Aerotek Service Agreement by ljp20798

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									                                                                                                                                                                    2008CMO061 Attachment 1

                                                                                       Semi-Annual Activity Report re Delegation – January to June, 2008

                                                                                                                                                                         For Department use only
          Cap. Constr.
                         Comm Serv




                                                                                        Category                                                                        Department Comments




                                                                                                                                                                                               Authorized
                                     Corp Serv




                                                                                                                                                                                               Delegation
                                                                                                               Value                 Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD


                                                                               CONTRACTS/
                                                                               AGREEMENTS
                                                                    X          Fletcher and Company (P&D)    $284,997.17 PROFESSIONAL SERVICES                          Approved by CM May
                                                                                                               (including. AGREEMENT                                    30/08, memo.
                                                                                                                     GST) Smart Choices Program, additional funds       Posse 62078879-024
                                                                                                                           for implementation work, additional
                                                                                                                           meetings and guidelines. Phase 1
                                                                                                                           contract was $100,000; Phase 2 is
                                                                                                                           $184,997.17.
 X                                                                             WADE ENGINEERING LTD.            $246,750 PROFESSIONAL SERVICE                           D912617
                                                                               Edmonton (MM)                               AGREEMENT                                    Approved by the City
                                                                                                                           Outline Agreement for Roof Inspection        Manager
                                                                                                                           Services on if, as and when required
                                                                                                                           basis.
                                                                                                                           This Outline Agreement remains valid
                                                                                                                           from May 1, 2008 to April 30, 2009 with
                                                                                                                           the option to renew for two additional one
                                                                                                                           year terms.
                         X                                                     EDMONTON CITY CENTRE             $132,799 PROFESSIONAL SERVICE                           R912568
                                                                               CHURCH CORPORATION                          AGREEMENT                                    Approved by the City
                                                                               Edmonton (MM)                               To provide consulting services and           Manager
                                                                                                                           complete the work for the 2008-2009
                                                                                                                           Community Partnership Enhancement
                                                                                                                           Fund.
                         X                                                     SUNIL SOOKRAM                    $150,000 PROFESSIONAL SERVICE                           R912180
                                                                               PROFESSIONAL                                AGREEMENT                                    Approved by the City
                                                                               CORPORATION                                 To provide Medical Direction and             Manager
                                                                               Edmonton (MM)                               Medical Control to Community Services
                                                                                                                           Department and Emergency Services
                                                                                                                           (EMS and Fire Rescue).
    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                                 1
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                           Department Comments




                                                                                                                                                                                  Authorized
                                     Corp Serv




                                                                                                                                                                                  Delegation
                                                                                                         Value              Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             O ‘NEILL O ‘NEILL         $241,500 PROFESSIONAL SERVICE                     D912175
                                                                               PROCINSKY ARCHITECTS               AGREEMENT                                Approved by the City
                                                                               Edmonton (MM)                      Outline Agreement for Architectural      Manager
                                                                                                                  Consulting Services for Small Projects
                                                                                                                  Undertaken by AM&PW, Parks Branch
                                                                                                                  on if, as and when required basis.
                                                                                                                  This Outline Agreement remains valid
                                                                                                                  from January 1, 2008 to December 31,
                                                                                                                  2008.
                                                 X                             DMG WORLD MEDIA           $152,250 PROFESSIONAL SERVICE                     D911621
                                                                               (CANADA) INC.                      AGREEMENT                                Approved by the City
                                                                               Calgary, AB (MM)                   An agreement to bring the World Heavy    Manager
                                                                                                                  Oil Congress to Edmonton for March 9-
                                                                                                                  12, 2008.
                                      X                                        CONROY ROSS PARTNERS      $203,298 PROFESSIONAL SERVICE                     R911043
                                                                               LIMITED                            AGREEMENT                                Approved by the City
                                                                               Edmonton (MM)                      To provide consulting services and       Manager
                                                                                                                  complete the work for the Performance
                                                                                                                  Evaluation & Compensation Review
                                                                                                                  for the City Manager and City Auditor.
                                                              X                ATFOCUS INC.              $248,850 PROFESSIONAL SERVICE                     R912647
                                                                               Toronto, ON (MM)                   AGREEMENT                                Approved by the City
                                                                                                                  To provide consulting services and       Manager
                                                                                                                  complete the work for the Tangible
                                                                                                                  Capital Asset Business Process
                                                                                                                  Management Project.
                                                       X                       LONGWOODS                 $250,000 PROFESSIONAL SERVICE                     R911622
                                                                               INTERNATIONAL                      AGREEMENT                                Approved by the City
                                                                               A DIVISION OF THE                  To provide consulting services and       Manager
                                                                               LONGWOODS GROUP INC.               complete the work for the
                                                                               Toronto, ON (MM)                   Communications Program to Enhance
                                                                                                                  Edmonton’s Awareness and Image.

    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                   2
                                                                                                                                                             For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                      Category                                                              Department Comments




                                                                                                                                                                                   Authorized
                                     Corp Serv




                                                                                                                                                                                   Delegation
                                                                                                       Value               Project Title/Summary
AM & PW




                                                                                   Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                    X          THE INSPECTIONS GROUP    $115,500 PROFESSIONAL SERVICE                       R911623
                                                                               INC.                              AGREEMENT                                  Approved by the City
                                                                               Edmonton (MM)                     To provide consulting services and         Manager
                                                                                                                 complete the work for Inspections for
                                                                                                                 Part Ten Buildings.
                                                                          X STANTEC CONSULTING          $138,600 PROFESSIONAL SERVICE                       D912719A
                                                                            LTD.                                 AGREEMENT                                  Approved by the City
                                                                            Edmonton (MM)                        To provide detailed design activities      Manager
                                                                                                                 required for the South Edmonton
                                                                                                                 Common Stage 23 Local Improvement.
                                                                          X PLATINUM ENGINEERING        $149,765 PROFESSIONAL SERVICE                       D909251A
                                                                            LTD.                                 AGREEMENT                                  Approved by the City
                                                                            Calgary, AB (MM)                     Outline Agreement for ETS General          Manager
                                                                                                                 Engineering Service Consulting on if,
                                                                                                                 as and when required basis.
                                                                                                                 This Outline Agreement remains valid
                                                                                                                 from June 15, 2007 to June 14, 2009.
                                                                          X BPTEC-DNW ENGINEERING      $140,196* PROFESSIONAL SERVICE                       D910740
                                                                            LTD.                                 AGREEMENT                                  Approved by the City
                                                                            Edmonton (MM)                        To prepare a preliminary design plan and   Manager
                                                                                                                 condition assessment for the Rainbow
                                                                                                                 Valley Bridge.
                                                                          X ISL ENGINEERING AND         $157,500 PROFESSIONAL SERVICE                       R911642
                                                                            LAND SERVICES LTD.                   AGREEMENT                                  Approved by the City
                                                                            Edmonton (MM)                        To conduct a comprehensive assessment      Manager
                                                                                                                 for the 137 Avenue / 215 Street Concept
                                                                                                                 Planning Study.
                                                                          X PTV AMERICA INC.            $157,500 PROFESSIONAL SERVICE                       R911070
                                                                            Vancouver, BC (MM)                   AGREEMENT                                  Approved by the City
                                                                                                                 To provide services and complete the       Manager
                                                                                                                 work for the Traffic Count Application
                                                                                                                 Management Study.

    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                    3
                                                                                                                                                           For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                    Category                                                              Department Comments




                                                                                                                                                                                 Authorized
                                     Corp Serv




                                                                                                                                                                                 Delegation
                                                                                                     Value               Project Title/Summary
AM & PW




                                                                                 Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                          X BPTEC-DNW ENGINEERING    $178,500 PROFESSIONAL SERVICE                        R912007
                                                                            LTD.                              AGREEMENT                                   Approved by the City
                                                                            Edmonton (MM)                     To provide a review and develop a           Manager
                                                                                                              concept study for the Downtown River
                                                                                                              Crossing Concept Study.
                                                                          X STANTEC CONSULTING       $191,633 PROFESSIONAL SERVICE                        R911631
                                                                            LTD.                              AGREEMENT                                   Approved by the City
                                                                            Edmonton (MM)                     To review the strategic policy direction    Manager
                                                                                                              and prepare a plan for the Edmonton
                                                                                                              Sidewalk Strategy Study – Phase II.
                                                                          X THURBER ENGINEERING      $225,284 PROFESSIONAL SERVICE                        D907566
                                                                            LTD.                              AGREEMENT                                   Approved by the City
                                                                            Edmonton (MM)                     To provide Environmental /                  Manager
                                                                                                              Geotechnical / Materials Engineering
                                                                                                              for various roadway improvement and
                                                                                                              construction programs.
                                                                          X BGC ENGINEERING INC.     $246,750 PROFESSIONAL SERVICE                        D912582
                                                                            Edmonton (MM)                     AGREEMENT                                   Approved by the City
                                                                                                              To provide consulting services for 2008 –   Manager
                                                                                                              2010 Geotechnical Investigations.
                                                                          X WORLEYPARSONS KOMEX      $246,750 PROFESSIONAL SERVICE                        D912581
                                                                            A DIVISION OF                     AGREEMENT                                   Approved by the City
                                                                            WORLEYPARSONS CANADA              To provide consulting services for 2008 –   Manager
                                                                            LTD.                              2010 Environmental Investigations.
                                                                            Edmonton (MM)
                                                                          X OMNI-MCCANN              $246,750 PROFESSIONAL SERVICE                        D912583
                                                                            CONSULTANTS LTD.                  AGREEMENT                                   Approved by the City
                                                                            Edmonton (MM)                     To provide consulting services for 2008 –   Manager
                                                                                                              2010 Geotechnical Investigations.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                  4
                                                                                                                                                              For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                             Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                         Value               Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             GRANT THORNTON LLP        $144,900* PROFESSIONAL SERVICE                      R911989
                                                                               Edmonton (MM)                       AGREEMENT                                 Approved by the City
                                                                                                                   To provide consulting services and        Manager
                                                                                                                   complete the work for the Review of
                                                                                                                   Performance Based Regulations.
 X                                                                             KIJE SIPI LTD.            $144,480* PROFESSIONAL SERVICE                      R912222
                                                                               Gloucester, ON (MM)                 AGREEMENT                                 Approved by the City
                                                                                                                   To provide consulting services and        Manager
                                                                                                                   complete the work for the Study of
                                                                                                                   Spatial Distribution of Rainfall in the
                                                                                                                   Edmonton Region.
 X                                                                             ISL ENGINEERING AND       $164,094* PROFESSIONAL SERVICE                      R910828
                                                                               LAND SERVICES LTD.                  AGREEMENT                                 Approved by the City
                                                                               Edmonton (MM)                       To provide consulting services and        Manager
                                                                                                                   complete the work for the Local Sewer
                                                                                                                   Structural Condition Rating System
                                                                                                                   Assessment.
 X                                                                             DRAZEN CONSULTING         $190,050* PROFESSIONAL SERVICE                      R911987
                                                                               GROUP INC.                          AGREEMENT                                 Approved by the City
                                                                               St. Louis, MO (MM)                  To provide consulting services and        Manager
                                                                                                                   complete the work for the 2007 Cost of
                                                                                                                   Service Study.
 X                                                                             EDMONTON WASTE             $245,973 PROFESSIONAL SERVICE                      D910831
                                                                               MANAGEMENT CENTRE OF                AGREEMENT                                 Approved by the City
                                                                               EXCELLENCE                          Outline Agreement for Research            Manager
                                                                               Edmonton (MM)                       Projects at Gold Bar on if, as and when
                                                                                                                   required basis.
                                                                                                                   This Outline Agreement remains valid
                                                                                                                   from May 2, 2007 to December 31, 2008.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                     5
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                            Department Comments




                                                                                                                                                                                  Authorized
                                     Corp Serv




                                                                                                                                                                                  Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             JACOBS CANADA INC.       $198,033* PROFESSIONAL SERVICE                     R911562
                                                                               Edmonton (MM)                      AGREEMENT                                Approved by the City
                                                                                                                  To provide consulting services and       Manager
                                                                                                                  complete the work for the Hardisty
                                                                                                                  Control Gate and Real Time Control
                                                                                                                  #3.
 X                                                                             S.M.A. CONSULTING LTD.   $203,742* PROFESSIONAL SERVICE                     R911936
                                                                               Edmonton (MM)                      AGREEMENT                                Approved by the City
                                                                                                                  To provide consulting services and       Manager
                                                                                                                  complete the work for Planning
                                                                                                                  Facilitation Services.
 X                                                                             CAMP DRESSER & MCKEE      $234,906 PROFESSIONAL SERVICE                     R912215
                                                                               INC.                               AGREEMENT                                Approved by the City
                                                                               Bellevue, WA (MM)                  To provide consulting services and       Manager
                                                                                                                  complete the work for the Biogas
                                                                                                                  Program.
 X                                                                             THURBER ENGINEERING      $200,760* PROFESSIONAL SERVICE                     R911555
                                                                               LTD.                               AGREEMENT                                Approved by the City
                                                                               Edmonton (MM)                      To provide consulting services and       Manager
                                                                                                                  complete the work for the West
                                                                                                                  Edmonton Sanitary Sewer, Stage W12,
                                                                                                                  Pumping Test at Riverside Golf
                                                                                                                  Course.
 X                                                                             EDMONTON WASTE            $243,800 PROFESSIONAL SERVICE                     D910832
                                                                               MANAGEMENT CENTRE OF               AGREEMENT                                Approved by the City
                                                                               EXCELLENCE                         Outline Agreement for Biosolids          Manager
                                                                               Edmonton (MM)                      Management Plan Development on if,
                                                                                                                  as and when required basis.
                                                                                                                  This Outline Agreement remains valid
                                                                                                                  from October 1, 2007 to July 31, 2008.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                   6
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                            Department Comments




                                                                                                                                                                                  Authorized
                                     Corp Serv




                                                                                                                                                                                  Delegation
                                                                                                        Value              Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             GRANT THORNTON LLP       $244,965 PROFESSIONAL SERVICE                      R912687
                                                                               Edmonton (MM)                     AGREEMENT                                 Approved by the City
                                                                                                                 To provide consulting services and        Manager
                                                                                                                 complete the work for the Goldbar
                                                                                                                 Wastewater Treatment Plant Business
                                                                                                                 Planning Project – Phases 3 & 4.
 X                                                                             S.I. SYSTEMS LTD.        $126,420 PROFESSIONAL SERVICE                      D909847
                                                                               Edmonton (MM)                     AGREEMENT                                 Approved by the City
                                                                                                                 To provide consulting services and        Manager
                                                                                                                 complete the work for Project and
                                                                                                                 Contract Management (PacMan 1B).
 X                                                                             S.I. SYSTEMS LTD.        $136,416 PROFESSIONAL SERVICE                      D909848
                                                                               Edmonton (MM)                     AGREEMENT                                 Approved by the City
                                                                                                                 To provide consulting services and        Manager
                                                                                                                 complete the work for Project and
                                                                                                                 Contract Management (PacMan).
                                                       X                       WEBTRENDS INC.           $130,603 PROFESSIONAL SERVICE                      R910980
                                                                               Portland, OR (MM)                 AGREEMENT                                 Approved by the City
                                                                                                                 To provide consulting services and        Manager
                                                                                                                 complete the work for the Web Renewal
                                                                                                                 & Revitalization Project (Transition to
                                                                                                                 Webtrends Analytics on Demand).
                                                       X                       TSE & ASSOCIATES         $132,300 PROFESSIONAL SERVICE                      R909846
                                                                               Edmonton (MM)                     AGREEMENT                                 Approved by the City
                                                                                                                 To provide consulting services and        Manager
                                                                                                                 complete the work for the Business
                                                                                                                 Process Review.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                   7
                                                                                                                                                             For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                             Department Comments




                                                                                                                                                                                   Authorized
                                     Corp Serv




                                                                                                                                                                                   Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        GUIDE CONSULTING         $251,213 PROFESSIONAL SERVICE                       R908398A
                                                                               SERVICES                          AGREEMENT                                  Open Tender under
                                                                               Edmonton (MM)                     To provide consulting services and         $1,000,000.
                                                                                                                 complete the work for the SAP              Committee approval
                                                                                                                 Application Training Phase Two.            not required,
                                                                                                                                                            approved by
                                                                                                                                                            Corporate Services
                                                                                                                                                            upon recommendation
                                                                                                                                                            of the department
 X                                                                             MAGNA IV ENGINEERING     $210,000 PROFESSIONAL SERVICE                       D912214
                                                                               Edmonton (MM)                     AGREEMENT                                  Approved by the City
                                                                                                                 To provide consulting services and         Manager
                                                                                                                 complete the work for the Auxiliary
                                                                                                                 Control Room Motor Control Center
                                                                                                                 Replacement.
                                                                          X LRJ CONSULTING LTD.         $241,500 PROFESSIONAL SERVICE                       D912580
                                                                            Edmonton (MM)                        AGREEMENT                                  Approved by the City
                                                                                                                 Outline Agreement for Construction         Manager
                                                                                                                 Management Services on if, as and
                                                                                                                 when required basis.
                                                                                                                 This Outline Agreement remains valid
                                                                                                                 from March 12, 2008 to February 1, 2010,
                                                                                                                 or an amount not to exceed (before GST)
                                                                                                                 $241,500.
 X                                                                             EARTHSCAPE               $241,500 PROFESSIONAL SERVICE                       D912181
                                                                               CONSULTANTS                       AGREEMENT                                  Approved by the City
                                                                               Edmonton (MM)                     Outline Agreement for Architectural        Manager
                                                                                                                 Consulting Services on if, as and when
                                                                                                                 required basis.
                                                                                                                 This Outline Agreement remains valid
                                                                                                                 from January 1, 2008 to December 31,
                                                                                                                 2008 with the option to renew for two
                                                                                                                 additional one year terms.

    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                    8
                                                                                                                                                                 For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                                 Department Comments




                                                                                                                                                                                      Authorized
                                     Corp Serv




                                                                                                                                                                                      Delegation
                                                                                                          Value                Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                               TENDERS
 X                                                                             CASTLE ROCK                $101,794* To provide labour, materials and            D910781
                                                                               CONTRACTING LTD.                     equipment required for the Chancery         Approved by
                                                                               Edmonton (MM)                        Hall 5th Floor Reception Renovation.        Corporate Services
                                                                                                                                                                upon recommendation
                                                                                                                                                                of the department
 X                                                                             VECTOR ELECTRIC AND        $157,500   Outline Agreement for Installation         D910797, A, C, D, E
                                                                               CONTROLS                   $157,500   General Requirements for Electrical        Approved by
                                                                                                          $210,000   Contracting Services on if, as and when    Corporate Services
                                                                               RIVER CITY ELECTRIC LTD.   $157,500   required basis.                            upon recommendation
                                                                                                          $157,500   This Outline Agreement remains valid       of the department
                                                                               PARKLAND ELECTRICAL                   from February 1, 2008 to January 31,
                                                                               CONTRACTORS INC.                      2009 with an option to renew for two
                                                                                                                     additional one year terms.
                                                                               EXTREME POWER
                                                                               ELECTRICAL SERVICES

                                                                               ACTION ELECTRICAL LTD.
                                                                               All Edmonton (MM)

 X                                                                             REFRIGERATIVE SUPPLY        $157,500 Outline Agreement for Refrigeration, Air    D912059
                                                                               Edmonton (MM)                        Conditioning and Other Related              Approved by
                                                                                                                    Supplies on if, as and when required        Corporate Services
                                                                                                                    basis.                                      upon recommendation
                                                                                                                    This Outline Agreement remains valid        of the department
                                                                                                                    from May 15, 2008 to May 14, 2009 with
                                                                                                                    an option to renew for one additional one
                                                                                                                    year term.
 X                                                                             TIPP-OFF INC.              $138,423* To provide labour, materials and            D909897
                                                                               Edmonton (MM)                        equipment required for Equipment            Approved by
                                                                                                                    Cleaning Sinks for Fire Stations No. 9,     Corporate Services
                                                                                                                    12, 14, 15, 16, 17, 19 & 42.                upon recommendation
                                                                                                                                                                of the department
    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                        9
                                                                                                                                                              For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                              Department Comments




                                                                                                                                                                                   Authorized
                                     Corp Serv




                                                                                                                                                                                   Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             AUTOMATED AQUATICS       $250,000 Outline Agreement for Supply and            D911673
                                                                               CANADA LTD.                       Service of Specialized Pool Equipment       Approved by
                                                                               Edmonton (MM)                     and Related Chlorine Feed Systems on        Corporate Services
                                                                                                                 if, as and when required basis.             upon recommendation
                                                                                                                 This Outline Agreement remains valid        of the department
                                                                                                                 from June 1, 2008 to May 31, 2009 with
                                                                                                                 an option to renew for one additional one
                                                                                                                 year term.
 X                                                                             SOFTLINE SOLUTIONS AB    $105,000 Outline Agreement for Recycled Rubber       D911879
                                                                               INC.                              Products on if, as and when required        Approved by
                                                                               Edmonton (MM)                     basis.                                      Corporate Services
                                                                                                                 This Outline Agreement remains valid        upon recommendation
                                                                                                                 from May 1, 2008 to April 30, 2009 with     of the department
                                                                                                                 an option to renew for two additional one
                                                                                                                 year terms.
                                      X                                        SOAKERS WATER HAULING    $105,000 Outline Agreement for Sod Watering on       D912564
                                                                               LTD.                              if, as and when required basis.             Approved by
                                                                               Edmonton (MM)                     This Outline Agreement remains valid        Corporate Services
                                                                                                                 from May 22, 2008 to May 31, 2009 with      upon recommendation
                                                                                                                 an option to renew for two additional one   of the department
                                                                                                                 year terms.
 X                                                                             DAVEY TREE SERVICES (A   $105,000 Outline Agreement for Tree Stand            D912193
                                                                               DIVISION OF DAVEY TREE            Removal Services on if, as and when         Approved by
                                                                               EXPERT CO. OF CANADA              required basis.                             Corporate Services
                                                                               LIMITED)                          This Outline Agreement remains valid        upon recommendation
                                                                               Edmonton(MM)                      from June 10, 2008 to October 31, 2008.     of the department
                                      X                                        ASPEN PRIDE              $105,000 Outline Agreement for Specialized           D912182
                                                                               CONSTRUCTION LTD.                 Concrete Work on if, as and when            Approved by
                                                                                                                 required basis.                             Corporate Services
                                                                                                                 This Outline Agreement remains valid        upon recommendation
                                                                                                                 from April 22, 2008 to April 30, 2009.      of the department



    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                     10
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                               Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                         Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             WILCO CONTRACTORS         $101,351* To provide labour, materials and           R910889
                                                                               NORTHWEST INC.                      equipment required for the Railtown        Approved by
                                                                               Edmonton (MM)                       Park 2008 Landscape Upgrades.              Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
                         X                                                     GUILLEVIN INTERNATIONAL   $114,345 To supply and deliver Angus Hi-Combat       P911885
                                                                               CO. SAFETY & INDUSTRIAL            II Fire Hoses for the Fire Rescue Section   Approved by
                                                                               DIVISION                           of the Community Services Department.       Corporate Services
                                                                               Edmonton (MM)                                                                  upon recommendation
                                                                                                                                                              of the department
 X                                                                             ALBERTA LIQUID WASTE      $168,000 Outline Agreement for Septic Tank           D912192
                                                                               HAULING LTD.                       Service on if, as and when required         Approved by
                                                                               St. Albert, AB (MM)                basis.                                      Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from June 1, 2008 to May 31, 2009 with      of the department
                                                                                                                  an option to renew for three additional
                                                                                                                  one year terms.
                         X                                                     ALBERTA LIQUID WASTE      $126,000 Outline Agreement for Septic Tank           D912192C
                                                                               HAULING LTD.                       Service on if, as and when required         Approved by
                                                                               St. Albert, AB (MM)                basis.                                      Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from June 1, 2008 to May 31, 2009 with      of the department
                                                                                                                  an option to renew for three additional
                                                                                                                  one year terms.
                         X                                                     PW SITE WORKS INC.        $252,000 Outline Agreement for Pre-Finished          D912555
                                                                               Edmonton (MM)                      Metal Framed Picnic Shelters on if, as      Approved by
                                                                                                                  and when required basis.                    Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from June 26, 2008 to May 31, 2009.         of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      11
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                               Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                        Value                Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             LANDTEC LANDSCAPE        $230,729* To provide labour, materials and            R909811
                                                                               CONTRACTORS LTD.                   equipment required for the 2007 Site        Approved by
                                                                               Edmonton (MM)                      Landscaping Pylypow Stage 11.               Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
                         X                                                     ALBERTA WILBERT SALES     $735,000 Outline Agreement for Grave Liners and      D910876
                                                                               LTD.                               Vaults on if, as and when required basis.   Approved by
                                                                               Edmonton (MM)                      This Outline Agreement remains valid        Corporate Services
                                                                                                                  from February 25, 2008 to February 28,      upon recommendation
                                                                                                                  2010 with an option to renew for two        of the department
                                                                                                                  additional one year terms.
 X                                                                             WILCO CONTRACTORS        $766,920* To provide labour, materials and            R909076B
                                                                               NORTHWEST INC.                     equipment required for the 2008 Drought     Approved by
                                                                               Edmonton (MM)                      Damage Tree Replacement Program.            Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
                                                                          X TECH-WEB GRAPHICS LTD.      $147,000 Outline Agreement for Printing Transit       D910019
                                                                            Richmond, BC (MM)                    Transfers on if, as and when required        Approved by
                                                                                                                 basis.                                       Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from June 1, 2008 to December 31, 2009       of the department
                                                                                                                 with an option to renew for eight
                                                                                                                 additional one year terms.
                                                       X                       CTV TELEVISION INC.      $210,000 Outline Agreement for Television             D911956
                                                                               Edmonton (MM)                     Advertising Services on if, as and when      Approved by
                                                                                                                 required basis.                              Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from January 1, 2008 to December 31,         of the department
                                                                                                                 2008.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      12
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                               Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        APEX ENTERPRISES         $210,000 Outline Agreement for “Under Armour”         D912048
                                                                               Winnipeg, MB (MM)                 Tee Shirts on if, as and when required       Approved by
                                                                                                                 basis.                                       Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from June 26, 2008 to June 30, 2010 with     of the department
                                                                                                                 an option to renew for eight additional
                                                                                                                 one year terms.
                                                       X                       CBS OUTDOOR CANADA       $252,000 Outline Agreement for Advertising            D911953
                                                                               Edmonton (MM)                     Services on if, as and when required         Approved by
                                                                                                                 basis.                                       Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from January 1, 2008 to December 31,         of the department
                                                                                                                 2008.
                                      X                                        DOMINION VOTING          $330,000 Outline Agreement for goods/services for     D910873A
                                                                               SYSTEMS CORPORATION               the City of Edmonton Census on if, as        Approved by
                                                                               Toronto, ON (MM)                  and when required basis.                     Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from February 1, 2008 to July 31, 2008       of the department
                                                                                                                 with the City’s option to extend for four
                                                                                                                 additional Censuses for a total duration
                                                                                                                 not to exceed 10 years.
                                                       X                       AN ASTRAL MEDIA G.P.     $105,000 Outline Agreement for Radio                  D911962
                                                                               STATION                           Advertising on if, as and when required      Approved by
                                                                               Edmonton (MM)                     basis.                                       Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from March 1, 2008 to February 28, 2009.     of the department
                                                                          X MARTIN & LEVESQUE (1983)    $105,000 Outline Agreement for Reversible             D912025
                                                                            INC.                                 Raincoats for DATS Operators on if, as       Approved by
                                                                            St. Romuald, QC (MM)                 and when required basis.                     Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from April 21, 2008 to April 30, 2010 with   of the department
                                                                                                                 an option to renew for eight additional
                                                                                                                 one year terms.
    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      13
                                                                                                                                                           For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                    Category                                                              Department Comments




                                                                                                                                                                                Authorized
                                     Corp Serv




                                                                                                                                                                                Delegation
                                                                                                      Value               Project Title/Summary
AM & PW




                                                                                 Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                          X CANADIAN NATIONAL         $126,945 To provide labour, materials and           D912709
                                                                            RAILWAY COMPANY                    equipment required for the Dunvegan        Approved by
                                                                            WESTERN REGION                     Road Signal Relocation.                    Corporate Services
                                                                            ENGINEERING SERVICES                                                          upon recommendation
                                                                            Edmonton (MM)                                                                 of the department
                                                                          X CANADIAN NATIONAL         $130,000 Outline Agreement for Repair &             D911632
                                                                            RAILWAY COMPANY                    Maintenance on Railway Crossings           Approved by
                                                                            Montreal, QC (MM)                  and Signal Systems on if, as and when      Corporate Services
                                                                                                               required basis.                            upon recommendation
                                                                                                               This Outline Agreement remains valid       of the department
                                                                                                               from March 1, 2008 to February 28, 2009.
                                                                          X CANADIAN PACIFIC          $130,000 Outline Agreement for Repair &             D911633
                                                                            RAILWAY                            Maintenance on Railway Crossings           Approved by
                                                                            Calgary, AB (MM)                   and Signal Systems on if, as and when      Corporate Services
                                                                                                               required basis.                            upon recommendation
                                                                                                               This Outline Agreement remains valid       of the department
                                                                                                               from March 1, 2008 to February 28, 2009.
                                                                          X SPECIAL METALS            $127,358 To provide labour, materials and           P911059A
                                                                            FABRICATING LTD.                   equipment required to construct and        Approved by
                                                                            Edmonton (MM)                      deliver Stainless Steel Bicycle Racks.     Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department
                                                                          X ALBERTA TRAFFIC SUPPLY    $160,297 For the supply and delivery of Water       D911636
                                                                            LTD.                               Filled Traffic Barriers.                   Approved by
                                                                            Edmonton (MM)                                                                 Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department
                                                                          X EPCOR DISTRIBUTION INC.   $166,501 To provide all labour, materials and       D912004
                                                                            Edmonton (MM)                      equipment for the Overhead Power           Approved by
                                                                                                               Relocation, 137 Ave: 140 Street to St.     Corporate Services
                                                                                                               Albert Trail.                              upon recommendation
                                                                                                                                                          of the department


    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                  14
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                               Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                        Value                Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                          X EPCOR DISTRIBUTION INC.     $168,158 To provide all labour, materials and         D912003
                                                                            Edmonton (MM)                        equipment required for the Overhead          Approved by
                                                                                                                 Power Lines Burial at Fort Road and          Corporate Services
                                                                                                                 131 Avenue.                                  upon recommendation
                                                                                                                                                              of the department
 X                                                                             O’HANLON PAVING LTD.     $195,272* To supply all labour, materials and         D911625
                                                                               Edmonton (MM)                      equipment required for the Burns Meat       Approved by
                                                                                                                  Site Reclamation.                           Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
                                                                          X SIDEWALKS PLUS LTD.         $204,750 Outline Agreement for Horizontal             D912596
                                                                            Paincourt, ON (MM)                   Sawcutting Services on if, as and when       Approved by
                                                                                                                 required basis.                              Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from June 1, 2008 to September 30,           of the department
                                                                                                                 2008, or $100,000 including GST,
                                                                                                                 whichever occurs first.
                                                                          X POUNDER EMULSIONS, A        $210,000 Outline Agreement for Anionic                D912023S
                                                                            DIV OF HUSKY OIL                     Emulsified Asphalt on if, as and when        Approved by
                                                                            OPERATIONS LTD.                      required basis.                              Corporate Services
                                                                            Saskatoon, SK (MM)                   This Outline Agreement remains valid         upon recommendation
                                                                                                                 from May 13, 2008 to March 31, 2009          of the department
                                                                                                                 with an option to renew for two additional
                                                                                                                 one year terms.
                                                                          X CANADIAN NATIONAL           $238,350 For the supply of Temporary Signals for      D911641
                                                                            RAILWAY COMPANY                      Grade Separation of 137 Ave at 141           Approved by
                                                                            Edmonton (MM)                        Street.                                      Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      15
                                                                                                                                                                For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                      Category                                                                 Department Comments




                                                                                                                                                                                     Authorized
                                     Corp Serv




                                                                                                                                                                                     Delegation
                                                                                                        Value                Project Title/Summary
AM & PW




                                                                                   Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                              X                COMMERCIAL CREDIT        $945,000 Outline Agreement for Collection              D908547A
                                                                               ADJUSTERS LTD.                    Services on if, as and when required          Approved by
                                                                               Edmonton (MM)                     basis.                                        Corporate Services
                                                                                                                 This Outline Agreement remains valid          upon recommendation
                                                                                                                 from January 1, 2008 to December 31,          of the department
                                                                                                                 2012 with an option to extend for a further
                                                                                                                 period of up to five years or a portion
                                                                                                                 thereof.
                                                                          X CONCREATE USL LTD.          $502,192 To supply all labour, materials and           D910738
                                                                            Crossfield, AB (MM)                  equipment required for the Bridge             Approved by
                                                                                                                 Repairs at Winterburn Road over               Corporate Services
                                                                                                                 Highway 16A and 102 Avenue over               upon recommendation
                                                                                                                 Groat Road, Streets Engineering               of the department
                                                                                                                 Contract 0836.
                                                                          X NORD INTERNATIONAL INC.     $529,893 For the supply and delivery of New            D911060
                                                                            Lethbridge, AB (MM)                  Jersey Precast Barriers and Transition        Approved by
                                                                                                                 pieces.                                       Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
                                                                          X O’HANLON PAVING LTD.        $758,310 To supply all labour, materials and           D910805
                                                                            Edmonton (MM)                        equipment required for the PMA Bridge         Approved by
                                                                                                                 Decks, Streets Engineering Contract           Corporate Services
                                                                                                                 0806.                                         upon recommendation
                                                                                                                                                               of the department
 X                                                                             GEOTIVITY INCORPORATED   $122,850 Outline Agreement for Permanent Flow          D911947
                                                                               Kelowna, BC (MM)                  Monitoring Services on if, as and when        Approved by
                                                                                                                 required basis.                               Corporate Services
                                                                                                                 This Outline Agreement remains valid          upon recommendation
                                                                                                                 from April 3, 2008 to March 31, 2009 with     of the department
                                                                                                                 an option to renew for three additional
                                                                                                                 one year terms.



    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                       16
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                            Department Comments




                                                                                                                                                                                 Authorized
                                     Corp Serv




                                                                                                                                                                                 Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             WEIR CANADA INC.         $137,699 For the supply and delivery of a Fluid    P911976
                                                                               Edmonton (MM)                     Engineering Self Cleaning Strainer and    Approved by
                                                                                                                 Parts.                                    Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department
 X                                                                             TRICOM ELECTRICAL        $136,348* To supply all labour, materials and      R911557
                                                                               SERVICES                           equipment required for the Cloverbar     Approved by
                                                                               Sherwood Park, AB (MM)             Leachate Treatment Plant Upgrade         Corporate Services
                                                                                                                  (Electrical / Instrumentation).          upon recommendation
                                                                                                                                                           of the department
 X                                                                             GREAT WESTERN            $157,500 Outline Agreement for 205 Litre           D911941
                                                                               CONTAINERS INC.                   New/Refurbished Steel Drums on if, as     Approved by
                                                                               Edmonton (MM)                     and when required basis.                  Corporate Services
                                                                                                                 This Outline Agreement remains valid      upon recommendation
                                                                                                                 from May 6, 2008 to April 30, 2009 with   of the department
                                                                                                                 an option to renew for three additional
                                                                                                                 one year terms.
 X                                                                             H & J GROUP LTD.         $157,500 Outline Agreement for Concrete Litter     D910193
                                                                               Edmonton (MM)                     Baskets & Galvanized Steel Liners on      Approved by
                                                                                                                 if, as and when required basis.           Corporate Services
                                                                                                                 This Outline Agreement remains valid      upon recommendation
                                                                                                                 from January 28, 2008 to January 31,      of the department
                                                                                                                 2010 with an option to renew for two
                                                                                                                 additional one year terms.
 X                                                                             M P CLEANERS             $167,842 Outline Agreement for Custodial           D911553
                                                                               Edmonton (MM)                     Services – Branch Libraries on if, as     Approved by
                                                                                                                 and when required basis.                  Corporate Services
                                                                                                                 This Outline Agreement remains valid      upon recommendation
                                                                                                                 from January 1, 2008 to December 31,      of the department
                                                                                                                 2008.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                   17
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                              Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                         Value               Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             CIBA SPECIALTY             $170,000 Outline Agreement for Dry Polymer on if,   D911948S
                                                                               CHEMICALS CANADA INC.               as and when required basis.                Approved by
                                                                               Mississauga, ON (MM)                This Outline Agreement remains valid       Corporate Services
                                                                                                                   from January 28, 2008 to January 31,       upon recommendation
                                                                                                                   2010 with an option to renew for four      of the department
                                                                                                                   additional one year terms.
 X                                                                             CLARO INC.                $141,750* To supply all labour, materials and        D912219
                                                                               Montreal, QC (MM)                   equipment required for the Modular Twin    Approved by
                                                                                                                   Sludge Heat Exchanger.                     Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
 X                                                                             ALPHA CONSTRUCTION        $162,225* To supply all labour, materials and        D912680
                                                                               INC.                                equipment required for the Fort Road       Approved by
                                                                               Edmonton (MM)                       Pumpstation Relocation.                    Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
 X                                                                             CLEARTECH INDUSTRIES      $210,000 Outline Agreement for Odour Control         D911565S
                                                                               INC.                               Chemicals on if, as and when required       Approved by
                                                                               Edmonton (MM)                      basis.                                      Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from February 27, 2008 to March 31,         of the department
                                                                                                                  2008.
 X                                                                             GLOBAL VAPOR LTD.         $220,500 Outline Agreement for Graffiti Removal      D911937
                                                                               Edmonton (MM)                      Services on if, as and when required        Approved by
                                                                                                                  basis.                                      Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from June 24, 2008 to June 30, 2009 with    of the department
                                                                                                                  an option to renew for two additional one
                                                                                                                  year terms.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      18
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                             Department Comments




                                                                                                                                                                                   Authorized
                                     Corp Serv




                                                                                                                                                                                   Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             SUREWAY CONSTRUCTION     $241,500 To supply all labour, materials and         D912202
                                                                               MANAGEMENT LTD.                   equipment required for the Integrated       Approved by
                                                                               Edmonton (MM)                     Process and Transfer Facility Culverts      Corporate Services
                                                                                                                 and Swale Rip Rap.                          upon recommendation
                                                                                                                                                             of the department
 X                                                                             GE WATER & PROCESS        $244,860 Outline Agreement for Gold Bar             D910826
                                                                               TECHNOLOGIES CANADA                Wastewater Treatment Plant,                Approved by
                                                                               Edmonton (MM)                      Operation and Maintenance Agreement Corporate Services
                                                                                                                  on if, as and when required basis.         upon recommendation
                                                                                                                  This Outline Agreement remains valid       of the department
                                                                                                                  from March 13, 2007 to October 1, 2008.
 X                                                                             INLAND AGGREGATES         $261,450 Outline Agreement for Lightweight          D911934
                                                                               LIMITED                            Expanded Clay or Shale Aggregate           Approved by
                                                                               Edmonton (MM)                      (Granulite) on if, as and when required    Corporate Services
                                                                                                                  basis.                                     upon recommendation
                                                                                                                  This Outline Agreement remains valid       of the department
                                                                                                                  from April 29, 2008 to April 30, 2009 with
                                                                                                                  an option to renew for two additional one
                                                                                                                  year terms.
 X                                                                             ACTION SECURITY          $273,688* For the provision of Lock Removal and      D910846
                                                                               LOCKSMITHS, A DIVISION             Replacement at Drainage Facilities.        Approved by
                                                                               OF THE ACTION                                                                 Corporate Services
                                                                               MARKETING GROUP INC.                                                          upon recommendation
                                                                               Edmonton (MM)                                                                 of the department

 X                                                                             AMICO CANADA INC.        $593,460* To supply all labour, materials and      D911939
                                                                               Langley, BC (MM)                   equipment required for the Supply and    Approved by
                                                                                                                  Delivery of Walkway Grating to the       Corporate Services
                                                                                                                  Gold Bar Wastewater Treatment Plant.     upon recommendation
                                                                                                                                                           of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                    19
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                               Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                        Value                Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             VECTOR ELECTRIC AND       $945,000 Outline Agreement for Electrical and        D911945C
                                                                               CONTROLS                           Instrumentation Services and Repairs        Approved by
                                                                               Edmonton (MM)                      on if, as and when required basis.          Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from April 3, 2008 to March 31, 2009 with   of the department
                                                                                                                  an option to renew for two additional one
                                                                                                                  year terms.
 X                                                                             KEEPHILLS AGGREGATE      $930,628* To supply all labour, materials and         D912217
                                                                               COMPANY LTD.                       equipment required for the Pit-Run          Approved by
                                                                               Edmonton (MM)                      Gravel Fill.                                Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
                                      X                                        GENERAL BODY &           $105,000 Outline Agreement for 28 Ft Aerial with      D908659
                                                                               EQUIPMENT LTD.                    Utility Body on if, as and when required     Approved by
                                                                               Edmonton (MM)                     basis.                                       Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from January 8, 2008 to December 31,         of the department
                                                                                                                 2009.
                                      X                                        SASE COMPANY INC.        $157,500 Outline Agreement for Sidewalk Planer /      D908693A
                                                                               Kent, WA (MM)                     Scarifier on if, as and when required        Approved by
                                                                                                                 basis.                                       Corporate Services
                                                                                                                 This Outline Agreement remains valid         upon recommendation
                                                                                                                 from May 6, 2008 to April 30, 2009.          of the department
                                      X                                        MARTIN EQUIPMENT LTD.    $157,500 Outline Agreement for Skid Steer             D908690
                                                                               Edmonton (MM)                     Loader on if, as and when required basis.    Approved by
                                                                                                                 This Outline Agreement remains valid         Corporate Services
                                                                                                                 from April 15, 2008 to April 14, 2009.       upon recommendation
                                                                                                                                                              of the department
                                      X                                        YELLOW TRACTOR WORKS     $153,626 For the supply of a 4x4 Front End Wheel      P908695
                                                                               INC.                              Loader K4216.                                Approved by
                                                                               Edmonton (MM)                                                                  Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      20
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                            Department Comments




                                                                                                                                                                                 Authorized
                                     Corp Serv




                                                                                                                                                                                 Delegation
                                                                                                         Value              Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        WESTVAC INDUSTRIAL LTD.   $162,750 Outline Agreement for Hot Patch Trails   D908641
                                                                               Acheson, AB (MM)                   on if, as and when required basis.       Approved by
                                                                                                                  This Outline Agreement remains valid     Corporate Services
                                                                                                                  from January 10, 2008 to February 10,    upon recommendation
                                                                                                                  2008.                                    of the department
                                      X                                        AMTRUCK LIMITED.          $180,600 Lease Buyout of Front End Load Refuse    P908678
                                                                               Aurora, ON (MM)                    Truck.                                   Approved by
                                                                                                                                                           Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department
                                      X                                        GENERAL BODY &            $208,974 For the supply of 50 Ft Double Bucket    P908669
                                                                               EQUIPMENT LTD.                     Aerial, Unit K3100.                      Approved by
                                                                               Edmonton (MM)                                                               Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department
                                      X                                        FINNING (CANADA)          $213,159 For the supply of Cat 315CL Excavator,   P908660
                                                                               A DIVISION OF FINNING              City Unit # J0429.                       Approved by
                                                                               INTERNATIONAL INC.                                                          Corporate Services
                                                                               Edmonton (MM)                                                               upon recommendation
                                                                                                                                                           of the department
                                      X                                        TRANSFORM COMPOST         $220,948 For the supply of a Landfill Compost     P908688
                                                                               SYSTEMS                            Mixer Truck.                             Approved by
                                                                               Abbotsford, BC (MM)                                                         Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department
                                      X                                        INTERCONTINENTAL          $231,315 For the supply of an EPS, Major Scene    P908650
                                                                               TRUCK BODY LTD.                    Vehicle, Cube Van Body.                  Approved by
                                                                               Edmonton (MM)                                                               Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                   21
                                                                                                                                                              For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                             Department Comments




                                                                                                                                                                                   Authorized
                                     Corp Serv




                                                                                                                                                                                   Delegation
                                                                                                         Value               Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        VERMEER CANADA INC.       $252,000 Outline Agreement for Hydroburst           D911676
                                                                               Edmonton (MM)                      HB125 on if, as and when required basis.   Approved by
                                                                                                                  This Outline Agreement remains valid       Corporate Services
                                                                                                                  from May 15, 2008 to May 14, 2009.         upon recommendation
                                                                                                                                                             of the department
 X                                                                             NATIONAL TRAILER MFG      $243,022 For the supply of Field Office /           P908698
                                                                               LIMITED                            Lunchroom Portables.                       Approved by
                                                                               Edmonton (MM)                                                                 Corporate Services
                                                                                                                                                             upon recommendation
                                                                                                                                                             of the department
                                      X                                        MYSHAK SALES & RENTALS    $248,357 Lease Buyout of International 4300         P908684
                                                                               LTD.                               Dump Truck and Peterbilt PB340             Approved by
                                                                               Acheson, AB (MM)                   Gravel Truck.                              Corporate Services
                                                                                                                                                             upon recommendation
                                                                                                                                                             of the department
                                      X                                        CUBEX LIMITED             $304,201 For the supply of a Triple Axle Hydro-     P911677
                                                                               Calgary, AB (MM)                   Excavator.                                 Approved by
                                                                                                                                                             Corporate Services
                                                                                                                                                             upon recommendation
                                                                                                                                                             of the department
                                      X                                        JOE JOHNSON EQUIPMENT     $367,066 For the supply of a Combination Sewer      P911684
                                                                               INC.                               Flusher/Vactor City Unit K3132.            Approved by
                                                                               Edmonton (MM)                                                                 Corporate Services
                                                                                                                                                             upon recommendation
                                                                                                                                                             of the department
                                                                          X CHIEFTAIN RECYCLING          $721,455 For the supply of an Aggregate             P911682A
                                                                            EQUIPMENT                             Recycling Low Profile Portable Truck       Approved by
                                                                            Edmonton (MM)                         Un-Loader.                                 Corporate Services
                                                                                                                                                             upon recommendation
                                                                                                                                                             of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                     22
                                                                                                                                                             For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                             Department Comments




                                                                                                                                                                                  Authorized
                                     Corp Serv




                                                                                                                                                                                  Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        UNIVERSAL HANDLING       $997,500 Outline Agreement for Gladiator 53 Ft      D908694
                                                                               EQUIPMENT                         Refuse Trailers on if, as and when         Approved by
                                                                               Red Deer, AB (MM)                 required basis.                            Corporate Services
                                                                                                                 This Outline Agreement remains valid       upon recommendation
                                                                                                                 from May 7, 2008 to July 9, 2008.          of the department
 X                                                                             VISCO DEMOLITION         $178,500 Outline Agreement for Wood Grinding        D912424
                                                                               CONTRACTORS LTD                   Services on if, as and when required       Approved by
                                                                               Edmonton (MM)                     basis.                                     Corporate Services
                                                                                                                 This Outline Agreement remains valid       upon recommendation
                                                                                                                 from June 20, 2008 to June 20, 2009.       of the department
                                      X                                        GOURLEY EQUIPMENT        $210,000 Outline Agreement for Dozer-               D908686
                                                                               RENTAL LTD.                       Concrete/Asphalt Site on if, as and        Approved by
                                                                               Ardrossan, AB (MM)                when required basis.                       Corporate Services
                                                                                                                 This Outline Agreement remains valid       upon recommendation
                                                                                                                 from April 15, 2008 to April 30, 2010.     of the department
                                      X                                        TITAN SUPPLY LP          $105,000 Outline Agreement for Road Planner         D911539
                                                                               Edmonton (MM)                     Repair Parts on if, as and when required   Approved by
                                                                                                                 basis.                                     Corporate Services
                                                                                                                 This Outline Agreement remains valid       upon recommendation
                                                                                                                 from March 1, 2008 to February 28, 2010.   of the department
                                      X                                        ELECTROLAB TRAINING      $105,000 Outline Agreement for Safety & Health      D912087
                                                                               SYSTEMS                           Training Material on if, as and when       Approved by
                                                                               Belleville, ON (MM)               required basis.                            Corporate Services
                                                                                                                 This Outline Agreement remains valid       upon recommendation
                                                                                                                 from April 4, 2008 to March 31, 2010.      of the department
                                      X                                        ROAD SAFETY              $169,316 For the supply of a Safe Force Hardware    P909993
                                                                               INTERNATIONAL INC.                System.                                    Approved by
                                                                               Thousand Oaks, CA (MM)                                                       Corporate Services
                                                                                                                                                            upon recommendation
                                                                                                                                                            of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                    23
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                              Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                         Value               Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        ALBERTA TRAFFIC SUPPLY    $262,500 Outline Agreement for Aluminum Sign         D912086
                                                                               LTD.                               Blanks on if, as and when required basis.   Approved by
                                                                               Edmonton (MM)                      This Outline Agreement remains valid        Corporate Services
                                                                                                                  from May 13, 2008 to May 31, 2010.          upon recommendation
                                                                                                                                                              of the department
                                      X                                        UPTIME PARTS LLC          $105,000 Outline Agreement for Glaval Repair         D912274
                                                                               West Chicago, IL (MM)              Parts on if, as and when required basis.    Approved by
                                                                                                                  This Outline Agreement remains valid        Corporate Services
                                                                                                                  from July 1, 2008 to May 31, 2009.          upon recommendation
                                                                                                                                                              of the department
                                      X                                        COMMERCIAL SOLUTIONS      $105,000 Outline Agreement for Gas Detection         D910674
                                                                               INC.                               Equipment Supply & Service on if, as        Approved by
                                                                               Edmonton (MM)                      and when required basis.                    Corporate Services
                                                                                                                  This Outline Agreement remains valid        upon recommendation
                                                                                                                  from June 1, 2008 to May 31, 2009.          of the department
                                      X                                        AIRGAS CANADA INC.        $105,000 Outline Agreement for Cylinder Gases        D908482
                                                                               Edmonton (MM)                      on if, as and when required basis.          Approved by
                                                                                                                  This Outline Agreement remains valid        Corporate Services
                                                                                                                  from February 1, 2008 to January 31,        upon recommendation
                                                                                                                  2009.                                       of the department
 X                                                                             BESCO INDUSTRIAL          $136,290 For the supply of Sluice Gates for the      P910619
                                                                               PRODUCTS                           Drainage Services Department.               Approved by
                                                                               A DIVISON OF CORIX                                                             Corporate Services
                                                                               CONTROL SOLUTIONS INC.                                                         upon recommendation
                                                                               Edmonton (MM)                                                                  of the department
                                      X                                        RHK HYDRAULIC CYLINDER    $176,318 For the supply of Cylinder Hydraulic        P912265
                                                                               SERVICES INC.                      Equipment.                                  Approved by
                                                                               Edmonton (MM)                                                                  Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      24
                                                                                                                                                            For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                            Department Comments




                                                                                                                                                                                 Authorized
                                     Corp Serv




                                                                                                                                                                                 Delegation
                                                                                                         Value              Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        WESTVAC INDUSTRIAL LTD.   $210,000 Outline Agreement for Elgin, Vactor, &   D908493, A
                                                                               Acheson, AB (MM)          $525,000 Trackless Repair Parts on if, as and     Approved by
                                                                               CUBEX LIMITED                      when required basis.                     Corporate Services
                                                                               Calgary, AB (MM)                   This Outline Agreement remains valid     upon recommendation
                                                                                                                  from February 1, 2008 to January 31,     of the department
                                                                                                                  2009.
                                      X                                        INDUSTRIAL MACHINE INC.   $262,500 Outline Agreement for Zamboni O.E.M.     D910629
                                                                               Edmonton (MM)                      Ice Shaver Parts on if, as and when      Approved by
                                                                                                                  required basis.                          Corporate Services
                                                                                                                  This Outline Agreement remains valid     upon recommendation
                                                                                                                  from February 1, 2008 to January 31,     of the department
                                                                                                                  2009.
                                      X                                        BOSCH REXROTH CANADA      $525,000 Outline Agreement for Compu Spread       D910689
                                                                               CORP.                              Hydraulic Components on if, as and       Approved by
                                                                               Edmonton (MM)                      when required basis.                     Corporate Services
                                                                                                                  This Outline Agreement remains valid     upon recommendation
                                                                                                                  from July 1, 2008 to June 30, 2009.      of the department
                                      X                                        DIAMOND INTERNATIONAL     $735,000 Outline Agreement for Bendix-            D910679
                                                                               TRUCKS LTD.                        Westinghouse Air Brake Parts on if, as   Approved by
                                                                               Edmonton (MM)                      and when required basis.                 Corporate Services
                                                                                                                  This Outline Agreement remains valid     upon recommendation
                                                                                                                  from June 9, 2008 to May 31, 2009.       of the department
 X                                                                             AEROTEK EQUIPMENT LTD     $115,206 For the supply of Industrial Exhaust     P910647
                                                                               Edmonton (MM)                      Fans.                                    Approved by
                                                                                                                                                           Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department
 X                                                                             SIMARK CONTROLS LTD       $118,808 For the supply of Variable Frequency     P910694
                                                                               Edmonton (MM)                      Motor Drives.                            Approved by
                                                                                                                                                           Corporate Services
                                                                                                                                                           upon recommendation
                                                                                                                                                           of the department


    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                   25
                                                                                                                                                           For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                      Category                                                            Department Comments




                                                                                                                                                                                Authorized
                                     Corp Serv




                                                                                                                                                                                Delegation
                                                                                                       Value                Project Title/Summary
AM & PW




                                                                                   Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             OXFORD MACHINE &        $127,445 For the supply of RIB Set, Steel Tunnel   P910692
                                                                               WELDING LTD.                     Shafts.                                   Approved by
                                                                               Edmonton (MM)                                                              Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department
 X                                                                             4-WAY EQUIPMENT         $142,149 For the supply of Portable Heaters and    P910634
                                                                               RENTALS                          Ventilation Supplies.                     Approved by
                                                                               Edmonton (MM)                                                              Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department
 X                                                                             MOUNTAINVIEW SYSTEMS    $153,795 For the supply of Trench Shields and      P910646
                                                                               LTD.                             Other Equipment.                          Approved by
                                                                               Edmonton (MM)                                                              Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department
                                                                          X EPCOR WATER SERVICES       $100,332* To supply all labour, materials and      D912751
                                                                            INC.                                 equipment required for the Hydrant       Approved by
                                                                            Edmonton (MM)                        Installation at 71 Avenue and 114        Corporate Services
                                                                                                                 Street.                                  upon recommendation
                                                                                                                                                          of the department
                                                                          X EPCOR DISTRIBUTION AND     $241,302 For the supply and delivery of SLRT –     R909851A
                                                                            TRANSMISSION                        Automatic 15KV Switching Cubicles.        Approved by
                                                                            Edmonton (MM)                                                                 Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department
                                                                          X GIRO INC.                  $131,765 For the HASTUS Software Upgrade           R911902A
                                                                            Montreal, QC (MM)                   from Version 2005 to 2008.                Approved by
                                                                                                                                                          Corporate Services
                                                                                                                                                          upon recommendation
                                                                                                                                                          of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                  26
                                                                                                                                                                For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                                Department Comments




                                                                                                                                                                                     Authorized
                                     Corp Serv




                                                                                                                                                                                     Delegation
                                                                                                        Value                Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                          X PTV AMERICA INC.            $136,448 For the purchase of PTV Traffic Count         P911909
                                                                            Vancouver, BC (MM)                   Management Software and                       Approved by
                                                                                                                 Maintenance.                                  Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
                                      X                                        MAINLAND INFORMATION     $144,183 For the purchase of Galaxy Software           P910939A
                                                                               SYSTEMS LTD.                      and Support.                                  Approved by
                                                                               Edmonton (MM)                                                                   Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
                                                       X                       YELLOW PAGES INC.        $172,063 For the renewal of Superpages White,          P912234
                                                                               Calgary, AB (MM)                  Blue and Yellow Advertising.                  Approved by
                                                                                                                                                               Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
                                      X                                        NICE SYSTEMS CANADA      $179,820 For the purchase of IEX and Voice             R911491
                                                                               LTD.                              Recording Solutions for the 311               Approved by
                                                                               Rutherford, NJ (MM)               Contact Centre.                               Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
                         X                                                     GLENTEL INC.             $369,338 Control Agreement for Motorola MW-810         D911480
                                                                               Edmonton (MM)                     Mobile Workstations on if, as and when        Approved by
                                                                                                                 required basis.                               Corporate Services
                                                                                                                 This Agreement remains valid from             upon recommendation
                                                                                                                 February 6, 2008 to February 28, 2009         of the department
                                                                                                                 with an option to renew for four additional
                                                                                                                 one year terms.




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                       27
                                                                                                                                                              For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                              Department Comments




                                                                                                                                                                                   Authorized
                                     Corp Serv




                                                                                                                                                                                   Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        LONG VIEW SYSTEMS        $525,000 Control Agreement for VMware Products       D911911
                                                                               Edmonton (MM)                     and Maintenance on if, as and when          Approved by
                                                                                                                 required basis.                             Corporate Services
                                                                                                                 This Agreement remains valid from May       upon recommendation
                                                                                                                 20, 2008 to April 30, 2009 with an option   of the department
                                                                                                                 to renew for four additional one year
                                                                                                                 terms.
                                      X                                        GREY ISLAND SYSTEMS      $577,500 Outline Agreement for Automatic             D904275C
                                                                               INC.                              Vehicle Location (AVL) Solutions on if,     Approved by
                                                                               Toronto, ON (MM)                  as and when required basis.                 Corporate Services
                                                                                                                 This Agreement remains valid from April     upon recommendation
                                                                                                                 29, 2006 to April 30, 2009 with an option   of the department
                                                                                                                 to renew for two additional one year
                                                                                                                 terms.
                                                       X                       THE GLOBE AND MAIL       $240,000 Outline Agreement for Advertising           D911048
                                                                               Vancouver, BC (MM)                Services on if, as and when required        Approved by
                                                                                                                 basis.                                      Corporate Services
                                                                                                                 This Agreement remains valid from           upon recommendation
                                                                                                                 January 1, 2008 to December 31, 2008.       of the department
                                                       X                       CORUS ENTERTAINMENT      $240,000 Outline Agreement for Radio                 D911954
                                                                               INC.                              Advertising Services on if, as and when     Approved by
                                                                               Edmonton (MM)                     required basis.                             Corporate Services
                                                                                                                 This Agreement remains valid from           upon recommendation
                                                                                                                 January 1, 2008 to December 31, 2008.       of the department
 X                                                                             ALPHA CONSTRUCTION       $178,750 Outline Agreement for General               D911566, D
                                                                               INC.                     $178,750 Contracting Services – Draining             Approved by
                                                                               Edmonton (MM)                     Facilities on if, as and when required      Corporate Services
                                                                               LORAC CONSTRUCTION                basis.                                      upon recommendation
                                                                               LTD.                              This Agreement remains valid from April     of the department
                                                                               Edmonton (MM)                     7, 2008 to March 31, 2009 with an option
                                                                                                                 to renew for two additional one year
                                                                                                                 terms.

    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                     28
                                                                                                                                                                  For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                                  Department Comments




                                                                                                                                                                                       Authorized
                                     Corp Serv




                                                                                                                                                                                       Delegation
                                                                                                         Value                 Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             HORIZON EARTHWORKS         $129,520 Outline Agreement for the Storm Outfall       D910831A
                                                                               LTD.                                #195 Storm Rehabilitation on if, as and       Approved by
                                                                               Edmonton (MM)                       when required basis.                          Corporate Services
                                                                                                                   This Agreement remains valid from March       upon recommendation
                                                                                                                   4, 2008 to February 28, 2009 with an          of the department
                                                                                                                   option to renew for three additional one
                                                                                                                   year terms.
                                                                          X OXFORD MACHINE &             $122,103* For the supply of all labour, materials and   D912011
                                                                            WELDING LTD.                           equipment required for Gantry                 Approved by
                                                                            Edmonton (MM)                          Modifications in the 'B' Building at D.L.     Corporate Services
                                                                                                                   MacDonald Transit Yard.                       upon recommendation
                                                                                                                                                                 of the department
 X                                                                             LORAC CONSTRUCTION        $160,755* For the purchase of work related to the       D911008
                                                                               LTD.                                Valley Zoo Gibbons Habitat.                   Approved by
                                                                               Edmonton (MM)                                                                     Corporate Services
                                                                                                                                                                 upon recommendation
                                                                                                                                                                 of the department
 X                                                                             EPCOR WATER SERVICES      $157,500 Outline Agreement for Hydrant Usage            D911559
                                                                               INC.                               and Inspections on if, as and when             Approved by
                                                                               Edmonton (MM)                      required basis.                                Corporate Services
                                                                                                                  This Agreement remains valid from              upon recommendation
                                                                                                                  February 21, 2008 to March 31, 2009 with       of the department
                                                                                                                  an option to renew for two additional one
                                                                                                                  year terms.
                                      X                                        KISTERS NORTH AMERICA     $326,971 For the purchase of (SHIPS) Software           R907180
                                                                               INC.                               Pack.                                          Approved by
                                                                               Citrus Heights, CA (MM)                                                           Corporate Services
                                                                                                                                                                 upon recommendation
                                                                                                                                                                 of the department




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                         29
                                                                                                                                                               For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                       Category                                                               Department Comments




                                                                                                                                                                                    Authorized
                                     Corp Serv




                                                                                                                                                                                    Delegation
                                                                                                        Value               Project Title/Summary
AM & PW




                                                                                    Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        DESTECH CONSULTING       $988,911 For the purchase of BEA Aqualogic            R910979
                                                                               AND EDUCATION                     Software, Maintenance and Support.           Approved by
                                                                               Toronto, ON (MM)                                                               Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
 X                                                                             NEW LINE SKATEPARKS      $693,630 To provide all labour, materials and         D910049
                                                                               INC.                              equipment required for the Callingwood       Approved by
                                                                               Maple Ridge, BC (MM)              Skatepark, Design / Build.                   Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department
 X                                                                             WILCO CONTRACTORS        $115,563* To provide labour, materials and            R911502
                                                                               NORTHWEST INC.                     equipment required for the 2008             Approved by
                                                                               Edmonton (MM)                      Roadway Landscaping, Pylpow Stage           Corporate Services
                                                                                                                  10.                                         upon recommendation
                                                                                                                                                              of the department
 X                                                                             PARKLAND ELECTRICAL      $138,075 To supply labour, materials and              P911078
                                                                               CONTRACTORS INC.                  equipment for the Installation of            Approved by
                                                                               Edmonton (MM)                     Conduit and Wiring for the CCTV              Corporate Services
                                                                                                                 Installation.                                upon recommendation
                                                                                                                                                              of the department
 X                                                                             AUTO MAGIC ENTRANCE      $250,000 Outline Agreement for Automatic Door         D911082
                                                                               SYSTEMS LTD.                      Maintenance on if, as and when required      Approved by
                                                                               Edmonton (MM)                     basis.                                       Corporate Services
                                                                                                                 This Agreement remains valid from            upon recommendation
                                                                                                                 February 1, 2008 to January 31, 2009         of the department
                                                                                                                 with an option to renew for two additional
                                                                                                                 one year terms.
 X                                                                             STEWART BROTHERS         $154,540 For the supply and delivery of Trees for     P910892
                                                                               NURSERIES LIMITED                 Spring 2008.                                 Approved by
                                                                               Kelowna, BC (MM)                                                               Corporate Services
                                                                                                                                                              upon recommendation
                                                                                                                                                              of the department


    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                      30
                                                                                                                                                                For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                               Department Comments




                                                                                                                                                                                     Authorized
                                     Corp Serv




                                                                                                                                                                                     Delegation
                                                                                                            Value                Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             LANDTEC LANDSCAPE            $320,893* To provide labour, materials and         D910961
                                                                               CONTRACTORS LTD.                       equipment required for 2008 Arterial     Approved by
                                                                               Edmonton (MM)                          Landscaping, 97 Street.                  Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
                                                                          X PERFORMANCE PAVING              $101,850 For the purchase of Pad Foot Packer –     P911367
                                                                            SERVICES INC.                            NW Yard.                                  Approved by
                                                                            Edmonton (MM)                                                                      Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
 X                                                                             CANESSCO SERVICES INC.       $147,184 For the purchase of Haul Waste /          P911459
                                                                               Edmonton (MM)                         Sewage as Required.                       Approved by
                                                                                                                                                               Corporate Services
                                                                                                                                                               upon recommendation
                                                                                                                                                               of the department
 X                                                                             ALFRED SIMMONDS INC.         $105,000 Outline Agreement for Single Axle Water   D911575A
                                                                               Edmonton (MM)                         Trucks for Mobile Watering Services       Approved by
                                                                                                                     on if, as and when required basis.        Corporate Services
                                                                                                                     This Agreement remains valid from April   upon recommendation
                                                                                                                     15, 2008 to November 15, 2008 with an     of the department
                                                                                                                     option to renew for the 2009 season.
 X                                                                             NOYEN CONSTRUCTION           $141,750 Outline Agreement for Operated            D911578
                                                                               LTD.                                  Articulated Motor Grader With Ripper      Approved by
                                                                               Fort Saskatchewan, AB (MM)            on if, as and when required basis.        Corporate Services
                                                                                                                     This Agreement remains valid from April   upon recommendation
                                                                                                                     15, 2008 to October 31, 2008.             of the department
 X                                                                             TRIANGLE CONSTRUCTION        $210,000 Outline Agreement for Operated            D911579
                                                                               INC.                                  Articulated Motor Grader With Ripper      Approved by
                                                                               Edmonton (MM)                         on if, as and when required basis.        Corporate Services
                                                                                                                     This Agreement remains valid from April   upon recommendation
                                                                                                                     15, 2008 to October 31, 2008.             of the department



    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                       31
                                                                                                                                                                  For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                                 Department Comments




                                                                                                                                                                                       Authorized
                                     Corp Serv




                                                                                                                                                                                       Delegation
                                                                                                          Value                Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                      X                                        NEPTUNE CORING             $315,000 Outline Agreement for Horizontal Coring       D910529
                                                                               (WESTERN) LIMITED                   and Boring on if, as and when required        Approved by
                                                                               Edmonton (MM)                       basis.                                        Corporate Services
                                                                                                                   This Agreement remains valid from March       upon recommendation
                                                                                                                   1, 2008 to February 28, 2009 with an          of the department
                                                                                                                   option to renew for two additional one
                                                                                                                   year terms.
                                                                          X RYL CONSTRUCTION LTD.         $472,500 Outline Agreement for Tridem End              D910440
                                                                            Edmonton (MM)                          Dumps with Hazmat Tail Gates on if, as        Approved by
                                                                                                                   and when required basis.                      Corporate Services
                                                                                                                   This Agreement remains valid from May         upon recommendation
                                                                                                                   9, 2008 to October 31, 2008.                  of the department
                                      X                                        CLIFF'S TOWING SERVICE     $525,000 Outline Agreement for Towing – Hired          D910530
                                                                               LTD.                                Equipment on if, as and when required         Approved by
                                                                               Edmonton (MM)                       basis.                                        Corporate Services
                                                                                                                   This Agreement remains valid from May         upon recommendation
                                                                                                                   1, 2008 to April 30, 2009 with an option to   of the department
                                                                                                                   renew for three additional one year terms.
                                                                               LAND MATTERS
 X                                                                             The Grange Southwest       $946,000 Acquisition of land, 4503 Winterburn          February 5, 2008
                                                                               Properties                          Road
 X                                                                             Al Shamal                  $320,000 Acquisition of land, 145 Avenue/142           February 25, 2008
                                                                                                                   Street
 X                                                                             Factory Direct             $167,863 Acquisition of land, 127 Avenue/Fort          April 9, 2008
                                                                                                                   Road
 X                                                                             Humanity Projects Inc.     $734,496 Acquisition of land, 142 Street/Stony         May 20, 2008
                                                                                                                   Plain Road
 X                                                                             Humanity Projects Inc.     $278,250 Acquisition of land, 142 Street/Stony         May 20, 2008
                                                                                                                   Plain Road
 X                                                                             923862 Alberta Ltd./Paul   $424,000 Sale of land, 3403 – 58 Avenue                May 30, 2008
                                                                               Belter


    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                         32
                                                                                                                                                                     For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                                    Department Comments




                                                                                                                                                                                          Authorized
                                     Corp Serv




                                                                                                                                                                                          Delegation
                                                                                                               Value                Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
 X                                                                             1224136 Alberta Ltd.             $747,000 Sale of land, SE Industrial Land, 2610 –   February 29, 2008
                                                                                                                         51 Avenue
                                                                               LEASES
 X                                                                             Old Strathcona Youth Society   $1 annually Non-Profit Lease for 4 years ($1          January 1, 2008
                                                                                                                          annually), 10325 – 83 Avenue
 X                                                                             The Cosmopolitan Music         $1 annually Non-Profit Lease for 10 years ($1         January 1, 2008
                                                                               Society                                    annually), 8426 Gateway Boulevard
 X                                                                             Old Strathcona Performing      $1 annually Non-Profit Lease for 10 years ($1         January 1, 2008
                                                                               Arts Centre Society                        annually), 8426 Gateway Boulevard
 X                                                                             The Edmonton International     $650/month Non-Profit Lease for 6 months              March 1, 2008
                                                                               Baseball Foundation                        ($650/month), 2nd Floor, 1004 – 103A
                                                                                                                          Avenue
 X                                                                             Northern Light Theatre and         $1,500 Non-Profit Lease for 1 year ($1,500        March 1, 2008
                                                                               Workshop West Playwrights’        annually annually), 11516 – 103 Street
                                                                               Theatre
 X                                                                             Transportation Department,         $1,600 Lease for 2 years ($1,600 annually, $133   April 15, 2008
                                                                               Streets Engineering Branch        annually monthly), 2608 Whitemud Drive for
                                                                                                                          stockpile site




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                                            33
                                                                                                                                                        For Department use only
          Cap. Constr.
                         Comm Serv

                                                                                        Category                                                        Department Comments




                                                                                                                                                                              Authorized
                                     Corp Serv




                                                                                                                                                                              Delegation
                                                                                                          Value                Project Title/Summary
AM & PW




                                                                                     Contracting Party
                                                       DCMO


                                                                    P&D
                                                 CMO


                                                              F&T


                                                                          TD
                                                                               LEGAL MATTERS
                                      X                                        Confidential Settlement     $315,000 Ellerslie Interchange Fee Dispute
                                      X                                        Confidential Settlement   $1,338,804 Expropriation Settlement




    * Denotes contracts/agreements that have a confidential contingency, which is not included in the stated value.                                                               34

								
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