 $5,045.40 $38,681.40 7 3 Restoration Project ASSOCIATES LTD. Infrastructure hydraulic assessment, and design. 6

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Professional engineering German Mills Settlers Park services for detailed GRECK & Restoration and Sanitary Infrastructure $56,020.00 $8,403.00 $64,423.00 8 3 design and construction ASSOCIATES LTD. Infrastructure Protection Project administration.

Equipment Acquisition ‐ Fabrication of new HALLTECH AQUATIC $85,250.00 $17,050.00 $102,300.00 8 1 Corporate Services Electrofishing Vessel electrofishing boat. RESEARCH INC.

Rental, installation and Patterson Richvale and Restoration and demobilization of bypass Herc Rentals $40,125.00 $6,018.75 $46,143.75 9 3 Valley Infrastructure pumping systems.

Conceptual and final BCPV Flynn House Exhibit graphic design of HOLMAN EXHIBITS $29,500.00 $4,425.00 $33,925.00 7 3 Parks and Culture exhibit.

Master CCTV Contract for Pre‐construction and City of Toronto Erosion INFRASTRUCTURE post‐construction closed Restoration and Control and Slope INTELLIGENCE $30,370.00 $3,037.00 $33,407.00 11 3 circuit television (CCTV) Infrastructure Stabilization Projects ‐ SERVICES INC. inspections. 2019/2020 Professional consulting services for the Black Creek Pioneer Village commissioning of BCPV JLSR Engineering Inc. $26,800.00 $2,680.00 $29,480.00 3 3 Corporate Services Visitor's Centre Mechanical System. 7

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Engineering consulting 2019 Bolton Flood and Ice services to investigate Development and KGS GRoup $50,914.00 $10,182.80 $61,096.80 18 3 Jam and analyze the 2019 Engineering Services Bolton Ice Jam.

Engineering services to Ajax and Pickering Dykes undertake a KGS Group Development and $155,107.00 $38,776.75 $193,883.75 17 2 Rehabilitation Class EA Conservation Ontario Consulting Engineers Engineering Services Class EA.

Consulting services for Don River floodplain G. Ross Lord Dam Gate KGS Group Restoration and mapping update and G. $169,775.00 $33,955.00 $203,730.00 27 6 Operation Consulting Engineers Infrastructure Ross Lord Dam gate operational review.

professional engineering Bolton Berm Major KGS Group Restoration and services for detailed $204,139.00 $20,413.90 $224,552.90 31 1 Maintenance Consulting Engineers Infrastructure design.

Professional consulting services for the development of logic models, theory of Climate Change Key change and a template KPMG $135,367.50 $27,073.50 $162,441.00 4 4 Parks and Culture Performance Indicators and methodology for outcome based Key Performance Indicators (KPIs). 8

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Microsoft Software Microsoft E3 licensing Long View $125,000.00 $12,500.00 $137,500.00 5 5 Corporate Services Licenses for full‐time staff.

Microsoft subscription Microsoft Licensing Long View Systems for products and $594,472.08 $59,447.21 $653,919.29 4 4 Corporate Services Solutions Provider Corporation services.

Geotechnical Bolton Camp Retaining engineering services for McIntosh Perry $8,510.00 $1,702.00 $10,212.00 36 8 Corporate Services Wall proposed retaining wall Consulting Engineers design.

Engineering services for 70 Main Street South detailed design Mooney Mataxas Restoration and $52,184.40 $7,827.66 $60,012.06 37 4 Erosion Control Project development and Inc. Infrastructure engineering support.

Professional Engineering Services for the assessment/ Albion Hills Field Centre investigation, MOON‐MATZ LTD. $25,490.00 $2,549.00 $28,039.00 28 4 Corporate Services Loading Dock preliminary designs and development of a detailed design.

15 small adult sized Education and Albion Hills Field Centre adjustable fat bikes and Moose Bicycle $14,885.00 $744.25 $15,629.25 4 4 Training 2 junior fat bikes. 9

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Consulting engineering services to undertake a Highland Creek Markham flood remediation Branch (Corporate Drive) MORRISON Restoration and technical study and a $367,158.00 $55,000.00 $422,158.00 2 2 Flood Remediation Class HERSHFIELD LIMITED Infrastructure municipal class EA environmental assessment.

Design services for Broadview and Eastern Morrison Hershfield phase 1 of $62,000.00 $12,400.00 $74,400.00 29 1 Corporate Services Flood Protection Limited/Morrison implementation.

Uniformed Security Uniformed security Services for TRCA Facilities Neptune Security $962,950.00 $144,442.50 $1,107,392.50 4 4 Parks and Culture services. 2019 ‐ 2024

Palmer Fluvial geomorphic Rainbow Creek Sanitary Environmental Restoration and assessment and concept $16,382.00 $1,638.20 $18,020.20 6 2 Trunk Sewer Consulting Group Infrastructure development. Inc.

Palmer West Don River in E.T. Professional fluvial Environmental Restoration and Seton Park Major geomorphic consulting $16,946.00 $2,541.90 $19,487.90 6 5 Consulting Group Infrastructure Maintenance Project services. Inc.

Palmer Geotechnical Environmental Restoration and 72 Heath Street East engineering consulting $19,529.00 $1,792.90 $21,321.90 7 3 Consulting Group Infrastructure services. Inc. 10

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Palmer Newtonbrook Creek South Fluvial geomorphology Environmental Restoration and $19,955.00 $2,993.25 $22,948.25 5 5 of Finch Avenue East services. Consulting Group Infrastructure Inc.

Palmer Geomorphic analysis, Black Creek Tributary East Environmental Restoration and erosion risk assessment, $11,253.00 $1,687.95 $12,940.95 3 3 of Topcliff Avenue Consulting Group Infrastructure and conceptual design. Inc.

Lambton Woods Park Engineering and detailed Planmac Engineering Restoration and Pedestrian Bridge $24,487.50 $4,897.50 $29,385.00 6 6 design services. Inc. Infrastructure Replacement

Engineering design PLANT ARCHITECT Restoration and Governor's Bridge Lookout $37,998.00 $3,799.80 $41,797.80 5 2 services. INC. Infrastructure

Sustainable Video Production Neighbourhood Action Services for the SNAP POWERLINE FILMS $19,840.00 $3,968.00 $23,808.00 3 3 Corporate Services Program ‐ Videography team.

Burke Brook Ravine, East Engineering and design R.V. ANDERSON Restoration and of Bayview Trail consulting services for $93,173.75 $9,317.37 $102,491.12 7 1 ASSOCIATES LIMITED Infrastructure Improvements trail improvements. 11

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Ajax Waterfront Outfall Coastal engineering Resilient Consulting Restoration and $12,880.00 $1,288.00 $14,168.00 7 2 Protection services. Corporation Infrastructure

Engineering support services for the technical review of NDMP funded NDMP Floodplain Resilient Consulting Development and floodplain mapping $50,000.00 $5,000.00 $55,000.00 2 2 Mapping Update Corporation Engineering Services updates and technical input into watershed planning initiatives.

Professional engineering services for restoration Duffins Marsh Southwest Resilient Consulting Restoration and of Simcoe Point Marsh $27,918.00 $2,791.80 $30,709.80 3 1 Lagoon Restoration Ltd. Infrastructure Water Control/Carp Exclusion Gates.

Eastern Beaches 2019 Coastal engineering Shoreplan Restoration and Emergency Flood $12,800.00 $1,280.00 $14,080.00 4 3 design services. Engineering Ltd. Infrastructure Mitigation Works

Ward's Island Shoreline Coastal assessment and Shoreplan Restoration and $14,900.00 $1,490.00 $16,390.00 4 2 Protection detailed design services. Engineering Ltd. Infrastructure 12

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Coastal engineering Shoreplan Restoration and Frisco Road Outlook $15,500.00 $1,550.00 $17,050.00 3 3 design services. Engineering Ltd. Infrastructure

Humber Bay Park East Coastal engineering Shoreplan Restoration and Major Maintenance services to develop $107,400.00 $10,740.00 $118,140.00 16 3 Engineering Ltd. Infrastructure Project detailed designs.

Magical Christmas Forest Sphere Education and Santa services. $12,500.00 $625.00 $13,125.00 4 2 2019 Entertainment Training

Supply and delivery of Education and Kortright Gift Shop packaged food service Sysco $10,000.00 $1,000.00 $11,000.00 3 3 Training and disposable items.

TRCA’s New Public art consulting Administrative Office Tatar Art Projects $35,000.00 $3,500.00 $38,500.00 5 3 Corporate Services services. Building

Consulting Services to Microsoft Office 365 Telus migrate from IBM Notes $125,975.00 $0.00 $125,975.00 5 3 Corporate Services Migration Communications Inc. to Office 365. 13

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

IT security services for Vulnerability Assessment systems penetration and TeraMach $23,525.00 $0.00 $23,525.00 2 2 Corporate Services for IT Systems vulnerability testing.

Geotechnical engineering services for Restoration and 96‐106 Windhill Crescent Terraprobe Inc. $28,425.00 $2,842.50 $31,267.50 7 3 slope stability and Infrastructure erosion risk assessment.

Engineering services for 111 Longview Crescent Restoration and detailed design Terraprobe Inc. $34,270.00 $5,140.50 $39,410.50 2 2 Erosion Control Project Infrastructure development.

Geotechnical 35‐37 Shendale Dr. Slope Restoration and engineering services for TERRAPROBE INC. $40,685.00 $4,068.50 $44,753.50 2 2 Stabilization Project Infrastructure detailed design.

St. Andrews Cemetery Engineering services for Restoration and Slope Stability & Erosion slope stabilization and TERRAPROBE INC. $49,565.00 $4,956.50 $54,521.50 5 1 Infrastructure Risk Assessment erosion risk assessment.

Alderbrook Drive and Professional structural Restoration and TERRAPROBE INC. $51,070.00 $7,660.50 $58,730.50 5 1 Bucksburn Road engineering services. Infrastructure 14

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Geotechnical, civil engineering, and Restoration and 90 Meadowcliffe Drive TERRAPROBE INC. $63,085.00 $12,617.00 $75,702.00 5 2 landscape architecture Infrastructure services.

Geotechnical engineering services to undertake a slope Restoration and Denison Road TERRAPROBE INC. $66,085.00 $13,217.00 $79,302.00 6 3 stability assessment and Infrastructure conceptual design alternatives.

21, 23 , & 25 Peacham Crescent Erosion Control Engineering services to Restoration and TERRAPROBE INC. $94,990.00 $9,499.00 $104,489.00 6 2 and Slope Stabilization develop detail designs. Infrastructure Project

Geotechnical engineering services and Restoration and Bartley Drive Ravine Terraprobe, Inc. $34,660.00 $5,199.00 $39,859.00 2 2 conceptual design Infrastructure development.

Claremont Field Centre Protein for Claremont THE BUTCHER Education and $9,800.00 $490.00 $10,290.00 2 2 Food Supply Field Centre. SHOPPE Training

Community BBQ lunch catering for 2019 Bike The Creek The Gourmet Group $8,600.00 $2,150.00 $10,750.00 3 3 Engagement and community participants. Outreach 15

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Professional Engineering Services for the High Barn at Albion Hills structural assessment, Thornton Tomasetti $16,800.00 $2,520.00 $19,320.00 7 6 Corporate Services CA detailed design and Canada Inc. construction administration.

York Region Canopy Cover Land cover and tree UNIVERSITY OF Mapping and Change canopy mapping services $72,163.80 $0.00 $72,163.80 5 3 Policy and Planning VERMONT Assessment for 2019.

Engineering services for Mimico Creek Floodplain HEC‐RAS hydraulic Valdor Engineering Development and $37,573.00 $3,757.30 $41,330.30 9 9 Mapping Update model and floodplain Inc. Engineering Services mapping update.

Supplementary bare Supplementary Bare Root root plants for TRCA Fall VERBINNEN'S Restoration and $16,921.25 $3,384.25 $20,305.50 5 4 Fall 2019 Planting NURSERY Infrastructure Program/Projects.

Solid Waste and Recycling Solid waste and Waste Management Collection Management recycling services from $116,692.00 $11,669.20 $128,361.20 4 4 Corporate Services of Canada Program 2019 to 2021.

Coastal engineering Sunnyside Park Revetment WF Baird and Restoration and services to develop $57,998.00 $5,799.80 $63,797.80 7 2 Maintenance Project Associates Infrastructure detailed design. 16

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Engineering services for 2019 Rouge River Wood Environment HEC‐RAS hydraulic Restoration and Floodplain Mapping & Infrastructure $87,435.86 $8,743.59 $96,179.45 6 6 model and floodplain Infrastructure Update ‐ Phase I Solutions mapping update.

Engineering services for Wood Environment Rouge River Floodplain HEC‐RAS hydraulic Development and & Infrastructure $94,391.11 $9,439.11 $103,830.22 8 8 Mapping ‐ Phase 2 model and floodplain Engineering Services Solutions mapping update.

Engineering services for Wood Environment Duffins Creek Floodplain HEC‐RAS hydraulic Development and & Infrastructure $99,910.00 $9,991.00 $109,901.00 11 11 Mapping Update model and floodplain Engineering Services Solutions mapping update.

Black Creek at Rockcliffe Wood Environmental SPA Flood Remediation Professional engineering Development and & Infrastructure $498,126.00 $49,812.60 $547,938.60 3 3 and Transportation services. Engineering Services Solutions Feasibility Study

Engineering services for Petticoat Creek Hydrology WSP Canada Group Development and the development of a $55,205.00 $8,280.75 $63,485.75 6 6 Update Ltd. Engineering Services hydrologic model.

Engineering services for the preparation of a HEC‐ Don River Floodplain WSP Canada Group Development and RAS hydraulic model and $99,962.50 $16,000.00 $115,962.50 22 4 Mapping Update – Phase II Ltd. Engineering Services floodplain mapping update. 17

Attachment 1 ‐ Summary of Procurements

Highest Ranked

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

York Durham RWMP/Mayfield/RNUP/Se 2019 Water quality lab Regional Restoration and aton/Bathurst Glen/Albion $33,290.40 $3,329.04 $36,619.44 1 1 analysis. Environmental Infrastructure Hills Laboratory

Lowest Bid Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

2012111 Ont Inc O/A Facility rental and Education and TRIECA Conference 2020 Pearson Convention $82,722.84 $12,408.43 $95,131.27 3 3 catering services. Training Center

2019 Vehicle Acquisition ‐ ADDISON Acquisition of one (1) Environmental Monitoring CHEVROLET‐GMC‐ $33,550.00 $3,355.00 $36,905.00 7 2 Corporate Services class 1 crew cab truck. and Data Management. BUICK

General contractor for the demolition and new Albion Hills Field Centre construction of the Adems Restoration $149,000.00 $29,800.00 $178,800.00 3 3 Corporate Services Albion Hills Field Centre loading dock.

Drone services and Various Restoration delivery of unrestricted Restoration and AeroVision Canada $9,480.00 $2,370.00 $11,850.00 5 4 Projects license of imagery/data Infrastructure to TRCA.

LiDAR data for all of LiDAR 2019 TRCA jurisdiction and Airborne Imaging $153,775.62 $0.00 $153,775.62 7 7 Corporate Services York Region. 18

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Construction services for Jennifer ‐ Whitburn Multi‐ Restoration and an AODA compliant AMAC Paving Ltd. $181,157.50 $18,115.75 $199,273.25 13 9 use Trail Connection Infrastructure multi use trail.

Supply and delivery of AMCO PUMP 2019 Equipment one (1) new 6" diesel MANUFACTURING $66,674.00 $6,667.40 $73,341.40 7 2 Corporate Services Acquisitions silenced trash pump. INC.

Supply and installation Anthony Furlano Restoration and Albion Hills CA $20,500.00 $4,100.00 $24,600.00 37 5 of pedestrian railing. Construction Inc. Infrastructure

Restoration and Paradise Park Asphalt road paving. Appco Paving $22,000.00 $2,200.00 $24,200.00 8 4 Infrastructure

Install transition area in Petticoat Creek Pool asphalt to eliminate Appco Paving Ltd. $10,000.00 $1,000.00 $11,000.00 1 1 Corporate Services tripping hazard.

Ice for Resale 2019 ‐ 2020 Ice for resale at TRCA Arctic Glacier Canada $9,900.00 $990.00 $10,890.00 3 3 Parks and Culture Operating Seasons Parks facilities. Inc.

Asphalt re‐paving Restoration and Professor Lake Ashland Paving Ltd $44,284.61 $11,071.15 $55,355.76 8 3 services. Infrastructure

Bluffer's Park South Supply and delivery of Atlantis Marine Restoration and Headland and Beach 14,000 tonnes of 5‐7 $973,000.00 $97,300.00 $1,070,300.00 17 3 Construction Infrastructure Major Maintenance tonne armourstone. 19

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Mimico Creek Behind Ontario Land Surveyor AVANTI SURVEYING Restoration and $14,000.00 $1,400.00 $15,400.00 11 4 Ridgegate Crescent (OLS) services. INC. Infrastructure

Electrical upgrades at both the Restoration Services Centre and Restoration and BOLTON ELECTRIC Restoration and Boyd Centre for $12,700.00 $3,175.00 $15,875.00 2 2 Infrastructure Campus COMPANY INC Infrastructure construction operations and electric vehicle charging stations.

Labour, equipment and Upper Highland Creek at materials for the Bronte Construction Restoration and Ellesmere Road ‐ Pan Am installation of three $2,977,000.00 $297,700.00 $3,274,700.00 23 3 Ltd. Infrastructure Path Connection Project pedestrian bridges and connecting asphalt trail.

Long Branch Major Supply and delivery of 4‐ C.D.R. YOUNG'S Restoration and $207,246.00 $0.00 $207,246.00 11 3 Maintenance Project 6 tonne armourstone. AGGREGATES INC. Infrastructure

Horse drawn wagon Caledon Horse and 2020 Maple Syrup Festival rides at Bruce's Mill and $28,500.00 $2,850.00 $31,350.00 6 2 Corporate Services Carriage Kortright.

Bathurst Glen GC and 2500 x 12 ‐ 2 piece range Callaway Golf $16,875.00 $1,687.50 $18,562.50 3 2 Parks and Culture Bruce's Mill CA balls. Company 20

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Construction and Supply and delivery of 6 Restoration and Restoration Projects foot high galvanized Can Industrial $10,000.00 $0.00 $10,000.00 10 2 Infrastructure Temporary Fencing steel fence panels.

6 foot high construction Various Construction Restoration and fence minimum 60 Can Industrial $32,050.00 $3,205.00 $35,255.00 6 2 Projects Infrastructure pounds per panel.

Steel doors and frames for washroom buildings, CANUCK DOOR Indian Line Campground $15,200.00 $1,520.00 $16,720.00 3 3 Parks and Culture workshop and SYSTEMS.COM driveshed.

Bluffer's Park South CDR Young Restoration and Headland and Beach 5‐7 tonne armour stone. $999,875.00 $99,987.50 $1,099,862.50 15 1 Aggregates Infrastructure Major Maintenance

Supply and delivery of 2‐ Lakeview Waterfront CDR Young’s Restoration and 5 Tonne piece stackable $527,000.00 $52,700.00 $579,700.00 9 4 Connection Project Aggregates Infrastructure armourstone.

Supply and delivery of 6‐ Lakeview Waterfront 8 tonne piece CDR Young’s Restoration and $105,600.00 $10,560.00 $116,160.00 9 4 Connection Project armourstone with flat Aggregates Infrastructure bottom and top.

Supply and delivery of Upper Nine Storm Pond manholes and headwall Restoration and Retrofit Drainage Con‐Cast Pipe Inc. $22,905.00 $2,290.50 $25,195.50 10 2 components as per Infrastructure Infrastructure design/drawings. 21

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Fire alarm and Restoration and emergency lighting Restoration and Infrastructure Campus and inspection, certification, Control Fire Systems $22,110.00 $6,633.00 $28,743.00 5 2 Infrastructure Swan Lake testing, maintenance and repair services.

Tracked carrier crawler Cooper Equipment Restoration and Morningside Park to move material on‐ $9,875.00 $987.50 $10,862.50 4 4 Rentals Infrastructure site.

Education and Claremont Nature Centre Propane fuel for heating. Cooper Fuels Ltd. $8,500.00 $1,700.00 $10,200.00 3 3 Training

Rental of tracked Restoration and Paradise Park Wetland cooper rental $9,500.00 $950.00 $10,450.00 3 3 crawler. Infrastructure

Equipment, labour and 9751 Canada Company Cornerstone Building materials for renovation Way Washroom and Property $11,467.47 $1,376.10 $12,843.57 5 2 Corporate Services of second floor Renovation Services Inc. washroom.

Supply and delivery of a R&I Asset ‐ Office Coxon's Sales and Restoration and 20 foot steel office $16,995.00 $0.00 $16,995.00 10 1 Container Rentals Infrastructure container.

Supply, delivery and Don Mills Access, South of Restoration and installation of concrete CSL GROUP LTD. $257,180.00 $25,718.00 $282,898.00 3 3 Overlea Trail Project Infrastructure park infrastructure. 22

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Deer Fence Canada Restoration and Planting Sites Fall 2019 Deer fencing. $13,568.00 $1,356.80 $14,924.80 4 3 Inc. Infrastructure

Labour, equipment and Delsan‐A.I.M. 7395 Reesor Rd Building materials for demolition Environmental $22,120.00 $4,424.00 $26,544.00 3 3 Corporate Services and removal. Services inc.

Pomona Creek P‐080 Asphalt paving is DIAMOND Restoration and Sanitary Infrastructure required to replace 255 $15,081.75 $1,508.18 $16,589.93 9 5 EARTHWORKS CORP. Infrastructure Protection Project m2 of asphalt trail.

Asphalt re‐paving DIAMOND Restoration and Tennis Canada SWMP $33,210.00 $6,642.00 $39,852.00 8 3 services. EARTHWORKS CORP. Infrastructure

Labour, equipment and materials for paving and Various Construction DIAMOND Restoration and repaving of park trails $308,749.30 $30,874.93 $339,624.23 12 8 Projects EARTHWORKS CORP. Infrastructure and parking lots at 6 sites.

Solidification reagent for Toronto SWMP Restoration and 8 City of Toronto DiCorp $204,900.00 $30,735.00 $235,635.00 7 3 Maintenance Polymer Infrastructure SWMPs.

Sediment solidification of storm pond York University SWMP sediments as part of a Restoration and Di‐Corp $16,524.00 $1,652.40 $18,176.40 4 2 Maintenance POLYMER pond cleanout for York Infrastructure University's Tennis Canada pond. 23

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Electrical contractor Petticoat Creek services to upgrade the DILISADO $34,850.00 $5,227.50 $40,077.50 3 3 Corporate Services Conservation Area main control panels in ENTERPRISES the pool house.

2019 Vehicle Acquisition ‐ Acquisition of one (1) DONWAY FORD Engineering Projects $37,709.00 $3,770.90 $41,479.90 7 1 Corporate Services class 2 crew cab truck. SALES LIMITED Supervisor

2019 Vehicle Acquisitions ‐ Acquisition of two (2) Restoration Projects and DONWAY FORD 550/5500 (Class 5) crew $159,278.72 $15,927.87 $175,206.59 7 2 Corporate Services Resource Management SALES LIMITED cab chassis trucks. Projects

Salt/Sand mix 50% for Kortright Winter Education and winter road DRAGLAM SALT $9,416.00 $941.60 $10,357.60 4 2 Maintenance Supplies Training maintenance.

Pre and post condition Mimico Creek behind DST Consulting Restoration and surveys and vibration $26,600.00 $2,660.00 $29,260.00 3 2 Ridgegate Crescent Engineers Inc. Infrastructure monitoring.

Ashbridges Bay Landform Supply and delivery of DUFFERIN Restoration and $3,367,000.00 $336,700.00 $3,703,700.00 24 6 Project core stone. AGGREGATES Infrastructure

Supply and install 6 swing gates for the Dufferin Iron & Restoration and Tommy Thompson Park $10,800.00 $2,160.00 $12,960.00 11 5 purpose of traffic Railings Infrastructure calming. 24

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Construction of sewage Bolton Camp pump station, sanitary Earth Boring Co. Ltd. $3,847,082.00 $769,416.40 $4,616,498.40 6 6 Corporate Services sewer and watermain.

Shredded Pine Mulch Fall EARTHCO SOIL Restoration and Mulch for plantings. $10,080.00 $1,008.00 $11,088.00 6 3 2019 Restoration Projects MIXTURES Infrastructure

Restoration and Spring Planting 2019 Shredded pine mulch. Earthco Soils Inc $19,259.00 $3,851.80 $23,110.80 4 3 Infrastructure

2019 Equipment Supply and delivery of Acquisition ‐ Resource two (2) new tractor EASTERN FARM $11,600.00 $1,160.00 $12,760.00 4 2 Corporate Services Management Projects mounted skidding MACHINERY LTD. (RMP) winches. Supply and delivery of 2019 Equipment Ed Stewart's One (1) Off‐Road Utility $20,400.00 $2,040.00 $22,440.00 2 1 Corporate Services Acquisition Equipment Ltd. Vehicle.

2019 Equipment Acquisition of one (1) off‐ Ed Stewart's Acquisition ‐ Glen Haffy $23,547.63 $2,354.76 $25,902.39 4 1 Corporate Services road utility vehicle. Equipment Ltd. Conservation Area

Pre Demolition Asbestos 7395 Reesor Rd Containing Materials ENVIROSAFE INC. $9,630.00 $1,926.00 $11,556.00 4 2 Corporate Services abatement.

2019 Sugarbush Maple Horse drawn wagon Fairytale Horse and Syrup Festival & Magical $41,300.00 $4,130.00 $45,430.00 6 2 Parks and Culture rides. Carriage Christmas Forest 25

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Contracting services for 24 Norfield Crescent ‐ FG Fencing and Restoration and replacement of chain‐ $13,329.18 $1,332.92 $14,662.10 6 1 Minor Works General Construction Infrastructure link fencing.

Indian Line Campground, Bagged firewood and Albion Hills Campground, kindling for resale 2019 Firewood Guys $78,550.00 $7,855.00 $86,405.00 4 3 Parks and Culture and Glen Rouge & 2020 operating Campground seasons. Construction goods and Boyd Centre Cafeteria services for interior Fresco Enterprises $278,530.38 $41,779.56 $320,309.94 5 5 Corporate Services Interior Renovations renovation of Boyd Inc. Centre Cafeteria.

2019 Equipment Acquisition of one (1) G.C. DUKE Acquisition ‐ Bathurst Glen $40,900.00 $4,090.00 $44,990.00 5 3 Corporate Services triplex mower. EQUIPMENT LTD. Golf Course

Rental of access mats capable of withstanding Etobicoke Valley Park weight up to 50 Tons Gallo Contracting Restoration and Major Maintenance $12,895.00 $1,289.50 $14,184.50 3 3 and protecting Ltd. Infrastructure Project underground City of Toronto infrastructure.

Yellow Creek near Heath Rental, delivery and Street Erosion Control and assembly of timber, or Gallo Contracting Restoration and $28,950.00 $5,790.00 $34,740.00 8 1 Slope Stabilization Project ‐ equivalent, access mud Ltd. Infrastructure Emergency Works mats. 26

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Gara Farm Buildings Restoration and Boyd Office Workshop Roof insulation services. $14,900.00 $2,980.00 $17,880.00 7 4 Inc Infrastructure

Geotechnical and Governor's Bridge Lookout Geomaple Restoration and engineering services for $13,100.00 $1,965.00 $15,065.00 3 3 Redesign Project Geotechnics Inc. Infrastructure concept designs.

Geotechnical and Nashville‐Kirby Trail Phase Restoration and structural engineering GeoTerre Limited $11,350.00 $2,270.00 $13,620.00 8 7 2 Infrastructure services.

Haulage of unsuitable Glenn Windrem Restoration and Rotary Park armour stone off the $9,300.00 $930.00 $10,230.00 7 1 Trucking Infrastructure site.

Long Branch Major Supply and delivery of Glenn Windrem Restoration and $223,200.00 $0.00 $223,200.00 11 1 Maintenance Project 300‐600mm rip rap. Trucking Infrastructure

Bluffer's Park South Supply and delivery of Glenn Windrem Restoration and Headland and Beach 2,200 tons of 300‐600 $84,700.00 $8,470.00 $93,170.00 17 4 Trucking Infrastructure Major Maintenance mm rip rap material.

Bluffer's Park South Supply and delivery of Glenn Windrem Restoration and Headland and Beach 2,400 tons of 500‐800 $92,400.00 $9,240.00 $101,640.00 17 4 Trucking Infrastructure Major Maintenance mm rip rap material.

Supply and delivery of 3‐ Lakeview Waterfront Glenn Windrem Restoration and 5 Tonne piece non‐ $470,000.00 $47,000.00 $517,000.00 9 4 Connection Project Trucking Infrastructure stackable armourstone. 27

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Supply and delivery of Lakeview Waterfront Glenn Windrem Restoration and 0.4‐0.8 tonne piece non‐ $125,550.00 $12,555.00 $138,105.00 9 3 Connection Project Trucking Infrastructure stackable armourstone.

Lakeview Waterfront Supply and delivery of Glenn Windrem Restoration and $194,400.00 $19,440.00 $213,840.00 9 3 Connection Project 225mm‐450mm rip‐rap. Trucking Infrastructure

Green space Wilket Creek Off‐site removal of Landscaping & Restoration and $124,750.00 $12,475.00 $137,225.00 8 8 Rehabilitation Reach 2 stockpiled soil. property Services Infrastructure Inc.

2019 Equipment Supply and delivery of GREEN TRACTORS Acquisitions ‐ Restoration $24,795.00 $2,479.50 $27,274.50 8 4 Corporate Services one (1) flex wing mower. INC. Projects

2019 Equipment Acquisition of one (1) 25 GREEN TRACTORS Acquisitions ‐ Clarement PTO HP compact utility $62,405.00 $6,240.50 $68,645.50 9 1 Corporate Services INC. (PORT PERRY) Field Center tractor.

Restoration and Pest control services for GreenLeaf Pest Restoration and $13,678.49 $3,419.62 $17,098.11 6 1 Infrastructure Campus 3 years. Control Inc. Infrastructure

Aged Pine Bark Fines required to amend TRCA Soil Amendment Nursery Nursery fields to Gro‐Bark (Ontario) Restoration and $11,360.00 $1,704.00 $13,064.00 5 3 2019 increase organic matter, Ltd. Infrastructure help lower pH, improve overall soil structure. 28

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Stockpiled sediment Toronto SWMP Ground Force Restoration and hauling and disposal $819,467.00 $122,920.05 $942,387.05 20 2 Maintenance Environmental Inc. Infrastructure services.

York University SWMP Hauling and disposal of Groundforce Restoration and $73,881.25 $7,388.13 $81,269.38 4 1 Maintenance storm pond sediments. Environmental Infrastructure

Automatic gate entry HAWKINS systems at Heart Lake Conservation Parks CONTRACTING $123,863.00 $24,772.60 $148,635.60 6 3 Parks and Culture and Petticoat Creek SERVICES LIMITED. Conservation Areas.

Mud Creek Reach 6 ‐ Rental of a by‐pass Restoration and Herc Rentals $43,300.00 $4,330.00 $47,630.00 5 2 Phase 2 pumping system. Infrastructure

Closed circuit television (CCTV) inspections to document pre and post INFRASTRUCTURE Mimico Creek behind Restoration and construction conditions INTELLIGENCE $12,150.00 $1,215.00 $13,365.00 3 2 Ridgegate Crescent Infrastructure of sanitary and SERVICES INC. stormwater infrastructure.

INFRASTRUCTURE CCTV inspection Restoration and Toronto SWMP INTELLIGENCE $17,160.00 $1,716.00 $18,876.00 10 3 services. Infrastructure SERVICES INC. 29

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Closed circuit television (CCTV) inspections to INFRASTRUCTURE Patterson Creek 2019 document pre‐ and post‐ Restoration and INTELLIGENCE $17,240.00 $2,170.00 $19,410.00 8 2 Erosion Control Projects construction conditions Infrastructure SERVICES INC. of sanitary infrastructure.

Closed circuit television (CCTV) inspections to Jennifer ‐ Whitburn Infrastructure document pre‐ Restoration and Multiuse Trail Connection Intelligence Services $19,900.00 $1,990.00 $21,890.00 10 2 construction conditions Infrastructure Project Inc. of stormwater and sanitary infrastructure.

Articulated concrete block system to be used Rouge National Urban as soil stabilization for International Erosion Restoration and $15,890.85 $1,589.09 $17,479.94 3 3 Park farm vehicle access and Control Systems Inc. Infrastructure multi‐use trail through small tributary.

Ivan B. Wallace Peacham Crescent Slope Ontario Land Surveyor Restoration and Ontario Land $14,300.00 $1,430.00 $15,730.00 11 6 Stabilization Project (OLS) services. Infrastructure Surveyor Ltd

Ivan B. Wallace Bolton Berm Major Ontario Land Surveyor Restoration and Ontario Land $24,670.00 $2,467.00 $27,137.00 15 1 Maintenance Project (OLS) services. Infrastructure Surveyor Ltd. 30

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Riverdale Park East Slope Restoration and Hydroseeding services. J. Lipani Turf Group $32,129.00 $3,212.90 $35,341.90 7 3 Regrading Project Infrastructure

Labour, equipment, and materials for renovation 7959 Steeles Avenue Joe Pace & Sons Lts. $14,998.40 $2,249.76 $17,248.16 6 6 Corporate Services of two (2) full washrooms.

Sediment hauling and Restoration and Tapscott SWMP KGS $134,200.00 $13,420.00 $147,620.00 11 4 disposal services. Infrastructure

Terraseeding services for Various 2019 Restoration KING Restoration and 6 (six) sites within the $54,762.24 $8,214.34 $62,976.58 7 2 Projects HYDROSEEDING INC. Infrastructure GTA.

Acquisition of One (1) KOOY BROTHERS 2019 Equipment Four Seat Off‐Road LAWN EQUIPMENT $19,450.00 $1,945.00 $21,395.00 4 2 Corporate Services Acquisitions Utility Vehicle. LTD.

2019 Equipment Acquisition of one (1) KOOY BROTHERS Acquisition ‐ Resource tractor drawn log LAWN EQUIPMENT $27,210.00 $2,721.00 $29,931.00 2 1 Corporate Services Management Projects forwarding trailer. LTD.

2019 Equipment Acquisition of one (1) off‐ KOOY BROTHERS Acquisition ‐ Albion Hills road utility vehicle with LAWN EQUIPMENT $41,000.00 $4,100.00 $45,100.00 4 2 Corporate Services Conservation Area tracks. LTD.

General contractor for Albion Hills Community structural rehabilitation KSAL General $39,000.00 $7,800.00 $46,800.00 3 3 Corporate Services Farm and electrical upgrades Contracting to High Barn. 31

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Maintenance and Lamoureux Restoration Services servicing of the Clivus Restoration and Mechanical Service $34,221.00 $5,133.15 $39,354.15 5 1 Centre composting toilets at Infrastructure Ltd. RSC. 37 and 39 Topcliff Dr., 35 Ontario Land Surveyor Land Survey Group Restoration and and 37 Shendale Dr. and $29,677.00 $4,451.55 $34,128.55 3 3 (OLS) services. Inc. Infrastructure 253‐255 Burbank Dr.

Martin Goodman Trail at LANDSOURCE Restoration and Terraseeding services. $19,710.00 $3,942.00 $23,652.00 7 5 Baselands ORGANIX LTD. Infrastructure

Restoration and TO Islands 2019 Flooding Aquadams. Layfield Canada Ltd. $26,480.00 $2,648.00 $29,128.00 3 2 Infrastructure

Various 2019 Restoration Supply and application LEUSCHNER'S LAWN Restoration and $181,056.28 $18,105.63 $199,161.91 6 2 Projects of herbicide. & LANDSCAPE Infrastructure

Wagon Ride services for March Break, Black Creek Pioneer Village Thanksgiving and Lionel's Farm $14,025.00 $1,402.50 $15,427.50 6 2 Parks and Culture December Christmas weekends. Pre and post Royal York MC06 Minor construction CCTV M.E. Andrews & Restoration and $20,960.00 $2,096.00 $23,056.00 3 1 Maintenance inspection for buried Associates Ltd. Infrastructure infrastructure.

Translation English ‐ Education and Monarch Nation Marie Eve Laneville $9,000.00 $2,250.00 $11,250.00 2 2 French. Training 32

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Golf cart rentals for 2019 and 2020 MASTERS GOLF Bathurst Glen GC $51,200.00 $10,240.00 $61,440.00 5 3 Parks and Culture operating seasons (2 CARTS Years).

Services to repair cracks Yonge York Mills Channel Restoration and and fill voids in the McPherson Andrews $56,698.00 $5,669.80 $62,367.80 16 2 Reach 2 Infrastructure concrete channel.

Non‐calcareous, Bathurst Glen GC and washed, medium Miller Waste $13,377.00 $1,337.70 $14,714.70 3 2 Parks and Culture Bruce's Mill CA gradation sand for Systems Inc. greens and bunkers.

Tipping fees for disposal Millwick Transfer Restoration and Don Mills Access Trail $9,750.00 $975.00 $10,725.00 8 8 of asphalt. Station Infrastructure

New 10' x 40' Office MOBILEASE RENTALS Restoration and Ashbridges Bay Landform Trailer (acquired as TRCA $33,925.00 $0.00 $33,925.00 5 3 INC. Infrastructure asset).

TRCA's New Fencing rental for tree MODU‐LOC FENCE Administrative Office protection during $41,988.00 $4,198.80 $46,186.80 3 3 Corporate Services RENTALS Building construction.

Supply and delivery of Native Plants in Education and Monarch Nation Program $10,687.50 $0.00 $10,687.50 3 3 native plants. Claremont Training

TRCA Nursery Program Bare root tree & shrub Neil Vanderkruk Restoration and $11,962.50 $2,392.50 $14,355.00 5 4 Spring 2019 liner stack. Holdings Inc. Infrastructure

White and blue paint for Northeastern Petticoat CA Pool main pool and splash Swimming Pool $13,824.00 $1,382.40 $15,206.40 3 3 Parks and Culture poos. Distribution 33

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Various TRCA Restoration Rental of timber/crane Restoration and Northern Mat $13,100.00 $1,310.00 $14,410.00 5 2 Projects mats Infrastructure

Rental, delivery and Northern Mat & 1025 Scarlett Road Phase assembly of timber Restoration and Bridge Ltd. $17,356.20 $3,471.24 $20,827.44 8 2 2 access mud mats for Infrastructure Partnership phase 2 works. Rental, delivery and Northern Mat & Riverdale Park East Slope assembly of timber, or Restoration and Bridge Ltd. $19,586.20 $3,917.24 $23,503.44 6 2 Regrading Project equivalent, access mud Infrastructure Partnership mats. Northern Mat & Restoration and Peel Village Golf Course Rental of access mats. Bridge Ltd. $38,771.56 $3,877.16 $42,648.72 8 2 Infrastructure Partnership Restoration and Infrastructure Campus and Dust Control floor mat OLYMPIC DUST Restoration and $21,572.00 $3,235.80 $24,807.80 3 2 Kortright Centre for service for 2 years. CONTROL Infrastructure Conservation Consulting services for Palmer fluvial geomorphic McEwen Pedestrian Bridge Environmental Restoration and assessment and $21,995.00 $2,199.50 $24,194.50 7 3 Replacement Consulting Group Infrastructure geotechnical Inc. investigation.

Community Partners in Project Green Pearson Convention Facility rental. $13,342.88 $1,334.29 $14,677.17 3 3 Engagement and 2019 Fall Forum Centre Outreach

TRCA Nursery Program Purchase of bare root Restoration and PINENEEDLE FARMS $27,594.50 $5,518.90 $33,113.40 5 4 Spring 2019 tree & shrub liner stack. Infrastructure 34

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Electrical contracting 101 Exchange Ave. services to modify Plan Group Inc. $10,500.00 $2,100.00 $12,600.00 3 3 Corporate Services Building existing generator loads.

Hydro service PLATINUM Glen Haffy Conservation replacement for Glen ELECTRICAL $299,095.00 $59,819.00 $358,914.00 5 5 Corporate Services Area Haffy Conservation Area. CONTRACTORS INC.

Labour, equipment and materials for renovation 7831 14th Ave. of two (2) washrooms Prompt Builders Inc. $15,200.00 $2,280.00 $17,480.00 8 8 Corporate Services and kitchen ceiling repairs.

Pyrotechnics for the Caledon Canada Day 2019 23rd annual Caledon Pyroworld $12,975.56 $1,297.56 $14,273.12 4 1 Parks and Culture Canada Day event. Supply and delivery of Cover Crop for Restoration cover crop mixes for Restoration and QUALITY SEEDS LTD. $9,207.00 $920.70 $10,127.70 3 3 Sites various restoration Infrastructure projects.

Labour, equipment and Beaucourt Road (12‐30) materials necessary to R & M Restoration and Major Maintenance $818,313.00 $163,662.60 $981,975.60 5 4 repair a TRCA‐owned CONSTRUCTION Infrastructure Project retaining wall.

Humber Marshes Osprey Installation of pole and Restoration and R&J Machine $11,090.00 $1,109.00 $12,199.00 3 1 Nesting Structure platform. Infrastructure

Restoration and Spring Planting 2019 Deer fencing. Roma Fence $17,055.00 $1,705.50 $18,760.50 4 2 Infrastructure 35

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Supply of native grass RURAL LAMBTON Claireville Highway 50 Restoration and and forb seed and seed STEWARDSHIP $15,200.00 $1,520.00 $16,720.00 7 1 Meadow Restoration Infrastructure drilling services. NETWORK

RURAL LAMBTON Various 2019 Restoration Restoration and Native seed. STEWARDSHIP $17,684.32 $1,768.43 $19,452.75 4 3 Projects Infrastructure NETWORK

2019 Vehicle Acquisitions ‐ Acquisition of three (3) SCARBOROUGH Corporate Services Pooled $87,802.50 $8,780.25 $96,582.75 3 2 Corporate Services compact hybrid sedans. TOYOTA Resources

Trout fish feed for Glen Sharpe Farm Glen Haffy 2019‐2021 Haffy Conservation Area $63,180.00 $6,318.00 $69,498.00 3 3 Parks and Culture Supplies Ltd. fish hatchery.

TRCA 2019 Nursery Bare root tree & shrub SHERIDAN Restoration and $12,975.00 $2,595.00 $15,570.00 5 4 Program liner stock. NURSERIES Infrastructure

Various items for resale Indian Line Campground STEWART at the snack bar and $15,571.61 $1,557.16 $17,128.77 3 1 Parks and Culture and Albion Hills 2019 FOODSERVICE INC. camp store. Purchase of new, fully assembled, heavy duty ‐ Various Restoration Restoration and hemlock, fir or Sturgeon Falls Brush $25,200.00 $2,520.00 $27,720.00 7 4 Projects Infrastructure hardwood 4 ft wide Crane Mats. Duffins Creek Snow plowing and T.H.FORSYTHE Education and Environmental Education salt/sand application of $9,500.00 $2,375.00 $11,875.00 7 7 HAULAGE LTD Training Centre interior road. 36

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Jennifer ‐ Whitburn for ScourStop transition TERRAFIX Restoration and $17,848.20 $1,784.82 $19,633.02 2 1 Swale Restoration mats. GEOSYNTHETICS INC. Infrastructure

Bentonite (Geosynthetic TERRAFIX Restoration and Franklin Pond Clay) Liner for the $28,625.00 $2,862.50 $31,487.50 4 4 GEOSYNTHETICS INC. Infrastructure Franklin Garden Pond.

Supply and Delivery of Restoration and biodegradable and net TERRAFIX Restoration and $91,800.00 $9,180.00 $100,980.00 4 2 Engineering Projects 2019 free erosion control GEOSYNTHETICS INC. Infrastructure blankets. Supply and delivery of One (1) Class 2 Truck 2019 Vehicle Rentals ‐ and Two (2) Class 1 Environmental Monitoring THOMAS SOLUTIONS $11,055.00 $1,105.50 $12,160.50 3 3 Corporate Services Trucks for a period for a and Data Management rental period of 5 months. 2019 Vehicle Rentals ‐ Supply and delivery of Erosion Hazard Monitoring short term rental THOMAS SOLUTIONS $17,520.00 $1,752.00 $19,272.00 3 3 Corporate Services Program vehicles.

Supply of short term rental vehicles to assist Meadoway Project with the transportation THOMAS SOLUTIONS $18,000.00 $1,800.00 $19,800.00 3 3 Corporate Services Restoration of supplies and materials.

2019 Vehicle Rental ‐ Supply of two (2) short Etobicoke Mimico THOMAS SOLUTIONS $18,236.00 $1,823.60 $20,059.60 3 3 Corporate Services term rental vehicles. Watershed 37

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

2019 Vehicle Rentals ‐ Supply of short term Resource Management THOMAS SOLUTIONS $19,632.00 $2,195.00 $21,827.00 3 3 Corporate Services rental vehicles. Projects

Rental of seven (7) compact passenger cars 2019 Vehicle Rentals ‐ for Environmental Environmental Monitoring Monitoring and Data THOMAS SOLUTIONS $20,965.00 $2,096.50 $23,061.50 3 3 Corporate Services and Data Management Management (EMDM) Terrestrial Inventories & Monitoring (TIM).

ThyssenKrupp Elevator Maintenance Black Creek Pioneer Village Elevator (Canada) $20,197.80 $4,039.56 $24,237.36 4 1 Parks and Culture 2019‐2021. Limited

TMI Contracting and Supply and delivery of Restoration and Riverdale Park East Equipment Rental $79,200.00 $0.00 $79,200.00 6 3 top soil. Infrastructure Ltd.

Roofing services for roof 14555 Humber Station Rd. Tony K Roofing Inc. $10,500.00 $1,260.00 $11,760.00 6 2 Corporate Services and eaves replacement.

Roofing services for 8940 Claireville eaves trough Tony K. Roofing $12,500.00 $1,250.00 $13,750.00 2 2 Corporate Services Conservation Road replacement.

Eaves cleaning, eaves re‐ fastening and gutter TRCA Residential Rentals Tony K. Roofing $42,000.00 $4,200.00 $46,200.00 2 2 Corporate Services cover installation services. 38

Attachment 1 ‐ Summary of Procurements

Lowest Bid

Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

2661 16th Sideroad Roofing services. Tony K. Roofing Inc. $11,400.00 $1,368.00 $12,768.00 5 2 Corporate Services

Consulting services for Markham Thermal engineering drawings Education and Urbantech $20,000.00 $4,000.00 $24,000.00 6 3 Mitigation Design and construction Training administration.

TRCA 2019 Fall Planting Various species of UXBRIDGE Restoration and $10,195.00 $1,019.50 $11,214.50 3 3 Program Caliper trees. NURSERIES LIMITED Infrastructure

TRCA’s New Kitchen/food service Van Velzen & Administrative Office design services for a $12,750.00 $2,550.00 $15,300.00 15 1 Corporate Services Radchenko Building small cafeteria.

Siding and facade Black Creek Pioneer Village VEMA CORP $88,700.00 $8,870.00 $97,570.00 3 2 Corporate Services retrofit.

Maple syrup products Voisin's Maple Maple Syrup Festival $16,500.00 $1,650.00 $18,150.00 1 1 Parks and Culture for resale. Products

Paving and restoration Restoration and Peel Village Golf Course of a section of the Vox Construction $18,260.00 $1,826.00 $20,086.00 3 3 Infrastructure parking lot.

Plastic Wristbands for Aquatic Facilities ‐ 2019 use at 3 TRCA Aquatic Wristband Resources $13,240.00 $2,648.00 $15,888.00 5 2 Parks and Culture Facilities. 39

Attachment 1 ‐ Summary of Procurements

Lowest Bid Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

ESET Secure Business 1 Year Renewal ‐ Endpoint Endpoint Antivirus (ESET) Security/Antivirus for Xylotek Solutions Inc. $11,232.00 $0.00 $11,232.00 2 2 Corporate Services License Renewal Windows workstations, servers and android devices.

TRCA's New Demolition services York Demolition Administrative Office required for the existing $44,818.00 $4,481.80 $49,299.80 3 3 Corporate Services Corp. Building portable buildings.

Not Highest Ranked Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidder Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Professional landscape The Meadoway ‐ design services for Perkins + Will $245,975.00 $0.00 $245,975.00 12 12 Corporate Services Visualization Toolkit development of a visualization toolkit.

Pre and post Yellow Creek Below construction CCTV Restoration and Summerhill Gardens Andrews Engineer $31,500.00 $3,150.00 $34,650.00 (d) N/A inspection and pipe Infrastructure Emergency Works condition report. 40

Attachment 1 ‐ Summary of Procurements

Pre and post Peel Village Golf Course construction CCTV Restoration and Sanitary Infrastructure inspections of two Andrews.Engineer $21,841.77 $3,276.27 $25,118.04 (c) (i) N/A Infrastructure Protection Project parallel 1050 mm diameter sanitary mains.

AQUATECH 2019 Acquisition ‐ Toronto Acquisition of two (2) six DEWATERING $198,951.34 $19,895.13 $218,846.47 (a) (ii) N/A Corporate Services Islands inch diesel trash pumps. COMPANY INC.

Hydrometric and Flood Cloud based software Aquatic Informatics Development and $20,335.34 $2,033.53 $22,368.87 (b) (v) N/A Warning System suite. Inc. Engineering Services

Maintenance inspection RSC Building Automation services of building Automated Logic ‐ Restoration and $16,096.00 $4,024.00 $20,120.00 (b) (v) N/A System automation system Canada Ltd Infrastructure (BAS).

Renewal of Engagement Community Engagement HQ community Watershed Bang The Table LLC $20,500.00 $2,050.00 $22,550.00 (b) (ii) N/A Software engagement software Strategies license. 41

Attachment 1 ‐ Summary of Procurements

Purchase of Voice Over Internet Protocol (VoIP) Earth Rangers Building equipment, BELL CANADA $17,271.60 $3,454.32 $20,725.92 (c) (i) N/A Corporate Services programming, licensing, and maintenance.

Conservation Parks Traffic Ads on Virgin Bell Media Radio GP $14,850.00 $0.00 $14,850.00 (b) (iii) N/A Corporate Services Advertising Radio Station.

Plumbing services for Heart Lake CA relocation of pool filter BEOTHUK $17,848.05 $1,784.81 $19,632.86 (b) (vi) N/A Corporate Services PVC supply line.

Natural playground elements ‐ loose parts, Bienenstock Natural Education and Kortright Nature School $10,593.85 $529.69 $11,123.54 (b) (iii) N/A wacky posts, and log Playgrounds Training tunnel.

Digital billboard at Branded Cities 2019 Kortright Billboards Bathurst St. and $10,475.00 $0.00 $10,475.00 (b) (iii) N/A Corporate Services Company Canada Rutherford Rd.

Chlorine gas cylinders BRENNTAG CANADA Albion Hills CA for swimming pool $12,000.00 $600.00 $12,600.00 (b) (iii) N/A Parks and Culture INC. water chemistry. 42

Attachment 1 ‐ Summary of Procurements

Restoration Services Three year mechanical BRUNO PLUMBING & Restoration and $23,886.16 $4,777.23 $28,663.39 (c) (ii) N/A Centre Building maintenance services. CONTRACTING INC. Infrastructure

Emergency engineering design and contract Indian Line Campground CALDER administration services $35,000.00 $7,000.00 $42,000.00 (d) N/A Corporate Services Dump Station ENGINEERING LTD. for failure of submersible pump.

Database management CARLETON Restoration and Fish Telemetry Database for fish acoustic $20,000.00 $0.00 $20,000.00 (b) (iii) N/A UNIVERSITY Infrastructure telemetry study.

Supply and delivery of two (2) new dual wand charging stations and 2017‐2019 Electric Vehicle one (1) extra year of CHARGEPOINT $9,580.00 $958.00 $10,538.00 (b) (v) N/A Corporate Services Charging Station Software as a Service (SaS) cloud based subscription.

Renewal of Cision media Media Services Cision Canada Inc. $16,590.00 $0.00 $16,590.00 (c) (i) N/A Corporate Services services. 43

Attachment 1 ‐ Summary of Procurements

Admission fee for TRCA Education and Latornell Symposium staff across multiple Conservation Ontario $11,000.00 $0.00 $11,000.00 (b) (iii) N/A Training divisions.

Confrontation Erosion Risk Management management and Restoration and Control Institute $10,350.00 $1,035.00 $11,385.00 (b) (iii) N/A Staff Training conflict resolution Infrastructure training services.

Community Canoes for Paddle the COWAN CANOE Paddle the Don 2019 $9,550.00 $1,432.50 $10,982.50 (b) (iii) N/A Engagement and Don. KAYAK LIVERY Outreach

Paid Advertising ‐ Parks CP24 ads to promote CP24 ‐ A DIVISION OF $26,460.00 $0.00 $26,460.00 (b) (iii) N/A Corporate Services and Culture park activities. BELL MEDIA INC.

Paid Advertising ‐ Parks 2020 Parks campaign ‐ CP24 ‐ A DIVISION OF $28,728.00 $0.00 $28,728.00 (b) (iii) N/A Corporate Services and Culture Traffic ads on CP24. BELL MEDIA INC.

Durham Regional Police DURHAM REGIONAL Petticoat Creek CA Services for 2019 $24,992.83 $2,499.28 $27,492.11 (b) (iv) N/A Parks and Culture POLICE SERVICE operating season. 44

Attachment 1 ‐ Summary of Procurements

Renewal of Environics Environics Analytics Environics Data Access $90,000.00 $0.00 $90,000.00 (c) (i) N/A Corporate Services data access for 3 years. Inc

Four (4) EP 1990‐IPE‐P‐A‐ Jennifer ‐ Whitburn Multi‐ R surface mounted Restoration and Equiparc $11,423.00 $1,142.30 $12,565.30 (c) (i) N/A use Trail bench with backrest and Infrastructure armrests.

Board meeting Minutes and Agendas eSCRIBE Software management solution $23,062.50 $0.00 $23,062.50 (b) (ii) N/A Corporate Services System Ltd. for a term of 3 years.

Assessment for 2019 Pay Equity Audit and supplementary Gallagher $12,378.00 $1,237.80 $13,615.80 (c) (i) N/A Human Resources Assessment employee group.

Supply and delivery of wholesale gifts and Education and Kortright Gift Shop Gift Craft $13,000.00 $1,300.00 $14,300.00 (b) (iii) N/A souvenir items for Training resale.

TRCA New Administrative Additional soil testing GOLDER ASSOCIATES $8,910.00 $1,782.00 $10,692.00 (c) (ii) N/A Corporate Services Office Building services. LTD 45

Attachment 1 ‐ Summary of Procurements

Services to further LID Treatment Train Tool ‐ enhance and develop Golder Associates $38,680.00 $7,736.00 $46,416.00 (c) (i) N/A Policy and Planning Version 2 ‐ Phase 2 hydrological modelling Ltd software.

The supply and delivery GOODMARK FOOD BCPV Gift Shop of prepackaged food $22,000.00 $2,200.00 $24,200.00 (b) (iii) N/A Parks and Culture INC. service items for resale.

Patterson Richvale Professional engineering Sanitary Infrastructure GRECK & Restoration and construction support $26,500.00 $2,650.00 $29,150.00 (b) (v) N/A Protection and Valleylands ASSOCIATES LTD. Infrastructure services. Erosion Control

TRCA Real Time Stream Three Sutron 9210B Xlite HOSKIN SCIENTIFIC Restoration and $10,923.00 $546.15 $11,469.15 (b) (iii) N/A Gauge Network dataloggers. LTD. Infrastructure

Two Ott Pluvio2 precipitation gauges, Carruthers Flood HOSKIN SCIENTIFIC Development and two Sutron 9210 $22,118.00 $2,211.80 $24,329.80 (b) (v) N/A Forecasting and Warning LTD. Engineering Services Dataloggers, and mounting hardware. 46

Attachment 1 ‐ Summary of Procurements

Limited Tendering Criteria for Responded Goods/Services Contingency Total Cost (Before TRCA Division Project Name Awarded Bidder Contract Cost Limited (Not Procured Cost Revisions) (Responsible) Tendering Applicable) Supply and delivery of boat mounted 2019 Equipment electrofishing HOSKIN SCIENTIFIC Acquisition ‐ Compact (14') $27,714.00 $2,771.40 $30,485.40 (c) (i) N/A Corporate Services components for a LTD. Electrofishing Boat compact (14') electrofishing boat.

Supply and delivery of 2020 Equipment boat mounted HOSKIN SCIENTIFIC Acquisition ‐ Electrofishing $31,583.00 $3,158.30 $34,741.30 (c) (i) N/A Corporate Services electrofishing LTD. Components components.

Radio telemetered water level sensors to HOSKIN SCIENTIFIC Restoration and G. Ross Lord Dam $41,645.00 $0.00 $41,645.00 (b) (iii) N/A monitor pressure relief LTD. Infrastructure wells and piezometers.

Hydro One pole HYDRO ONE Bolton Camp relocation work at $12,251.77 $1,225.18 $13,476.95 (b) (iv) N/A Corporate Services NETWORKS INC. Bolton Camp.

Hydro One services for HYDRO ONE Glen Haffy Hydro Upgrade $13,995.42 $1,399.54 $15,394.96 (b) (iv) N/A Corporate Services hydro upgrade. NETWORKS INC. 47

Attachment 1 ‐ Summary of Procurements

Electrical services from HYDRO ONE Bolton Camp Hydro One to move and $79,723.32 $7,972.33 $87,695.65 (b) (iv) N/A Corporate Services NETWORKS INC. replace electrical poles.

24 Acoustic Telemetry Toronto Harbour InnovaSea Marine Restoration and Fish Transmitters, 60 $20,874.00 $2,087.40 $22,961.40 (b) (v) N/A Telemetry Study Systems Canada Inc. Infrastructure receiver batteries.

Canada Goose Canada Goose INTEGRATED GOOSE Restoration and Management Program Management Relocation MANAGEMENT $22,500.00 $2,250.00 $24,750.00 (c) (i) N/A Infrastructure 2019 Services. SERVICES

TreeAzin systemic Lallemand Restoration and TRCA Forestry Program herbicide application $13,405.60 $2,010.84 $15,416.44 (b) (iii) N/A Inc/BIOFOREST Infrastructure and supplies.

Jennifer Court ‐ Whitburn Cedar post and paddle Restoration and Crescent Multi‐use Trail Lanark Cedar $50,000.00 $0.00 $50,000.00 (b) (iii) N/A fencing material. Infrastructure Connection Project

Eight Equiparc benches Don Mills Access Trail for the multiple seating Restoration and Maglin Site Furniture $12,335.00 $1,233.50 $13,568.50 (b) (v) N/A Project areas incorporated into Infrastructure the trail head design. 48

Attachment 1 ‐ Summary of Procurements

HR Research and HR Research and Advisory Advisory services to McLean & Company $18,960.00 $1,896.00 $20,856.00 (b) (iii) N/A Human Resources services improve HR performance.

Commercial vehicle licensing package for all 2019 Commercial Vehicle Toronto and Region MINISTER OF $23,291.25 $0.00 $23,291.25 (b) (iv) N/A Corporate Services Registration Conservation Authority FINANCE (TRCA) commercial vehicles.

Mitacs Accelerate Internship for project Mitacs Inc. $50,000.00 $0.00 $50,000.00 (b) (iii) N/A Policy and Planning Program: Thermal Imaging support.

Mitacs Accelerate Community Program: The tributary ‐ Postdoctoral fellow Ontario Tech $25,000.00 $0.00 $25,000.00 (b) (iii) N/A Engagement and coastal wetland nexus in project support. University Outreach Durham Region

New fire pump Onyx‐Fire Protection Education and Kortright Visitor Centre controller for the fire $9,365.00 $1,873.00 $11,238.00 (d) N/A Services Inc. Training sprinkler system. 49

Attachment 1 ‐ Summary of Procurements

PATTISON OUTDOOR Black Creek Pioneer Village TTC subway ads. $19,608.00 $0.00 $19,608.00 (b) (iii) N/A Corporate Services ADVERTISING LP

Wilket Creek Rental of a by‐pass RAIN FOR RENT Restoration and Rehabilitation Project $13,372.40 $2,005.86 $15,378.26 (c) (i) N/A pumping system. CANADA ULC Infrastructure Reach 2

Three In‐Situ LevelTroll 500 pressure transducers with 50' sensor cables, two non‐ TRCA Stream Gauge RICE ENGINEERING & Restoration and vented LevelTroll 400 $10,575.78 $528.79 $11,104.57 (b) (iii) N/A Network OPERATING LTD. Infrastructure pressure transducers and two BaroTroll barometric pressure sensors.

Lake Ontario Contaminant Replacement In‐Situ AT‐ RICE ENGINEERING & Restoration and $11,093.94 $1,109.39 $12,203.33 (b) (v) N/A Load Study 600 water quality sonde. OPERATING LTD. Infrastructure

4 AT600 sondes for Erosion Risk Management Rice Resource Restoration and monitoring water $40,621.27 $4,062.13 $44,683.40 (b) (v) N/A Projects Technologies Inc. Infrastructure turbidity. 50

Attachment 1 ‐ Summary of Procurements

Electronic Records Renewal of the Management Software Laserfiche Software Ricoh Canada Inc. $26,038.00 $0.00 $26,038.00 (b) (ii) N/A Corporate Services (Laserfiche) Assurance Plan (LSAP).

Cocofibre pot liners to facilitate production of S.L. NATURAL FIBRE Restoration and TRCA Planting Program 2019 crop of aquatic $17,089.00 $3,417.80 $20,506.80 (b) (iii) N/A PRODUCTS INC. Infrastructure plants and willow bioplugs.

Landscape design and SCHOLLEN & East Don Trail Project contract administration $43,981.00 $8,796.20 $52,777.20 (c) (i) N/A Corporate Services COMPANY INC. services.

Professional website TRCA Corporate Website Simalam Media Inc. $25,000.00 $0.00 $25,000.00 (c) (i) N/A Corporate Services maintenance services.

Renewal of maintenance Development and TRCA Gauging Website Simalam Media Inc. $28,800.00 $2,880.00 $31,680.00 (b) (v) N/A services for 3 years. Engineering Services 51

Attachment 1 ‐ Summary of Procurements

Limited Tendering Criteria for Responded Goods/Services Contingency Total Cost (Before TRCA Division Project Name Awarded Bidder Contract Cost Limited (Not Procured Cost Revisions) (Responsible) Tendering Applicable) Engineering services for assessment and Albion Hills Conservation conditions survey of all STEPHENSON $68,500.00 $13,700.00 $82,200.00 (c) (i) N/A Corporate Services Area services and utilities ENGINEERING LTD. supporting the existing structures.

Incineration of invasive Stericylce Restoration and Tommy Thompson Park species (Phragmites Environmental $9,350.40 $935.04 $10,285.44 (b) (iii) N/A Infrastructure australis) stems. Solutions

Real Time Flood Warning Development and Cellular IP services. TELUS $25,000.00 $0.00 $25,000.00 (c) (i) N/A Gauge Network Engineering Services

Supply and delivery of TERRAFIX Restoration and 23 Brixham Terrace $42,224.00 $4,222.40 $46,446.40 (b) (ii) N/A Flexamat Plus material. GEOSYNTHETICS INC. Infrastructure

Engineering services for Yellow Creek Below peer review of design Restoration and Summerhill Gardens drawings and TERRAPROBE INC. $18,470.00 $2,600.00 $21,070.00 (c) (i) N/A Infrastructure Emergency Works engineering support during construction. 52

Attachment 1 ‐ Summary of Procurements

Confrontation Conflict Resolution management and THE CONTROL Development and $9,250.00 $925.00 $10,175.00 (b) (iii) N/A Training conflict resolution INSTITUTE INC. Engineering Services training services.

Supply, delivery, and 2019 Equipment installation of one (1) THE SHOP Acquisition ‐ Albion Hills $16,362.50 $1,636.25 $17,998.75 (b) (iii) N/A Corporate Services cross country ski trail INDUSTRIAL Conservation Area groomer.

Structural engineering Thornton Tomasetti Black Creek Pioneer Village review of Town Hall $9,900.00 $1,980.00 $11,880.00 (d) N/A Corporate Services Canada Inc. Drive Shed for repairs.

2019 Equipment Acquisition of one (1) TIMM ENTERPRISES Acquisitions ‐ Resource $16,979.00 $1,697.90 $18,676.90 (b) (iii) N/A Corporate Services new seed bed lifter. LTD. Management Projects

TRCA's New New hydro service TORONTO HYDRO Administrative Office $10,000.00 $1,000.00 $11,000.00 (b) (iv) N/A Corporate Services installation. ELECTRIC SYSTEM Building 53

Attachment 1 ‐ Summary of Procurements

2019 Toronto Police TORONTO POLICE Glen Rouge Campground $21,425.40 $2,142.54 $23,567.94 (b) (iv) N/A Parks and Culture Services. SERVICES

Mitacs Accelerate Program: Disentangling Effects of Multiple Community Postdoctoral fellow University of Stressors on Nuisance $50,000.00 $0.00 $50,000.00 (b) (iii) N/A Engagement and project support services. Windsor Benthic Algae Outreach (Cladophora) in Nearshore Regions of the Great Lakes

Kortright Centre Glass Emergency repair VEMA CORP $45,000.00 $6,750.00 $51,750.00 (d) N/A Corporate Services House services.

Emergency electrical contracting services to Black Creek Pioneer Village Vitall Inc. $34,500.00 $5,175.00 $39,675.00 (c) (ii) N/A Corporate Services restore powerline and reconnect power.

Emergency electrical services for installation Petticoat Creek CA Vitall Inc. $60,500.00 $9,075.00 $69,575.00 (d) N/A Corporate Services of new High Voltage line between S2 and S6. 54

Attachment 1 ‐ Summary of Procurements

Kortright Centre for Maple syrup products Voisin's Maple Education and $27,000.00 $2,700.00 $29,700.00 (b) (iii) N/A Conservation Giftshop for resale. Products Ltd. Outreach Division

Vendor of Record Arrangements Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidders Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Snow removal and ice Snow Removal Services management services AAA Landscaping; Ivy $170,000.00 $17,000.00 $187,000.00 3 2 Corporate Services 2019‐2020 for various TRCA Property Services properties.

Emergency Response, Emergency spills Clean‐up and Disposal of Accuworx Inc.; QM response and hazardous $200,000.00 $20,000.00 $220,000.00 3 2 Corporate Services Spills and Hazardous LP waste disposal services. Materials

Allsteel; Ergo Industrial Seating Supply, delivery and Systems; Global Office Seating installation of office $9,999.00 $0.00 $9,999.00 5 5 Corporate Services Upholstery Co Inc.; seating and furniture. Haworth Inc.; Teknion Ltd. Supply and delivery of dyed diesel to fuel Restoration and Dyed Diesel Alpha Oil $134,498.00 $0.00 $134,498.00 1 1 equipment on TRCA Infrastructure projects. 55

Attachment 1 ‐ Summary of Procurements

Vendor of Record Arrangements Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidders Contract Cost Responded Procured Cost Revisions) Vendors (Responsible) Development of conceptual and detailed Master Detailed Designs designs for multiple Aquafor Beech Ltd.; Restoration and for City of Toronto Major TRCA‐owned erosion $163,329.00 $16,332.90 $179,661.90 74 2 Geo Morphix Ltd. Infrastructure Maintenance Projects control structures throughout the City of Toronto. Centennial Sweeping and Flusher Sweeping and flusher Restoration and Construction and $135,195.00 $0.00 $135,195.00 11 1 Truck Services truck services. Infrastructure Equipment Rentals

Chantlers Rental of portable toilets Environmental for TRCA projects, Restoration and Rental of Portable Toilets Services Ltd.; $149,640.00 $0.00 $149,640.00 10 2 events and parks Infrastructure Portable Toilet facilities. Rentals Inc.

Cliffords Haulage Ltd.; Glenn Windrem Supply and delivery of Supply and Delivery of Top Trucking; J Jenkins Restoration and screen and stockpiled $106,785.00 $0.00 $106,785.00 10 5 Soil and Son Landscape Infrastructure topsoil. Contractors Ltd.; Earthco Soil Mixtures

Rental of steel road plates for TRCA Cos Shore Inc.; Restoration and Rental of Steel Road Plates $45,505.00 $0.00 $45,505.00 8 2 construction and Superior Disposal Infrastructure restoration projects. Devron Sales Ltd.; Supply and delivery of Erosion and Sediment Organic Express; Restoration and erosion and sediment $500,000.00 $0.00 $500,000.00 22 3 Control Materials Armtec‐Canada Infrastructure control materials. Culvert 56

Attachment 1 ‐ Summary of Procurements

Vendor of Record Arrangements Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidders Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Draglam Waste & Recycling; Public Construction Waste Construction waste Disposal and Restoration and $90,200.00 $0.00 $90,200.00 25 5 Disposal disposal services. Recycling Inc.; GFL Infrastructure Environmental Inc.; Superior Disposal

Glenn Windrem Trucking; James Dick Supply and delivery of Construction Ltd.; Restoration and Aggregate Materials various aggregate $4,000,000.00 $0.00 $4,000,000.00 23 5 Dufferin Aggregates; Infrastructure materials. JC Rock Ltd.; Elite Stone Quarries

Rental of construction Modu‐loc Fence Rental of Construction fencing (including Rentals; Sunbelt Restoration and $124,000.00 $0.00 $124,000.00 9 2 Fence delivery/setup and tear Rentals of Canada Infrastructure down/pickup). Inc. Peritus Designated Substance and Professional services for Environmental; Hazardous Material designated substance Maple $90,000.00 $9,000.00 $99,000.00 14 3 Corporate Services Surveys, Abatement and surveys. Environmental; OHE Disposal Consultants

Sartor Environmental Group Inc.; Dynex Rental of operated Construction Inc.; heavy construction Operated Heavy Valefield Contracting Restoration and equipment and dump $5,000,000.00 $0.00 $5,000,000.00 6 5 Construction Equipment Inc.; TMI Contracting Infrastructure trucks for various TRCA and Equipment projects. Rental Ltd.; Trisan Construction 57

Attachment 1 ‐ Summary of Procurements

Vendor of Record Arrangements Goods/Services Contingency Total Cost (Before Total TRCA Division Project Name Awarded Bidders Contract Cost Responded Procured Cost Revisions) Vendors (Responsible)

Rental of mobile offices Sunbelt Rentals of Rental of Storage and steel storage Canada Inc.; Mobile Restoration and Containers and Office containers for Mini Canada; $34,250.00 $0.00 $34,250.00 14 3 Infrastructure Trailers construction and Williams Scotsman restoration projects. Inc.

Trinity Consultants Consulting services for Phase 1 Environmental Ontario Inc.; PGL Phase 1 environmental $240,000.00 $0.00 $240,000.00 63 2 Corporate Services Site Assessment Environmental site assessments. Consultants

Supply and delivery of Water & Ice North Supply of Pool Chemicals pool chemicals for Parks America Inc.; SP&S; $95,830.08 $9,583.01 $105,413.09 3 3 Parks and Culture facilities. Glen Chemicals

TOTALS $42,435,682.29 $3,956,416.07 $46,392,098.36