PURCHASE ORDERS OVER $25,000. AWARDED
UNDER DELEGATION OF AUTHORITY |
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FOR THE PERIOD APRIL
1, 2003 TO JUNE 30, 2003 |
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DEPARTMENT: TRANSPORTATION, UTILITIES & PUBLIC
WORKS |
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Order No. |
Description |
Amount |
Vendor Name/City |
Non-Competitive - Purchasing By-Law Section 22 |
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45045103 |
To supply and deliver Type 388 Traffic Controller system
cabinets in |
435,054.64 |
FORTRAN TRAFFIC SYSTEMS LTD |
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accordance with Fortan Traffic System's tender dated 4 April
2003 and |
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SCARBOROUGH ON |
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the specifications, terms and conditions of RFT. No.
00303-55081-T01. |
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Approved by Director, Traffic and Parking Operations, 22 April
2003. |
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45045390 |
To supply deliver commission for acceptance and maintain for a
minimum |
82,661.70 |
DIONEX CANADA LIMITED |
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one (1) year supplied Warranty One (1) Automated Ion
Chromatograph |
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OAKVILLE ON |
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System in accordance with Dionex Canada Ltd.'s tender dated 28
April |
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2003 and the specifications, terms and conditions of RFT No.
00303-49312-T01. |
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Approved by
Supply Management on behalf of the Director, |
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Utility Services, 14 May 2003. |
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45045910 |
To supply and deliver seven (7) LED Variable Message Signs in |
28,094.10 |
PATTISON SIGN GROUP |
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accordance with Pattison sign Group's tender dated May 20,
2003 and the specifications, terms |
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OTTAWA ON |
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and conditions of RFT No. 00303-80166-T01. Approved by Supply Management on behalf of
the |
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Director, Traffic Parking Operations, 23 June 2003. |
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45045104 |
To supply and deliver MTO Type 170 Traffic Controller systems
in |
206,391.18 |
MULTILEK (1991) INC |
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accordance with Multilek (1991) Inc.'s tender dated 04 April
2003 and |
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NEPEAN ON |
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the specifications, terms and conditions of RFT No.
00303-55081-T01. |
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Approved by the Director, Traffic and Parking Operations 22
April 2003. |
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45045239 |
To provide printing services for OC Transpo's Take-One
Pamphlets as |
55,000.00 |
MOTION CREATIVE PRINTING |
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required in accordance with Motion Printing's tender dated
April 14, |
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CARLETON PLACE ON |
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2003 and the specifications, terms and conditions of RFT No. |
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00303-96657-T02. Approved by the Director, Transit Services,
02 May 2003. |
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45045745 |
To supply and deliver Traffic Control Cable in accordance with
Anixter |
128,968.68 |
ANIXTER CANADA INC |
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Canada's tender dated May 22, 2003 and the specifications,
terms and |
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OTTAWA ON |
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conditions of RFT No. 00303-28080-T01. Approved by Director,
Traffic |
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and Parking Operations 29 May 2003. |
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45045744 |
To supply and deliver Small Diameter Flexible Control Cable in |
66,955.20 |
NEDCO |
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accordance with Nedco, A Division of Rexell Electrical Canada
Inc.'s |
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OTTAWA ON |
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tender dated May 22, 2003 and the terms & conditions of
RFT No. |
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00303-28080-T01, Price Schedule B. Approved by the Director,
Traffic |
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Traffic and Parking Operations, 29 May 2002. |
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45045248 |
To supply and deliver Streetlighting Handhole Covers complete
with standard Ottawa T75 |
52,488.00 |
FONDERIE LAPERLE |
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Traffic Hand Hole Frames in accordance with Fonderie Laperle's
tender |
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ST OURS |
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dated 02/17/03 and the specifications, terms and conditions of
RFT No. 00303-40035-T01. |
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Approved
by Supply Management on behalf of the Director, Traffic and Parking |
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Operations 06 May 2003. |
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45045489 |
To provide printing services for OC Transpo's Bus Schedules or |
115,546.54 |
DELTA PRINTING LTD |
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Timetables in accordance with Delta Printing's tender dated 09
April |
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OTTAWA ON |
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2003 and the specifications, terms and conditions of RFT No. |
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00303-96657-T01. Approved by the Director, Transit Services,
02 May, 2003. |
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45045343 |
To provide maintenance for Trapeze-PASS software at OC
Transpo/Para |
69,449.37 |
TRAPEZE SOFTWARE INC |
Proprietary software (Trapeze's PASS) Annual Maintenance
renewal. (re: |
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Transpo in accordance with current service level agreement and |
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MISSISSAUGA ON |
Para Transpo, Ottawa Transit Services) |
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Trapeze's renewal notice date 26 March 2003. Approved by Supply |
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Management on behalf of the Director, Transit Services 12 May
2003. |
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45044700 |
To supply and deliver, as required, for the period ending
December 31, |
26,824.54 |
FORTRAN TRAFFIC SYSTEMS LTD |
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2003, LED Bi-Colour Traffic Arrows in accordance with Fortran
Traffic |
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SCARBOROUGH ON |
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System's tender dated 15 January 2002, the terms and
conditions of RFT |
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No. 00302-55088-T01 offer to extend the contract dated 27
March 2003. |
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Approved by Supply Management on
behalf of the Director, Traffic |
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and Parking Operations, 1 April
2003. |
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45045978 |
To supply and deliver Gelcore LED Vehicle and Pedestrian
Traffic Signal |
185,408.85 |
ELECTROMEGA LTD |
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Modules in accordance with a) Electromega Ltd.'s tender dated
May 29, |
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CANDIAC QC |
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2003 b) Electromega's letter dated June 16, 2003 and the |
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specifications, terms and conditions of RFT No.
00303-55080-T01. |
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Approved by the Director, Traffic and Parking Operations, 22
June 2003. |
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45045937 |
To supply and deliver Traffic Signal lamps in accordance with
Monatek |
63,981.25 |
MONATEK SALES |
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Sale's tender dated March 3, 2003 and the terms &
conditions of RFT No. |
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OTTAWA ON |
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00303-28576-T01. Approved by the Director, Traffic and Parking |
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Operations, 13 March 2003. |
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45045959 |
To provide printing services for OC Transpo's 2003 Transit Map
in |
28,715.47 |
ST JOSEPH PRINT GROUP INC |
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accordance with St. Joseph Print Group's tender dated May 30,
2003 and |
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OTTAWA ON |
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the specifications, terms and conditions of RFT No.
00303-96657-T03. |
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Approved by Supply Management on behalf of the Director,
Transit |
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Services, 24 June 2003. |
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45045093 |
To provide professional landscape architectural services for
the |
27,276.98 |
CORUSH SUNDERLAND WRIGHT |
Original landscape architect. |
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Eagleson Park and Ride Lot (West). Approved by Supply Management on |
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OTTAWA ON |
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behalf
of the Director, Infrastructure Services on 22 April 2003. |
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45045196 |
To provide general liability and property insurance coverage
for the |
949,035.00 |
HALPENNY INSURANCE |
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Light Rail Transit System.
Approved by the General Manager,
TUPW on |
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OTTAWA ON |
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29 April
2003. All work to be completed in
accordance with |
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RFT No.
00203-95861-P01. |
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45045232 |
To provide professional traffic signal enhancements services
to the |
172,138.75 |
THOMPSON TECHNOLOGIES |
Compatibility with existing standards and specialized
expertise. |
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City's Signal and Traffic Control System. Approved by the General |
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GLOUCESTER ON |
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Manager, TUPW on 30
April 2003. |
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45045712 |
To provide professional engineering services for the provision
of |
100,342.90 |
ROADWARE INC |
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Pavement Management Data Collection Services. Approved by the General |
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PARIS ON |
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Manager, TUPW on 26 May 2003.
All work to be completed in accordance with |
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RFP No. 00403-92549-P02. |
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45045469 |
To provide professional consulting services for the
Harmonization of |
28,840.00 |
TOTTEN SIMS HUBICKI |
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Route Numbers and Truck Routes Designation. Approved by Supply
Management |
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KANATA ON |
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on behalf of the General Manager, TUPW on 23 May 2003. All work to be completed in |
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accordance with RFSO NO. 00402-92500-SO01. |
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45044915 |
To provide professional engineering services to assist with
the |
54,918.28 |
MORRISON HERSHFIELD LTD |
This firm carried out the same program in 2001/2002 and are |
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delivery of the 2003 New Sidewalk Program. Approved by Supply |
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OTTAWA ON |
prequalified as per 2003 standing offer selection process. |
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Management on behalf of the Director, Traffic & Parking
Operations on |
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09 April 2003. |
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45045359 |
To provide professional consulting services for the
Harmonization of |
37,409.60 |
HDP GROUP INC |
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Service Levels, Operational Policies and By-Laws. Approved by Supply |
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OTTAWA ON |
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Management on behalf of the General Manager, TUPW on 13 May
2003. All work |
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to be completed in accordance with RFSO No. 00403-95815-P03. |
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45045935 |
To provide Professional Engineering Services for contract |
57,468.03 |
STANTEC CONSULTING LTD |
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administration services for the Eagleson Park and Ride Lot
(West). |
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OTTAWA ON |
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Approved by Supply Management on behalf of the Director, |
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Infrastructure Services on 24 June 2003. All work to be completed in |
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accordance with RFSO No. 01903-92517-S01. |
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45045670 |
To provide professional engineering services for the Glen
Cairn |
225,416.02 |
CUMMING COCKBURN LIMITED |
This
firm was the author of the original flood-plain mapping project and has |
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Community Flood Mitigation.
Approved by the General Manager, TUPW on |
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OTTAWA ON |
carried out much of the development design in the area. |
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26 May 2003. |
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45044917 |
To provide professional engineering structural inspection on
the |
47,895.00 |
MORRISON HERSHFIELD LTD |
This firm has in depth knowledge and familiarity with the
scope of work |
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Queensway /Southeast Transit Bridge. Approved by Supply Management on |
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OTTAWA ON |
as
they have previously undertaken structural condition surveys on this type |
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behalf
of the Director, Infrastructure Services on 09 April 2003. |
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of bridge. |
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45045349 |
To provide professional Engineering Services for the Orleans
Cumberland |
747,667.73 |
AINLEY GRAHAM AND ASSOCIATES LTD |
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Collector Pumping Station, Preliminary and Detailed
Design. Approved |
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GLOUCESTER ON |
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by the General Manager, TUPW on 12 May 2003. All work to be completed in |
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accordance with RFP No. 00403-92587-P02. |
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45045125 |
To provide professional engineering services for the Southwest |
47,048.96 |
STANTEC CONSULTING LTD |
This firm has undertaken structural condition surveys on this
structure in the |
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Transitway - Queensway Overpass Rehabilitation. Approved by Supply |
|
OTTAWA ON |
past, and has successfully undertaken design assignments for
similar |
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Management on behalf of the Director, Infrastructure Services
on 24 |
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structural rehabilitation projects. |
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April 2003. |
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45045792 |
To provide Professional Engineering Services for the Michael
J. E. |
285,549.44 |
MCCORMICK RANKIN AND ASSOCIATES LTD |
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Sheflin Bridge Rehabilitation - Condition Survey, Design and
Services |
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OTTAWA ON |
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during Construction.
Approved by the General Manager, TUPW on 09 June |
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2003. All work to be
completed in accordance with RFP No. 00403-92588-P05. |
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45045793 |
To provide professional engineering services for the
infrastructure |
121,776.54 |
J L RICHARDS AND |
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replacement on Patterson, Strathcona & Metcalfe
Design. Approved by |
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OTTAWA ON |
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the General Manager, TUPW on 09 June 2003. All work to be
completed in |
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accordance with RFP No. 00403-92587-P06. |
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45045802 |
To provide Professional Engineering Services for the Bronson
Bridge |
98,312.68 |
HARMER PODOLAK ENGINEERING |
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Rehabilitation - Condition Survey, Design and Services during |
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NEPEAN ON |
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Construction. Approved
Supply Management on behalf of the Director, |
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Infrastructure Services on 11 June 2003. All work to be completed in |
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accordance with RFP No. 00403-92588-P05. |
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45040039 |
To amend contract to include additional professional
engineering fees for |
111,450.00 |
MCCORMICK RANKIN AND ASSOCIATES |
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the Trim Road Park and Ride and Bus Terminal Preliminary and
Detailed Design in accordance |
|
OTTAWA ON |
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with RFP No. 00402-92549-P08.
Approved by the General Manager, |
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TUPW on 17 June 2003. |
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45020114 |
To amend contract to include construction contract
administration and |
127,400.00 |
MORRISON HERSHIELD |
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inspection services for the construction of the Castlefrank
Road Overpass & Highway 417 |
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OTTAWA ON |
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Interchange assignment in accordance with RFP No.
00100-91842-Q22. |
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Approved by the General Manager, TUPW on 09 June 2003. |
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45042311 |
To provide additional professional consulting services for the
Integrated |
34,305.00 |
TKMC |
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Services Delivery - ROW Program / DMT Workshop in accordance
with RFP No. |
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EDMONTON AB |
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00402-92500-SO01. Approved by Supply Management on behalf of
the |
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General Manager, TUPW on 03 June 2003. |
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45031693 |
To amend contract to include additional professional
engineering for |
165,075.00 |
ROBINSON CONSULTING |
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design services of Fortune Street in accordance with RFP
No. 00402-92517-P02. |
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KANATA ON |
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Approved by the General Manager, TUPW on 27 May 2003. |
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45040037 |
To amend contract to include additional professional
engineering fees for |
103,495.00 |
STANTEC CONSULTING |
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the Eagleson Road Park and Ride and Bus Terminal building area
in accordance with RFP No. |
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OTTAWA ON |
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00402-92549-P07. Approved by the General Manager, TUPW on |
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30 April 2003. |
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45020321 |
To amend contract to provide for provisions of the engineering
detailed |
627,000.00 |
MCCORMICK RANKIN AND ASSOCIATES |
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design
services for the construction of the Terry Fox Transit Station and Park &
Ride Lot in |
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OTTAWA ON |
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accordance
with RFP No. 00100-91842-Q22. Approved by the |
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General Manager, TUPW on 16 April 2003. |
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45032775 |
To
amend contract to include additional professional engineering fees |
50,000.00 |
R V ANDERSON ASSOCIATES LTD |
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required for the completion of the Evaluation of Alternatives
Report in accordance with |
|
OTTAWA ON |
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RFP No. 00401-92587-P10.
Approved by Supply Management on behalf |
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of the Director, Infrastructure Services on 29 April 2003. |
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45029534 |
To
amend contract to include additional professional engineering for |
34,888.00 |
TOTTEN SIMS HUBICKI |
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Integrated Road, Sewer and Watermain Program on Hamilton
Avenue in accordance with |
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KANATA ON |
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RFP No. 00401-92587-P08.
Approved by Supply Management on behalf |
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of the Director, Infrastructure Services on 14 April 2003. |
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45032862 |
To
amend contract to include additional professional engineering fees |
538,488.00 |
CH2M HILL CANADA LIMITED |
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for the detailed design of the constructed Sawmill Creek
Wetland Facility in accordance with |
|
OTTAWA ON |
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RFP No.
00402-91843-P05. Approved by
the General Manager, TUPW |
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on 27 March 2003. |
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45045219 |
To produce and deliver Transit Passes to Transit Services of
the City |
132,651.38 |
MERCURY GRAPHICS |
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of Ottawa in accordance with Mercury Graphics's submission
dated April |
|
TORONTO ON |
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11, 2003 and Request for Tender no. 02203-96661-T01 and all
it's terms |
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and conditions. As approved by Director, Transit Services
April 28, 2003. |
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45045357 |
To Supply and Deliver Curbside Recycling Containers in
accordance |
154,734.00 |
NORSEMAN PLASTICS LTD |
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with
the terms and conditions of RFT #00701-45065-T01. |
|
REXDALE ON |
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Approved by the Director, Utilty Services May 13, 2003. |
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45045450 |
To provide professional engineering services for the Gravel
Road Field |
51,314.60 |
ROBINSON CONSULTANTS |
Robinson's
gained detailed knowledge based on an identical project from the |
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Evaluation. Approved
by Supply Management on behalf of the Director, |
|
KANATA ON |
former City of Gloucester which greatly increased its chances
for success |
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Surface
Operations on 21 May 2003. |
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to be on time and
within budget. |
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45045570 |
To provide professional engineering services for the final
design |
48,732.39 |
CUMMING COCKBURN LIMITED |
Cumming Cockburn was selected due to specific knowledge of key
elements |
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|
including tender specifications for the Waterbend Lane Slope
rehab. |
|
OTTAWA ON |
of a similar assignment. |
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Approved by Supply Management on behalf of the Director,
Infrastructure |
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Services on 28 May
2003. |
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45045857 |
To provide professional engineering services for the
resurfacing of St. |
47,537.95 |
CUMMING COCKBURN LIMITED |
Cumming
Cockburn was selected based on competing the 2001 study for the |
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Joseph Boulevard/Jeanne D'Arc to Gabriel Street. Approved by
Supply |
|
OTTAWA ON |
watermain replacement on St. Joselph Blvd. |
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Management on behalf of the Director, Infrastructure Services
on 17 |
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June 2003. |
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45045360 |
Leitrim Road gravity sewer in accordance with H. Ken Brown
Excavating |
94,641.92 |
H KEN BROWN EXCAVATING |
|
|
tender dated April 1, 2003 and the terms and conditions of RFT |
|
MANOTICK ON |
|
|
ISB03-2000. Approved by Supply Management Division on behalf
of the |
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Director, IS on April 4, 2003. |
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45045379 |
To
provide professional engineering services for Southeast Transitway - Pleasant
Park Station |
48,026.84 |
MORRISON HERSHFIELD LTD |
Morrison Hershfield was selected due to previous involvement
with this project |
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Noise Barrier Wall.
Approved by Supply Management on behalf of the Director, |
|
OTTAWA ON |
and specific knowledge/expertise regarding the noise issues
pertaining to this |
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Infrastructure
Services on 13 May 2003. |
|
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location. |
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45045777 |
Hunt Club Intersection modifications at Prince of Wales Drive
and |
1,462,298.85 |
DIBBLEE PAVING AND MATERIALS LTD |
|
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Riverside Drive in accordance with Dibblee Paving &
Materials Limited |
|
NEPEAN ON |
|
|
tender dated 16 September 2002 and the terms and conditions of
tender |
|
|
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ISB02-5113. Approved by the General Manager, TUPW on 06 May
2003. |
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45045399 |
Road reinstatement of road cuts in accordance with Digio
Robson Inc. |
881,649.62 |
DIGIO ROBSON INC |
|
|
tender dated 22 April 2003 and the terms and conditions of
tender |
|
ORLEANS ON |
|
|
00903-91392-T01. Approved by the Director, Utility Services on
02 May 2003. |
|
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45045618 |
To provide analytical chemistry laboratory services on an as
and when |
113,300.00 |
ACCUTEST LABORATORIES LTD |
|
|
requested basis for the R.O. Pickard Centre for the 2003
calendar year. |
|
NEPEAN ON |
|
|
Approved by the General Manager, TUPW on 27 May 2003 in
accordance with |
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RFP # 02402-42693-P01. |
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45045619 |
Tree stump removal and reinstatement on an as required basis
in |
106,296.00 |
3111741 CANADA INC |
|
|
accordance with 3117741 Canada Inc. tender dated 24 March 2003
and the |
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GATINEAU QC |
|
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terms and conditions of RFT00903-96888-T01. Approved by the Director, |
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|
Surface Operations on 01 May 2003. |
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45045214 |
Landscape reinstatement at various locations in accordance
with Bradley |
140,595.00 |
BRADLEY KELLY CONSTRUCTION LTD |
|
|
Kelly Construction Ltd. tender dated April 3, 2003 and the
terms and |
|
GLOUCESTER ON |
|
|
conditions of RFT00902-98852-T03. Approved by the Director,
Utility Services Branch on |
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|
April 3, 2003. |
|
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|
45045976 |
RMOC share of costs for the design and construction of the
Kanata Town |
65,568.51 |
PENEX KANATA LIMITED |
Special Circumstance - Agreement between the former City of
Kanata, |
|
|
|
Centre storm sewer and storm pond in accordance with the
Memorandum of |
|
KANATA ON |
Urbandale Development, RMOC, and Penex. |
|
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|
Understanding dated Feb.9, 2000 signed by the City of Kanata,
Urbandale |
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|
|
Development, and Penex Kanata. Approved by Supply Management
on behalf |
|
|
|
Director, Infrastructure Services 26 June 2003. |
|
|
|
|
|
|
45045032 |
To provide Professional Engineering Services to undertake the
Design of |
48,130.87 |
ROBINSON CONSULTANTS |
Previous work on similar projects. |
|
|
|
the Waller Street Watermain Lining project. Approved by Supply |
|
KANATA ON |
|
|
Management on behalf of the Director, Infrastructure Services
on 15 |
|
|
|
April 2003. |
|
|
|
|
|
|
45045044 |
To provide Professional Engineering Services to undertake the |
46,194.68 |
NOVATECH ENGINEERING |
Previous
work on similar Transitway rehabilitation projects. |
|
|
|
Preliminary and Detailed Design for the Elmvale Bus Terminal |
|
KANATA ON |
|
|
|
|
Rehabilitation project. Approved by Supply Management on
behalf of the |
|
|
|
Director,
Infrastructure Services on 15 April 2003. |
|
|
|
|
|
|
45045901 |
To provide Professional Services to undertake the
Geomorphological |
35,205.40 |
PARISH GEOMORPHIC |
Original developer of geomorophological analysis. |
|
|
|
Protocol Detailed Assessment and Field Evaluation Mud Creek
project. |
|
GEORGETOWN ON |
|
|
|
|
Approved by Supply Management on behalf of the Director,
Utility |
|
|
|
Services on 19 June 2003. |
|
|
|
|
|
|
45045617 |
To provide the City of Ottawa's contribution for utilization
of Storm |
99,914.12 |
KANATA RESEARCH PARK CORPORATION |
Most cost
effective option for new storm drainage outlet. |
|
|
|
Water Management Pond No. 3 on the Kanata Research Park
Corporation |
|
KANATA ON |
|
|
|
|
(KRP) Lands. Approved
by Supply Management on behalf of the
Director, |
|
|
|
Infrastructure Services on 28 May, 2003. |
|
|
|
|
|
|
45045346 |
To provide Engineering Consulting services for the West End
Odour and Corrosion Masterplan |
169,201.19 |
STANTEC CONSULTING LTD |
|
|
|
|
Approved by the General Manager, TUPW Department on 12 May
2003. Work to be completed |
|
OTTAWA ON |
|
|
in accordance with: RFP No. 01403-92587-P03. |
|
|
|
|
|
|
45045188 |
To
provide Engineering Consulting services for the Feasiblity Study of the Raw
Sewage of the |
41,174.25 |
STANTEC CONSULTING LTD |
|
|
|
|
Raw Sewage Pump Station Motor and Control Upgrades at the
R.O.P.E.C. Wastewater |
|
OTTAWA ON |
|
|
Treatment Plant. Approved by Supply Management on behalf of
the Director, Utilities Services |
|
|
|
29 April 2003. Work to be completed in accordance with: RFP
No. 01403-92587-P05. |
|
|
|
|
|
|
45045189 |
To provide Engineering Consulting services for the |
25,751.03 |
STANTEC CONSULTING LTD |
|
|
|
|
Feasibility Study for the Aeration Blower Soft Start Project
at the |
|
OTTAWA ON |
|
|
Robert O. Pickard Centre. Approved by Supply Management on
behalf of the Director, |
|
|
|
Utilities
Services on 29 April 2003. Work to be completed in accordance with: |
|
|
|
RFP No. 01403-92587-P06. |
|
|
|
|
|
|
45045324 |
To provide Engineering Consulting services for the |
38,575.56 |
DILLON CONSULTING LIMITED |
|
|
|
|
Kirkwoood Avenue Traffic Calming Environmental Assessment
Study. |
|
GLOUCESTER ON |
|
|
Approved by Supply Management on behalf of the Director,
Traffic & |
|
|
|
Parking Operations on 07 May 2003. Work to be completed in
accordance with: |
|
|
|
RFSO No. 00101-91896-SO-01. |
|
|
|
|
|
|
45044696 |
To provide Engineering Consulting services for the |
32,548.00 |
DELCAN CORPORATION |
Currently carrying out the Flow Monitoring at Westcliffe
Estate which is |
|
|
|
Inflow/Infiltration Investigation at Westcliffe Estate.
Approved by |
|
GLOUCESTER ON |
interconnected with this project |
|
|
|
Supply Management on behalf of the Director, Infrastructure
Services on |
|
|
|
|
|
|
01 April 2003. |
|
|
|
|
|
|
45044703 |
To provide Engineering Consulting services for the |
38,182.10 |
STANTEC CONSULTING LTD |
|
|
|
|
Richmond Road (Between Highway 417 and Bayshore Drive)
Overhead Sign |
|
OTTAWA ON |
|
|
Support Structure. Approved by Supply Management on behalf of
the |
|
|
|
Director, Traffic & Parking Operations on 02 April 2003.
Work to be completed in accordance |
|
|
|
with: RFSO No. 01101-91800-SO-01. |
|
|
|
|
|
|
45044683 |
To provide Engineering Consulting services for the Sewer |
38,274.59 |
G A CLARK AND ASSOCIATES |
|
|
|
|
Flow Monitoring at Arlington Woods. Approved by Supply
Management on |
|
NEPEAN ON |
|
|
behalf of the Director, Infrastructure Services on 01 April
2003. Work |
|
|
|
to be completed in accordance with: RFSO No. 01402-96169-SO1. |
|
|
|
|
|
|
45045304 |
To
provide Engineering Consulting services for the Study and Design of
alternatives to |
200,644.00 |
DILLON CONSULTING LIMITED |
|
|
|
|
the "Bayview" Snow Disposal Facility. Approved by
the General Manager, |
|
GLOUCESTER ON |
|
|
TUPW on 07 May 2003. Work to be completed in accordance with: |
|
|
|
RFP No. 01403-92500-P02. |
|
|
|
|
|
|
45045305 |
To provide Engineering Consulting services for the Rideau |
75,000.00 |
DELCAN CORPORATION |
|
|
|
|
Street Taxi Stand Study. Approved by Supply Management on
behalf of the |
|
GLOUCESTER ON |
|
|
Director, Traffic & Parking Operations on 09 May 2003.
Work to be |
|
|
|
completed in accordance with: RFSO No. 01101-91800-SO-01. |
|
|
|
|
|
|
45045116 |
To extend the contract for additional work for the |
47,895.00 |
MITRACO (1978) LTD |
This individual has previous experience on the project, and is
required for short- |
|
|
|
Construction Supervision - Terry Fox Drive (Campeau Drive to
Richardson |
|
OTTAWA ON |
term inspection
assistance. |
|
|
|
Side Road). Approved by Supply Management on behalf of |
|
|
|
|
|
|
the Director, Infrastructure Services on 22 April 2003. |
|
|
|
|
|
|
45045754 |
To provide Engineering Consulting services for the Regional
Road 174 |
37,015.63 |
STANTEC CONSULTING LTD |
|
|
|
|
and Montreal Road Eastbound Off Ramp Overhead Sign Structure |
|
OTTAWA ON |
|
|
Replacement. Approved by Supply Management on behalf of the
Director, |
|
|
|
Traffic & Parking Operations on 06 June 2003. Work to be
completed in accordance with |
|
|
|
RFSO No. 00101-91896-SO-01. |
|
|
|
|
|
|
45045037 |
To provide Engineering Consulting services for the Sewer Flow |
71,470.67 |
AINLEY GRAHAM AND ASSOCIATES LTD |
|
|
|
|
Monitoring in Stittsville. Approved by Supply Management on
behalf of |
|
GLOUCESTER ON |
|
|
the Director, Infrastructure Services on 15 April 2003. Work
to be |
|
|
|
completed in accordance with: RFSO No. 01402-96169-SO1. |
|
|
|
|
|
|
45045097 |
To provide Engineering Consulting services for the |
51,577.25 |
STANTEC CONSULTING LTD |
|
|
|
|
Gloucester-Cumberland Collector Flow Monitoring Program.
Approved by |
|
OTTAWA ON |
|
|
Supply Management on behalf of the Director, Infrastructure
Services on |
|
|
|
22 April 2003. Work to be completed in accordance with: RFSO
No. 01402-96169-SO1. |
|
|
|
|
|
|
45045803 |
To provide Engineering Consulting services for the Carling
Avenue |
48,443.48 |
MORRISON HERSHFIELD LTD |
|
|
|
|
Transit Priority Measures - Pinecrest Road to the Transitway.
Approved |
|
OTTAWA ON |
|
|
by Supply Management on behalf of the Director, Traffic &
Parking |
|
|
|
Operations on 11 June 2003. Work to be completed in accordance
with: |
|
|
|
RFSO No. 00101-91896-SO-01. |
|
|
|
|
|
|
45020313 |
To amend contract for the preliminary design for the section
of Terry Fox |
84,000.00 |
DILLON CONSULTING LIMITED |
Continuous
assignment / Specialized Expertise |
|
|
|
Drive
between Richardson Side Road and Goulburn Forced Road - Environmental
Assessment |
|
OTTAWA ON |
Have completed the original Environmental Assessment |
|
|
|
Addendum
Study. Approved by Supply Management
on behalf of the |
|
|
|
Director, Infrastructure Services on 11 June 2003. |
|
|
|
|
|
|
|
|
|
45042798 |
To increase contract for technical review and inspection on
the design of the |
106,876.95 |
CH2M HILL CANADA |
Consultant has had previous involvement with this project and
has specialized |
|
|
|
Village Walk Sewage Treatment Facility. Approved by the General Manager, |
|
OTTAWA ON |
experience with the rotating biological contact door process. |
|
|
|
TUPW on 11 June 2003. |
|
|
|
|
|
|
|
|
|
45045782 |
To provide turf maintenance services at various locations in
the East |
25,485.88 |
SWANTEL LANDSCAPING |
|
|
District (Schedule A) in accordance with Swantel Landscaping
tender |
|
CARLSBAD SPRINGS ON |
|
|
dated 19 April 2002, and terms and conditions of RFT
01702-98852-T04. |
|
|
|
Approved by Supply Management on behalf of the Director,
Surface Operations |
|
|
|
on 10 June 2003. |
|
|
|
|
|
|
45045203 |
To provide turf maintenance services for 2003 season at
various locations |
157,657.24 |
1043084 ONTARIO LIMITED |
|
|
in the West District, (Schedule "C") in accordance
with 1043084 Ont |
|
STITTSVILLE ON |
|
|
Inc. tender dated 29 May 2002 and terms and conditions of RFT |
|
|
|
01702-98852-T05. Second Year Extension. Approved by the
Director, |
|
|
|
Surface Operations Branch on 14 June 2002. |
|
|
|
|
|
|
45045288 |
To provide turf maintenance services at various locations in
the East |
111,464.75 |
B G GORHAM CONSTRUCTION |
|
|
District (Schedule A, Option 2 and Schedule B, Option 2) in
accordance |
|
STITTSVILLE ON |
|
|
with B.G. Gorham Construction tender dated 04 March 2003, and
terms and |
|
|
|
conditions of RFT 01703-98836-T01. Approved by Director,
Surface Operations |
|
|
|
on 01 May 2003. |
|
|
|
|
|
|
45045199 |
To provide turf maintenance services for 2003 season at
various locations |
42,719.46 |
KANATA WEST CONTRACTORS |
|
|
in the West District, (Schedule A & B) in accordance with
Kanata |
|
OTTAWA ON |
|
|
West Contractors tender dated 27 May 2002, and terms and
conditions of |
|
|
|
RFT 01702-98852-T05. Second Year Extension. Approved by
Director, Surface |
|
|
|
Operations Branch on 14 June 2002. |
|
|
|
|
|
|
45045475 |
Construction of Bytown Bridges and Sussex Drive Reconstruction
in |
15,113,551.02 |
R W TOMLINSON |
|
|
accordance with R.W. Tomlinson Limited Tender dated 1 April
2003 and |
|
GLOUCESTER ON |
|
|
terms and conditions of RFT #ISB02-7021. Approved by the
Director, |
|
|
|
Infrastructure Services on 22 April 2003. |
|
|
|
|
|
|
45045447 |
Construction of Sanitary Sewers and Watermain in Link Rd and
Grove Ave |
236,133.06 |
CACE CONSTRUCTION LTD |
|
|
in accordance with C.A.C.E. Const. Tender dated 19 March 2003
and terms |
|
GLOUCESTER ON |
|
|
and conditions of RFT #03-3477. Approved by the Director, |
|
|
|
Infrastructure Services on 6 May 2003. |
|
|
|
|
|
|
45045440 |
Construction of St. Patrick Street Rehabilitation, King Edward
Ave to |
3,221,348.33 |
OTTAWA GREENBELT CONSTRUCTION LTD |
|
|
Sussex Dr. in accordance with Ottawa Greenbelt Const Tender
dated 10 |
|
GLOUCESTER ON |
|
|
April 2003 and terms and conditions of RFT #ISB03-5000.
Approved by the |
|
|
|
Director, Infrastructure Services on 28 April 2003. |
|
|
|
|
|
|
45045438 |
Varley Drive Watermain and Road Rehabilitation in accordance
with |
2,398,561.00 |
THOMAS CAVANAGH CONSTRUCTION LTD |
|
|
Thomas Cavanagh Const. Tender dated 29 April 2003 and terms
and |
|
ASHTON ON |
|
|
conditions of RFT # ISB02-5028. Approved by the Director, |
|
|
|
Infrastructure Services on 7 May 2003. |
|
|
|
|
|
|
45045436 |
Storm Sewer Improvements, Deerhurst Court and Laverendrye Dr.
in |
407,475.76 |
ROBERT EXCAVATING LTD |
|
|
accordance with Robert Excavating Tender dated 23 April 2003
and terms |
|
EMBRUN ON |
|
|
and conditions of RFT # ISB02-2056. Approved by the Director, |
|
|
|
Infrastructure Services on 2 May 2003. |
|
|
|
|
|
|
45045136 |
Construction of Bridge Rehabilitation Structures 7303 and 8234
in |
231,868.45 |
GREELY CONSTRUCTION INC |
|
|
accordance with Greely Construction Inc. Tender dated 25 March
2003. |
|
GLOUCESTER ON |
|
|
and
terms and conditions of RFT # ISB03-7038.
Approved by the Director, |
|
|
|
Infrastructure Services on 11 April 2003. |
|
|
|
|
|
|
45046003 |
Construction of Thomas A. Dolan Parkway Culvert Replacement in |
129,359.99 |
GOLDIE MOHR LTD |
|
|
accordance with Goldie Mohr Ltd. Tender dated 27 May 2003 and
terms and |
|
NEPEAN ON |
|
|
conditions of RFT #ISB02-7055. Approved by the Director,
infrastructure |
|
|
|
Services on 13 June 2003. |
|
|
|
|
|
|
45046001 |
Construction of Sewers, Road, and Watermain in Belcourt Blvd
Phase 2 in |
1,661,604.70 |
OTTAWA GREENBELT CONSTRUCTION LTD |
|
|
accordance with Ottawa Greenbelt Const. Tender dated 27 May
2003 and |
|
GLOUCESTER ON |
|
|
terms and conditions of RFT #ISB03-5044. Approved by the
Director, |
|
|
|
Infrastructure Services on 13 June 2003. |
|
|
|
|
|
|
45044709 |
Construction of Storm Sewer in Kirby Road (Rowatt St to N.
end) and |
127,574.89 |
TWEEDALE SEWER AND WATER |
|
|
Rowatt St (Bradford St to Kirby St) in accordance with
Tweedale Sewer |
|
NEPEAN ON |
|
|
and Water Ltd. Tender dated 31 October 2002 and terms and
conditions of |
|
|
|
RFT
#ISB02-5049. Approved by the Director, Infrastructure Services on |
|
|
|
3 Dec 2002. |
|
|
|
|
|
|
45045890 |
Cody Creek Gillan Bridge Replacement in accordance with Dalcon |
449,801.23 |
DALCON ENTERPRISES |
|
|
Enterprises Ltd. Tender dated 21 May 2003 and terms and
conditions of |
|
GLOUCESTER ON |
|
|
RFT #ISB02-7037. Approved by the Director, Infrastructure
Services on 2 |
|
|
|
June 2003. |
|
|
|
|
|
|
45044971 |
Construction of Eagleson Rd noise barrier retrofit, North of
Cadence |
100,196.86 |
N G H INDUSTRIES INC |
|
|
Gate in accordance with N.G.H Industries Inc. Tender dated 25
February |
|
CARP ON |
|
|
2003 and terms and conditions of RFT #ISB02-5162. Approved by
the |
|
|
|
Director, Infrastructure Services on 28 March 2003. |
|
|
|
|
|
|
45045005 |
Sewer Rehabilitation Repairs - Structural Spot Repairs in
accordance |
558,804.25 |
SEWER MATIC DRAIN SERVICES |
|
|
with Sewer-Matic Drain Services Ltd. Tender dated 25 February
2003 and |
|
GLOUCESTER ON |
|
|
terms and conditions of RFT #ISB02-3464. Approved by the
Director, |
|
|
|
Infrastructure Services on 1 April 2003. |
|
|
|
|
|
|
45045732 |
Construction of Scott Street Links and Valve Chambers in
accordance |
1,017,890.60 |
COLAUTTI CONSTRUCTION LTD |
|
|
with Colautti Const. Ltd. Tender dated 7 May 2003, and terms
and |
|
GLOUCESTER ON |
|
|
conditions of RFT #ISB02-5180. Approved by the Director,
Infrastructure |
|
|
|
Services on 21 May 2003. |
|
|
|
|
|
|
45045068 |
Construction of North Kanata Trunk Sewer Phase I in accordance
with |
6,081,982.23 |
TAGGART CONSTRUCTION LTD |
|
|
Taggart Construction Limited Tender dated 27 March 2003 and
terms and |
|
OTTAWA ON |
|
|
conditions of RFT #ISB02-2055. Approved by the Director,
Infrastructure |
|
|
|
Services on 4 April 2003. |
|
|
|
|
|
|
45045301 |
West Transitway - Carleton Ave Overpass Rehabilitation in
accordance |
98,571.00 |
DALCON ENTERPRISES |
|
|
with Dalcon Enterprises Ltd. Tender dated 8 April 2003 and
terms and |
|
GLOUCESTER ON |
|
|
conditions of RFT #ISB02-6059. Approved by the Director,
Infrastructure |
|
|
|
Services on 15 April 2003. |
|
|
|
|
|
|
45045354 |
Kemp Park Sanitary Sewer Local Improvement Phase 2 in
accordance with |
715,527.97 |
L W BRAY CONSTRUCTION |
|
|
Louis W. Bray Const. Tender dated 8 April 2003 and terms and
conditions |
|
ST ANDREWS ON |
|
|
of RFT #ISB03-2003. Approved by the Director, Infrastructure
Services |
|
|
|
on 17 April 2003. |
|
|
|
|
|
|
45045089 |
To provide Professional Engineering Services to assist in the |
30,900.00 |
ERION ASSOCIATES |
22(g) Specific expertise related to south area infrastructure
projects. |
|
|
|
implementation of the 2003 Capital Program on an as and when
requested |
|
PERTH ON |
|
|
|
|
basis. Approved by
Supply Management on behalf of the Director of |
|
|
|
Infrastructure
Services on 17 April 2003. |
|
|
|
|
|
|
45045426 |
To deliver a "Stepping Out" project to establish
Active and Safe Routes |
60,000.00 |
ENVIROCENTRE |
22(f)
Envirocentre will run the program with City funding to |
|
|
|
to School Program.
Approved by Supply Management on behalf of the |
|
OTTAWA ON |
be reimbursed by the Trillium Foundation. |
|
|
|
Director
of Traffic and Parking Operations on 20 May 2003. |
|
|
|
|
|
|
|
|
|
45045473 |
To provide Professional Engineering Services for the detailed
design |
95,001.02 |
ROBINSON CONSULTANTS |
|
|
|
|
and construction of the roadway modifications at the
intersection of |
|
KANATA ON |
|
|
Mitch Owens Road and Old Prescott Road. Approved by Supply Management |
|
|
|
on behalf of the Director of Infrastructure Services on 28 May
2003. |
|
|
|
Work to be completed in accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45045145 |
To provide Professional Engineering Services to continue
laboratory and |
46,350.00 |
TROW CONSULTING |
|
|
|
|
field construction Material Testing. Approved by Supply Management on |
|
NEPEAN ON |
|
|
behalf of the Director of Infrastructure Services on 25 April
2003. |
|
|
|
Work to be completed in accordance with RFP 04401-96148-P01. |
|
|
|
|
|
|
45045587 |
To provide Professional Engineering Services to address the
safety |
88,247.83 |
CUMMING COCKBURN LIMITED |
|
|
|
|
issue of southbound traffic on Greenbank Road and
Berrigan/Wessex |
|
OTTAWA ON |
|
|
Intersection. Approved
by Supply Management on behalf of the Director |
|
|
|
of Infrastructure Services on 28 May 2003. Work to be completed in |
|
|
|
accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45045640 |
To provide Professional Engineering Services to remove the
jersey |
46,401.50 |
DILLON CONSULTING LIMITED |
|
|
|
|
barriers and construct a Security Treatment at Sussex |
|
GLOUCESTER ON |
|
|
Drive and MacKenzie Avenue.
Approved by Supply Management on behalf of |
|
|
|
the Director of Infrastructure Services on 29 May 2003. Work to be |
|
|
|
completed in accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45045646 |
To provide professional engineering services for Lighting
Upgrades on the |
32,644.00 |
STANTEC CONSULTING LTD |
|
|
|
|
Transitway System.
Approved by Supply Management on behalf of the |
|
OTTAWA ON |
|
|
Director of Infrastructure Services on 29 May 2003. Work to be |
|
|
|
completed with accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45044804 |
Professional Engineering Services to complete watermain design
with |
95,189.00 |
J L RICHARDS AND |
22(g)
Did original phase, existing expertise |
|
|
|
master drainage analysis and detailed design of roadway
watermain, |
|
OTTAWA ON |
|
|
|
|
sewers or sidewalks for Birch Avenue between Sandridge Road
and Hemlock |
|
|
|
Avenue. Approved by
Supply Management on behalf of the Director of |
|
|
|
Infrastructure Services 07 April 2003. |
|
|
|
|
|
|
45045904 |
To provide Professional Engineering Services |
90,243.45 |
NOVATECH ENGINEERING |
|
|
|
|
for assistance in the inspection of construction activities |
|
KANATA ON |
|
|
as part of the widening of Terry Fox Drive from Hazeldean Road
to |
|
|
|
Palladium Drive.
Approved by Supply Management on behalf of the |
|
|
|
the
Director of Infrastructure Services on 20 June 2003. Work to be |
|
|
|
completed in accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45045858 |
To provide Professional Engineering Services to complete the |
25,504.35 |
TROW CONSULTING ENGINEERING LTD |
|
|
|
|
geotechnical investigation for the Valley Drive Storm Relief
Sewer |
|
NEPEAN ON |
|
|
Project. Approved by
Supply Management on behalf of the Director of |
|
|
|
Infrastructure Services on 17 June 2003. Work to be completed in |
|
|
|
accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45045861 |
To provide Professional Engineering Services for Green's Creek
Bridge |
96,258.80 |
HARMER PODOLAK ENGINEERING |
|
|
|
|
Replacement, Structure No. 2712. Approved by Supply Management on |
|
NEPEAN ON |
|
|
behalf of the Director of Infrastructure Services on 17 June
2003. |
|
|
|
Work to be completed in accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45045864 |
To provide Professional Engineering Services to study the
'Fate of |
43,775.00 |
UNIVERSITY OF OTTAWA |
22(f) Joint
research project with University of Ottawa. |
|
|
|
Mercury' at the ROPEC Wastewater Treatment Facility. Approved by |
|
OTTAWA ON |
|
|
Supply Management on behalf of the Director of Utility
Services on 17 |
|
|
|
|
|
|
June 2003. |
|
|
|
|
|
|
45045892 |
To provide Professional Engineering Services for a new section
of |
94,363.45 |
CUMMING COCKBURN LIMITED |
|
|
|
|
Cleopatra Drive to be constructed to complete the roadway
linkage from |
|
OTTAWA ON |
|
|
Hunt Club Road to Merivale Road. Approved by Supply Management on |
|
|
|
behalf of the Director of Infrastructure Services on 19 June
2003. Work |
|
|
|
to be completed in accordance with RFSO 01903-92517-S01. |
|
|
|
|
|
|
45035880 |
Amendment
No. 1 to provide additional Professional Engineering Services for the |
48,254.33 |
J.L. RICHARDS AND ASSOCIATES LIMITED |
22d Follow on work |
|
|
|
Realignment of Earl Armstrong Road from Canyon to Limebank
Road. Approved by |
|
OTTAWA ON |
|
|
Supply Management on behalf of the Director of Infrastructure
Services on 10 April 2003. |
|
|
|
|
|
|
45037287 |
Amendment No. 1 to provide additional Professional Engineering
Services to develop |
77,576.07 |
DILLON CONSULTING LIMITED |
22d Addition to original assignment |
|
|
|
Decision
parameters and Analytical Models to use in the harmonized Pavement |
|
GLOUCESTER, ON |
|
|
Management Applications.
Approved by Supply Management on behalf of the Director of |
|
|
|
Infrastructure Services on 10 April 2003. |
|
|
|
|
|
|
45045474 |
To provide Summer Maintenance Program for City Road #174 in |
95,842.98 |
CRUICKSHANK CONSTRUCTION LIMITED |
|
|
accordance with Cruickshank Construction Ltd. tender dated 27
February |
|
MORRISBURG ON |
|
|
2003 and terms and conditions of RFT 02003-91371-T01. Approved
by |
|
|
|
Director, Surface Operations on 1 May 2003. |
|
|
|
|
|
|
45045899 |
To provide Brush Grinding Services at the Trail Road Landfill
Site in |
218,115.00 |
TRI LAND ENVIRONMENTAL |
|
|
accordance with Tri Land Enviromentals' letter dated 30 May
2003, and |
|
PETERBOROUGH ON |
|
|
revised
pricing and the Standing Offer submission dated 12 May 2003 |
|
|
|
terms
and conditions of RFSO 02003-54582-S01. Approved by Director, |
|
|
|
Utility Services on 19 June 2003. |
|
|
|
|
|
|
45045113 |
To provide Auger Vehicle Services for anode installation at
various |
97,822.08 |
POWER LINE SERVICES |
|
|
locations in accordance with Power Line Services tender dated
2 April |
|
CHESTERVILLE ON |
|
|
2002 and letter dated 5 March 2003 and terms and conditions of
RFT |
|
|
|
02002-92867-T01. Approved by Director, Utility Services 10
April 2003. |
|
|
|
|
|
|
45045204 |
To extend the contract to provide for higher than anticipated
tonnage of tires to remove |
63,270.00 |
WASTE SERVICES INC |
|
|
and recycle at Trail Road Landfill Site as per |
|
OTTAWA ON |
|
|
RFT # 02003-92677-T01.
Approved by Supply Management on behalf of the |
|
|
|
Director, Utility Services 4 May 2003. |
|
|
|
|
|
|
45044802 |
To provide for the collection of apartment waste recycling in
Zone AG1 |
622,423.97 |
WASTE SERVICES INC |
|
|
in accordance with Waste Services Inc. and the terms and
conditions of |
|
OTTAWA ON |
|
|
Contract No. CE-8013. Approved by the former Regional Council
on 23 |
|
|
|
September 1998 and additional funds approved by the Director,
Utility |
|
|
|
Services on 3 April 2003. |
|
|
|
|
|
|
45044801 |
To provide for additional volumes in collection of apartment
waste |
1,214,009.09 |
CANADIAN WASTE SERVICES INC |
|
|
recycling in Zone AR1 and AR2 in accordance with Canadian
Waste |
|
CARP ON |
|
|
Services Inc. and the terms and conditions of Contract No.
CE-8013. |
|
|
|
Approved by the Director, Utility Services on 3 April 2003. |
|
|
|
|
|
|
45045168 |
To extend contract for the period of May 1, 2003 to December
31, 2003 |
32,538.21 |
MOUNTAINVIEW TURF AGRONOMICS |
|
|
for the provision of turf maintenance for the East District of
TUPW in |
|
QUYON QC |
|
|
accordance with Mountainview Turf Agronomics tender dated 16
July 2002 |
|
|
|
and as amended by Mountainview extension letter dated 10
February 2003 |
|
|
|
and
the terms and conditions of RFT #02102-98852-T06. Approved by Supply Management |
|
|
|
on behalf of the Director, Surface Operations on 28 April
2003. |
|
|
|
|
|
|
45044807 |
To increase the purchase order for the collection of leaf and
yard waste |
1,352,693.05 |
CANADIAN WASTE SERVICES INC |
|
|
in
Zone C1, C2 and C3 in accordance the terms and conditions of |
|
CARP ON |
|
|
Contract No. CE-8012.
Approved by the Director, Utility Services on 3 April 2003. |
|
|
|
|
|
|
45044942 |
To
provide for container processing services in accordance with |
2,451,149.75 |
HALTON RECYCLING LTD |
|
|
the
terms and conditions of Contract No. CE-8017C. Approved by the former |
|
OTTAWA ON |
|
|
Regional Council on 23 September 1998 and additional funds
approved by |
|
|
|
the Director, Utility Services on 10 April 2003. |
|
|
|
|
|
|
45044941 |
To provide for container processing services in accordance
with |
2,262,894.88 |
METRO WASTE RECYCLING INC |
|
|
the
terms and conditions of Contract No. CE-8017C. Approved by the former |
|
OTTAWA ON |
|
|
former
Regional Council on 23 September 1998 and additional funds |
|
|
|
approved by the Director, Utility Services on 10 April 2003. |
|
|
|
|
|
|
45044720 |
To increase the purchase order for the collection of waste
recycling in |
4,650,988.07 |
CANADIAN WASTE SERVICES INC |
|
|
Zone C1, C2 and C3 in accordance with the terms and conditions |
|
CARP ON |
|
|
of Contract No. CE-8012. Approved by the former Regional
Council |
|
|
|
on
23 September 1998 and additional funds approved by the Director, |
|
|
|
Utility Services on 3 April 2003. |
|
|
|
|
|
|
45044718 |
To increase the purchase order for the collection of leaf and
yard waste |
601,467.71 |
WASTE SERVICES INC |
|
|
in
Zone C5 in accordance with the terms and conditions of Contract No. CE-8012. |
|
OTTAWA ON |
|
|
Approved by the Director, Utility Services on 3 April 2003. |
|
|
|
|
|
|
45044680 |
To increase the purchase order for the collection of apartment
waste in |
610,718.72 |
MALEX WASTE SYSTEMS |
|
|
zone AG2 in accordance with the terms and conditions of
Contract |
|
AYLMER QC |
|
|
No. CE-8013. Approved
by the Director, Utility Services on 1 April 2003. |
|
|
|
|
|
|
45044721 |
To increase the purchase order for the collection of leaf and
yard waste |
1,740,712.88 |
WASTE SERVICES INC |
|
|
in Zone C1, C2 and C3 in accordance with the terms and
conditions of |
|
OTTAWA ON |
|
|
Contract
No. CE-8012. Approved by the former
Regional Council on |
|
|
|
23
September 1998 and additional funds approved by the Director, |
|
|
|
Utility Services on 3 April 2003. |
|
|
|
|
|
|
45045995 |
To provide Lost & Found service for the Transit Services
in accordance |
27,300.00 |
HEARTWOOD HOUSE |
Non Profit Organization provides more cost effective
operation. |
|
|
|
with the contract dated December 17, 2001 between the City of
Ottawa |
|
OTTAWA ON |
|
|
|
|
and Heartwood House.
Approved by Supply Management on behalf of the |
|
|
|
|
|
|
Director, Transit Services on June 24,2003. |
|
|
|
|
|
|
45045488 |
To supply Transit Tickets in accordance with Data Business
Forms tender |
70,729.20 |
DATA BUSINESS FORMS |
|
|
dated April 28, 2003 and the terms and conditions of Request
for Tender |
|
OTTAWA ON |
|
|
02203-96690-T01.
Approved by Supply Management on behalf of the |
|
|
|
Director, Transit Services on May 26, 2003. |
|
|
|
|
|
|
45045908 |
To supply Fargo printer ribbons in accordance with Identicam
Systems |
73,537.50 |
IDENTICAM SYSTEMS CANADA LTD |
|
|
Inc's tender dated April 22, 2003 and the terms and conditions
of |
|
MARKHAM ON |
|
|
Request for Tender 02203-65543-T01. Approved by Supply Management on |
|
|
|
behalf of the Director, Transit Services on June 17, 2003. |
|
|
|
|
|
|
45045462 |
Street lighting and cable relocations as required for the
construction |
99,000.00 |
HYDRO OTTAWA |
Utility |
|
|
|
of watermain and roadway on Coronation in accordance with
Hydro |
|
OTTAWA ON |
|
|
Ottawa's estimate letter dated 8 May 2003 and the terms and
conditions |
|
|
|
attached. Approved by
Supply Management on behalf of the |
|
|
|
Director, Infrastructure Services on 22 May 2003 |
|
|
|
|
|
|
45045454 |
Relocate hydro pole within the limits of Phase 1 of the North
Kanata |
39,820.00 |
HYDRO OTTAWA |
Utility. |
|
|
|
Trunk Sewer Project in accordance with Hydro Ottawa's estimate
letter |
|
OTTAWA ON |
|
|
dated 18 September 2002 and the terms and conditions attached. |
|
|
|
Approved by
Supply Management on behalf of the Director, |
|
|
|
Infrastructure Services 22 May 2003. |
|
|
|
|
|
|
45045755 |
To provide Professional Engineering Services for the Glen
Cairn Pumping |
26,218.65 |
CH2M HILL CANADA LIMITED |
Specific knowledge and experience with this project. |
|
|
|
Station Decommissioning.
Approved by Supply Management on behalf of |
|
OTTAWA ON |
|
|
|
|
the
Director, Infrastructure Services on 05 June 2003. |
|
|
|
|
|
|
45045463 |
Street lighting requirements for installation of traffic
signals at; |
42,000.00 |
HYDRO OTTAWA |
Utility. |
|
|
|
Montreal/Den Haig; Walkley/Banton; Walkley/Melfort; and |
|
OTTAWA ON |
|
|
Fallowfield/Larkin intersections in accordance with Hydro
Ottawa's |
|
|
|
estimate
letter dated 14 February 2003 and the terms and conditions attached. |
|
|
|
Approved by Supply Management on behalf of the Director, |
|
|
|
Traffic and Parking Operations on 22 May 2003. |
|
|
|
|
|
|
45045694 |
To re-install the Britannia Gull Net System for the 2003
season in |
48,101.00 |
DW PRODUCT DEVELOPMENT INC |
Direct appointment due to time constraints caused by
unfavourable |
|
|
|
accordance with DW Product Development Inc. quote dated 06 May
2003 and |
|
OTTAWA ON |
weather conditions. |
|
|
|
the terms and conditions attached. Approved by Supply Management on |
|
|
|
behalf of the Director, Surface Operations on 27 May 2003. |
|
|
|
|
|
|
45045715 |
Contract extension option for 2003 City wide tree planting in |
82,400.00 |
RUPPERT HOLDINGS INC |
|
|
|
|
accordance with Ruppert Holdings Inc. tender dated 09 August
2001 and |
|
OTTAWA ON |
|
|
the terms and conditions of RFT00901-98852-T05. Approved by Supply |
|
|
|
Management on behalf of the Director, Surface Operations on 27
May 2003. |
|
|
|
|
|
|
45045532 |
To provide laboratory analysis for water in |
26,780.00 |
UNIVERSITY OF GUELPH |
University of Guelph is the only supplier of the required
services. |
|
|
|
accordance with University of Guelph Laboratory Services quote
no.00015 |
|
GUELPH ON |
|
|
|
|
dated 06 May 2003 and the terms and conditions attached. Approved by |
|
|
|
Supply Management on behalf of the Director, Utility Services
on 27 May 2003. |
|
|
|
|
|
|
45045455 |
Relocate two hydro poles within the limits of the Bank Street |
47,080.00 |
HYDRO OTTAWA |
Utility. |
|
|
|
Reconstruction Project from Rideau River to Rideau Canal in
accordance |
|
OTTAWA ON |
|
|
with Hydro Ottawa's estimate dated 20 May 2003 and the terms
and |
|
|
|
conditions
attached. Approved by Supply
Management on behalf of the |
|
|
|
Director, Infrastructure Services on 22 May 2003. |
|
|
|
|
|
|
45045879 |
To coordinate permanent duct structure in conjuction with the
City's |
77,100.65 |
BELL CANADA STRUCTURES DEPT |
Utility. |
|
|
|
rehabilitation of Anderson Street in accordance with Bell
Canada's work |
|
OTTAWA ON |
|
|
|
|
consent form no.624806 dated 28 May 2003 and the terms and
conditions |
|
|
|
attached. Approved by Supply Management on behalf of
the Director, |
|
|
|
Infrastructure Services on 17 June 2003. |
|
|
|
|
|
|
45045561 |
To conduct 2003 Curbside Waste Collection Set Out Survey. Approved by |
26,240.28 |
INNOVATIVE MANAGEMENT SOLUTIONS INC |
|
|
|
|
Supply Management on behalf of the Director, Utility Services
on 28 May |
|
OTTAWA ON |
|
|
|
|
2003. Work to be completed in accordance with
Request for Proposal |
|
|
|
02403-91812-P02. |
|
|
|
|
|
|
45045837 |
Supply & delivery of granular materials schedule
"A" in |
150,104.48 |
DIBBLEE PAVING AND MATERIALS LTD |
|
|
accordance with Dibblee Paving & Materials tender dated 30
April |
|
NEPEAN ON |
|
|
2003 and the terms and conditions of RFT# 02503-91371-T03.
Approved by |
|
|
|
the Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045836 |
Supply & delivery of granular materials schedule
"B" in |
157,705.88 |
CORNWALL GRAVEL CO LTD |
|
|
accordance with Cornwall Gravel Co Ltd. tender dated 30 April
2003 and |
|
CORNWALL ON |
|
|
the terms and conditions of RFT# 02503-91371-T03. Approved by
the |
|
|
|
Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045835 |
Supply & delivery of granular materials schedule
"A" in |
76,384.80 |
CORNWALL GRAVEL CO LTD |
|
|
accordance with Cornwall Gravel Company Ltd. tender dated 30
April 2003 |
|
CORNWALL ON |
|
|
and the terms and conditions of RFT# 02503-91371-T03. Approved
by the |
|
|
|
Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045989 |
Richmond Road Overhead Sign support in accordance with David S
Laflamme |
194,142.64 |
DAVID S LAFLAMME CONSTRUCTION INC |
|
|
Construction Inc. tender dated 15 May 2003 and the terms and
conditions |
|
STITTSVILLE ON |
|
|
of RFT# 02503-75573-T01. Approved by the Director, TPO on 19
June 2003. |
|
|
|
|
|
|
45045251 |
Supply and delivery of screened loam top soil for Central
District in |
49,704.20 |
MAURICE YELLE EXCAVATION LTD |
|
|
accordance with Maurice Yelle Excavation tender dated 10 April
2003 and |
|
GLOUCESTER ON |
|
|
the terms and conditions of RFT# 02503-79070-T01. Approved by
Supply |
|
|
|
Management on behalf of Director, Surface Operations on 01 May
2003. |
|
|
|
|
|
|
45045826 |
Supply & delivery of granular materials schedule
"B" in |
28,737.00 |
DIBBLEE PAVING AND MATERIALS LTD |
|
|
accordance with Dibblee Paving & Materials tender dated 30
April |
|
BURLINGTON ON |
|
|
2003 and the terms and conditions of RFT# 02503-91371-T03.
Approved by |
|
|
|
the Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45044929 |
Lemieux Island Water Purification Plant Filter Upgrade in
accordance |
380,851.77 |
J C SULPHER CONSTRUCTION LTD |
|
|
with J.C. Sulpher Construction tender dated 18 March 2003 and
the terms |
|
GLOUCESTER ON |
|
|
and conditions of RFT# 02503-67086-T01. Approved by the
Director, |
|
|
|
Utility Services on 28 March 2003. |
|
|
|
|
|
|
45045827 |
Supply & delivery of granular materials schedule
"B" in |
28,891.50 |
R W TOMLINSON |
|
|
accordance with RW Tomlinson tender dated 30 April 2003 and
the terms |
|
GLOUCESTER ON |
|
|
and conditions of RFT# 02503-91371-T03. Approved by the
Director, |
|
|
|
Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045834 |
Supply & delivery of granular materials schedule
"A" in |
153,972.23 |
RIDEAU BULK TERMINALS |
|
|
accordance with Rideau Bulk Terminals tender dated 30 April
2003 and |
|
NORTH GOWER ON |
|
|
the terms and conditions of RFT# 02503-91371-T03. Approved by
the |
|
|
|
Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045833 |
Supply & delivery of granular materials schedule
"A" in |
125,792.87 |
KARSON KARTAGE AND |
|
|
accordance with Karson Kartage & Konstruction tender dated
30 |
|
CARP ON |
|
|
April 2003 and the terms and conditions of RFT#
02503-91371-T03. |
|
|
|
Approved by the Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045832 |
Supply & delivery of granular materials schedule
"A" in |
254,575.83 |
THOMAS CAVANAGH CONSTRUCTION LTD |
|
|
accordance with Thomas Cavanagh Construction tender dated 30
April 2003 |
|
ASHTON ON |
|
|
and the terms and conditions of RFT# 02503-91371-T03. Approved
by the |
|
|
|
Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045829 |
Supply & delivery of granular materials schedule
"B" in |
35,020.00 |
KARSON KARTAGE AND |
|
|
accordance with Karson Kartage Construction Ltd. tender dated
30 April |
|
CARP ON |
|
|
2003 and the terms and conditions of RFT# 02503-91371-T03.
Approved by |
|
|
|
the Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045828 |
Supply & delivery of granular materials schedule
"B" in |
76,168.50 |
THOMAS CAVANAGH CONSTRUCTION LTD |
|
|
accordance with Thomas Cavanagh Construction Ltd. tender dated
30 April |
|
ASHTON ON |
|
|
2003 and the terms and conditions of RFT# 02503-91371-T03.
Approved by |
|
|
|
the Director, Surface Operations on 09 June 2003. |
|
|
|
|
|
|
45045549 |
Extension of Contract for a period of one (1) year (2003) for
the |
171,050.04 |
ACS PUBLIC SECTOR SOLUTIONS INC |
|
|
supply, installation, operation and maintenance of a red light
camera |
|
EDMONTON AB |
|
|
system. Approved by the Director, Traffic & Parking
Operations on |
|
|
|
19
January 2003, in accordance with City of Toronto cost sharing Agreement |
|
|
|
# 01902-91894-P07. |
|
|
|
|
|
|
45045550 |
Extension of Contract for a period of one (1) year (2004) for
the |
180,028.55 |
ACS PUBLIC SECTOR SOLUTIONS INC |
|
|
supply, installation, operation and maintenance of a red light
camera |
|
EDMONTON AB |
|
|
system. Approved by the Director, Traffic & Parking
Operations on |
|
|
|
28 March 2003, in accordance with City of Toronto cost sharing
Agreement |
|
|
|
# 01902-91894-P07. |
|
|
|
|
|
|
45045621 |
To provide Asphaltic Overlay on Constance Bay Road, etc. in
accordance |
372,757.00 |
KARSON KARTAGE AND |
|
|
with Karson Kartage and Konstruction (1994) Limited's tender
dated |
|
CARP ON |
|
|
5 May 2003, and the terms and conditions of Contract
03-104. Approved |
|
|
|
by the Director, Surface Operations on 8 May 2003. |
|
|
|
|
|
|
45045753 |
To provide Asphaltic Overlay including Paved Lanes on
Cedarview Road, |
502,492.92 |
DIBBLEE PAVING AND MATERIALS LTD |
|
|
etc. in accordance with Dibblee Paving and Materials Limited's
tender |
|
NEPEAN ON |
|
|
dated 12 May 2003, and the terms and conditions of Contract
03-110. |
|
|
|
Approved by the Director, Surface Operations on 21 May 2003. |
|
|
|
|
|
|
45045750 |
To provide Asphaltic Overlay on the Transitway System, in
accordance |
569,644.59 |
DIBBLEE PAVING AND MATERIALS LTD |
|
|
with Dibblee Paving and Materials Limited's tender dated 5 May
2003, |
|
NEPEAN ON |
|
|
and the terms and conditions of Contract 03-122. Approved by the |
|
|
|
Director, Surface Operations on 21 May 2003. |
|
|
|
|
|
|
45045849 |
To provide Asphaltic Overlay on Roosevelt Avenue, Etc. in
accordance |
473,050.16 |
KARSON KARTAGE AND |
|
|
with Karson Kartage and Konstruction (1994) Limited's tender
dated |
|
CARP ON |
|
|
20 May 2003, and the terms and conditions of Contract
03-118. Approved |
|
|
|
by the Director, Surface Operations on 29 May 2003. |
|
|
|
|
|
|
45045852 |
To provide Asphaltic Overlay on Place D'Orleans Blvd., etc. in |
504,274.95 |
DIBBLEE PAVING AND MATERIALS LTD |
|
|
accordance with Dibblee Paving and Materials Limited's tender
dated 20 |
|
NEPEAN ON |
|
|
May 2003, and the terms and conditions of Contract
03-112. Approved by |
|
|
|
the Director, Surface Operations on 29 May 2003. |
|
|
|
|
|
|
45045187 |
To relocate an existing Bell Canada manhole on Sussex Drive at
Clarence |
53,137.70 |
BELL CANADA |
Utility. |
|
|
|
Street in accordance with Quotation BC 9032G (91 01). Approved by |
|
OTTAWA ON |
|
|
Supply Management on behalf of the Director, Infrastructure
Services on |
|
|
|
28 April 2003. |
|
|
|
|
|
|
45045957 |
To provide Asphaltic Overlay on Centrepointe Drive, in
accordance with |
430,418.54 |
R W TOMLINSON |
|
|
R.W. Tomlinson Limited's tender dated 28 May 2003, and the
terms and |
|
GLOUCESTER ON |
|
|
conditions of Contract 03-105. Approved by the Director, Surface |
|
|
|
Operations on 9 June 2003. |
|
|
|
|
|
|
45045875 |
To provide Crack Sealing on Various City of Ottawa Roads, in
accordance |
147,290.00 |
ROADLAST 2000 INC |
|
|
with Roadlast 2000 Inc.'s tender dated 5 May 2003, and the
terms and |
|
GLOUCESTER ON |
|
|
conditions of Contract 03-111. Approved by the Director, Surface |
|
|
|
Operations on 7 May 2003. |
|
|
|
|
|
|
45027518 |
To provide 2003 pavement marking
services for the West District |
90,950.00 |
TRILLIUM PAVEMENT MARKING ONT. LTD |
|
|
in accordance with Trillium
Pavement Marking Inc.'s tender dated 8 August 2001 and |
|
OTTAWA ON |
|
|
the
Terms and Conditions of RFT 05501-96861-T01. Extension approved by the
Director, |
|
|
|
Surface Operations on 9 June
2003. |
|
|
|
|
|
|
45044808 |
To provide research related to optimization of anaerobic
digestion |
46,350.00 |
CARLETON UNIVERSITY |
Cost Sharing Study - Partnership Agreement. |
|
|
|
processes for pathogen reduction. Approved by Supply Management on |
|
OTTAWA ON |
|
|
behalf
of the Director, Utility Services Branch on 04 April 2003. |
|
|
|
|
|
|
45045325 |
To provide professional engineering consultant services for
the |
140,492.00 |
MCCORMICK RANKIN AND ASSOCIATES |
|
|
development of the City's Strategic Plan for Street
Lighting. Approved |
|
MISSISSAUGA ON |
|
|
by the General Manager, TUPW on 08 May 2003. Work to be completed in |
|
|
|
accordance with RFP 05902-92500-P22. |
|
|
|
|
|
|
45045627 |
To provide engineering design and construction services for
Anderson, |
184,438.65 |
TOTTEN SIMS HUBICKI |
|
|
Eccles and Poplar Streets. Approved by the General Manager,
TUPW on 29 |
|
KANATA ON |
|
|
May 2003. Work to be
completed in accordance with RFP 05903-92500-P05. |
|
|
|
|
|
|
45045863 |
To extend contract for the professional services for Special
Events Approvals |
33,990.00 |
KIRKLAND STRATEGIES INC |
22.(1)b - Firm has
previous specialized expertise in special events |
|
|
|
for the TUPW Department.
Approved by Supply Management on behalf of the |
|
OTTAWA ON |
management. |
|
|
|
Director, Traffic and Parking Operations on 17 June 2003. |
|
|
|
|
|
|
45039745 |
To provide
consulting services for the Integrated Waste |
229,757.98 |
MACVIRO CONSULTANTS INC |
|
|
Management
Master Plan - Phase 2. Approved by
the General Manager, |
|
MARKHAM ON |
|
|
TUPW
on 01 May 2003. Work to be completed
in accordance with RFP |
|
|
|
05902-95800-P01. |
|
|
|
|
|
|
45014454 |
For the
design and preparation of contract documents for |
916,700.00 |
DELCAN CORPORATION |
|
|
the King Edward Avenue Renewal Project. Approved by the General |
|
OTTAWA ON |
|
|
Manager, TUPW on 26 May 2003.
Work to be completed in accordance |
|
|
|
with RFP 01000-91842-P11. |
|
|
|
|
|
|
45039699 |
To provide additional Maintenance Management Theory Training
courses. |
49,046.54 |
CONCORDIA UNIVERSITY |
22.(1)c - uniue market posiiton. |
|
|
|
Approved
by Supply Management on behalf of the Director, Utility Services Branch on |
|
MONTREAL QC |
|
|
24 April 2003. |
|
|
|
|
|
|
45044825 |
To provide Filter Underdrains and Site Supervision in
accordance with |
494,640.00 |
ANTHRATECH WESTERN INC |
|
|
Antratech Western Inc tender dated 06 January 2003 and the
terms and |
|
CALGARY AB |
|
|
conditions of Request for Tender (RFT) 10903-89078-T01.
Approved by the |
|
|
|
Director, Utility Services 14 February 2003. |
|
|
|
|
|
|
45045616 |
To provide all labour, equipment and materials for the supply
and |
151,410.00 |
MORRIS CHEMICALS INC |
|
|
application of Liquid Calcium Chloride to the East District in |
|
LAKEFIELD ON |
|
|
accordance with Morris Chemicals Incorprated tender dated 03
April 2003 |
|
|
|
and the terms and conditions of Request for Tender
10903-91371-T02. |
|
|
|
Approved by the Director, Surface Operations 21 May 2003. |
|
|
|
|
|
|
45045615 |
To provide all labour, equipment and materials for the supply
and |
278,100.00 |
MORRIS CHEMICALS INC |
|
|
application of Liquid Calcium Chloride to the West District in |
|
LAKEFIELD ON |
|
|
accordance with Morris Chemicals Incorporated tender dated 03
April 2003 |
|
|
|
and the terms and conditions of Request for Tender
10903-91371-T02. |
|
|
|
Approved by the Director, Surface Operations 21 May 2003. |
|
|
|
|
|
|
45045819 |
To extend the contract to supply Concrete Sections to the WEST
DISTRICT |
33,983.40 |
M CON PRODUCTS INC |
|
|
in accordance with M Con Products Inc. letter dated 04 March
2003 and M |
|
CARP ON |
|
|
Con tender dated 07 November 2001 and the terms and conditions
of |
|
|
|
Request for Tender (RFT) 01301-75030-T01. Approved by Supply
Management on behalf of the |
|
|
|
Director, Surface Operations 13 June 2003. |
|
|
|
|
|
|
45045817 |
To supply and deliver Sodium Hypochlorite 12% Bulk Supply in
accordance |
30,192.00 |
R E M CHARETTE LIMITED |
|
|
with R.E.M. Charette Ltd. tender dated 18 March 2003 and the
terms and |
|
ORLEANS ON |
|
|
conditions of Request for Tender (RFT) 10903-88540-T02.
Approved by |
|
|
|
Supply Management on behalf of the Director, Utility Services
12 June 2003 |
|
|
|
|
|
|
45045846 |
To supply and deliver carbon dioxide and lease of storage tank
at Britannia Water Purification |
92,905.00 |
PRAXAIR CANADA INC |
|
|
Plant in accordance with Praxair Canada Inc tender dated 05
May 2003 and the |
|
ST LAURENT QC |
|
|
terms and conditions of Request for Tender 10903-88578-T01.
Approved by |
|
|
|
the Director, Utility Services 16 June 2003. |
|
|
|
|
|
|
45045848 |
To
supply and deliver carbon dioxide and lease of storage tank at Lemieux Island
Purification |
92,905.00 |
PRAXAIR CANADA INC |
|
|
Plant in accordance with Praxair Canada Inc tender dated 05
May 2003 and the |
|
ST LAURENT QC |
|
|
terms and conditions of Request for Tender 10903-88578-T01.
Approved by |
|
|
|
the Director, Utility Services 16 June 2003. |
|
|
|
|
|
|
45045494 |
To Supply and Deliver Flake Calcium Chloride (Type 1 Schedule
"C") in |
36,838.68 |
MORRIS CHEMICALS INC |
|
|
accordance with Morris Chemicals tender dated 22 April 2003
and the |
|
LAKEFIELD ON |
|
|
terms and conditions of Request for Tender (RFT)
10903-77545-T01. |
|
|
|
Approved by the Director, Surface Operations 21 May 2003. |
|
|
|
|
|
|
45045493 |
To Supply and Deliver Liquid Calcium Chloride (Type 2 Schedule
"A") in |
63,500.94 |
MORRIS CHEMICALS INC |
|
|
accordance with Morris Chemicals tender dated 22 April 2003
and the |
|
LAKEFIELD ON |
|
|
terms and conditions of Request for Tender (RFT)
10903-77545-T01. |
|
|
|
Approved by the Director, Surface Operations 21 May 2003. |
|
|
|
|
|
|
45045270 |
To extend the contract to supply Coarse Crushed Rock Salt to
the West |
3,177,447.88 |
CANADIAN SALT CO LTD |
|
|
District in accordance with The Canadian Salt Co Ltd. tender
dated 29 |
|
POINTE CLAIRE QC |
|
|
March 2000, as amended by contract extension letter dated 05
December |
|
|
|
2002 and the terms and conditions of Request for Tender
01300-77545-T01. Approved by the |
|
|
|
Director, Surface Operations 06 May 2003. |
|
|
|
|
|
|
45045271 |
To extend the contract to supply Coarse Crushed Rock Salt to
the |
3,072,186.55 |
THE CANADIAN SALT CO LTD |
|
|
Central District in accordance with The Canadian Salt Co Ltd.
tender |
|
MISSISSAUGA ON |
|
|
dated 29 March 2000, as amended by contract extension letter
dated 05 |
|
|
|
December
2002 and the terms and conditions of Request for Tender 01300-77545-T01. |
|
|
|
Approved by the Director, Surface Operations 06 May 2003. |
|
|
|
|
|
|
45045272 |
To extend the contract to supply Coarse Crushed Rock Salt to
the East |
4,036,991.24 |
THE CANADIAN SALT CO LTD |
|
|
District in accordance with The Canadian Salt Co Ltd. tender
dated 29 |
|
MISSISSAUGA ON |
|
|
March 2000, as amended by contract extension letter dated 05
December |
|
|
|
2002 and the terms and conditions of Request for Tender
01300-77545-T01. Approved by the |
|
|
|
Director, Surface Operations 06 May 2003. |
|
|
|
|
|
|
45045531 |
To supply and deliver Sodium Hypochlorite 6% and 12% in
accordance with |
44,400.00 |
D H JUTZI LTD |
NSF Certification required. |
|
|
|
D.H.Jutzi Ltd. quotation dated 29 April 2003 and the attached
terms and |
|
STRATFORD ON |
|
|
conditions. Approved by Supply Management on behalf of the
Director, |
|
|
|
Utility Services 21 May 2003. |
|
|
|
|
|
|
45044729 |
To provide hydraulic turbine repairs at No. 1 Fleet Street
Pumping |
33,500.75 |
NORCAN HYDRAULIC TURBINE INC |
|
|
|
|
Station in accordance with Norcan Hydraulic Turbine Inc.
quotation |
|
CARLETON PLACE ON |
|
|
dated 14th and 17th of February 2003, and 14 May 2003 and
attached |
|
|
|
terms and conditions.
Approved by Supply Management on behalf of the |
|
|
|
Director, Utility Services on 01 April, 2003. |
|
|
|
|
|
|
45044764 |
To provide Transitway Landscape Maintenance Services in
accordance with |
33,372.00 |
THE LAWN SALON |
|
|
|
|
The Lawn Salon's Tender dated 25 March 2003 and terms and
conditions of |
|
RICHMOND ON |
|
|
|
|
RFT 14803-98852-T01.
Approved by Supply Management on behalf of the |
|
|
|
|
|
|
Director, Surface Operations on 01 April 2003. |
|
|
|
|
|
|
45045003 |
Water Valve Chamber Cleaning in accordance with Sewer Matic
Drain |
42,719.25 |
SEWER MATIC DRAIN SERVICES |
|
|
Service Ltd. Tender dated 02 April 2003 and terms and
conditions of RFT |
|
GLOUCESTER ON |
|
|
14803-96221-T01.
Approved by Supply Management on behalf of the |
|
|
|
Director, Utility Services on 07 April 2003. |
|
|
|
|
|
|
45045026 |
Household Hazardous Waste Depot Services in accordance with
Drain-All |
244,132.15 |
DRAIN ALL LTD |
|
|
Ltd. Tender dated 06 March 2003 and terms and conditions of
RFT |
|
OTTAWA ON |
|
|
14802-90674-T01.
Approved by the Director, Utility Services on 31 |
|
|
|
March 2003. |
|
|
|
|
|
|
45045098 |
Valve Inspection Services at various locations throughout the
City of |
136,934.38 |
SIMO MANAGEMENT INC |
|
|
Ottawa in accordance with Simo Management's Tender dated 05
March 2003 |
|
LAVAL QC |
|
|
and terms and conditions of RFT 14803-96145-T01. Approved by the |
|
|
|
Director, Utility Services on 26 March 2003. |
|
|
|
|
|
|
45045353 |
Graffiti Removal Services in accordance with Asbex Ltd. Tender
dated 02 |
49,215.55 |
ASBEX LIMITED |
|
|
April 2003 and terms and conditions of RFT
14803-96844-T01. Approved |
|
OTTAWA ON |
|
|
by Supply Management on behalf of the Director, Surface
Operations on |
|
|
|
16 April 2003. |
|
|
|
|
|
|
45045376 |
To provide maintenance services for the City of Ottawa Capital
Railway |
1,353,806.25 |
RAIL TERM INC |
|
|
Program,
approved by the General Manager, TUPW on 06 May 2003 in |
|
DORVAL QC |
|
|
accordance with Request for Proposal 14803-94089-P01. |
|
|
|
|
|
|
45022906 |
To increase purchase order to provide additional engineering
services for the |
578,497.11 |
DELCAN CORPORATION |
|
|
Bytown Bridges and Sussex Drive Reconstruction. Approved by General Manager, TUPW on |
|
OTTAWA |
|
|
14 May 2003. Work to
be completed in accordance with RFP No. 01500-91842-P28. |
|
|
|
|
|
|
45045225 |
To supply and deliver Grass Seed to the West District in
accordance |
61,005.60 |
MOUNTAINVIEW TURF AGRONOMICS |
|
|
with Mountainview Turf Agronomics' tender dated 14 April, 2003
and the |
|
QUYON QC |
|
|
terms and conditions of RFT 15303-79020-T01. Approved by Supply |
|
|
|
Management on behalf of the Director, Surface Operations on 1
May, 2003 |
|
|
|
|
|
|
45045389 |
To supply Hot Asphalt Materials to the East District in
accordance with |
136,335.76 |
LAFARGE CANADA INC |
|
|
Lafarge Canada's tender dated 08 April 2003 and the terms and |
|
OTTAWA ON |
|
|
conditions of RFT 15303-74507-T01. Approved by the Director, Surface |
|
|
|
Operations on 09 May 2003. |
|
|
|
|
|
|
45045186 |
To renew the contract to supply and deliver Fertilizer to the
East |
33,799.50 |
MOUNTAINVIEW TURF AGRONOMICS |
|
|
District as per Mountainview Turf Agronomics' quote dated 17
April, |
|
QUYON QC |
|
|
2003 and the terms and conditions of RFT 14802-33540-T01. Approved by |
|
|
|
the Director, Surface Operations on 29 April, 2003. |
|
|
|
|
|
|
45045184 |
To renew the contract to supply and deliver Fertilizer to East
and |
81,185.40 |
THE NU GRO CORPORATION |
|
|
Central Districts as per Nu-Gro's quote dated 25 April, 2003
and the |
|
BRANTFORD ON |
|
|
terms and conditions of RFT 14802-33540-T01. Approved by the Director, |
|
|
|
Surface Operations on 29 April, 2003. |
|
|
|
|
|
|
45045345 |
To supply Hot Asphalt Materials to the Central District in
accordance |
278,610.00 |
R W TOMLINSON |
|
|
with R.W. Tomlinson's tender dated 08 April 2003 and the terms
and |
|
GLOUCESTER ON |
|
|
conditions of RFT 15303-74507-T01. Approved by the Director, Surface |
|
|
|
Operations on 09 May 2003. |
|
|
|
|
|
|
45045701 |
Renewal of the contract to supply Hot Asphalt and dispose of
Excavated |
86,025.00 |
R W TOMLINSON |
|
|
Asphaltic Concrete in accordance with R.W. Tomlinson's letter
dated 15 |
|
GLOUCESTER ON |
|
|
May 2003 and the terms and conditions of RFT
15302-74521-S01. Approved |
|
|
|
by the Director, Surface Operations on 30 May 2003. |
|
|
|
|
|
|
45045100 |
To supply Nursery Trees and Shrubs in accordance with Pepinere
Cramer's |
45,567.72 |
CRAMER NURSERY INC |
|
|
|
|
tender dated 3 March, 2003 and the terms and conditions of RFT |
|
LES CEDRES QC |
|
|
15303-59575-T01. Approved by the Director, Surface Operations
on 22 April 2003. |
|
|
|
|
|
|
45045126 |
To supply Playground Sand and Ball Diamond Aggregate in
accordance with |
78,431.66 |
KARSON KARTAGE AND |
|
|
Karson Kartage (1994) Ltd's tender dated 17 March, 2003 and
the terms |
|
CARP ON |
|
|
and conditions of RFT 15303-75077-T01. Approved by Supply Management |
|
|
|
on behalf of the Director, Surface Operations on 22 April,
2003. |
|
|
|
|
|
|
45045130 |
To supply Grass Seed to Central and East Districts in
accordance with |
26,877.54 |
QUALITY SEEDS LTD |
|
|
Quality Seed Ltd's quote dated 26 March, 2003 and the terms
and |
|
WOOODBRIDGE ON |
|
|
condition of RFQ 15303-79020-Q01. Approved by Supply Management on |
|
|
|
behalf of the Director, Surface Operations on 24 April, 2003. |
|
|
|
|
|
|
45045102 |
To supply Nursery Stock Trees in accordance with Dutchmaster
Nurseries |
45,315.75 |
DUTCHMASTER NURSERIES LTD |
|
|
|
|
Ltd's tender dated 25 February, 2003 and the terms and
conditions of |
|
BROUGHAM ON |
|
|
RFT 15303-59575-T01.
Approved by the Director, Surface Operations on |
|
|
|
22 April, 2003. |
|
|
|
|
|
|
45045134 |
To supply Coniferous Wood Turnings (Pine Mulch) in accordance
with HDJS |
41,202.00 |
HDJS GASCON LIMITED |
|
|
Gascon Transport's quote dated 16 April, 2003 and the terms
and |
|
LEFAIVRE ON |
|
|
conditions of RFQ 15303-33572-Q01. Approved by Supply Management on |
|
|
|
behalf of the Director, Surface Operations on 24 April, 2003. |
|
|
|
|
|
|
45045979 |
To supply Corrugated Metal Culverts and Couplers to City of
Ottawa West |
79,345.59 |
ARMTEC LIMITED |
|
|
District in accordance with Armtec Limited's tender dated 05
May 2003 |
|
PETERBOROUGH ON |
|
|
and the terms and conditions of RFT 15303-21029-T01. Approved by the |
|
|
|
Director, Surface Operations on 19 June 2003. |
|
|
|
|
|
|
45045933 |
To supply Corrugated Metal Culverts and Couplers to City of
Ottawa East |
33,989.14 |
ARMTEC LIMITED |
|
|
District
in accordance with Armtec Limited's tender dated 5 May 2003 |
|
PETERBOROUGH ON |
|
|
and
the terms and conditions of RFT 15303-21029-T01. Approved by the |
|
|
|
Director, Surface Operations on 19 June 2003. |
|
|
|
|
|
|
45045243 |
To supply and deliver grass seed to the West District in
accordance |
38,894.40 |
PETERSEN'S TURF FARMS |
|
|
with Petersen Turf Farms' tender dated 15 April, 2003 and the
terms and |
|
OSGOODE ON |
|
|
conditions of RFT 15303-79020-T01. Approved by Supply Management on |
|
|
|
behalf of the Director, Surface Operations on 7 May, 2003. |
|
|
|
|
|
|
45045105 |
To supply Nursery Stock Trees in accordance with Uxbridge
Nurseries |
32,599.80 |
UXBRIDGE NURSERIES LIMITED |
|
|
Ltd's tender dated 26 February, 2003 and the terms and
conditions of |
|
UXBRIDGE ON |
|
|
RFT 15303-59575-T01.
Approved by the Director, Surface Operations on |
|
|
|
22 April, 2003. |
|
|
|
|
|
|
45045749 |
To supply Granular A materials in accordance with R.W.
Tomlinson's |
34,632.00 |
R W TOMLINSON |
|
|
tender dated 20 May 2003 and the terms and conditions of RFT |
|
GLOUCESTER ON |
|
|
15303-91371-T05.
Approved by Supply Management on behalf of the |
|
|
|
Director, Utilities Services on 4 June 2003. |
|
|
|
|
|
|
45045335 |
To supply and deliver Fertilizer to the West District in
accordance with Nu-Gro Corporation's |
82,517.40 |
THE NU GRO CORPORATION |
|
|
tender dated 29 April, 2003 and the terms and conditions of
RFT 15303-33540-T01. Approved |
|
BRANTFORD ON |
|
|
by the Director, Surface Operations on 09 May 2003. |
|
|
|
|
|
|
45044878 |
To supply and deliver granular materials in accordance with
The |
114,147.08 |
THOMAS CAVANAGH CONSTRUCTION LTD |
Letter of agreement dated May 19,1999 for 5 year contract |
|
|
|
Township of Goulbourn's letter of agreement dated 19 May, 1999
and the |
|
ASHTON ON |
between
Township of Goulbourn and Thomas Cavanaugh.
|
|
|
|
attached terms and conditions. Approved by the Director, Surface |
|
|
|
|
|
|
Operations on 8, April, 2003. |
|
|
|
|
|
|
45040519 |
To
increase purchase order due to higher than anticipated requirements of |
32,801.50 |
KARSON KARTAGE & KONSTRUCTION |
|
|
Roadway
Granulars (winter grit) as per RFT # 15202-75054-T01. Approved |
|
CARP ON |
|
|
by
Supply Management on behalf of the Director, Surface Operations |
|
|
|
on 16 April, 2003 |
|
|
|
|
|
|
45036332 |
To
increase purchase order due to additional requirements for Granulars as |
27,214.75 |
THOMAS CAVANAUGH CONSTRUCTION LTD |
|
|
per RFT
# 15202-91371-T02. Approved by Supply
Management on |
|
ASHTON ON |
|
|
behalf of the Director, Surface Operations on 04 April 2003. |
|
|
|
|
|
|
45031187 |
To
extend contract in accordance with Brenntag Canada Inc's tender dated |
123,585.00 |
BRENNTAG CANADA LTD |
|
|
19 December 2002 and the terms and conditions of RFT
00701-88538-T01 |
|
LACHINE QUE |
|
|
and as amended by Brenntag Canada Inc's letter dated |
|
|
|
21 November 2002.
Approved by the Director, Utility Services on 25 June 2003 |
|
|
|
|
|
|
45031188 |
To
extend contract in accordance with Brenntag Canada Inc's tender dated |
123,585.00 |
BRENNTAG CANADA LTD |
|
|
19 December 2002 and the terms and conditions of RFT
00701-88538-T01 |
|
LACHINE QUE |
|
|
and as amended by Brenntag Canada Inc's letter dated |
|
|
|
21 November 2002.
Approved by the Director, Utility Services on 25 June 2003 |
|
|
|
|
|
|
45044857 |
Temporary relocation of cables on Sussex Drive and the Bytown
Bridge in |
129,400.45 |
BELL CANADA ACCESS NETWORK |
Utility. |
|
|
|
accordance with Bell Canada's custom work consent forms dated
17 and 22 |
|
OTTAWA ON |
|
|
|
|
March 2003 and the terms and conditions attached. Approved by
the |
|
|
|
Director, Infrastructure Services 07 April 2003. |
|
|
|
|
|
|
45045511 |
To
supply Central and West District with landscaping materials in accordance
with James |
25,075.35 |
JAMES LANDSCAPING CO LTD |
|
|
Landscaping Ltd.'s quote dated May 1, 2003 and the terms and
conditions of RFQ |
|
ARNPRIOR ON |
|
|
15403-98852-Q01. Approved by Supply Management on behalf of
the |
|
|
|
Director, Surface Operations 16 May 2003. |
|
|
|
|
|
|
45045727 |
Culvert replacements on Franktown Road in accordance with
Karson |
27,685.37 |
KARSON KARTAGE AND |
|
|
Kartage and Konstruction Ltd.'s quote dated 26 May 2003 and
the terms |
|
CARP ON |
|
|
and conditions of RFQ 15403-21029-Q02. Approved by Supply
Management on |
|
|
|
behalf of the Director, Surface Operations 02 June 2003 |
|
|
|
|
|
|
45045280 |
Illumination of Eagleson Park and Ride Lot in accordance with
Hydro |
25,000.00 |
HYDRO OTTAWA |
Utility. |
|
|
|
Ottawa's estimate letter dated March 7, 2003 and the terms and |
|
OTTAWA ON |
|
|
|
|
conditions attached. Approved by Supply Management on behalf
of the |
|
|
|
Director, Infrastructure Services 30 April 2003. |
|
|
|
|
|
|
45044699 |
Upgrade of existing pole line on Trim Road in accordance with
Hydro |
135,675.72 |
HYDRO ONE |
Utility. |
|
|
|
One's estimate letter dated 19 February 2003 and the terms and |
|
VANKLEEK HILL ON |
|
|
|
|
conditions attached. Approved by the Director, Infrastructure
Services |
|
|
|
01 April 2003. |
|
|
|
|
|
|
45044710 |
Fortune Street reconstruction and arbuckle drain culvert
replacement in |
584,628.00 |
THOMAS CAVANAGH CONSTRUCTION LTD |
Special Circumstance-Unit prices based on contract ISB02-5081. |
|
|
|
accordance with Thomas Cavanagh Construction Ltd.'s fax dated
10 March |
|
ASHTON ON |
|
|
|
|
2003 and the terms and conditions of contract ISB02-5081.
Approved by |
|
|
|
the Director, Infrastructure Services 27 March 2003. |
|
|
|
|
|
|
45045417 |
Installation of Continuous Welded Rail at the Ellwood
Subdivision in |
2,329,757.00 |
CANAC INC |
|
|
accordance with Canac Incorporated's tender dated 10 April
2003 and the |
|
MISSISSAUGA ON |
|
|
terms and conditions of RFT 15403-94088-T01. Approved by the
General |
|
|
|
Manager, TUPW 17 April 2003. |
|
|
|
|
|
|
45044735 |
To provide for the collection of waste in Zone C5 in
accordance with |
2,067,657.93 |
WASTE SERVICES INC |
|
|
the terms and conditions of Contract No. CE-8012. Approved by the former |
|
OTTAWA ON |
|
|
Regional Council on 23 September 1998. |
|
|
|
|
|
|
45044734 |
To provide for the collection of waste in Zone C1, C2 and C3
in |
5,292,878.67 |
CANADIAN WASTE SERVICES INC |
|
|
accordance
the terms and conditions of Contract No. CE-8012. |
|
CARP ON |
|
|
Approved by the former Regional Council on 23 September 1998. |
|
|
|
|
|
|
45045115 |
Installation and removal of temporary overhead wiring at King
Edward |
33,000.00 |
HYDRO OTTAWA |
Utility. |
|
|
|
and Sussex Drive in accordance with Hydro Ottawa's estimate
letter |
|
OTTAWA ON |
|
|
|
|
dated 04 April 2003 and the terms and conditions attached.
Approved by |
|
|
|
Supply Management on behalf of the Director, IS 23 April 2003. |
|
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