| Q1 Legal Services Costs | ||||
| SUBJECT | LEGAL FEE | GST | DISBURSE- MENTS |
TOTAL |
| Expropriations | $ 4,966.00 | $ 249.39 | $ 89.75 | $ 5,305.14 |
| Pay & Display, Minto-Manotick, Orgaworld, New Affordable Housing | $ 297,903.70 | $ 15,157.26 | $ 5,432.94 | $ 318,493.90 |
| LRT Litigation - Siemens and St. Lawrence Cement | $ 376,916.82 | $ 29,324.32 | $ 209,822.04 | $ 616,063.18 |
| Litigation (2008 account) | $ 3,646.00 | $ 188.16 | $ 117.25 | $ 3,951.41 |
| Litigation (Ottawa Lynx, Somerset House, School of Dance) | $ 38,879.00 | $ 2,305.85 | $ 7,390.46 | $ 48,575.31 |
| Insured Litigated Claims | $ 10,608.00 | $ 555.41 | $ 644.31 | $ 11,807.72 |
| Arbitrations, Human Rights Complaints, Labour & Employment Law | $ 176,428.59 | $ 8,854.71 | $ 662.99 | $ 185,946.29 |
| Employee Indemnification | $ 1,794.00 | $ 89.70 | $ - | $ 1,883.70 |
| Municipal Finance and Assessment matters (JDS Uniphase) | $ 4,270.00 | $ 214.17 | $ 13.50 | $ 4,497.67 |
| Orleans Art Centre P3 Project | $ 676.00 | $ 33.80 | $ - | $ 709.80 |
| Rogers Cable Inc. et al ats City of Ottawa | $ 845.00 | $ 42.25 | $ - | $ 887.25 |
| Cardinal Creek Expropriation | $ 1,578.00 | $ 73.34 | $ 21.62 | $ 1,672.96 |
| Insured Litigated Claims | $ 5,059.00 | $ 263.76 | $ 966.10 | $ 6,288.86 |
| $ 923,570.11 | $ 57,352.12 | $ 225,160.96 | $ 1,206,083.19 | |
| Q2 Legal Services Costs | ||||
| SUBJECT | LEGAL FEE | GST | DISBURSE- MENTS |
TOTAL |
| Voice Over Internet (VOIP) Service | $ 12,561.50 | $ 629.45 | $ 27.21 | $ 13,218.16 |
| Expropriations and Minto-Manotick | $ 21,974.00 | $ 1,122.91 | $ 551.10 | $ 23,648.01 |
| Pay & Display, Minto-Manotick, Plasco, Lansdowne, Affordable Housing | $ 253,667.70 | $ 13,006.72 | $ 6,289.05 | $ 272,963.47 |
| LRT Litigation - Siemens and St. Lawrence Cement | $ 591,671.53 | $ 43,673.20 | $ 271,065.52 | $ 906,410.25 |
| Insured Litigated Claims | $ 675.70 | $ 40.94 | $ 143.00 | $ 859.64 |
| Litigation (Ottawa Lynx, Somerset House, School of Dance) | $ 268,951.00 | $ 13,717.52 | $ 16,785.82 | $ 299,454.34 |
| Insured Litigated Claims | $ 36,654.00 | $ 1,927.52 | $ 5,026.27 | $ 43,607.79 |
| Arbitrations, Human Rights Complaints, Labour & Employment Law | $ 171,395.80 | $ 8,179.80 | $ 4,789.66 | $ 184,365.26 |
| Municipal Finance and Assessment matters (JDS Uniphase) | $ 2,000.00 | $ 200.01 | $ 0.25 | $ 2,200.26 |
| Orleans Art Centre P3 Project | $ 14,830.00 | $ 742.32 | $ 16.38 | $ 15,588.70 |
| Rogers Cable Inc. et al ats City of Ottawa | $ 8,157.50 | $ 407.88 | $ - | $ 8,565.38 |
| Cardinal Creek Expropriation | $ 7,125.00 | $ 383.59 | $ 546.35 | $ 8,054.94 |
| $ 1,389,663.73 | $ 84,031.86 | $ 305,240.61 | $ 1,778,936.20 | |
| Q3 Legal Services Costs | ||||
| SUBJECT | LEGAL FEE | GST | DISBURSE- MENTS |
TOTAL |
| Voice Over Internet (VOIP) Service | $ 10,208.50 | $ 512.56 | $ 42.67 | $ 10,763.73 |
| Expropriations and Minto-Manotick | $ 24,706.00 | $ 1,237.01 | $ 34.17 | $ 25,977.18 |
| Pay & Display, Minto-Manotick, Plasco, Lansdowne, Affordable Housing | $ 346,191.40 | $ 17,647.75 | $ 7,287.87 | $ 371,127.02 |
| LRT Litigation - Siemens and St. Lawrence Cement | $ 173,946.51 | $ 19,586.00 | $ 217,772.94 | $ 411,305.45 |
| Licensing By-law Review | $ 17,681.25 | $ 884.00 | $ - | $ 18,565.25 |
| Litigation (Ottawa Lynx, Somerset House, School of Dance) | $ 214,491.00 | $ 13,143.26 | $ 48,531.84 | $ 276,166.10 |
| Insured Litigated Claims | $ 21,488.00 | $ 1,451.73 | $ 7,546.61 | $ 30,486.34 |
| Insured Litigated Claims | $ 3,300.50 | $ 166.12 | $ 21.71 | $ 3,488.33 |
| Arbitrations, Human Rights Complaints, Labour & Employment Law | $ 102,299.50 | $ 5,344.14 | $ 4,851.06 | $ 112,494.70 |
| Municipal Finance and Assessment matters (JDS Uniphase) | $ 860.00 | $ 43.53 | $ 10.75 | $ 914.28 |
| Rogers Cable Inc. et al ats City of Ottawa | $ 1,430.00 | $ 71.51 | $ - | $ 1,501.51 |
| Orleans Art Centre P3 Project | $ 364.00 | $ 21.88 | $ 73.58 | $ 459.46 |
| $ 916,966.66 | $ 60,109.49 | $ 286,173.20 | $ 1,263,249.35 | |
| Q4 Legal Services Costs | ||||
| SUBJECT | LEGAL FEE | GST | DISBURSE- MENTS |
TOTAL |
| Voice Over Internet (VOIP) Service | $ 11,640.00 | $ 585.24 | $ 64.58 | $ 12,289.82 |
| Expropriations and Minto-Manotick | $ 11,351.00 | $ 567.55 | $ - | $ 11,918.55 |
| Employee Indemnification | $ 1,062.76 | $ 53.14 | $ - | $ 1,115.90 |
| Lansdowne, Pay & Display, Minto-Manotick, Plasco, Affordable Housing | $ 355,855.03 | $ 18,266.56 | $ 11,548.01 | $ 385,669.60 |
| LRT Litigation & Expropriation - Siemens and St. Lawrence Cement | $ 908.70 | $ 49.50 | $ 81.00 | $ 1,039.20 |
| Insured Litigated Claims | $ 1,700.90 | $ 103.56 | $ 370.00 | $ 2,174.46 |
| Licensing By-law Review | $ 6,555.00 | $ 327.75 | $ - | $ 6,882.75 |
| Litigation (Ottawa Lynx, Somerset House, School of Dance) | $ 394,699.00 | $ 31,639.45 | $ 238,111.28 | $ 664,449.73 |
| Insured Litigated Claims | $ 118,286.00 | $ 6,001.86 | $ 2,022.01 | $ 126,309.87 |
| Insured Litigated Claims | $ 909.09 | $ 45.45 | $ - | $ 954.54 |
| Arbitrations, Human Rights Complaints, Labour & Employment Law | $ 147,948.40 | $ 7,544.71 | $ 3,356.57 | $ 158,849.68 |
| Municipal Finance and Assessment matters (JDS Uniphase) | $ 1,822.50 | $ 92.99 | $ 71.10 | $ 1,986.59 |
| Rogers Cable Inc. et al ats City of Ottawa | $ 325.00 | $ 16.25 | $ - | $ 341.25 |
| Orleans Art Centre P3 Project | $ 2,902.00 | $ 146.02 | $ 18.47 | $ 3,066.49 |
| Cardinal Creek Expropriation | $ 4,263.60 | $ 215.58 | $ 47.87 | $ 4,527.05 |
| Legal Opinions: Urban Boundary Expansion; Municipal Act, 2001 | $ 45,929.50 | $ 2,460.99 | $ 3,290.25 | $ 51,680.74 |
| Insured Litigated Claims | $ 8,036.50 | $ 403.05 | $ 24.50 | $ 8,464.05 |
| $ 1,114,194.98 | $ 68,519.65 | $ 259,005.64 | $ 1,441,720.27 | |
| Total Legal Services Costs for 2009 | $ 4,344,395.48 | $ 270,013.12 | $ 1,075,580.41 | $ 5,689,989.01 |