Calgary FOI Contracts

FOIP Request # 2016-G-0141: Contracts Btween April 1, 2015 and March 31, 2016.

Description Hillhurst/Sunnyside Transit Oriented Development - Calgary Parking Authority Calgary Parking Authority Impound Lot Office Building Established Communities Park Improvement Sites Landscape and Sump Maintenance Services Wide Area Network (WAN) Managed Network Service for forWide Network(WAN) Supply and delivery of Traffic Signal Cabinets Supply and Delivery of Signal Heads and LED lights, , Supply and Delivery of Signal Heads and LED lights, , 8¿ and 12¿ LED inserts for traffic heads,, Signal Heads (empty) complete with cutaway visors and backboards, , 12¿ RAG LED steerable heads Prime Consulting services for the design and construction of three (3) new fire stations in forthe the areas of Tuscany, East Macleod, the Calgary Airport, and potentially two (2) future fire stations at to-be-determined locations. Compost Facility at Shepard Landfill Supply and Delivery of Decorative Streetlighting Fixtures Next Generation Firewall Supply, Deliver and Repair Structural Firefighting Boots, CFD Deliverand Fish Creek Wastewater Treatment Plant Upgrade Study CreekWastewater Change Management Resource for IIS forIIS Design, Fabricate and Delivery of Dewatered Biosolids Trailer Recreation Software Solution Graffiti Removal for The City of Calgary forThe Supply and Delivery of Jobber (Aftermarket) Filters Installation of LED fixtures for Wastewater Treatment Plants Primary Secondary Mechanism Install and services forWastewater Supply and DeliverTransit Ballast Confidential legal review of land use report Color Oblique Imagery Geocoded ColorOblique City of Calgary FOIP 2016-G-0141

000001

Original Award Amount Award Date 8/28/2015 $ 2,794,465.71 6/4/2015 $ 10,950,754.92 4/20/2015 $ 403,105.45 5/21/2015 $ 99,750.00 5/29/2015 $ 54,600.00 5/6/2015 $ 665,698.53

6/1/2015 $

Total Award Amount to Mar 31, 2016 $ 4,047,803.68 $ 11,056,790.81 $ 417,961.90 $ 627,708.00 $ 3,788,883.00 $ 1,868,551.24

284,098.71 $

Awarded Vendor Name ALSA ROAD CONSTRUCTION LTD PCL CONSTRUCTION MANAGEMENT INC YEAR ROUND LANDSCAPING INC ARBORICULTURAL SERVICES INC SHAW ENVISION INC TACEL LTD TACELLTD

INTERPROVINCIALTRAFFIC SERVICES LTD, INNOVATIVE TRAFFIC 509,098.80 SOLUTIONS, ECONOLITE CANADA INC

6/12/2015 $ 1,000,868.40 $ 1,134,646.80 IBI GROUP, GROUP2 ARCHITECTURE INTERIOR DESIGN LTD 6/25/2015 $ 131,136,529.02 $ 132,186,529.02 CHINOOK RESOURCES MANAGEMENT GP GESCAN, CYCLONE DIAMOND PRODUCTS LTD, KING LUMINAIRE 9/14/2015 $ 393,834.00 $ 2,541,646.80 CO INC 4/23/2015 $ 580,553.19 $ 1,414,172.62 TELUS COMMUNICATIONS INC CO INTERNATIONALCO 4/21/2015 $ 26,250.00 $ 294,000.00 GUILLEVIN INTERNATIONAL 4/20/2015 $ 715,450.05 $ 868,650.30 CH2M HILL CANADA LIMITED 4/7/2015 $ 210,000.00 $ 410,000.00 SUMMIT MANAGEMENT CONSULTING LTD 8/25/2015 $ 311,928.75 $ 1,828,958.25 WABASH MFG INC 3/21/2016 $ 119,700.00 $ 1,158,150.00 INTELLIGENZ LIMITED 9/18/2015 $ 214,200.00 $ 1,542,754.50 GOOD UNDER PRESSURE INC 6/1/2015 $ 164,033.72 $ 272,954.15 NAPA AUTO PARTS 6/30/2015 $ 969,092.06 $ 4,173,791.62 CANA UTILITIES LTD 4/9/2015 10/14/2015 4/29/2015 4/8/2015

$ $ $ $

Page 1 of 29

445,331.25 813,750.00 78,750.00 207,488.40

$ $ $ $

4,474,384.43 2,386,650.00 97,650.00 420,678.30

GRAHAM INFRASTRUCTURE LP WHITEROCKVENTURES INC LINNELLTAYLOR LIPMAN & ASSOCIATES LTD PICTOMETRY CANADA CORP


Description Bloomberg Terminal User Subscription HVAC upgrades to Corporate Archives Supply and Delivery of FloorScrubbers LED Streetlight Installations Development Permit Down Town Construction Work for 2015 Workfor2015 Decaling Services for Calgary Transit Urban Coach Fleet Vehicle Mounted LED Message Sign Edgemont Community Landscape Maintenance Soundwall Panel replacement

Contracting Services for Calgary Parking Authority sweeping services Preventative Maintenance Services and Repairing for Calgary Parking Authority's Elevators LRV Signals Services 2015 Downtown Relay Relocation Construction 2015 Streetlight Maintenance Services Enmax SLA Survey Services for Dufferin North Pathway Repairs at 84 St SE the Calgary Parking Supply, Installation and Repairing of Signs Including Electric Signs for forthe Authority POLES PAINTING Janitorial Services for Calgary Parking Authority Interim River Pumping (Maple Ridge Gol ffCourse) Course) 61 Avenue SW Greenway Corridor Sole source for Honeywell replacement parts at WTP Glenmore & Bearspaw demolition of 716 37 St SW Biophysical impact assessment (¿BIA¿) update for forthe the Stoney Transit Facility site. REMOVALAND INSTALLATION FOR FISH CREEK RETURN ACTIVATED SLUDGE (RAS) PIPING REMOVALAND WWTP Fire Panel Installation at Bearspaw Water Treatment Plant, Main Building City of Calgary FOIP 2016-G-0141

000002

Original Award Amount Award Date 35,026.86 3/8/2016 $ 5/1/2015 $ 220,021.20 10/14/2015 $ 75,964.98 113,711.85 4/2/2015 $ 9/15/2015 $ 460,387.96 6/1/2015 $ 74,786.25 5/10/2015 $ 225,818.04 4/27/2015 $ 64,304.13 9/9/2015 $ 98,175.00

5/1/2015 $ 5/1/2015 4/1/2015 4/8/2015 4/6/2015 4/16/2015 5/4/2015

$ $ $ $ $ $

Total Award Amount to Mar 31, 2016 $ 56,884.92 $ 812,099.19 $ 184,156.95 $ 131,403.56 $ 903,944.64 $ 97,203.75 $ 413,688.06 73,448.91 $ $ 138,075.00

239,400.00 $ 174,300.00 78,750.00 1,155,000.00 3,570,000.00 58,275.00 83,252.30

$ $ $ $ $ $

5/1/2015 $ 9/17/2015 $

58,800.00 $ 112,848.75 $

5/1/2015 6/18/2015 5/4/2015 5/6/2015 6/22/2015 8/4/2015

110,306.99 83,160.00 27,978.48 84,000.00 42,264.60 35,786.52

$ $ $ $ $ $

5/14/2015 $ 5/19/2015 $ Page 2 of 29

$ $ $ $ $ $

75,999.74 $ 57,403.50 $

Awarded Vendor Name BLOOMBERG FINANCE LP GATEWAY MECHANICALSERVICES INC TENNANT SALES AND SERVICE COMPANY PILLARCONTRACTING LTD ENMAX POWER SERVICES CORPORATION

BOLDER GRAPHICS ALBERTA TRAFFIC SUPPLY LTD ABLE LANDSCAPING LTD TAHM ENTERPRISES INC

A R WRIGHT PLUMBING & HEATING LTD, CLEAN SWEEP PARKING LOT SERVICE INC, JOHNSON CONTROLS CANADA LP, SIGN GROUP 288,750.00 INC THE, CONCEPT ELECTRIC LTD 55,072.23 187,283.77 2,310,000.00 4,305,000.00 75,390.00 100,741.70

FUJITEC CANADA INC D & H RAILWAY SERVICES INC ENMAX POWER SERVICES CORPORATION

ENMAX POWER SERVICES CORPORATION

MEASUREMENT SCIENCES INC MACO PAVING LTD

99,828.75 TOPMADE PLASTICS & NEON SIGNS LTD 127,417.50 PILLARCONTRACTING LTD CHAMPION JANITORIALSERVICES LTD, CANADIAN CLEANERS LTD 165,956.99 THE 195,449.10 CALIBRE DEVELOPMENTS INC 32,829.48 THURBER ENGINEERING LTD LIMITED HONEYWELLLIMITED 138,198.04 HONEYWELL 59,370.15 DAKOTA RECLAMATORS LTD 46,388.01 MATRIX SOLUTIONS INC 88,365.68 CONCEPT ELECTRIC LTD 112,400.01 CHUBB EDWARDS A UTC FIRE AND SECURITY


Description Installation of 2680 Bulbs - Relamping Andrew Davidson Parkade and Foundation Maintenance for Shouldice Athletic Park Design and review Services forShouldice Tent Repairs - Water Resources Underground Facility Locate Agreement Cables for Traffic Signals Construction projects and required maintenance Microsoft License Training (NOI 15-027)

Original Award Amount Award Date 11/12/2015 $ 62,543.25 5/27/2015 $ 74,844.00 5/27/2015 $ 25,824.75 5/29/2015 $ 30,827.44 6/9/2015 $ 938,700.00 6/23/2015 $ 69,181.88 6/10/2015 $ 33,465.00

Total Award Amount to Mar 31, 2016 $ 68,039.48 $ 86,751.00 $ 41,574.75 $ 36,568.46 $ 1,873,200.00 $ 193,213.13 $ 83,865.00

New Unit Commissioning - overflow Vendors for Bearspaw Calcium Chloride tank forBearspaw

6/10/2015 $ 9/1/2015 $

78,750.00 $ 159,979.06 $

Third Party Concrete Testing and Engineering Review for Rocky Ridge Recreation Centre Compliance Reporting and Engineering Review for Rocky Ridge Recreation Centre for CFD Snow and Gravel Removal forCFD

6/11/2015 $ 6/11/2015 $ 6/18/2015 $

67,606.35 $ 49,665.00 $ 75,705.00 $

for the Safety Data Management System Program Training Development and Delivery forthe Supply of Automated Pathway Counters Pine Creek WWTP Valves Replacement contract administration +15 Condition Assessments Supply and Install Concrete, Cricket Matts Various minor repairs at CFD stations Clean up of Kart World BoilerReplacement Bob Bahan Aquatic Centre BoilerReplacement Hastus Software Application VSLC 2015 Mechanical Shutdown Push-To-TalkServices for Calgary Parking Authority Weaselhead Pathway Repairs Project Manager for Safety Data Management System CCTV 2015 / 2016 Maintenance and Upgrade Projects, Contava Single Source Red Hat Linux Operating Systems, Services and related Tools

City of Calgary FOIP 2016-G-0141

000003

6/19/2015 7/23/2015 7/20/2015 8/12/2015 7/30/2015 9/3/2015 6/30/2015 7/17/2015 9/23/2015 8/18/2015 7/27/2015 10/5/2015 7/20/2015 7/31/2015 11/29/2015

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

78,654.00 49,439.25 47,934.60 251,143.20 92,250.00 166,664.40 170,435.71 61,202.30 98,992.95 72,923.25 80,850.00 42,746.55 78,645.00 1,631,176.62 169,631.66

Page 3 of 29

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Awarded Vendor Name PILLAR CONTRACTING LTD READ JONES CHRISTOFFERSEN LTD LEVELTON CONSULTANTS LTD WARNER SHELTERSYSTEMS LTD ATCO GAS, ALBERTA ONE CALLCORPORATION

IMPULSE TECHNOLOGIES LTD DIRECTIONS ON MICROSOFT GLOVER INTERNATIONALTRUCKS LTD, LINE X CALGARY SOUTH, GLOVERINTERNATIONAL RANGE MOBILITY INC, POLAR MOBILITY RESEARCH LTD, JOE 398,422.98 JOHNSON EQUIPMENT INC 216,959.55 ALBERTA TANK FABRICATION & COATING LTD 77,219.35 AMEC FOSTER WHEELER ENVIRONMENT & 68,250.00 READ JONES CHRISTOFFERSEN LTD 231,105.00 ARBORICULTURAL SERVICES INC

146,904.00 109,978.50 50,922.90 324,506.92 119,882.21 320,912.03 175,515.09 61,926.80 2,922,514.35 113,185.19 151,284.00 42,746.55 125,895.00 2,801,428.05 691,909.12

MINT COMMUNICATIONS AND EVENTS INC ECO COUNTER AECOM CANADA LIMITED SKYLINE BUILDING ENVELOPE SOLUTIONS YEAR ROUND LANDSCAPING INC SPACEMAKERS CONSTRUCTION SERVICES INC YEAR ROUND LANDSCAPING INC REGGIN TECHNICALSERVICES LTD GIRO INC REGGIN TECHNICALSERVICES LTD BELL MOBILITY INC MACO PAVING LTD 3ACTA INC CONTAVA INC RED HAT CANADA LTD


Original Award Amount

Total Award Amount to Mar 31, 2016

Description Awarded Vendor Name Award Date Supply and installa new 150 KVa transformerfor transformerfor servicing the permanent Fire Stn # 7, as well as communication duct for Shaw / Telus. Calgary Fire recommends single source to forShaw Enmax Power Corporation as they are the only supplier in Calgary. supplierin 7/24/2015 $ 53,755.14 $ 97,789.65 ENMAX POWER CORPORATION, ALBERTA TRAFFIC SUPPLY LTD SUPPLY AND POSSIBLE DELIVERY OF +/- 35000 METRIC TONNES OF WASHED SAND 8/11/2015 $ 630,000.00 $ 1,260,000.00 LAFARGE CANADA INC SD160 LRV Refurbishment single source to Siemens 9/25/2015 $ 21,037,787.00 $ 22,087,787.00 SIEMENS CANADA LIMITED Transit BMS PM's 7/31/2015 $ 73,500.00 $ 78,115.19 PRAIRIE ELECTRIC AND CONTROLS LTD Lighting Optimization Project 8/4/2015 $ 54,690.72 $ 58,247.70 CANEM SYSTEMS LTD New Fuelling Station Design at East Calgary Landfill 10/1/2015 $ 61,669.65 $ 67,549.65 J AND B ENGINEERING (ALBERTA) INC geotech for historic city hall 8/7/2015 $ 36,288.00 $ 67,939.37 TETRA TECH EBA INC Pump & electric Motor Repairs/Rebuilds 8/12/2015 $ 1,715,771.09 $ 1,765,767.70 JAMES ELECTRIC MOTOR SERVICES LTD Calgary Transit Traction Power Upgrade Project PowerUpgrade 8/10/2015 $ 1,326,127.93 $ 1,575,000.00 ENMAX POWER SERVICES CORPORATION

Pathway Stencilling 9/15/2015 $ 97,742.50 $ 105,968.16 MACO PAVING LTD Dive Physician Services for Calgary Fire Department 8/12/2015 $ 15,000.00 $ 30,000.00 DR CAROLINE BAIN PROFESSIONAL

Removal and Resotoration of Trail Mix 9/22/2015 $ 123,212.25 $ 144,212.25 ACRE PRIME INC Saddle Ridge Cell D Metis Trail Storm Trunk Infrastructure 8/21/2015 $ 156,586.60 $ 203,811.40 AECOM CANADA LIMITED Demolition of House at 11448 Southdale Close SW 9/24/2015 $ 103,170.38 $ 148,382.99 SECURE ENERGY ONSITE SERVICES INC Public Art plan for Bend in the Bow Design development plan project. forBend 8/25/2015 $ 35,000.00 $ 66,500.00 HADDAD DRUGAN LLC Critical Spare Parts for Headworks Screens for Pine Creek WWTP forPine CreekWWTP 8/26/2015 $ 114,450.00 $ 339,650.85 VEOLIA WATER TECHNOLOGIES CANADA INC Asphalt Repairs - Bearspaw 8/31/2015 $ 47,250.00 $ 64,050.00 MACO PAVING LTD Consulting services - water Resources Growth Infrastructure Finance & Off-site Levies Refurbishment of Nine (9) Traction Power Substations PowerSubstations Decaling Services for Calgary Transit Access Fleet Quality of Life Survey for 15 facilities Consulting Services for Recreation On-Site Storage for15 Oracle Database License Review 5th Floor Green Roof Replacement Project FloorGreen Consulting services for municipal building chiller replacement formunicipal chillerreplacement CP Rail Annual Flasher Contract for Maintenance and Repairs 2015 - 2016 forMaintenance Emerging Leader Certification Data Analytics Consulting Services Shaganappi Gol f Course Bow River Intake - In-Bank Conduit RiverIntake Vic Park Unit Heater Replacement ParkUnit City of Calgary FOIP 2016-G-0141

000004

9/14/2015 1/11/2016 12/2/2015 9/10/2015 9/15/2015 9/23/2015 9/16/2015 9/18/2015 9/18/2015 9/25/2015 10/27/2015 9/21/2015 9/30/2015

$ 28,770.00 $ 59,640.00 URBAN SYSTEMS LTD $ 17,167,500.00 $ 17,884,755.00 ENMAX POWER SERVICES CORPORATION

$ 77,175.00 $ 87,675.00 INDUSTRIALGRAPHICS LTD $ 27,615.00 $ 51,660.00 IPSOS REID LP $ 61,110.00 $ 93,273.78 HFKS ARCHITECTS INC $ 31,500.00 $ 38,220.00 UNILOGIK SYSTEMS INC $ 39,039.00 $ 40,911.53 GREEN T DESIGN INC $ 46,200.00 $ 67,879.35 SMITH + ANDERSEN (CALGARY) LTD $ 210,000.00 $ 509,053.93 CANADIAN PACIFIC RAILWAY COMPANY $ 37,445.10 $ 38,063.55 UNIVERSITY OF CALGARY THE $ 64,185.03 $ 74,685.03 A C L SERVICES LTD $ 68,145.00 $ 74,760.00 STANTEC CONSULTING LTD $ 137,347.35 $ 175,350.00 GATEWAY MECHANICALSERVICES INC

Page 4 of 29


Description Supply and Delivery of CUR Sensors for Calgary Parking Authority¿s Parking Guidance System Supply & Delivery of Tires, tire repair services and replacements services as required Business Case to continue operations while new RFP is being written Lighting Replacement Building R Road, South Tower Shower Room renovations at 2808 Spiller SpillerRoad, BonnybrookBlowers Site Acceptance Testing Demolition of 4012 Bow Trail SW Wellness Centre Treadmill Replacement for Calgary Fire Department Shop Relocation from Sarcee to Spy Hill ISSI Gateway upgrade of the Motorola radio system integration to the Alberta First Responders Radio Communications System (from NOI 15-047) Supply and Delivery of Mercedes Benz Sprinter High Roof Cargo Vans SprinterHigh CAM Recreation Administration Office - Main Level Renovations 2015 WildlifeSurveys and Monitoring LED Lighting Upgrade Upgrade and Optimization of the Motorola radio system to support City business units (from NOI 15-048 & 15-057) RAMS Initiatives for traction power upgrades Concrete Foundations and a Retaining Wall Sunalta LRT station. 2015 Damaged Pole / Base Replacement Single source forGenesis Software and Services Corporate Training to Calgary Parking Authority Staff Insurance Claims - Flood 2013 Former Ernest Manning School Site Remediation Alcatel-Lucent Enterprise Technology Infrastructure (see NOI 15-045) Business Process Review of City of Edmonton ParkPlus Pilot Rowers and BumperPlates Bumper Plates for CFD forCFD Repair of Atlas Copco Compressors - Pine Creek Repairof Green Line LRT Project Emergency Repair Repair-- Pumps in Lift Station Anderson Haysboro platform grounding & beacons Forest Lawn CNS Office Fire Alarm Upgrade City of Calgary FOIP 2016-G-0141

000005

Award Date


9/25/2015 $


82,950.00 $

Awarded Vendor Name

142,800.00 TCS INTERNATIONAL

9/15/2015 9/28/2015 9/30/2015 10/5/2015 12/1/2015 10/14/2015 10/16/2015

$ $ $ $ $ $ $

1,260,000.00 31,993.50 25,725.00 29,216.25 145,080.60 26,929.00 69,895.35

$ $ $ $ $ $ $

3,759,000.00 35,709.71 28,126.35 74,891.25 152,325.60 28,241.50 70,479.15

FOUNTAIN TIRE LTD WESTERN ELECTRICALMANAGEMENT LTD TRIBUILD CONTRACTING (CALGARY) LTD BETA MACHINERY ANALYSIS LTD MCCOLMAN & SONS DEMOLITION LTD NATIONAL FITNESS PRODUCTS INC OUT-LAND BUILDERS LTD

10/19/2015 12/17/2015 10/22/2015 10/27/2015 10/27/2015

$ $ $ $ $

388,357.20 413,539.77 143,640.00 43,659.00 96,747.00

$ $ $ $ $

568,971.90 2,745,584.32 169,890.00 57,634.00 109,986.45

MOTOROLA SOLUTIONS CANADA INC MERCEDES BENZ DOWNTOWN CALGARY CALIBRE DEVELOPMENTS INC SWEETGRASS CONSULTANTS LTD CANEM SYSTEMS LTD

12/16/2015 12/1/2015 11/19/2015 11/6/2015 1/1/2016 11/17/2015 11/17/2015 12/9/2015 1/18/2016 1/21/2016 11/12/2015 11/19/2015 11/24/2015 8/19/2015 12/4/2015 12/1/2015

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,112,052.00 1,785,000.00 190,344.00 105,000.00 36,392.00 27,037.50 157,500.00 110,077.28 1,890,000.00 32,000.00 57,654.20 29,449.08 35,009.10 36,750.00 49,691.25 63,707.50

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,129,582.18 1,943,829.83 242,762.84 136,032.17 72,784.00 69,562.50 210,000.00 124,251.73 2,549,017.55 35,407.25 60,532.54 46,564.08 56,691.60 44,006.01 53,346.73 73,702.46

MOTOROLA SOLUTIONS CANADA INC ENMAX POWER SERVICES CORPORATION

HURST CONSTRUCTION MANAGEMENT INC ENMAX POWER SERVICES CORPORATION

GENCORE CANDEO LTD PERFECT PITCH CONSULTING GROUP CHARLES TAYLOR ADJUSTING TERVITA CORPORATION

ALCATELLUCENT ENTERPRISE

DELOITTE LLP ROGUE FITNESS ATLAS COPCO COMPRESSORS CANADA ALTUS GROUP LIMITED XYLEM CANADA COMPANY CONCEPT ELECTRIC LTD ALLIED PROJECTS LTD

Page 5 of 29


Description Supply and Delivery of Ammonium Sulphate for forBonnybrook Bonnybrook Water Main Replacement at 202 6th Avenue SW Secretariat Consulting for Calgary EATS! and imagineCalgary Microturbine Recommissioning, Operation and Maintenance at Spring Gardens Ramsay Community Association - Building Systems Remediation Options for the Fabrication Shop Rebar Cages forthe Pine Creek Headworks Influent Pump Refurbishment Slab Jacking of Concrete Structure and Soil Stabilization PAVEMENT REHABILITATION BARLOW TRAIL Park - Wading Pool and Washroom Construction Bowness Park-

Original Award Amount Award Date 12/21/2015 $ 31,500.00 12/8/2015 $ 35,006.03 12/10/2015 $ 63,000.00 12/23/2015 $ 150,000.00 9/3/2015 $ 38,732.40 12/24/2015 $ 78,750.00 12/30/2015 $ 53,434.01 4/17/2015 $ 331,600.50 4/16/2015 $ 2,338,621.26 5/21/2015 $ 2,735,880.00

Total Award Amount to Mar 31, 2016 $ 134,400.00 $ 37,172.92 $ 73,500.00 $ 828,000.00 $ 126,961.97 $ 225,750.00 $ 157,859.66 $ 712,288.50 $ 2,545,698.98 $ 3,240,258.94

Glenmore Water Treatment Plant Control Room ¿ Mechanical and Electrical Upgrades Glenmore Bridges Rehab (wheelchairramps, sidewalks, traffic calming) City wide active modes program (wheelchairramps, Park Landscaping Munro ParkLandscaping Surface Restoration 2015 ¿ MultipleLocations (DRP)

5/20/2015 5/4/2015 5/26/2015 7/23/2015 4/16/2015

Work at the Cushing Bridge site 2013 City of Calgary Flood Recovery, Erosion Protection Workat Construction of Driveway Crossings, Bus Stop Aprons, Sidewalk Connectors, Wheel Chair Ramps MAJOR ROAD RECONSTRUCTION: MCKNIGHT BLVD WIDENING/RECONSTRUCTION 12 STREET NE TO 19 STREET NE for Cathodic Protection Supply and Delivery of Sacrificial Anodes forCathodic Corridor Phase 1 8th Street CorridorPhase Fabricate and Supply of Steel Replacement Floors Construction of Concrete Ribbons Demolition and Hazmat Abatement of David D Oughton School Beltline Aquatic Center - Streetscape Renovation Skateparks - Huntington and Southwood 2015 Water main Replacement contract No.1 Generator / Roofing & Plaza Upgrades - CFD Station #1 Water Pressure Pipe, Pipe Adaptors and Isolating Couplings -Critical Parts for Water forWater Resources

4/14/2015 $

846,902.81 $

5/4/2015 $

2,142,091.87 $


000006

$ $ $ $ $

332,062.50 5,501,885.84 1,065,040.76 373,949.81 1,189,877.23

$ $ $ $ $

433,929.90 6,109,987.04 4,745,515.92 447,450.34 2,025,499.99

Awarded Vendor Name WYNYARD TECHNOLOGIES INC VOLKER STEVIN CONTRACTING LTD LKSOOTS CONSULTING & FACILITATION LTD TERIC POWER LTD TI STUDIOS INC CANBAR STEEL FABRICATORS LTD KSB PUMPS INC GEO GROUT INC BLUEBIRD CONTRACTING LTD GRAHAM CONSTRUCTION AND ENGINEERING LP GATEWAY MECHANICALSERVICES INC GRAHAM INFRASTRUCTURE LP ALSA ROAD CONSTRUCTION LTD YEAR ROUND LANDSCAPING INC RUBYDALE ASPHALT WORKS 2006 LTD

1,320,132.16 TREVCON ENTERPRISES LTD GENERAL INC 5,288,173.88 STANDARD GENERALINC

GENERAL INC $ 12,673,511.64 $ 13,581,746.38 STANDARD GENERALINC $ 312,858.00 $ 1,080,261.15 CORRPRO CANADA INC $ 6,763,927.00 $ 8,102,466.76 PCL CONSTRUCTION MANAGEMENT INC $ 94,500.00 $ 189,000.00 UNIVERSALHANDLING EQUIPMENT GENERAL INC 153,537.62 STANDARD GENERALINC $ 149,491.86 $ $ 409,932.60 $ 598,736.01 DAKOTA RECLAMATORS LTD $ 869,588.00 $ 904,712.86 GRAHAM CONSTRUCTION AND ENGINEERING LP $ 2,167,221.00 $ 2,167,268.43 PCL CONSTRUCTION MANAGEMENT INC $ 3,891,473.90 $ 5,891,613.14 NORTH STAR CONTRACTING INC# $ 2,249,614.00 $ 2,251,583.55 ELLIS DON CONSTRUCTION SERVICES INC HANSON PRESSURE PIPE INC, EMCO CORPORATION, MUNRO CONCRETE PRODUCTS LTD 6/24/2015 $ 98,912.52 $ 419,062.14

6/18/2015 8/4/2015 7/9/2015 4/23/2015 6/2/2015 1/19/2016 6/11/2015 7/13/2015 8/5/2015 8/6/2015

Page 6 of 29


Description Victoria Park Transit Facilities Washroom Upgrades. Glenmore Maintenance Shop - Electrical and Mechanical Renovation Applewood Park Lift Station pump controller replacement controllerreplacement PAVEMENT REHABILITATION: SNOW STORAGE FACILITY at 2140 PUMPHOUSE AVENUE SOUTH WEST, CALGARY Roadway Improvements for Spyhill Waste Management Facility Citywide Wire Replacement Supply an install fencing at waste management facilities Litter Control Fencing at East Calgary Waste Management Facility Renovations to the Filtered Water Pump Station building at Glenmore Tuscany Pathway Lifecycle City Centre Parkade Ramp Repairs Upgrades to Dissolved Air Floatation tanks 1-4 162 Ave and McLeod Trail SE Interchange East Shepard Street Lights Anderson Garage Upgrades., Construction of two elevated steel access platforms located between LRV maintenance pits; two overhead monorail cranes; roof structure stiffening; new Overhead Catenary System and Electrical, Mechanical and Lighting systems for Shepard OWC Site Services forShepard Repairs to Parking Structure at Andrew Davison Thirsk Pathway Improvements for Robert ThirskPathway Lift Station Improvements for Sanding Equipment Canopy Structure forSanding Pavement Rehabilitation - Various Locations Edmonton Trail Pavement Rehabilitation - Northmount Dr NW, Cambrian Dr - 4 street Pre-employment Polygraph examination for the Somerset-Bridlewood Park& Park & Ride Upgrade project Consulting services forthe GENERAL WORKS ELECTRICALCONTRACTOR - , CITY OF CALGARY WATER SERVICES INFRASTRUCTURE , Benchmark Cost Study Information Technology BenchmarkCost Geotechnical Engineering Services at Active and Inactive Landfill Sites


000007

Total Award Original Award Amount to Mar Amount 31, 2016 Award Date 9/16/2015 $ 401,219.70 $ 609,119.70 6/26/2015 $ 355,005.00 $ 440,013.00 7/31/2015 $ 398,473.85 $ 540,116.88

Awarded Vendor Name DELNOR CONSTRUCTION 2012 LTD PCL CONSTRUCTION MANAGEMENT INC WESTPRO INFRASTRUCTURE LTD

7/30/2015 11/18/2015 7/8/2015 9/10/2015 6/10/2015 7/26/2015 8/25/2015 9/14/2015 1/10/2016 7/31/2015 9/4/2015

$ $ $ $ $ $ $ $ $ $ $

742,352.00 1,988,398.17 510,135.15 1,254,671.15 65,333.85 248,066.08 460,326.79 461,884.50 5,919,604.50 2,207,097.99 382,766.63

$ $ $ $ $ $ $ $ $ $ $

963,846.04 2,710,991.00 1,993,105.80 1,446,628.17 75,656.16 300,566.08 493,171.97 559,403.90 5,989,673.06 5,946,035.95 451,792.58

GENERAL INC STANDARD GENERALINC VOLKER STEVIN CONTRACTING LTD BLACK& MCDONALD LTD BLACK& CEDAR CREST LANDS ALTA LTD LYNX BRAND FENCE PRODUCTS

LONGBOARD CONSTRUCTION INC PROFESSIONALEXCAVATORS LTD PCL CONSTRUCTION MANAGEMENT INC GRAHAM INFRASTRUCTURE LP VOLKER STEVIN CONTRACTING LTD DOBBYN ELECTRICALSERVICES LTD

8/20/2015 9/18/2015 10/29/2015 12/22/2015 12/10/2015 3/7/2016 2/8/2016 2/8/2016 7/7/2015 4/15/2015

$ $ $ $ $ $ $ $ $ $

769,692.00 1,118,775.00 759,682.00 397,056.45 834,796.59 290,745.00 1,424,422.78 2,064,009.26 126,000.00 200,151.11

$ $ $ $ $ $ $ $ $ $

2,070,877.57 1,387,524.37 881,739.02 547,534.63 1,306,413.67 358,556.10 2,042,347.78 3,542,409.26 197,482.43 289,397.12

PCL CONSTRUCTION MANAGEMENT INC GRAHAM CONSTRUCTION AND ENGINEERING LP PCL CONSTRUCTION MANAGEMENT INC WILCO CONTRACTORS SOUTHWEST INC WESTPRO INFRASTRUCTURE LTD DEVITT & FORAND CONTRACTORS INC BLUEBIRD CONTRACTING SERVICES LTD GENERAL INC STANDARD GENERALINC MUSKER CONSULTING LTD MUSKER CONSULTING LTD

5/11/2015 $ 5/13/2015 $ 10/12/2015 $

262,500.00 $ 216,037.50 $ 3,150,000.00 $

Page 7 of 29

717,036.95 UPLAND ELECTRIC LTD 695,362.50 GARTNER CANADA CO 3,150,000.00 TETRA TECH EBA INC



Description Award Date Engineering Design for forEast East Calgary Waste Management Facility Remediation - Phases 1, 2 and 9 6/4/2015 $ BOWMONT PARK MANAGMENT OVERVIEW 4/12/2015 $ ENGINEERING CONSULTING SERVICES FOR 17 AVENUE SE TRANSITWAY PROJECT, 5/15/2015 $ Calgary Transit - LED Lighting Retrofit Program 6/11/2015 $ Bridge Deck Testing, 2016 Consulting Engineering Services Riparian Uplift - Lindsay Park Bioreactor Mixers Equipment Pre-Selection for the Bonnybrook Wastewater Treatment forthe BonnybrookWastewater Plant- Plant D Exp Autosamplers The City of Calgary (The City) is seeking a qualified consulting firm to properly understand the water, wastewater and drainage services (Utilities) financial situations as self supported business entities and in the context of The City¿s overall fin Landscape Maintenance Services for Parks Zone 6 and 7 IT Industry Advisors Water Resource, planning, watershed, source water, risk, assessment, protection , water protection plan Municipal Waste Management Financial Model Review , Consulting Services, Common Fleet Operating System Vehicle Installation Service and Support Multi-Parameter Sondes and Hand-Held Multi-Parameter Meters Multi-ParameterSondes Multi-ParameterMeters

General Preventative Maintenance - Recreation Facilities Concrete Testing for traffic signals MISSION BRIDGE INVESTIGATION CONSULTING ENGINEERING SERVICES, the rehabilitation of Historic City Hall Consulting Services for forthe Bus Farebox Design, Supply & Maintenance Stacker for Roads Construction Mobile StackerforRoads


000008


Awarded Vendor Name

6/11/2015 $ 10/1/2015 $

$ 1,930,083.75 WORLEYPARSONS CANADA SERVICES LTD $ 160,436.01 O2 PLANNING AND DESIGN INC $ 10,906,418.57 STANTEC CONSULTING LTD $ 290,745.00 LIGHTING SOLUTIONS INC CH2M HILL CANADA LIMITED, ISL ENGINEERING AND LAND 250,689.60 $ 461,544.30 SERVICES LTD 174,727.35 $ 231,405.83 CEDAR CREST LANDS ALTA LTD

1/27/2016 $ 4/1/2015 $

31,209.15 $ 115,500.00 $

5/6/2015 $ 4/9/2015 $ 8/10/2015 $

200,000.00 $ 409,378.37 $ 495,285.00 $

5/15/2015 8/5/2015 11/29/2015 7/9/2015

7/21/2015 7/13/2015 11/30/2015 7/8/2015 5/14/2015 6/24/2015

1,147,227.90 122,686.20 1,928,670.98 118,125.00

$ $ $ $

$ $ $ $ $ $

180,698.70 321,063.75 260,850.00 162,750.00

525,000.00 25,788.00 168,725.29 3,740,056.95 421,575.00 225,545.25

Page 8 of 29

$ $ $ $

$ $ $ $ $ $

52,912.55 XYLEM CANADA COMPANY 267,750.00 AVENSYS INC

252,000.00 RAFTELIS FINANCIALCONSULTANTS INC 1,200,068.99 A P X LANDSCAPING & NURSERIES LTD 1,429,821.75 GARTNER CANADA CO 208,177.20 385,350.00 449,850.00 299,250.00

1,050,000.00 57,288.00 182,106.49 7,625,856.38 913,516.00 489,441.75

ASSOCIATED ENGINEERING ALBERTA LTD STACK'D CONSULTING INC CALTRONICS COMMUNICATIONS LTD HOSKIN SCIENTIFIC LIMITED REGGIN TECHNICALSERVICES LTD, HONEYWELL LIMITED, HONEYWELLLIMITED, SIEMENS CANADA LIMITED, CONCEPT ELECTRIC LTD, A K BROWN REFRIGERATION & AIR, A & B PLUMBING & HEATING LTD, GATEWAY MECHANICALSERVICES INC, CANEM SYSTEMS LTD ENGLOBE CORP CH2M HILL CANADA LIMITED TOKER AND ASSOCIATES ARCHITECTURE

TOKERAND ALTA INJECTION MOLDING ELRUS




Description Awarded Vendor Name Award Date Engineering Consulting Services for forCapital Capital maintenance Projects at the Water Treatment Plants 6/1/2015 $ 840,038.85 $ 2,181,133.72 ASSOCIATED ENGINEERING ALBERTA LTD Oil and Gas Data 7/20/2015 $ 12,164.25 $ 37,899.75 CWD INC Macleod Trail ¿ LRT/CPR/78 Ave S Bridge Rehabilitation, 2016 Engineering Services, 7/23/2015 $ 219,842.70 $ 249,621.75 ISL ENGINEERING AND LAND SERVICES LTD for Manchester Centre Janitorial Services forManchester 10/9/2015 $ 1,229,358.90 $ 1,978,959.15 BEST SERVICE PROS LTD LANDFILLSITES METHANE MONITORING AT LANDFILLSITES 7/8/2015 $ 89,342.44 $ 123,466.78 TETRA TECH EBA INC Contract Auditors for City of Calgary (¿The City¿) Audit Projects 12/10/2015 $ 28,113.75 $ 151,717.75 KPMG LLP Supply and DeliverLED Street Lighting Luminaires 7/29/2015 $ 5,095,387.50 $ 41,505,929.06 GE LIGHTING SOLUTIONS CANADA COMPANY Vapour and Leachate Management Systems Technical Support and Maintenance 12/21/2015 $ 688,266.10 $ 1,530,011.20 TETRA TECH EBA INC, CH2M HILL CANADA LIMITED Condition Assessments Lifecycle Plans Road Sign Construction 8/12/2015 $ 887,734.05 $ 1,360,204.86 MMM GROUP LIMITED Stormwater Pond Condition Assessments StormwaterPond 8/5/2015 $ 525,000.00 $ 1,888,499.78 CH2M HILL CANADA LIMITED Maintenance and Inspection of Fire Suppression System 11/19/2015 $ 43,953.00 $ 178,582.12 ALLIED PROJECTS LTD Flood Mitigation Options Assessment 7/20/2015 $ 682,500.00 $ 981,750.00 IBI GROUP ENGINEERING CONSULTING SERVICES FOR NORTH CROSSTOWN BRT PROJECT, 8/21/2015 $ 1,741,887.84 $ 2,792,168.19 HDR CORPORATION

Green Line North Transitway and LRT Corridor 10/20/2015 $ 16,427,401.38 $ 39,437,067.79 HATCH CORPORATION

Stoney and Sarcee Trail Ramp Modification 9/28/2015 $ 1,342,231.28 $ 1,710,306.45 CH2M HILL CANADA LIMITED Source Control Practice Monitoring Program 9/4/2015 $ 157,500.00 $ 618,061.50 M P E ENGINEERING LTD Electrical Services for Water and Wastewater Treatment Plants forWater 8/25/2015 $ 99,750.00 $ 661,145.34 ENER PHASE SOLUTIONS LTD BLACKFOOT TRAIL TRAIL// 9 AVENUE SE BRIDGE REHABILITATION , 9/9/2015 $ 278,599.65 $ 322,713.30 AECOM CANADA LIMITED Crowchild Trail over Bow River & Crowchild Trail Over EB Memorial Drive Bridge River& Rehabilitation 9/17/2015 $ 837,811.59 $ 5,082,703.29 ASSOCIATED ENGINEERING ALBERTA LTD Bearspaw and glenmore Water Treatment Plant partial Roof Replacement 11/19/2015 $ 2,105,565.00 $ 2,131,075.57 PCL CONSTRUCTION MANAGEMENT INC Leasing of up to Four Aerial Trucks for Arborist Operations COMMERCIALTRUCK EQUIPMENT CO 9/24/2015 $ 747,233.05 $ 908,371.89 COMMERCIALTRUCK Main Air Handling Unit Cooling Coils and Humidification Replacement 9/2/2015 $ 1,846,443.69 $ 2,020,012.05 JOHNSON CONTROLS CANADA LP Engineering Consulting Services for Secondary Facilities, Pump Stations and Reservoirs Capital Program for The City of Calgary Water Distribution System forThe 9/29/2015 $ 118,503.00 $ 2,763,304.95 ASSOCIATED ENGINEERING ALBERTA LTD 9 Avenue SE Bridge Replacement 10/16/2015 $ 817,835.87 $ 1,279,207.55 MMM GROUP LIMITED Zero-Based review of Calgary Transit 7/30/2015 $ 315,000.00 $ 357,000.00 MORRISON HERSHFIELD LIMITED Supply, Delivery and Installation of a GC-MS System Combined with an Auto-Sampler Water Quality Services 8/31/2015 $ 160,229.96 $ 489,251.52 AGILENT TECHNOLOGIES CANADA INC Laycock Park Playground Upgrades LaycockPark 8/17/2015 $ 222,365.56 $ 238,230.15 PLAYWORKS INC FloorShuttle Bus (and parts) Heavy Duty Diesel Low FloorShuttle 9/23/2015 $ 3,360,000.00 $ 3,576,607.95 GRANDE WEST TRANSPORTATION

Mechanical Debagging Services for Composting Program 9/24/2015 $ 118,650.00 $ 213,786.15 BRAZELCONSTRUCTION LTD City of Calgary FOIP 2016-G-0141

000009

Page 9 of 29


Description Calgary Transit Elevator ElevatorEscalator Escalator Consulting Services Engineering consulting services to identify, assess the condition and prepare repair plans repairplans for assets within the Shepard WMF Industrial Waste Facility. ANNUAL INSPECTION PROGRAM FOR TRAFFIC SIGNAL, PEDESTRIAN CORRIDOR AND SIGN STRUCTURE POLES Supply of Transit Passes, Tickets, and TransferFare Products. Supply & Delivery of Various Plow Blades and Bolts Engineering Consulting Services for 194 Avenue/Priddis Slough Crossing and CPR grade for194 Separation Engineering Consulting Services for Water Infrastructure Projects forWater Water Resources Zero Based Review Assess and Recommend a Tree Landscape Vision of City Owned Planted Tree Species Watershed Climate Change Modeling of the Bow River RiverWatershed As required Geotechnical Services for Noise Wall Barriers forNoise Redevelopment of existing natural turf fields at Tom Brook Athletic Park Rehabilitation of Historic City Hall Annual Structural Parkade Condition Reviews Peace Bridge Glass Panels Replacement Supply Equipment, Manpower Transit projects. DMS sign for Deerfoot trail Maximo Development, Support and Consulting Services forCPA. for CPA. City of Calgary Prevailing Market Values Repair - 12 Mile Coulee Pathway Repairfor 2016 One Ton Flat Decks Supply & Delivery of Manufactured Parts for2016 Installation of Condensate Neutralizers at Oliver Bowen Maintenance Facility Vulnerability management System Cobra head street lights in the NE quadrant replaced with LED street lights. Online Planning Course - 5 CPAG orientation courses and 3 Planning Legislations courses Leachate Treatment Pilot Plant Aeration System Evaluation Study and Upgrade Works Demolition of 3rd floor space at Municipal Building floorspace City of Calgary FOIP 2016-G-0141

000010

Total Award Original Award Amount to Mar Amount 31, 2016 Awarded Vendor Name Award Date 12/4/2015 $ 479,456.25 $ 505,706.25 VINSPEC LTD 11/16/2015 $

56,388.72 $

11/17/2015 $ 10/12/2015 $ 11/19/2015 $

210,000.00 $ 428,613.86 $ 232,280.27 $

12/11/2015 $ 1/14/2016 $ 11/27/2015 $

6,659,090.13 $ 262,500.00 $ 383,250.00 $

11/18/2015 11/19/2015 2/22/2016 3/24/2016 1/12/2016 2/2/2016 3/9/2016 3/11/2016 12/4/2015 1/29/2016 3/9/2016 2/23/2016 1/1/2016 3/7/2016 1/26/2016 3/1/2016

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

86,100.00 90,132.00 42,316.89 139,005.72 42,000.00 14,175.00 115,868.87 658,320.55 141,453.90 105,000.00 69,562.50 145,154.63 38,195.01 39,267.69 72,215.00 114,137.10

311,980.01 TETRA TECH EBA INC 249,900.00 ARA ENGINEERING LTD 884,443.36 CANADA TICKET INC, DATA GROUP LTD 335,692.02 SHAW'S ENTERPRISES LTD 7,647,309.08 ISL ENGINEERING AND LAND SERVICES LTD 570,519.60 ASSOCIATED ENGINEERING ALBERTA LTD INTERNATIONALLIMITED 404,250.00 SCOTTISH WATER INTERNATIONALLIMITED

$ 188,974.80 DIAMOND HEAD CONSULTING LTD $ 94,332.00 RWDI AIR INC $ 90,122.34 TETRA TECH EBA INC $ 470,984.51 LOMBARD NORTH GROUP 1980 LTD $ 23,960,955.32 ELLIS DON CONSTRUCTION SERVICES INC $ 625,722.30 READ JONES CHRISTOFFERSEN LTD $ 202,478.01 VERTIGO SOLUTIONS FOR WORK AT HEIGHT LTD $ 1,701,879.00 IRONHORSE RAILROAD CONTRACTORS LTD $ 193,127.28 SES AMERICA INC, DAKTRONICS CANADA INC $ 185,520.30 BPD ZENITH SOFTWARE SOLUTIONS CANADA 83,737.50 HANSCOMB LIMITED $ $ 148,889.95 ACRE PRIME INC $ 38,195.01 COC F & SMS FABRICATION SHOP $ 52,384.50 CONVERGINT TECHNOLOGIES LTD $ 83,385.82 RAPID 7 LLC $ 125,779.50 DOBBYN ELECTRICALSERVICES LTD

1/7/2016 $

32,076.08 $

53,160.08 SWEET SPOT INTERNATIONAL

12/15/2015 $ 1/21/2016 $

36,750.00 $ 76,545.00 $

77,700.00 PROCESCO INC 81,264.75 SMOOTH FINISH INTERIORS INC

Page 10 of 29


Description CT Crane Services & Storage Lido Development Project Legal Fees Psychological Services for Calgary 9-1-1 Water Absorbing Sandbags (Flood Bags) Economic Scenarios for Mid-Cycle Adjustment forMid-Cycle Delta V Distributed Control System (DCS) Street Lighting Development Permit for Downtown Electrical Network for 2016/2017 Networkfor2016/2017 License fees for Absorb LMS Anderson Lighting Upgrade Supply & Delivery of four(4) four (4) Koni Lifts Cultural Heart ¿ Olympic Plaza Public Engagement Emergency Generator Controllerfor Controllerfor Pine Creek 2016 Streetlight Maintenance Services Enmax SLA Stage Gating and Capital Budget Management Whitehorn 311 call centre reno Custom Precast concrete modular traffic calming curbs Effluent Water Pipe Replacement Fume Hood for Glenmore Water Treatment Plant forGlenmore Pavement Rehabilitation - Macleod Tail South, 34 ave - 61 ave Rescue Tools and Equipment


000011

Original Award Amount Award Date 2/1/2016 $ 52,500.00 2/4/2016 $ 31,500.00 1/1/2016 $ 25,000.00 3/22/2016 $ 210,000.00 2/11/2016 $ 46,200.00 2/18/2016 $ 233,879.71 1/1/2016 3/1/2016 3/1/2016 3/1/2016 3/10/2016 3/8/2016 2/28/2016 3/14/2016 3/10/2016 3/15/2016 3/29/2016 3/29/2016 3/2/2016 2/19/2016

$ $ $ $ $ $ $ $ $ $ $ $ $ $

334,240.43 31,500.00 57,855.01 51,689.61 74,865.00 54,617.33 3,570,000.00 73,500.00 48,510.00 26,250.00 54,075.00 32,628.75 1,127,524.26 52,500.00

Page 11 of 29

Total Award Amount to Mar 31, 2016 $ 73,500.00 $ 52,500.00 $ 77,500.00 $ 229,624.50 $ 52,500.00 $ 1,083,167.90

Awarded Vendor Name JIMS CRANE SERVICES LTD BENNETT JONES LLP ELLIOTT MCCALLUM CONSULTING LTD ICE CANADA CENTRE FOR SPATIALECONOMICS THE SPARTAN CONTROLS LTD

$ $ $ $ $ $ $ $ $ $ $ $ $ $


BLATANT MEDIA CORPORATION

SELETECH ELECTRICALENTERPRISES LTD INDUSTRIALLTD WESTVAC INDUSTRIALLTD INTELLIGENT FUTURES POWER SYSTEMS THOMSON POWERSYSTEMS ENMAX POWER SERVICES CORPORATION

KPMG LLP CANEM SYSTEMS LTD KEY CONCRETE PRODUCTS LTD BRADON CONSTRUCTION LTD NORLAB LABORATORY SYSTEMS INC PROFESSIONALEXCAVATORS LTD CARLETON RESCUE EQUIPMENT LTD

1,204,940.89 52,549.88 106,619.31 63,487.41 78,784.36 72,467.33 4,305,000.00 74,072.00 64,386.00 227,670.00 143,624.50 38,578.75 1,146,004.26 105,000.00


Description

Award Date



Awarded Vendor Name

Consulting Services for forRecreation Recreation GEOTECHNICALCONSULTING SERVICES FOR TRANSIT STRUCTURES AND FACILITIES.

1/17/2016 $ 1/26/2016 $

2,410,000.00 $ $

6,333,264.10 82,268.55

StakeholderResearch Consulting Services for The City of Calgary forThe Project Server for ROC Support Serverfor

1/20/2016 $ 12/5/2015 $

830,338.00 $ 52,500.00 $

1,670,191.53 52,500.00

GEC ARCHITECTURE, S2 ARCHITECTURE, HFKS ARCHITECTS INC, MANASC ISAAC ARCHITECTS LTD, STANTEC CONSULTING LTD, IBI GROUP, STANTEC ARCHITECTURE LTD, MMM GROUP LIMITED, ENTUITIVE CORPORATION, EXP SERVICES INC, AMEC FOSTER WHEELER ENVIRONMENT &, WILLIAMS ENGINEERING CANADA INC, MORRISON HERSHFIELD LIMITED, WATT CONSULTING GROUP, SMITH + ANDERSEN (CALGARY) LTD, MULVEY & BANANI, AECOM CANADA LIMITED, SMP ENGINEERING, DIALOG INC, REMEDY ENGINEERING, AME CONSULTING GROUP THE, RIDER LEVETT BUCKNALLCANADA LTD, KLOHN CRIPPEN BERGER LTD, WSP CANADA INC, THURBER ENGINEERING LTD, DIALOG ALBERTA ARCHITECTURE ENGINEERING, AME CONSULTING GROUP THE GOLDER ASSOCIATES LTD, CLIFTON ASSOCIATES LTD ENVIRONICS ANALYTICS GROUP LTD, IPSOS REID LP, NRG RESEARCH GROUP AGORA CONSULTING PARTNERS INC

Canyon Meadows Aquatic and Fitness Center Lobby Renovation and Fitness Addition Bowmont Catwalk Restoration McDougall Parkade level 1A/2 Post- Tensioned Girder Repair CPA Parking Pay Machines Tuscany LRT Station Community Cultural Development Public Art Project TRANSPORTATION CONSULTING SERVICES FOR , 17 AVENUE SE CORRIDORSTUDY ¿ STONEY TRAIL TO EAST CITY LIMIT, TRAILTO

6/29/2015 7/9/2015 6/4/2015 3/14/2016 6/8/2015

3,943,595.51 461,265.00 155,925.00 4,264,575.00 157,500.00

DELNOR CONSTRUCTION 2012 LTD WESTPRO INFRASTRUCTURE LTD GRAHAM CONSTRUCTION AND ENGINEERING LP CALE SYSTEMS INC GAMBLE OSGOOD COLLABORATIVE LLC

Air BlowerUpgrade and Electrical Workat Work at the Bonnybrook Wastewater Treatment Plant BonnybrookWastewater 3-in-1 Winter Jackets Design of Radio Communications System for Transit forTransit Light Rail Transit Traction Power Pole Base Consulting Services Domestic & International Courier Services of Items Less Than 70 lbs City of Calgary FOIP 2016-G-0141

000012

$ $ $ $ $

4/14/2015 $ 4/9/2015 12/14/2015 5/14/2015 4/23/2015 12/15/2015

3,943,595.51 461,265.00 155,925.00 4,264,575.00 157,500.00

$ $ $ $ $

711,375.00 $

711,375.00 HDR CORPORATION

$ 11,238,465.00 $ 11,238,465.00 GRAHAM INFRASTRUCTURE LP $ 148,050.00 $ 148,050.00 OUTDOOR OUTFITS LIMITED $ 517,140.75 $ 517,140.75 FEDERALENGINEERING INC $ 233,642.06 $ 233,642.06 ASSOCIATED ENGINEERING ALBERTA LTD LTD COURIERLTD $ 126,000.00 $ 126,000.00 PUROLATOR COURIER

Page 12 of 29


Description Trans Canada Highway/Bowfort Road Interchange Public Art Project PARK ARTIFICIALTURF FIELD FLOOD RESTORATION AND RESILIENCY SHOULDICE ATHLETIC PARKARTIFICIAL ENHANCEMENT Scour Hole Remediation at Prince¿s Island Pedestrian Bridge RFQ for One (1) Vacuum Excavator RFQforOne Enmax Information Technology Conduit Location Service Payment Card Industry-Data Security Standard V2.0 Assessment and Audit Services Pathway Lifecycle - Ogden Road SE Rural Roadway Debris Removal and Mowing Program Supply and install Post and Cable Fencing. Leasing 34 Parking Stalls at St John Parkade- Calgary Parking Authority 2015 Streetlight PDOR Enmax SLA EPC Relocation of Cable

Total Award Original Award Amount to Mar Amount 31, 2016 Awarded Vendor Name Award Date 1/25/2016 $ 500,000.00 $ 500,000.00 SUPERMASS STUDIO 6/16/2015 5/6/2015 6/24/2015 4/20/2015 7/11/2015 4/2/2015 7/20/2015 4/9/2015 4/1/2015 4/8/2015 4/2/2015

$ $ $ $ $ $ $ $ $ $ $

2,052,256.50 61,425.00 32,801.96 628,294.76 70,000.00 102,548.01 30,046.80 45,015.66 749,309.97 1,365,000.00 46,105.50

$ $ $ $ $ $ $ $ $ $ $

2,052,256.50 61,425.00 32,801.96 628,294.76 70,000.00 102,548.01 30,046.80 45,015.66 749,309.97 1,365,000.00 46,105.50

Conveyor and Hydraulic Supply & Delivery of Sander Maintenance Parts (Sensors, Conveyorand Cylinder) Variable message sign boards - VMS for Cemeteries Monument Repairs forCemeteries for Sarcee Trial Pilot Project Fiberglass Grid forSarcee Alberta One Call Locate Notifications Costing Services Bridgeland Affordable Housing Supply and Delivery of R750 and R765 Portable Radios for Calgary Transit Supply and deliver Constructiob Panels NeighbourWoods Tree and Stump Removal / Plant Site Preparation

4/16/2015 4/9/2015 4/16/2015 4/9/2015 4/15/2015 4/8/2015 4/10/2015 4/13/2015 4/15/2015

$ $ $ $ $ $ $ $ $

26,221.86 602,306.25 26,302.50 42,964.95 147,000.00 25,200.00 53,384.00 31,521.00 74,812.50

$ $ $ $ $ $ $ $ $

26,221.86 602,306.25 26,302.50 42,964.95 147,000.00 25,200.00 53,384.00 31,521.00 74,812.50

LOMBARD NORTH GROUP 1980 LTD MATRIX SOLUTIONS INC BRANDT TRACTOR LTD ENMAX POWER CORPORATION

INTEGRITY PAAHI SOLUTIONS INC MACO PAVING LTD ACRE PRIME INC BROOKSCON LTD STORE FRONT PROPERTIES ST JOHN'S ENMAX POWER SERVICES CORPORATION

ENMAX POWER CORPORATION

FORT GARRY INDUSTRIES LTD, BOSCH REXROTH CANADA CORP, TETON TECHNOLOGIES INC, COC F & SMS FABRICATION SHOP, LINAK U S INC LINAKU ALBERTA TRAFFIC SUPPLY LTD LEGACY MONUMENTS LTD TITAN ENVIRONMENTALCONTAINMENT LTD ALBERTA ONE CALL CORPORATION

BTY CONSULTANCY GROUP INC CELLULAR REVOLUTIONS LLC RITE WAY FENCING 2000 INC AERIALTREE SERVICES LTD

Abandonment of Gas Main Crossing 16th Avenue NW (TCH) and along bowfort Road NW. forCFD Zodiac MilPro Boat for CFD 2015 Critical Pile Project ATCO Consortium, Locates Supply and Installation of Concrete Pad for ParkPlus Machines Program 204 24th Street SE - 114 AVE 2015 EPC Streetlight Emergency Response (PDOR)

4/14/2015 4/15/2015 4/20/2015 5/27/2015 5/1/2015 4/23/2015 4/17/2015

$ $ $ $ $ $ $

26,250.00 41,475.00 787,500.00 777,000.00 52,500.00 115,500.00 94,500.00

$ $ $ $ $ $ $

26,250.00 41,475.00 787,500.00 777,000.00 52,500.00 115,500.00 94,500.00

ATCO GAS RIVERSIDE MARINE CANA UTILITIES LTD ATCO GAS CONCRETE RESTORATIONS LTD REMINGTON DEVELOPMENT CORPORATION



000013

Page 13 of 29

FOIP Request # 2016-G-0141: Contracts Btween April 1, 2015 and March 31, 2016. Total Award Amount to Mar 31, 2016

Awarded Vendor Name

74,999.40 74,418.75 756,000.00 198,320.22 125,580.00

$ $ $ $ $

74,999.40 74,418.75 756,000.00 198,320.22 125,580.00

CLEARPOINT INC LINKSPER LTD LINKSPERLTD ENMAX POWER CORPORATION

POCKAR MASONRY LTD WESTCOR CONSTRUCTION LTD

55,480.84 157,500.00 69,112.44 70,250.00 42,000.00 82,110.00 37,914.45 45,202.50 38,631.13 28,182.00 74,762.10 45,991.18

$ $ $ $ $ $ $ $ $ $ $ $

55,480.84 157,500.00 69,112.44 70,250.00 42,000.00 82,110.00 37,914.45 45,202.50 38,631.13 28,182.00 74,762.10 45,991.18

TETRA TECH EBA INC TOWERS WATSON CANADA INC ENMAX POWER SERVICES CORPORATION

FORM-TECH MACHINING LTD FASTSIGNS CALIBRE DEVELOPMENTS INC SIEMENS CANADA LIMITED CORIX CONTROL SOLUTIONS LP AURORA CORROSION CONTROL BRENDA J SIMPSON & ASSOCIATES

HAMBLEY ORGANIZATIONALCONSULTING INC CENTURY ELECTRIC 1985 LTD

50,573.25 49,350.00 52,757.75 25,961.04 155,704.50 73,500.00 36,750.00 53,096.72 48,090.00 127,050.00 42,000.00 157,500.00 52,500.00

$ $ $ $ $ $ $ $ $ $ $ $ $

50,573.25 49,350.00 52,757.75 25,961.04 155,704.50 73,500.00 36,750.00 53,096.72 48,090.00 127,050.00 42,000.00 157,500.00 52,500.00

BRADON CONSTRUCTION LTD WEST PINE CREEK DEVELOPMENTS LTD GRAHAM CONSTRUCTION AND ENGINEERING LP CARL ZEISS CANADA STANTEC CONSULTING LTD JOHN DEERE LANDSCAPES INC VERIS INC CENTURY VALLEN

KPMG LLP WEM AUTOMATION LLC JOHNSON CONTROLS CANADA LP MCASPHALT INDUSTRIES LIMITED MNP LLP


Description Award Date Constructability and Contract Reviews, Procurement Strategy Assessment, and Risk Analysis of Transportation Infrastructure Projects 4/23/2015 $ Quality Management Advisory Services 4/24/2015 $ 2015 EPC Streetlight Locates Service (Downtown) 4/10/2015 $ 2014 Shaw Millennium Park Brick Work ParkBrickWork 5/13/2015 $ Rotary Park and Canmore Park Water Spray Park Repairs Parkand ParkWater ParkRepairs 6/19/2015 $ Geotechnical and Concrete Quality Assurance Inspection and Material Testing Material for Rundle Pedestrian Bridge 4/24/2015 $ Investment Services Review 4/29/2015 $ Supply and Install Decorative Lights- ENMAX 4/30/2015 $ City of Calgary Bike Racks 6/18/2015 $ Supply and Delivery Signs for Calgary Parking Authority 5/25/2015 $ Interm River Pumping 2015 (Shaganappi Gol ffCourse) Course) 5/21/2015 $ BLOWER MOTOR REBUILD/REFURBISHMENT AT PINE CREEK WWTP CREEKWWTP 4/29/2015 $ RAS PUMP REPLACEMENT AT FISH CREEK WWTP CREEKWWTP 4/30/2015 $ hydrovac work in trenches around tress trenches workin 7/23/2015 $ Best and Promising Practices Research Project for CNS forCNS 5/19/2015 $ Leadership Assessment and Development Training 5/7/2015 $ Asphalt Plant Electrical Contractor 5/7/2015 $ Power Generation & Heating, Bonnybrook Wastewater Treatment Plant Coil Removal and BonnybrookWastewater Reinstall 5/11/2015 $ Engineering Design for 210 Avenue SE - One time Developer Fees for210 DeveloperFees 5/1/2015 $ Beaver Dam Flats Handrail Replacement 6/22/2015 $ Inverted microscope 4/9/2015 $ Glenmore WTP Actiflo Plan 5/15/2015 $ Irrigation Supplies 5/13/2015 $ Corporate Asset Management Business Process Review 5/15/2015 $ Safety Equipment for Bearspaw Water Treatment Plant (WTP) 5/29/2015 $ Service Portfolio Project Consultant 5/25/2015 $ Asphalt Automation System Upgrade 5/1/2015 $ Metasys BMS System Upgrade at the Emergency Operations Centre (EOC) 5/21/2015 $ Supply of SS1 Asphalt Emulsion 5/25/2015 $ single source to produce a feasibility report to expand the Sign Shop - Roads 6/19/2015 $ City of Calgary FOIP 2016-G-0141

000014

Page 14 of 29


Description Electrical work workat at the Emergency Operations Centre (EOC) Anderson Garage AC1 & AC2 Upgrades Bit9 Security Whitelisting & Implementation Services CN RAIL BOARD ORDERS Video Wall/Life Cycle Monitors Replacement - Wapta Icefield Command room, Vendor procured through Business case. installation of training props at CFD Training White Paper on Spatial Reference Modernization Rail crossing safety assessment

Original Award Amount Award Date 5/27/2015 $ 37,168.43 6/1/2015 $ 29,673.00 6/30/2015 $ 289,609.16 5/27/2015 $ 44,023.49

Total Award Amount to Mar 31, 2016 $ 37,168.43 $ 29,673.00 $ 289,609.16 $ 44,023.49

Awarded Vendor Name AINSWORTH INC SIEMENS CANADA LIMITED ION SECURED NETWORKS INC CANADIAN NATIONAL RAILWAY COMPANY CINE AUDIO VISUAL LEDCOR CONSTRUCTION LTD SARPOINT ENGINEERING LTD MMM GROUP LIMITED

6/26/2015 6/25/2015 6/18/2015 6/16/2015

$ $ $ $

41,960.10 185,638.53 29,232.00 68,572.35

$ $ $ $

41,960.10 185,638.53 29,232.00 68,572.35

Pre action system for the electrical room in the Pine Creek Wastewater Treatment Plant forthe CreekWastewater Solar Power Guideline development and Building Assessment SolarPower Biophysical Impact Assessment at Prince's Island Municipal infrastructure recovery program Enmax Transformer Relocation TransformerRelocation Aboriginal Policy Framework Development FrameworkDevelopment License of Login VSI

8/13/2015 6/9/2015 6/5/2015 6/10/2015 6/9/2015 6/9/2015 6/10/2015

$ $ $ $ $ $ $

35,805.00 65,676.00 33,523.83 78,750.00 26,512.73 59,957.35 34,085.00

$ $ $ $ $ $ $

35,805.00 65,676.00 33,523.83 78,750.00 26,512.73 59,957.35 34,085.00

Supply, Delivery and Placement of Concrete Mini Barriers for Calgary Parking Authority Bearspaw WTP Mixer Lifting Davit Improvements Medical Response Units (Pilot) for CFD forCFD Corporate Asset Management Marketing Strategy 5th Floor Green Roof Replacement Project FloorGreen Electronic submission for plants forplants 2015 Top Dress, Fill, Seed and Fertilize in Sections E & F of Queens park Cemetery parkCemetery Corporate Energy Plan Development CN Bridge Assessments for a list of lighting products (14-1698)- no Single Sourced Purchase. Went to the market fora bids received forthis for this product. Research on Fire Performance of Houses Max Bell High Bay Fixture Replacement Fire Station Mattress Replacement Lifecycle for Calgary Fire Department

6/11/2015 6/9/2015 6/1/2015 6/12/2015 6/17/2015 6/1/2015 6/15/2015 6/18/2015 6/9/2015

$ $ $ $ $ $ $ $ $

38,697.75 30,715.43 102,222.23 67,830.00 50,115.45 28,557.90 34,097.61 78,619.80 34,072.50

$ $ $ $ $ $ $ $ $

38,697.75 30,715.43 102,222.23 67,830.00 50,115.45 28,557.90 34,097.61 78,619.80 34,072.50

WESTCON PRECAST INC XYLEM CANADA COMPANY SHAW GMC DIANE RENNIE WESTHOFF ENGINEERING RESOURCES INC AUTODESK INC AUTODESKINC INSIDEOUT LANDSCAPES & MAINTENACE LTD PEMBINA INSTITUTE THE STANTEC CONSULTING LTD

6/17/2015 7/21/2015 6/29/2015 6/29/2015

$ $ $ $

49,874.64 78,750.00 136,326.75 74,382.00

$ $ $ $

49,874.64 78,750.00 136,326.75 74,382.00

GUILLEVIN INTERNATIONAL CO INTERNATIONALCO RECEIVER GENERAL FOR CANADA CANEM SYSTEMS LTD BRICK THE BRICKTHE


000015

Page 15 of 29

TYCO INTEGRATED SECURITY CANADA INC SOLAS ENERGY CONSULTING INC FIERA BIOLOGICALCONSULTING LTD LANDLINKCONSULTING LTD ENMAX POWER CORPORATION

STANTEC CONSULTING LTD LOGIN VSI INC


Description

Award Date

Construct new girls/flex change room for formain main lobby concession. Reconfigure the existing arena concession and storage area to accommodate a change room with washroom and shower facilities. Build a new storage area in the arena lobby crush space Supply & Delivery of AllisonTransmissions, B400, B500, Parts Installation of Fire Suppression Equipment at the Forest Lawn Tower Site TowerSite 2015-2016 City of Calgary Riparian Health Monitoring Public Art Master Plan for Green Line SE Transitway forGreen Business Process Redesign for OLSH forOLSH Isolation Butterfly Valve Supply and Delivery of one (1) forklift for Calgary Transit Google Inc's Index and Search Technologies Mechanical Equipment Controllers (MEC) Migration upgrade ¿ Water Centre Building Rain Garden at Water Centre Asbestos and Lead Paint Removal for Secondary Pump Stations Project Management Maturity Model Update Flood Readiness - Supply and delivery of Flood equipment Hydro Immersible Pumps for the Shepard lagoon forthe Demolition of 2609 12th Ave SW Electrical Contractor Weekend Coverage ContractorWeekend Emergency Plumbing Repairs (Asphalt Plant) Stanley Park Carrier Rooftop Unit Installation ParkCarrier Aerial and On-site Photography Services for Trans Canada Highway and Bowfort Road Interchange VSLC General Contracting for Structural steel repairs to the water slide stair case, steel deck supports, supports for pool basement sump pit. forpool Digital Training Platform (SharePoint e-Learning Course), Supply and Delivery of Annuals for Enhanced Communities forEnhanced Haysboro LRV Building Extension Overhead line Relocation at 97 Horton Road SW TELUS Utilities Relocation at Mcknight Blvd. NE Pre-Insulated PVC Water Pipe for Water Resources forWater Research of Fire performance of buildings City of Calgary FOIP 2016-G-0141

000016



Awarded Vendor Name

9/24/2015 6/30/2015 6/25/2015 6/26/2015 7/7/2015 6/29/2015 6/26/2015 6/29/2015 9/27/2015

$ $ $ $ $ $ $ $ $

197,943.90 30,000.00 33,423.21 188,000.00 37,500.00 52,395.00 146,821.50 33,799.50 186,211.20

$ $ $ $ $ $ $ $ $

197,943.90 30,000.00 33,423.21 188,000.00 37,500.00 52,395.00 146,821.50 33,799.50 186,211.20

QUEST CONSTRUCTION & MANAGEMENT FLEETBRAKE PARTS & SERVICE LTD TYCO INTEGRATED SECURITY CANADA INC ALBERTA RIPARIAN HABITAT MANAGEMENT URBANROCK DESIGN URBANROCKDESIGN CONVERGE CONSULTING GROUP INC SUMMIT VALVE AND CONTROLS INC BUGLE FORKLIFT SALES & RENTALS LTD STATEL CAPITALTECHNOLOGY PARTNERS INC STATELCAPITAL

7/2/2015 7/9/2015 7/2/2015 7/7/2015 5/1/2015 7/2/2015 10/22/2015 7/10/2015 4/22/2015 7/9/2015

$ $ $ $ $ $ $ $ $ $

120,907.51 375,970.03 137,875.91 74,025.00 58,474.50 98,668.50 75,323.33 199,500.00 63,000.00 44,469.60

$ $ $ $ $ $ $ $ $ $

120,907.51 375,970.03 137,875.91 74,025.00 58,474.50 98,668.50 75,323.33 199,500.00 63,000.00 44,469.60

SIEMENS CANADA LIMITED YEAR ROUND LANDSCAPING INC PALADIN SERVICES INC# INTERTHINKCONSULTING INCORPORATED

LAYFIELD CANADA LTD WEIR CANADA INC FLINTSTONE CONCRETE BREAKERS

SELETECH ELECTRICALENTERPRISES LTD GAGE ENERGY SERVICES CONCEPT ELECTRIC LTD

7/10/2015 $ 8/20/2015 7/16/2015 7/17/2015 7/16/2015 7/16/2015 7/21/2015 7/21/2015

$ $ $ $ $ $ $

33,726.00 $ 40,000.00 42,000.00 115,661.86 94,250.55 55,984.72 63,267.13 78,750.00

Page 16 of 29

$ $ $ $ $ $ $

33,726.00 PEAK AERIALS

40,000.00 42,000.00 115,661.86 94,250.55 55,984.72 63,267.13 78,750.00

CALIBRE DEVELOPMENTS INC GLOBALKNOWLEDGE NETWORK CANADA INC A V B GREENHOUSES ENMAX POWER CORPORATION

TELUS COMMUNICATIONS COMPANY EMCO CORPORATION

RECEIVER GENERAL FOR CANADA


Description Electrical Repairs for forAsphalt/CrusherPlant Asphalt/CrusherPlant and Chips Blending Bins Construction of a French Drain at 58 Citadel Crest Park NW ParkNW 60 inch, 1500mm Buried Service Type Butterfly Valves ImpellerPumps for drinking water - Water Services Anti-Graffiti Coating for "Outflow" Sculpture and Parkdale Plaza Critical Part for Conveyor at Bearspaw WTP forConveyorat Aysix Do/TSS Analyzers Strategic approach for improving communities Retaining Wall Repair repairs to pedestrian bridge ay 16 avenue and 19th street Demolition of existing clubhouse deck and construction of new deck structure for McCall forMcCall Lake Golf Course Clubhouse. Lining of Sanitary Services on City owned infrastructure geotech and materials testing for fire Station 7 Pathway Lifecycle Replacements Lower Sarcee South Feedermain Geotechnical Study for forLowerSarcee Quote File for Street Lighting Development Permit Street Lighting Development Permit CS Strategy Development for UEP forUEP The Bull battery, bus batteries, automotive battery, car battery 2015 CP Rail Annual Maintenance asphalt plant PMA 70-31 Bitumen oil for forasphalt Landscape Construction, Rain Garden Currie Booster Pump Station and 26th Avenue Pump Station Crossing Upgrade at ShawvilleGate and 6 St SW Storm Replacement Barlow Tr. and 61 Ave. S.E. Luminaire replacement on High Mast Light Poles (100 Ft) Supply and Delivery of Toyota Prius V, standard OEM specifications, 2015 model year. Supply & Delivery of One (1) more or less ¿2015 Ford Transit¿ Cargo Van ALIDP PARTNERSHIP SOCIETY Roof Repair Repair-- Alberta Trade Centre Roof Replacement - Bowmont Building City of Calgary FOIP 2016-G-0141

000017

Original Award Amount Award Date 7/22/2015 $ 73,500.00 8/18/2015 $ 46,746.00 8/5/2015 $ 161,280.00 7/24/2015 $ 34,078.80 7/27/2015 $ 36,750.00 7/15/2015 $ 33,463.50 7/30/2015 $ 147,210.00 8/4/2015 $ 39,732.00 9/30/2015 $ 42,411.60 4/9/2015 $ 39,270.00

Total Award Amount to Mar 31, 2016 $ 73,500.00 $ 46,746.00 $ 161,280.00 $ 34,078.80 $ 36,750.00 $ 33,463.50 $ 147,210.00 $ 39,732.00 $ 42,411.60 $ 39,270.00

Awarded Vendor Name CENTURY ELECTRIC 1985 LTD ACRE PRIME INC EMCO CORPORATION

VEOLIA TRANSPORTATION SERVICES DEROCHIE PAINTING LTD BIOSEC ENVIRO INC CAPITAL H2O SYSTEMS INC CAPITALH2O SIMPSON & ASSOCIATES INC GRAHAM CONSTRUCTION AND ENGINEERING LP VOLKER STEVIN CONTRACTING LTD

8/10/2015 8/12/2015 8/6/2015 8/31/2015 8/10/2015 8/11/2015 8/11/2015 8/12/2015 1/12/2016 8/11/2015 8/13/2015

$ $ $ $ $ $ $ $ $ $ $

73,447.50 157,500.00 50,579.55 199,742.73 36,750.00 225,634.20 42,000.00 71,400.00 313,663.46 40,207.64 136,500.00

$ $ $ $ $ $ $ $ $ $ $

73,447.50 157,500.00 50,579.55 199,742.73 36,750.00 225,634.20 42,000.00 71,400.00 313,663.46 40,207.64 136,500.00

CALIBRE DEVELOPMENTS INC THURO INC TETRA TECH EBA INC MACO PAVING LTD STANTEC CONSULTING LTD ENMAX POWER SERVICES CORPORATION

DOBBYN ELECTRICALSERVICES LTD ES ENERGY CONSULTING ULC NAPA AUTO PARTS CANADIAN PACIFIC RAILWAY COMPANY MCASPHALT INDUSTRIES LIMITED

7/21/2015 8/17/2015 8/16/2015 9/17/2015

$ $ $ $

96,218.38 128,650.73 53,335.80 115,072.65

$ $ $ $

96,218.38 128,650.73 53,335.80 115,072.65

YEAR ROUND LANDSCAPING INC CANADIAN PACIFIC RAILWAY COMPANY BLUEBIRD CONTRACTING SERVICES LTD DOBBYN ELECTRICALSERVICES LTD

9/24/2015 8/24/2015 8/24/2015 8/26/2015 8/26/2015

$ $ $ $ $

208,039.55 35,625.45 36,750.00 53,979.19 152,318.25

$ $ $ $ $

208,039.55 35,625.45 36,750.00 53,979.19 152,318.25

TOYOTA ON THE TRAIL MARLBOROUGH FORD SALES LTD ALBERTA LOW IMPACT DEVELOPMENT

TREMCO CANADA DIVISION RPM CANADA TREMCO CANADA DIVISION RPM CANADA

Page 17 of 29


Description Debris Removal from the Glenmore Reservoir Reservoir(Flood (Flood 2013) One (1) Diesel Forklift GC-ECD/FID Instrument for Water Services forWater Supply & Delivery of three (3) more or less ¿Ford Transit¿ Cargo Van Rebuild of Shepard Lagoon Pump River Café Structural Feasibility Study RiverCafé Perm Station Repairs BonnybrookWastewater Treatment Plant Standby Generator for forBonnybrookWastewater New Traction Power Sub Station LRT Traction Power Upgrades - Storage & Maintenance Facility (Anderson and Haysboro) Street Lighting Development Permit: 10 Ave & Centre st - Mustard Seed Supply and Delivery of HWI Cut Resistant Gloves for Calgary Police Service Supply and Delivery of Pool Vehicles for Westbrook Station forWestbrookStation Carburn Park Pathway Repairs ParkPathway Consulting for Intake valve at Maple Ridge Golf Course forIntake Consulting for Municipal Gol f Course Cart Path Upgrades forMunicipal ENMAX Installing City Fibre Optic Cabling in Enmax Conduits Supply of Miller Trailblazer325 with Excel Power model 907512001 welders MillerTrailblazer325 Powermodel Ultrasonic Testing R & R of Fencing for Shaganappi Gol ffCourse Course forShaganappi Stormwater Monitoring Data Analysis Siemens APOGEE Systems, Marlborough & Rundle LRT Node 54 / 53 Panel migration to PXC platforms. Cat & Dog Tags for ABS forABS Asset Inventory Services Regulatory Governance and Policy Negotiation project four (4) aerators for City owned GolfCourses Golf Courses Supply and delivery of four(4) EPC, Downtown Locates Electrical Project - Connect Enmax to Plant Breakers Morphodynamic Modeling Support and Senior Review of the Morphology Project. 2015 Summer and Fall Program Evaluation Research Services Plan and Employee Physical for Recreation Activity Behaviors Research Services Plan forRecreation City of Calgary FOIP 2016-G-0141

000018

Original Award Amount Award Date 8/31/2015 $ 27,586.65 8/28/2015 $ 65,567.25 7/20/2015 $ 53,395.00 106,498.35 9/1/2015 $ 9/2/2015 $ 81,900.00 9/4/2015 $ 54,772.20 9/2/2015 $ 40,477.50 12/2/2015 $ 535,342.50 10/1/2015 $ 6,804,000.00

Total Award Amount to Mar 31, 2016 $ 27,586.65 $ 65,567.25 $ 53,395.00 $ 106,498.35 $ 81,900.00 54,772.20 $ $ 40,477.50 $ 535,342.50 $ 6,804,000.00

Awarded Vendor Name BLUEBIRD CONTRACTING SERVICES LTD CAPITAL INDUSTRIALSALES & SERVICE LTD CAPITALINDUSTRIAL AGILENT TECHNOLOGIES CANADA INC UNIVERSALFORD LINCOLN SALES LTD JAMES ELECTRIC MOTOR SERVICES LTD READ JONES CHRISTOFFERSEN LTD DATAWEST TRAFFIC SYSTEMS LTD CUMMINS WESTERN CANADA ENMAX POWER SERVICES CORPORATION



911 SUPPLY SOUTHPOINT TOYOTA MACO PAVING LTD STANTEC CONSULTING LTD LOMBARD NORTH GROUP 1980 LTD ENMAX POWER CORPORATION

OXYGEN PRODUCTS CALGARY LTD NORDCO INC CALIBRE DEVELOPMENTS INC KERR WOOD LEIDALASSOCIATES LTD

10/1/2015 9/4/2015 9/15/2015 9/9/2015 10/14/2015 9/22/2015 9/15/2015 9/16/2015 9/18/2015 11/6/2015 10/7/2015 9/28/2015

$ $ $ $ $ $ $ $ $ $ $ $

2,419,200.00 84,901.97 52,500.00 58,977.98 114,679.95 68,250.00 30,576.00 420,000.00 32,379.11 40,583.01 116,655.00 74,212.95

$ $ $ $ $ $ $ $ $ $ $ $

2,419,200.00 84,901.97 52,500.00 58,977.98 114,679.95 68,250.00 30,576.00 420,000.00 32,379.11 40,583.01 116,655.00 74,212.95

9/22/2015 9/28/2015 10/6/2015 9/28/2015 10/16/2015 10/1/2015 8/31/2015 9/29/2015

$ $ $ $ $ $ $ $

44,646.00 34,177.50 74,550.00 26,250.00 75,064.36 451,500.00 40,425.00 70,917.00

$ $ $ $ $ $ $ $

44,646.00 34,177.50 74,550.00 26,250.00 75,064.36 451,500.00 40,425.00 70,917.00

11/13/2015 $ Page 18 of 29

75,590.00 $

SIEMENS CANADA LIMITED GEORGE H HEWITT CO LTD THE SUPERLATIVE GROUP INC THE CLIFTON ASSOCIATES LTD MMD SALES LTD ENMAX POWER CORPORATION


UNIVERSITY OF OTTAWA

75,590.00 NOSE CREEK SPORTS AND RECREATION


Description Supply and Install Carpet at Queen's ParkMausoleum Park Mausoleum BoardwalkRepair Christie Estates BoardwalkRepair Supply and Delivery of Briefcases / Bags for Calgary Transit Operators Ogden (Alyth) Pathway Realignment RundlelawnDrainage Repair Environmentally Friendly Dishwasher Soap and Dish Soap Trail Repairs Oracle Hyperion Planning Budget and Financial Reporting Suite (see NOI 15-036) Drainage complaint at 6303 Coach Hill Rd Drainage Complaint 17 Sherwood Close NW Building Great Communities Workshop for CFD Supply and Delivery of Duracell Dry Cell Batteries forCFD Project Management Services as required. Spring Gardens Lighting Upgrade Trailerfor Calgary Fire Department Fire Ground Survival (FGS) Training Trailerfor Trailer Dry Cell Batteries for Office and Miscellaneous Use Trail Renovation 7A Street NW CEMA, BCLE 2000 - Business Continuity Planning Firefighting Foam Grader Simulator Upgrade G2-MG-UC Tree disaster 2014 recovery program for Council Chamber Electrical Upgrades forCouncil IP ( Internet Protocol) ANI/ALI (Automatic Number Identification/Automatic Location Identification) Management System Paving on 146 Ave SE - Gravel Section RFQ for one (1) 7.5 foot and six (6) 9.5 foot "V" style snow plows RFQforone Talisman Centre Flood Protection Proposal Recovering a Sprung Building B14A Fermenter Vaughan Scumbuster Pump Replacement FermenterVaughan Design and development of new gym within old library for the Glenmore Facility forthe Administration building City of Calgary FOIP 2016-G-0141

000019

Original Award Amount Award Date 10/1/2015 $ 65,102.10 10/9/2015 $ 42,647.96 10/2/2015 $ 72,187.50 10/19/2015 $ 52,218.34 10/6/2015 $ 40,097.61

Total Award Amount to Mar 31, 2016 $ 65,102.10 $ 42,647.96 $ 72,187.50 $ 52,218.34 $ 40,097.61

10/6/2015 10/13/2015 11/12/2015 10/14/2015 10/15/2015 10/19/2015 11/18/2015 10/23/2015 10/9/2015 10/14/2015 10/11/2015 11/27/2015 10/22/2015 10/22/2015 3/14/2016 10/22/2015 10/14/2015 10/21/2015

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

63,000.00 40,330.50 2,935,364.09 27,059.55 25,435.20 42,884.10 52,500.00 75,000.00 46,203.31 48,165.00 50,242.50 61,642.51 51,222.15 27,129.38 84,000.00 49,534.62 29,137.50 30,521.40

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

63,000.00 40,330.50 2,935,364.09 27,059.55 25,435.20 42,884.10 52,500.00 75,000.00 46,203.31 48,165.00 50,242.50 61,642.51 51,222.15 27,129.38 84,000.00 49,534.62 29,137.50 30,521.40

12/31/2015 10/23/2015 11/18/2015 12/1/2015 10/26/2015 10/27/2015

$ $ $ $ $ $

207,563.34 132,300.00 61,330.50 69,300.00 125,822.97 28,804.65

$ $ $ $ $ $

207,563.34 132,300.00 61,330.50 69,300.00 125,822.97 28,804.65

10/27/2015 $ Page 19 of 29

44,940.00 $

Awarded Vendor Name UNIVERSALFLOORING SYSTEMS LTD ALPHA BETTER LANDSCAPING INC ACTION WEST MARKETING

ECONOMY PAVING LTD ALPHA BETTER LANDSCAPING INC EARTH FRIENDLY DISTRIBUTORS, ATTITUDE SUSTAINABLE WELLBEING

ACRE PRIME INC ORACLE CORPORATION CANADA INC VOLKER STEVIN CONTRACTING LTD VOLKER STEVIN CONTRACTING LTD PLACEMAKERS INC MOTION INDUSTRIES CANADA INC K3 PROJECT MANAGEMENT LTD ALLIED PROJECTS LTD C P A T DISTRIBUTION INC ATCO STRUCTURES AND LOGISTICS LTD INTERNATIONALCO GUILLEVIN INTERNATIONALCO ACRE PRIME INC DISASTERRECOVERY INSTITUTE CANADA ACKLANDS GRAINGER INC SITECH WESTERN CANADA SOLUTIONS LTD RAYNOR-HOHOLCONSULTING# STEPHANIE RAYNOR-HOHOLCONSULTING# WESTERN ELECTRICALMANAGEMENT LTD KOMMUTEL INC KOMMUTELINC ALSA ROAD CONSTRUCTION LTD OAKCREEKGOLF & TURF INC STANTEC CONSULTING LTD SPRUNG INSTANT STRUCTURES LTD WASTE N WATERTECH LTD

44,940.00 ROBERT ELSWORTHY ARCHITECTURE


Description Removal of abandoned in ground tanks at Shepard Interim Creative Services Program Support - Art Direction, Graphic Design and Production Art Supply of Street Lighting HDPE Green Fibertel Supply and Delivery of High Pressure Sodium (HPS) lamps for street lighting Submersible Mixers for Wastewater Treatment Plants forWastewater Engage Hub Pilot Purchase of two V nose trailers Landscape Site Lighting Fabrication and installation of a steel canopy at the Sunalta LRT station. IDI sessions for HR forHR Utility Locates at 61st Ave SW Creative Services Short Term Graphic Design and Art Direction Support Electrical Consulting for Building E Lighting Upgrade forBuilding Emergency Repairs at CFD apparatus bay Street Light work at 611 Meredith Road NE (DP2009-1556) workat Installation of hot oil piping at the Asphalt plant Neighborhoods Engagement Pilot Project Calgary Airport Authority Runway Light Relocation at McKnight Boulevard Midfield Closure Capacity and Organization Development for the Calgary EATS! Partnership forthe Pine Creek Headworks Grit Bin 311 Satisfaction Survey Eastlake Depot Emergency Generator for forEastlake Recreation Centre Program Review Snow Removal at Olympic Plaza AV Equipment for Roads forRoads Audio and Visual components for 4th floor administration building boardroom for4th flooradministration Supply Delivery and Installation of Furniture for Headworks Control Room Senior Graphic Design Services Roads CrosswalkPainting Equipment Online Media Newsroom and Distribution


000020

Total Award Original Award Amount to Mar Amount 31, 2016 Awarded Vendor Name Award Date 10/27/2015 $ 25,394.25 $ 25,394.25 KEYSTONE EXCAVATING LTD 12/16/2015 12/2/2015 11/19/2015 11/5/2015 12/23/2015 12/1/2015 11/4/2015 11/19/2015 11/4/2015 12/10/2015 11/4/2015 11/19/2015 6/17/2015 11/10/2015 11/5/2015 11/6/2015 7/29/2015 11/9/2015 11/12/2015 11/26/2015 11/12/2015 11/17/2015 11/17/2015 11/20/2015 11/19/2015 11/24/2015 11/17/2015 11/25/2015 11/26/2015 12/2/2015

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

74,812.50 168,000.00 162,551.55 188,635.02 65,000.00 39,635.30 53,235.00 226,206.75 32,634.00 195,426.00 74,812.00 36,960.00 49,371.61 101,393.75 72,345.00 63,000.00 40,540.50 63,000.00 30,000.00 30,187.50 58,800.00 165,750.90 74,938.50 73,500.00 39,529.35 71,923.95 29,335.95 78,750.00 41,527.50 46,420.00

Page 20 of 29

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

74,812.50 168,000.00 162,551.55 188,635.02 65,000.00 39,635.30 53,235.00 226,206.75 32,634.00 195,426.00 74,812.00 36,960.00 49,371.61 101,393.75 72,345.00 63,000.00 40,540.50 63,000.00 30,000.00 30,187.50 58,800.00 165,750.90 74,938.50 73,500.00 39,529.35 71,923.95 29,335.95 78,750.00 41,527.50 46,420.00

TEAKSPEDITION INC INTERNATIONALPIPE INC BARTLE & GIBSON CO LTD XYLEM CANADA COMPANY HARVEST DIGITAL PLANNING PTY LTD ELITE RV & TRAILERS LTD CANEM SYSTEMS LTD TREVCON ENTERPRISES LTD GLOBAL LK GLOBALLK BRT CONSTRUCTION SERVICES ASIM KIRMANI MULVEY & BANANI HURST CONSTRUCTION MANAGEMENT INC ACUTECH ELECTRIC LTD HOTMIX PARTS UPAYA CONSULTING CALGARY AIRPORT AUTHORITY AECOM CANADA LIMITED NINE LIONS DEVELOPMENT CONSULTING UNIVERSALHANDLING EQUIPMENT IPSOS REID LP FINNING (CANADA) LIMITED KPMG LLP YEAR ROUND LANDSCAPING INC APPLIED ELECTRONICS LIMITED CINE AUDIO VISUAL EVANS CONSOLES CORPORATION

TRACY IRVING ALBERTA TRAFFIC SUPPLY LTD PRESSPAGE INC


Description

Award Date



Grit Screw Conveyor System Spare Parts for forBonneybrookWastewater BonneybrookWastewater Treatment Plant CreekWastewater Critical Spare Parts for Effluent Filters, Pine Creek Wastewater Treatment Plant Arts Common Lighting Upgrade Energy Audit Purchase of one (1) Toyota Camry Hybrid XLE Purchase of One Shoring Aluminum Cage Purchase of Sea Can Storage Unit the Macleod Trail S and 162 avenue interchange Public art design for forthe Environics Analytics Subscription - Software Licence. Valves for Hot Oil Construction Project at the Roads Asphalt Plant forHot HDPE Pipe for Shepard Horizontal Landfill Gas Pilot forShepard Interim Art Direction Support for Creative Services

11/25/2015 11/26/2015 12/1/2015 1/14/2016 12/2/2015 12/7/2015 12/4/2015 12/11/2015 12/11/2015 12/18/2015 12/11/2015

$ $ $ $ $ $ $ $ $ $ $

49,901.25 111,246.20 60,480.00 35,056.51 38,815.88 52,993.50 74,900.00 42,000.00 53,550.00 35,936.25 74,812.50

$ $ $ $ $ $ $ $ $ $ $

49,901.25 111,246.20 60,480.00 35,056.51 38,815.88 52,993.50 74,900.00 42,000.00 53,550.00 35,936.25 74,812.50

Automotive Batteries (for fleet services) Concrete specification review, mix designs, and concrete testing Roads Program 204 - Symons Valley Rd NW Dual purpose refuse truck renovation of Plaza level of Municipal Building Land use planning services Supply and Delivery of Six (6) Arrow Board Trailers for Roads forRoads

3/3/2016 12/14/2015 12/15/2015 12/17/2015 12/16/2015 12/18/2015 12/18/2015

$ $ $ $ $ $ $

106,904.45 50,327.97 56,171.64 100,273.95 104,228.25 30,450.00 41,989.50

$ $ $ $ $ $ $

106,904.45 50,327.97 56,171.64 100,273.95 104,228.25 30,450.00 41,989.50

2016 Standing Order for the Fabrication Shop forthe 50 Avenue Traction Power Substation (LRT- 4A) Development Access Roads (Program 204) -, Sarcee Trail NW (128 Ave NW to 144 Ave NW), for light vehicles fleet Procurement of aftermarket non inventory parts forlight DIRTT walls for Learning Centre East Lake Site Office for the Seton Recreation Facility Commercial Power Service Installation forthe Supply of Vehicle Activated Traffic Calming Signs

12/24/2015 $ 12/21/2015 $

215,250.00 $ 60,175.76 $

215,250.00 60,175.76

Supply and delivery of tires, tire services and replacements services as required to CFD lockerroom Renovation of the Centennial Parkade lockerroom

12/22/2015 $ 1/12/2016 $


000021

12/21/2015 2/26/2016 12/22/2015 3/7/2016 12/23/2015 2/2/2016

$ $ $ $ $ $

4,830,000.00 63,000.00 30,969.75 184,243.50 103,407.48 315,000.00

$ $ $ $ $ $

236,250.00 $ 181,459.57 $

Page 21 of 29

4,830,000.00 63,000.00 30,969.75 184,243.50 103,407.48 315,000.00

Awarded Vendor Name JDV EQUIPMENT CORPORATION

WATERTECHNOLOGIES BOWRIO WATER TECHNOLOGIES SMP ENGINEERING HENINGER TOYOTA MOUNTAINVIEW SYSTEMS LTD C CAN STORE INC VS SITEWORKS

ENVIRONICS ANALYTICS GROUP LTD SPARTAN CONTROLS LTD SANDALE UTILITY PRODUCTS

TEAKSPEDITION INC EAST PENN/POWER BATTERY, FORT GARRY INDUSTRIES LTD, NAPA AUTO PARTS TETRA TECH EBA INC ENMAX POWER SERVICES CORPORATION

HAUL ALL EQUIPMENT LTD SMOOTH FINISH INTERIORS INC O2 PLANNING AND DESIGN INC ALBERTA TRAFFIC SUPPLY LTD CANADA WEST INDUSTRIALCOATINGS INC, LASER EQUATION LTD, DAAM GALVANIZING INC ENMAX POWER CORPORATION

UNITED ACQUISITION II CORP NAPA AUTO PARTS ELEMENT INTEGRATED WORKPLACE

MODUS STRUCTURES INC ENMAX POWER CORPORATION

ALBERTA TRAFFIC SUPPLY LTD

236,250.00 KAL TIRE ALBERTA LTD 181,459.57 PERSIMMON CONTRACTING LTD




Description Awarded Vendor Name Award Date Installation of water, sanitary, and storm services connections and associated surface work. 1,541,864.35 CANNEX CONTRACTING 2000 INC 4/14/2015 $ 1,541,864.35 $ Fire Station #1 Generator Install 5/4/2015 $ 581,020.65 $ 581,020.65 HURST CONSTRUCTION MANAGEMENT INC Fire Head Quarters and Site Works 9/22/2015 $ 20,545,350.00 $ 20,545,350.00 PCL CONSTRUCTION MANAGEMENT INC Sue Higgins Bridge Erosion Protection 7/6/2015 $ 338,070.81 $ 338,070.81 WILCO CONTRACTORS SOUTHWEST INC Griffith Woods, Water Crossing bridge, parks, bridgeworks ,vegetated retaining wall ,lock blockfoundation blockfoundation 8/31/2015 $ 534,560.00 $ 534,560.00 VOLKER STEVIN CONTRACTING LTD Storage Room Addition at Sir Winston Churchill Aquatic and Recreation Centre 5/20/2015 $ 241,876.63 $ 241,876.63 EVEREST CONSTRUCTION MANAGEMENT LTD Skatepark Site 1 SkateparkSite 5/6/2015 $ 399,672.00 $ 399,672.00 PCL CONSTRUCTION MANAGEMENT INC Decommission of the Starfield Temporary Housing Site 9/18/2015 $ 355,799.56 $ 355,799.56 CANNEX CONTRACTING 2000 INC RiverbankRestoration along the Elbow River 7/14/2015 $ 443,730.74 $ 443,730.74 YEAR ROUND LANDSCAPING INC RiverbankProtection between McDonald Bridge and CP Rail Bridge 968,360.01 $ 4/7/2015 $ 968,360.01 WILCO CONTRACTORS SOUTHWEST INC Trans-Canada Highway - Bowfort Road Interchange 5/12/2015 $ 43,887,199.24 $ 43,887,199.24 PCL CONSTRUCTION MANAGEMENT INC Facility Retrofit 5/25/2015 $ 1,443,687.00 $ 1,443,687.00 ALLIED PROJECTS LTD Temporary Fire Station #7 4/24/2015 $ 1,956,778.32 $ 1,956,778.32 HURST CONSTRUCTION MANAGEMENT INC 37 Street SW Storm Trunk Relocation - Contract 1 7/15/2015 $ 11,869,944.45 $ 11,869,944.45 WHISSELLCONTRACTING CALGARY LTD Construction of Spyhill Facility landfill cells , Stage 3 Phaase 5 5/20/2015 $ 3,278,031.38 $ 3,278,031.38 WHISSELLCONTRACTING LTD Bank stabilization Work 5/27/2015 $ 2,327,376.45 $ 2,327,376.45 WILCO CONTRACTORS SOUTHWEST INC Tweed Park Park-- Irrigation Construction 12/22/2015 $ 157,309.11 $ 157,309.11 NUCOR SYSTEMS INC Thorncliffe / Greenview Irrigation Construction 12/22/2015 $ 120,345.70 $ 120,345.70 NUCOR SYSTEMS INC 61 Avenue SE Extension (57 Street to East Freeway SE) Contract 2 ¿ Grading, Roadworks and Bridge INC GENERALINC 6/24/2015 $ 9,757,659.27 $ 9,757,659.27 STANDARD GENERAL Construction of reinforced concrete driveway crossing and installation or replacement of concrete curb and gutter, aprons and sidewalks. Installation or modification of catch basins, utility repair and asphalt pavement repair. repairand GENERAL INC 5/28/2015 $ 1,363,461.05 $ 1,363,461.05 STANDARD GENERALINC Hydrovac Pit Shepard OWC Soil Remediation Site 10/30/2015 $ 668,745.00 $ 668,745.00 TREVCON ENTERPRISES LTD Oakridge Community Rain Garden 7/8/2015 $ 321,820.49 $ 321,820.49 SLIMDOR CONTRACTING LTD LRT Legacy and Obsolete Panel Upgrades. 4/24/2015 $ 99,178.80 $ 99,178.80 SIEMENS CANADA LIMITED Repair of Douglasdale and Alyth Pathways. Repairof 8/5/2015 $ 213,465.95 $ 213,465.95 MACO PAVING LTD Expansion of Existing LRV Maintenance Sanding System 5/4/2015 $ 196,049.70 $ 196,049.70 NEU INC Glenmore Trail Improvements - 18 Street SE to East of Barlow Trail - Structures and Roadworks 6/26/2015 $ 63,322,083.25 $ 63,322,083.25 GRAHAM INFRASTRUCTURE LP Enmax work on UEP Sites workon 5/3/2015 $ 187,190.44 $ 187,190.44 ENMAX POWER CORPORATION


000022

Page 22 of 29


Description Outfall Repirs and Bank Stabilization Pavement Rehabilitation 2015 CAP LEVY floorof the Andrew Davidson Building Demolition of the 5th floorof Replacement of Precast Influent Channel Roof Slabs at Bonnybrook Construction and Installation of flow meter control panels at the Shepard Wetland Complex McDougall Parkade Interior Lighting Upgrades Moderate and Minor Outfall Repairs fo 2015 Rosemount Community Drainage Improvement Construction of the Seton Recreation Facility Pavement Rehabilitation of 101 ST SW Natural Gas Detection Equipment Upgrades for Recreation Arena Facilitites Installation of six direct buried valves downstream of the existing influent metering chambers Trunk Line Sanitary Sewer TrunkLine Demo Fire Station #7 and Construct New Fire Station Installation of a new waterline connection to the Spyhill Waste Management Facility Park Fieldhouse Renovation Forest Lawn Athletic ParkFieldhouse Evanston - Hanson Ranch Pathway Missing Link Blackfoot and 58th Intersection Improvements Off Leash Park Connaught OffLeash for On-Site Ponds, 106 Avenue road right of way, and 94 Avenue Landscape Construction forOn-Site Road Right of Way Airdrie Water Chamber Replacement Stump Grinding - Various locations Construction of Thomson Family Park Park and Ride Upgrade. Somerset - Bridlewood Parkand BonnybrookWWTP Roof Replacement at the BonnybrookWWTP for +15 at Centennial Parkade Wellness Centre for+15 Nose Hill slope Remediation Anderson Road Pedestrian Overpass Water Centre Visitor Parking Lot, Pavement Rehabilitation and Expansion City of Calgary FOIP 2016-G-0141

000023

Original Award Amount Award Date 787,886.72 7/6/2015 $ 7/10/2015 $ 1,177,954.08 12/14/2015 $ 173,302.50 7/22/2015 $ 269,582.25 9/17/2015 10/21/2015 7/30/2015 7/27/2015 1/29/2016 8/28/2015 9/15/2015

$ 253,386.00 $ 621,711.29 $ 1,606,930.52 $ 1,651,601.43 $ 127,739,325.00 663,682.74 $ $ 891,008.52

Total Award Amount to Mar 31, 2016 $ 787,886.72 $ 1,177,954.08 $ 173,302.50 $ 269,582.25

Awarded Vendor Name SLIMDOR CONTRACTING LTD VOLKER STEVIN CONTRACTING LTD DEVITT & FORAND CONTRACTORS INC PCL CONSTRUCTION MANAGEMENT INC

$ 253,386.00 ALLIED PROJECTS LTD $ 621,711.29 HIGHLINE ELECTRICALCONSTRUCTORS LTD $ 1,606,930.52 NORTH STAR CONTRACTING INC# $ 1,651,601.43 BLUEBIRD CONTRACTING SERVICES LTD $ 127,739,325.00 BIRD CONSTRUCTION GROUP $ 663,682.74 ALSA ROAD CONSTRUCTION LTD $ 891,008.52 EVEREST CONSTRUCTION MANAGEMENT LTD

12/6/2015 $ 518,370.86 $ 518,370.86 PROFESSIONALEXCAVATORS LTD 9/10/2015 $ 16,395,526.43 $ 16,395,526.43 VOLKER STEVIN CONTRACTING LTD 10/29/2015 $ 7,768,505.51 $ 7,768,505.51 DAWSON WALLACE CONSTRUCTION LTD# 8/12/2015 8/26/2015 10/1/2015 10/13/2015 9/17/2015

$ $ $ $ $

71,624.43 230,257.35 644,831.88 1,946,726.94 356,965.75

$ $ $ $ $

71,624.43 230,257.35 644,831.88 1,946,726.94 356,965.75

CAON SERVICES INC XEMEX CONTRACTING INC WILCO CONTRACTORS SOUTHWEST INC GENERAL INC STANDARD GENERALINC YEAR ROUND LANDSCAPING INC

11/11/2015 12/24/2015 9/25/2015 11/10/2015 9/21/2015 10/16/2015 9/23/2015 1/18/2016 10/28/2015 10/18/2015

$ $ $ $ $ $ $ $ $ $

817,987.04 1,095,877.34 55,750.25 3,904,997.04 1,748,902.57 992,029.50 250,057.50 114,414.30 3,908,640.12 278,280.99

$ $ $ $ $ $ $ $ $ $

817,987.04 1,095,877.34 55,750.25 3,904,997.04 1,748,902.57 992,029.50 250,057.50 114,414.30 3,908,640.12 278,280.99

YEAR ROUND LANDSCAPING INC BLUE CON EXCAVATING LTD ARBORCARE TREE SERVICE LTD CANA MANAGEMENT LTD LAFARGE CANADA INC PCL CONSTRUCTION MANAGEMENT INC COBRA CORPORATE MANAGEMENT INC ACRE PRIME INC GRAHAM INFRASTRUCTURE LP YEAR ROUND LANDSCAPING INC

Page 23 of 29


Description Trail Reclamation and Restoration - Sandy Beach - Britannia Slopes Bridgeland Affordable Housing Wastewater Treatment Plant Roof replacement at Bonnybrook BonnybrookWastewater East Lake Depot Generator Bearspaw Water Treatment Plant Upgrade Redevelopment of Prairie Winds Park Park Slope SW - Slope Remediation Project Discovery Ridge ParkSlope Dewatering Building Project f Course RiverbankRestoration ; Inglewood Gol fCourse Water Centre Lighting Upgrade Pavement Rehabilitation 36 Street NE Supply, Delivery and Maintenance of Air Strut System Community Playground Upgrades Wildwood Drive Dewatering System Monitoring and Maintenance, TRAILSOUTH CORRIDOR TRANSPORTATION CONSULTING SERVICES FOR , SHAGANAPPI TRAILSOUTH STUDY, UV Disinfection Equipment Pre-Selection forthe for the BonnybrookWastewater BonnybrookWastewater Treatment Plant for BonnybrookWastewater Treatment PlantDisk Filtration Equipment Pre-Selection forBonnybrookWastewater Plant D Expansion for the BonnybrookWastewater BonnybrookWastewater Fine Bubble Aeration Equipment Pre-Selection forthe Treatment Plant- Plant D Industrial, Commercial and Institutional Organics Processing Study UEP Public Art Plan Phase Two Supply and Delivery of 125mm Fire Fighting Hose Emergency Skills Inventory & Business Continuity Solution Garbage Bags, Corridor Study Deerfoot Trail CorridorStudy Study from Crowchild trail to 14a Street SW 50th Avenue SW Corridor CorridorStudy Provide and Install Replacement Bleachers at Glenmore Athletic Park, including demolition, site preparation, concrete pad, asphalt pathway and lighting improvements for track.


000024

Original Award Amount Award Date 12/24/2015 $ 4,808,398.61 12/18/2015 $ 4,152,750.00 11/13/2015 $ 434,976.47 2/23/2016 $ 99,503.25 1/20/2016 $ 2,481,591.00 2/12/2016 $ 12,008,769.78 10/21/2015 $ 284,823.00 3/9/2016 $ 82,119,384.02 3/2/2016 $ 521,452.84 1/14/2016 $ 327,060.30 1/20/2016 $ 1,946,185.86 6/23/2015 $ 165,607.05 4/27/2015 $ 194,877.40 4/27/2015 $ 76,507.20

Total Award Amount to Mar 31, 2016 $ 4,808,398.61 $ 4,152,750.00 $ 434,976.47 99,503.25 $ $ 2,481,591.00 $ 12,008,769.78 $ 284,823.00 $ 82,119,384.02 $ 521,452.84 $ 327,060.30 $ 1,946,185.86 $ 165,607.05 $ 194,877.40 $ 76,507.20

Awarded Vendor Name ALPHA BETTER LANDSCAPING INC DELNOR CONSTRUCTION 2012 LTD FLYNN CANADA LTD HIGHLINE ELECTRICALCONSTRUCTORS LTD NAC Constructors Ltd CANA MANAGEMENT LTD SLIMDOR CONTRACTING LTD GRAHAM CONSTRUCTION AND ENGINEERING A JV SLIMDOR CONTRACTING LTD UNITECH ELECTRICALCONTRACTING INC GENERAL INC STANDARD GENERALINC INTERNATIONALCO GUILLEVIN INTERNATIONALCO PARK N PLAY DESIGN COMPANY LTD PARKN TERRACON GEOTECHNIQUE LTD

1,074,871.88 STANTECH CONSULTING LTD

8/25/2015 $

1,074,871.88 $

12/3/2015 $

164,463.60 $

164,463.60 XYLEM CANADA COMPANY

1/25/2016 $

153,307.93 $

153,307.93 VEOLIA WATER TECHNOLOGIES CANADA INC

12/21/2015 5/1/2015 2/2/2016 6/2/2015 7/21/2015 3/18/2016 12/19/2015 11/20/2015

$ $ $ $ $ $ $ $

40,254.38 104,852.03 198,450.00 400,000.00 416,699.85 310,000.00 4,226,250.00 558,810.00

$ $ $ $ $ $ $ $

8/26/2015 $

733,309.50

$

Page 24 of 29

40,254.38 104,852.03 198,450.00 400,000.00 416,699.85 310,000.00 4,226,250.00 558,810.00

XYLEM CANADA COMPANY CH2M HILL CANADA LIMITED SANS FACON CANADA INC INTERNATIONALCO GUILLEVIN INTERNATIONALCO INTRASEE INC TRIPLE THREE TRADING LTD PARSONS INC MCELHANNEY CONSULTING SERVICES LTD

733,309.50 GRAHAM CONSTRUCTION AND ENGINEERING LP


Description Award Date Geotechnical Design and Foundation Installation Inspection Services forSeton for Seton Recreational Facility 4/24/2015 for the Proposed Green Line SE Transitway: 4 Street SE to Biophysical Impact Assessment forthe Douglas Glen 8/19/2015 Business Relationship Management Coaching and Mentoring 8/17/2015 TRAIL NW NOISE BARRIERS FROM HIDDEN VALLEY CONSTRUCTION OF BEDDINGTON TRAILNW LINK NW MANOR NW TO HIDDEN VALLEY LINKNW 6/12/2015 for The City of Calgary Culture Plan forThe 7/31/2015 Conveyor system Supply and Delivery of Recycled Asphalt Plant (RAP) Silo and a Slat Conveyorsystem Moves , Adds and Changes to Demountable Wall Systems in Existing Buildings Geotechnical services for Stoney Transit Facility site. Calgary Transit Direct Fixation (D.F.) anchor bolt rehabilitation Portable Gas Monitors Corporate Cashiering Solution Procurement and Implementation BoilerMaintenance forWastewater for Wastewater Treatment Plants, BoilerMaintenance Design OBMF Sanding System Expansion Skills Assessment Services Demolition of a Precast 10 Story Building, for the Calgary Fire Supply and delivery of Hazardous Materials (Haz-Mat) response units forthe Department (CFD). ENGINEERING CONSULTING SERVICES FOR SOUTH CROSSTOWN BRT PROJECT, BOW RIVER WATER QUALITY MONITORING STATION Irrigation Materials Supply of Dynamic Message Signs (DMS) Supply and Install Automatic Train Wash TCA Consultant Develop a Concept Plan and Operating Model Report for Shepard Municipal Reserve forShepard Consulting Services for foraa landfill Gas Collection System Industrial Chemicals and Hazardous Waste Management CPA Solar Emergency Phones City of Calgary FOIP 2016-G-0141

000025



Awarded Vendor Name

97,860.00 AMEC FOSTER WHEELER ENVIRONMENT &

$

97,860.00 $

$ $

105,407.35 $ 31,500.00 $

105,407.35 TETRA TECH EBA INC 31,500.00 SERVICE MANAGEMENT ART INC

$ $

919,478.18 $ 186,900.00 $

919,478.18 DDS CONSULTING 186,900.00 MILLIER DICKINSON BLAIS INC

7/10/2015 $

435,361.50 $

1/19/2016 8/25/2015 9/24/2015 3/3/2016 3/9/2016 1/14/2016 5/4/2015 11/11/2015 9/16/2015

$ $ $ $ $ $ $ $ $

914,681.71 187,502.70 380,691.25 420,000.00 522,416.00 105,000.00 74,901.75 105,000.00 1,640,100.00

$ $ $ $ $ $ $ $ $

435,361.50 WRT EQUIPMENT LTD MCCRUMS OFFICE FURNISHINGS, ELEMENT INTEGRATED 914,681.71 WORKPLACE

187,502.70 THURBER ENGINEERING LTD 380,691.25 IRONHORSE RAILROAD CONTRACTORS LTD 420,000.00 DRAEGER SAFETY CANADA LTD 522,416.00 SYSTEM INNOVATORS 105,000.00 TUNDRA PROCESS SOLUTIONS LTD 74,901.75 NEU INC 105,000.00 MARK STAFFING SOLUTIONS INC 1,640,100.00 QUANTUM MURRAY LP

2/8/2016 8/21/2015 9/24/2015 3/23/2016 10/13/2015 10/28/2015 9/17/2015

$ $ $ $ $ $ $

1,471,995.00 1,375,892.60 143,330.25 260,697.15 468,275.85 801,864.53 101,850.00

$ $ $ $ $ $ $

1,471,995.00 1,375,892.60 143,330.25 260,697.15 468,275.85 801,864.53 101,850.00

SAFETEKEMERGENCY VEHICLES LTD HDR CORPORATION

GOLDER ASSOCIATES LTD SITEONE LANDSCAPE SUPPLY LTD DAKTRONICS CANADA INC WESTMATIC CORPORATION

SUMMIT CONSULTING

2/5/2016 3/31/2016 3/10/2016 2/19/2016

$ $ $ $

389,812.50 1,601,001.15 57,750.00 171,666.00

$ $ $ $

389,812.50 1,601,001.15 57,750.00 171,666.00

MMM GROUP LIMITED COMCOR ENVIRONMENTAL LIMITED ENVIRONMENTALLIMITED ENVIROSORT INC RATH MICROTECH

Page 25 of 29



Description Award Date Engineering Consulting Services for Development and Calibration of a Hydraulic Model in the South East Industrial Sanitary Catchment Area. 12/11/2015 $ 384,300.00 Arena Refrigeration Plant Maintenance & Service for Recreation Facilities 1/18/2016 $ 210,000.00 Supply and Delivery of Sweeper Brushes SweeperBrushes 1/18/2016 $ 309,328.43 City of Calgary Sport Policy Review 1/4/2016 $ 106,623.30 MACLEOD TRAIL & 162 AVENUE SE INTERCHANGE, CONTRACT 2 INTERCHANGE TRAIL& CONSTRUCTION 11/25/2015 $ 64,085,355.88 Snow and Ice Removal for Animal & Bylaw Services forAnimal 12/23/2015 $ 105,000.00 Riparian Outreach Program Development and Implementation Plan 2/19/2016 $ 189,356.21 Environmental Scanning and Reporting 2/3/2016 $ 94,956.75 Crowdsourcing Platform for Cut the Red Tape and Analytics Calgary forCut 2/10/2016 $ 161,000.00 Consulting Services for Safety Data Management System 2/22/2016 $ 735,052.50 Husqvarna Concrete Saws 2/16/2016 $ 80,290.85 Realnet Subscription Renewal 1/1/2016 $ 142,698.40 Infoblox Maintenance Services 1/5/2016 $ 46,283.40 Tom Tom Traffic Stats Portal - Unlimited License Agreement 1/29/2016 $ 46,295.00 Hydrovac Tank Cleaning at Glenmore and Bearspaw Water Treatment Plant 1/12/2016 $ 68,634.56 Foul Air BlowerReplacement for BonnybrookWastewater Treatment Plant forBonnybrookWastewater 1/13/2016 $ 37,081.75 Purchase of Variable Frequency Driver for Fishcreek Wastewater Treatment Plant DriverforFishcreekWastewater 1/13/2016 $ 30,214.80 development Permit for CPA forCPA 1/13/2016 $ 26,250.00 Building Automation System Upgrades 1/15/2016 $ 900,738.30 Supply and Delivery of Polymer for Water Services PolymerforWater 1/25/2016 $ 284,958.40 Customer satisfaction survey 1/14/2016 $ 37,044.00 Consulting for Arts Commons Flood Risk Assessment and Conceptual Flood Mitigation Options 2/4/2016 $ 65,730.00 Blackberry provisioning of Support and Licenses 3/6/2016 $ 105,689.90 Bow to Bluff Public Realm Improvement Project 1/18/2016 $ 51,211.65 1st Street Platform Gradebeam Modification 10/22/2015 $ 209,999.99 Establish the Roads Operations Centre and Achieve IOC 1/21/2016 $ 25,200.00 New security measures for Optimist Park involving fencing to prevent further damage to furtherdamage the artificial turf. 2/2/2016 $ 99,999.95 Thornhill Recreational Facility interior painting, new lighting fixtures, boiler upgrade. interiorpainting, boilerupgrade. City of Calgary FOIP 2016-G-0141

000026

2/1/2016 $ Page 26 of 29


Awarded Vendor Name

$ $ $ $

STANTECH CONSULTING LTD CIMCO REFRIGERATION

JOE JOHNSON EQUIPMENT INC WESTERN MANAGEMENT CONSULTANTS

384,300.00 210,000.00 309,328.43 106,623.30

$ 64,085,355.88 GRAHAM INFRASTRUCTURE LP $ 105,000.00 SUMMIT PROPERTY MAINTENANCE $ 189,356.21 LARCH VIEW COMMUNICATIONS $ 94,956.75 ENVIRONICS RESEARCH GROUP LIMITED $ 161,000.00 IDEASCALE

$ 735,052.50 YYC TECH CONSULTING $ 80,290.85 HERTZ EQUIPMENT RENTAL $ 142,698.40 REALNET CANADA INC $ 46,283.40 ION SECURED NETWORKS INC $ 46,295.00 TOMTOM NORTH AMERICA INC INC ENVIRONMENTALINC $ 68,634.56 CORDY ENVIRONMENTAL $ 37,081.75 NORTHWEST EQUIPMENT LTD $ 30,214.80 TUNDRA PROCESS SOLUTIONS LTD $ 26,250.00 MMM GROUP LIMITED $ 900,738.30 SIEMENS CANADA LIMITED $ 284,958.40 BASF CANADA INC $ 37,044.00 IPSOS REID LP $ $ $ $ $ $

83,832.00 $

65,730.00 105,689.90 51,211.65 209,999.99 25,200.00

STANTEC CONSULTING LTD CDW CANADA INTELLIGENT FUTURES 7TH AVENUE SKY PARTNERSHIP

FALLING APPLE INC

99,999.95 QUEST CONSTRUCTION & MANAGEMENT 83,832.00 A K BROWN REFRIGERATION & AIR


Description Replacement of 2 Boilers for Riley Park ParkFacility Facility CPA Maintenance of Uninterruptible Power Supply (UPS) for forCPA Shouldice Recreational Facility Replacement of 2 Boilers Spare Parts Kit for Bearspaw NW-1 Pump ProQA software for Emergency Fire Dispatch (EFD). Supply and Delivery of Dewatering Pumps Mobile Concrete Expansion Joints CP Tunnel 12 Street SE Bridge Replacement - Independent Design Review Media and Social Media Management and Monitoring 2016 Gas Fired Switch Heaters Supply & Delivery of Bronze Lettering to The City of Calgary Queens Park Cemetery Mausoleum Building SAN File storage system hardware support Marketing Consulting for Corporate Project Management Centre CPA Database management services for forCPA Sport Capital Infrastructure Actuator for Wastewater Treatment Plant Electric ActuatorforWastewater Diesel emission system CFD Pratt Flange Victaulic Butterfly Valves Chiller Compressor ChillerCompressor Demountable Walls for the new Fleet Maintenance Facility at Shepard Operational Work forthe Centre (OWC) Albert Park Radisson Heights - Mediation ParkRadisson Wet Ponds and Constructed Wetland Sediment and Nutrient Characterization and Transport Modelling Fall Restraint System for Glenmore Pre Treatment Building forGlenmore Glenmore Complex - Recreation On-Site Storage , including demolition of existing, concrete base preparation and supply of fiberglass sheds. GreyHawk 7 - Mobile Device Computer Spare Parts GreyHawk7 Primary ClarifierRefurbishment Remove and Replace Sound Wall due to Watermain Break Addressing function review Informatica Training City of Calgary FOIP 2016-G-0141

000027

Original Award Amount Award Date 2/1/2016 $ 64,450.05 1/29/2016 $ 46,527.60 2/1/2016 $ 52,846.50 1/22/2016 $ 47,102.16 1/14/2016 $ 283,357.00 2/28/2016 $ 147,102.48 1/28/2016 $ 47,250.00 2/11/2016 $ 26,814.95 2/10/2016 $ 63,210.55 2/1/2016 $ 52,500.00 2/1/2016 2/2/2016 2/2/2016 2/2/2016 2/2/2016 2/3/2016 2/19/2016 2/10/2016 2/11/2016

$ $ $ $ $ $ $ $ $

42,000.00 27,379.80 38,640.00 28,350.00 52,500.00 46,914.00 78,750.00 70,948.14 35,979.30

Total Award Amount to Mar 31, 2016 $ 64,450.05 $ 46,527.60 $ 52,846.50 $ 47,102.16 $ 283,357.00 $ 147,102.48 $ 47,250.00 26,814.95 $ $ 63,210.55 $ 52,500.00

Awarded Vendor Name A K BROWN REFRIGERATION & AIR TIER 5 SYSTEMS LTD A K BROWN REFRIGERATION & AIR PROGRESSIVE SEALING INC PRIORITY DISPATCH CORPORATION

GLOBAL PUMP COMPANY ULC GLOBALPUMP BUILDING WORKS LTD PARSONS INC MEDIAMISER LTD ALLIED PROJECTS LTD

$ $ $ $ $ $ $ $ $

MATTHEWS CANADA LTD HEWLETT PACKARD CANADA CO MOMENTUM COMMUNICATIONS INC C G I INFORMATION SYSTEMS & S2 ARCHITECTURE

TUNDRA PROCESS SOLUTIONS LTD NEDERMAN CANADA LTD CORIX WATER PRODUCTS LP DAIKIN APPLIED CANADA INC

42,000.00 27,379.80 38,640.00 28,350.00 52,500.00 46,914.00 78,750.00 70,948.14 35,979.30

2/11/2016 $ 2/9/2016 $

43,727.27 $ 27,090.00 $

43,727.27 MCCRUMS OFFICE FURNISHINGS 27,090.00 HRMD INC

2/17/2016 $ 2/17/2016 $

40,320.00 $ 38,096.89 $

40,320.00 UNIVERSITY OF ALBERTA THE 38,096.89 INNOVATIVE FALLPROTECTION INC

2/22/2016 3/9/2016 2/25/2016 2/24/2016 2/25/2016 3/7/2016

$ $ $ $ $ $

84,808.50 36,760.73 130,445.57 44,100.00 74,050.00 55,400.00

Page 27 of 29

$ $ $ $ $ $

84,808.50 36,760.73 130,445.57 44,100.00 74,050.00 55,400.00

CALIBRE DEVELOPMENTS INC CLEVER DEVICES LTD EVOQUA WATER TECHNOLOGIES LLC TAHM ENTERPRISES INC VERIS INC INFOCREST SOLUTIONS CORPORATION


Description Streetlight Relay Cabinet Installation - Sarcee Trail 2016 Concrete Cutting 2016 Infill Concrete 2016 LRT Track Heater inspections and maintenance TrackHeater

Original Award Amount Award Date 2/25/2016 $ 54,163.57 3/1/2016 $ 63,000.00 3/1/2016 $ 126,000.00 3/1/2016 $ 36,750.00

Total Award Amount to Mar 31, 2016 $ 54,163.57 $ 63,000.00 $ 126,000.00 $ 36,750.00

Production Broadcasting of Council Meetings and Providing Digital Business TV Channels West Eau Claire Park Public Art Review & standardize signals drawings & bases 36th St. Lift Station Generator Replacement Air Conditioning Upgrade at the Bearspaw Water Treatment Plant Professional Services for Binning and Racking Requirements

3/29/2016 3/3/2016 3/1/2016 3/7/2016 3/17/2016 3/4/2016

$ $ $ $ $ $

55,099.80 47,250.00 53,762.10 141,592.50 75,361.65 40,215.00

$ $ $ $ $ $

55,099.80 47,250.00 53,762.10 141,592.50 75,361.65 40,215.00

for the Bearspaw Water Treatment Plant Design and development of the new office forthe Recreation Hazard HVAC Ducting Assessment - Emergency Requirement for River Café building. Concession Building Flood Mitigation and Life Cycle forRiverCafé Repair Services Lift Stations Pumps RepairServices Continuous Flow Analyzer for Municipal Building Condition Assessment forMunicipal Project-Water Services NMLR Pumps for Briogradex Project-WaterServices Supply and Install Gas Detection Sensors 2016 Property Damage Occur Report Patina Drive S.W. Retaining Wall Geotechnical Consulting Non-Destructive Testing ("NDT") LRT Rail Welds Water Services Financial Analysis Mechanical Filtration Systems Deterioration of Drainage Pipes Generation Export Engineering Services for Protection Relay Modifications ¿ Bonnybrook BonnybrookGeneration Project Supply and Delivery of Mustang MV5601 Rescue Vest for Calgary Fire Department Power Factor Conversion - EOC Spring Gardens Yard H Lighting for Citizens Tree Related Online Training forCitizens Replacement of DMS Panel On Deerfoot Trail NB

3/3/2016 3/17/2016 3/7/2016 3/7/2016 3/8/2016 3/8/2016 3/7/2016 3/16/2016 3/9/2016 3/15/2016 3/18/2016 3/15/2016 3/16/2016 3/17/2016

$ $ $ $ $ $ $ $ $ $ $ $ $ $

50,689.80 91,537.32 36,288.00 78,750.00 50,294.08 33,453.00 270,081.81 43,995.00 1,365,000.00 27,825.00 42,000.00 47,250.00 60,459.01 52,500.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $

50,689.80 91,537.32 36,288.00 78,750.00 50,294.08 33,453.00 270,081.81 43,995.00 1,365,000.00 27,825.00 42,000.00 47,250.00 60,459.01 52,500.00

3/22/2016 3/16/2016 3/21/2016 3/22/2016 3/24/2016 6/9/2015

$ $ $ $ $ $

116,253.38 43,050.00 42,143.34 38,176.53 73,185.00 42,407.40

$ $ $ $ $ $

116,253.38 43,050.00 42,143.34 38,176.53 73,185.00 42,407.40


000028

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Awarded Vendor Name ENMAX POWER SERVICES CORPORATION

A 1 CONCRETE CUTTING & CORING 1985 LTD ALSA ROAD CONSTRUCTION LTD UNITECH ELECTRICALCONTRACTING INC SHAW CABLE SYSTEMS G P CAITLIND R C BROWN & WAYNE GARRETT ARA ENGINEERING LTD SELETECH ELECTRICALENTERPRISES LTD HURST CONSTRUCTION MANAGEMENT INC SAHURI + PARTNERS ARCHITECTURE INC WILLIAMS ENGINEERING CANADA INC EHS PARTNERSHIPS LTD READ JONES CHRISTOFFERSEN LTD XYLEM CANADA COMPANY SELKIRKSCIENTIFIC SELKIRKSCIENTIFIC WILLIAMS ENGINEERING CANADA INC XYLEM CANADA COMPANY ROBERTSON BRIGHT INC ENMAX POWER SERVICES CORPORATION

TETRA TECH EBA INC RTD QUALITY SERVICES INC BEAIRSTO BUSINESS ANALYTICS INC A K BROWN REFRIGERATION & AIR UNIVERSITY OF BRITISH COLUMBIA ENMAX POWER CORPORATION

INTERNATIONALCO GUILLEVIN INTERNATIONALCO CONTROLS PLUS CANADA LTD AINSWORTH INC ICOM PRODUCTIONS INC ARA ENGINEERING LTD


Description Home Road and 16 Ave. NW Public Realm Improvements for four car trains. OBMF Sanding System Installation forfourcar CP Tunnel Smoke Warning System Shaganappi Gol f Course Natural Channel Re-Activation Anderson Pedestrian Bridge Structural Steel Inspection and Testing Assignment and Novation Agreement between Metafore Technologies, Compugen Inc and The City Threat Monitoring Services for Calgary Parking Authority for the Assessment Dept Change Management forthe Colour used by Transit Operators BC115 Map Street SherlockCity of Calgary - Colourused Glenmore Water Treatment Plan (WTP) lab upgrade; HVAC valve upgrading BlowerHeaters Service and Maintenance of BlowerHeaters Design of shallow utility feeder trench and transformer Bridges Site Maintenance 2015 Lighting Maintenance Services Bridge Rehabilitation Crowchild Trail over bow river Pavement Rehabilitation - 52 St SE, 72 Avenue - North Leg Erin Woods Blvd Pavement Rehabilitation - City Wide Miscellaneous Paving (Tier 2) - City Wide Glenmore Trail and 52 St SE Intersection Improvements Haul and Paver Place Asphalt at designated intersections Safety Camera approaches. Frank McCool Arena Dressing Room Renovations FrankMcCool Pension Plan Administration, Consulting and Actuarial Services Calgary Zoo Flood Mitigation Project Sanitary Service Lining Program Provision of NetApp Technologies Products, Integration, Support and Maintenance for The City and CPS Feasibility studies and Conceptual Design Services for Pedestrian Overpasses


000029

Original Award Amount Award Date 3/24/2016 $ 26,057.39 3/29/2016 $ 127,396.51 3/30/2016 $ 199,920.01 3/31/2016 $ 31,384.58 3/23/2016 $ 73,302.50 12/17/2015 3/10/2016 6/11/2015 3/17/2016 3/17/2016 8/18/2015 3/9/2016 5/19/2015 8/21/2015 2/25/2016 3/7/2016 3/15/2016 3/2/2016 3/24/2016 3/10/2016 3/24/2016 3/21/2016 2/18/2016 3/8/2016

$ $ $ $ $ $ $ $ $ $ $ $ $ $

44,538.44 46,200.00 57,461.25 32,625.00 91,347.90 52,500.00 51,205.51 43,890.00 52,500.00 2,267,415.73 1,718,339.01 931,679.70 477,644.48 1,675,659.64

$ 42,324.44 $ 2,922,150.00 $ 129,699.15 $ 29,930,250.00 $ 93,350.25

2/8/2016 $ 10/5/2015 $

Total Award Amount to Mar 31, 2016 $ 26,057.39 $ 127,396.51 $ 199,920.01 $ 31,384.58 $ 73,302.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $

ROTORKCONTROLS CANADA SECCURIS INC S I SYSTEMS PARTNERSHIP

SHERLOCKPUBLISHING LTD AQUA AIR SYSTEMS LTD DEXON CANADA AIR SYSTEMS INC ENMAX POWER CORPORATION

NEW HEIGHT ENTERPRISES LTD UNITECH ELECTRICALCONTRACTING INC VOLKER STEVIN CONTRACTING LTD VOLKER STEVIN CONTRACTING LTD NORTH STAR CONTRACTING INC# NORTH STAR CONTRACTING INC# LAFARGE CANADA INC

$ 42,324.44 PRO CON ROAD WORKS LTD $ 2,922,150.00 APM CONSTRUCTION SERVICES INC $ 129,699.15 AON HEWITT INC $ 29,930,250.00 PCL CONSTRUCTION MANAGEMENT INC $ 93,350.25 ROBINSON CONSULTANTS INC

525,000.00 $ 530,376.15 $

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44,538.44 46,200.00 57,461.25 32,625.00 91,347.90 52,500.00 51,205.51 43,890.00 52,500.00 2,267,415.73 1,718,339.01 931,679.70 477,644.48 1,675,659.64

Awarded Vendor Name SCATLIFF + MILLER + MURRAY INC PCL CONSTRUCTION MANAGEMENT INC UNITECH ELECTRICALCONTRACTING INC STANTEC CONSULTING LTD INTERNATIONALQUALITY CONSULTANTS LTD

2,445,593.41 MAINLAND INFORMATION SYSTEMS LTD 1,556,488.91 PARSONS INC

Calgary FOI Contracts

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