HomeMy WebLinkAboutFCS-14-075 - 2013 Consultant Cost Summary Staff Report
I r finance and Corporate Services Department wvwuukitchenerra
REPORT TO: Finance and Corporate Services Committee
DATE OF MEETING: April 28, 2014
SUBMITTED BY: D. Chapman, Deputy CAO — Finance & Corporate Services,
519-741-2200 x 7347
PREPARED BY: L. Korabo, Executive Assistant
B. Saunderson, Senior Financial Analyst
WARD(S) INVOLVED: N/A
DATE OF REPORT: April 16, 2014
REPORT NO.: FCS-14-075
SUBJECT: 2013 CONSULTANT COST SUMMARY
RECOMMENDATION:
For Information
BACKGROUND:
At the April 14, 2014 Council meeting, staff was directed to provide a report outlining the
purpose for 2013 consulting costs between $25,000 and $100,000 by vendor, as well as vendor
information on costs associated with items between $5,000 and $25,000.
REPORT:
The requested information is attached. Vendor names are provided for amounts above $5,000
and descriptions are also provided for costs between $25,000 and $100,000.
Details for amounts greater than $100,000 have also been included for Council's information, as
information on purchases within this range was provided previously to the requestor.
ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
Efficient and Effective Government: Financial Management
FINANCIAL IMPLICATIONS:
N/A
COMMUNITY ENGAGEMENT:
Inform — Staff reports were posted on the Internet for the public's information at the time of
Council's consideration.
ACKNOWLEDGED BY: D. Chapman, Deputy CAO— Finance and Corporate Services
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Summary of 2013 Consulting Costs
(descriptions provided for vendors>$25,000)
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SNC LAVALIN INC 729,738 Strasburg Road
LGA ARCHITECTURAL PARTNERS 460,504 KPL Main Branch expansion and parking garage
AECOM 419,245 Block Line Road and other Engineering projects
MTE CONSULTANTS INC 392,053 Freeport Pumping Station and other Engineering projects
WALTERFEDY 388,110 Halls Lane,Stirling Ave,and other Engineering projects
STANTEC CONSULTING LTD 276,443 Victoria Park Lake
IBI GROUP 206,791 Queen's Blvd,Stirling Ave Bridge,and other Engineering projects
MERITECH SERVICES INC 180,960 Moore Ave,and Old Westmount Sanitary Trunk
MMM GROUP LIMITED 171,972 Ottawa/Trussler Sanitary
CONESTOGA ROVERS&ASSOCIATES 148,785 Glasgow Reconstruction
ECNG ENERGY L P 114,000 Natural Gas Advisory Services
DILLON CONSULTING LIMITED 101,850 Operations Review
POLYONE CANADA INC 90,817 Epton Property per Land Acquisition Agreement
AQUAFOR BEECH LIMITED 88,712 Stormwater Management Audit,Kolb Drain
MCCORMICK RANKIN CORPORATION 71,810 Block Line Road
LVM 62,173 Road Resurfacing and other Engineering projects
READ JONES CHRISTOFFERSEN LTD 58,809 Duke&Ontario parking garage,Kitchener Market
CENTRE OF EXCELLENCE FOR PUBLIC 51,140 Municipal Sponsorship Strategy
HEMSON CONSULTING LTD 41,805 Development Charge Background Study
MORRISON HERSHFIELD LTD 39,401 Margaret Avenue Bridge
F J GALLOWAY ASSOCIATES INC 38,554 Leisure Facilities Master Plan,South Kitchener District Park
K SMART ASSOCIATES LIMITED 34,787 Bridge Investigations
KNIGHTSBRIDGE HUMAN CAPITAL 32,767 Career Transition Services
AEGENT ENERGY ADVISORS INC 33,600 Gas Supply Advisory Services
ECOSYSTEM RECOVERY INC 31,107 Schneider Creek
PRIOR&PRIOR ASSOCIATES LTD 31,060 Stormwater Asset Management Plan
ATFOCUS INC 30,063 Customer Service Strategy
ODGERS BERNDTSON CANADA INC 26,750 Executive Search
AMEC ENVIRONMENTAL&INFRASTRUCTURE 25,407 South Kitchener District Park
IRC BUILDING SCIENCES GROUP INC 22,743
MNE ENGINEERING 21,598
SOFTRESOURCES LLC 21,541
INTELLIGENCE BUSINESS SOLUTIONS 21,049
GREEN SAVER 20,074
PEARSON CONSULTING 19,979
VENTIN GROUP LTD ARCHITECTS,THE 18,639
XCG CONSULTANTS LTD. 15,396
DBH SOIL SERVICES INC 15,202
COLDWELL BANKER PETER BENNINGER 14,666
MUIRTEC INC 13,589
IN HOUSE STRATEGIES INC 12,500
MOONEY,BARRY M 10,443
MHBC PLANNING LTD 10,103
DANCE ENVIRONMENTAL INC 10,069
GENIVAR INC 9,780
KAMCO TECHNIQUE LTD 8,955
REALITY CAVE INC 8,904
AECOM CANADA LTD 8,174
OZA INSPECTIONS LTD 8,001
WESTERN MANAGEMENT CONSULTANTS 7,897
DELOITTE&TOUCHE LLP 7,291
INVESTIGATIVE SCIENCE INCORPORATED 6,513
ROBERTSON SIMMONS ARCHITECTS INC 6,167
MORNEAU SHEPELL LTD 6,106
PRACTICAL MANAGEMENT 5,495
HALSALL ASSOCIATES LIMITED 5,291
ENERMODAL ENGINEERING LIMITED 5,164
R J BURNSIDE&ASSOCIATES LIMITED 5,095
Items under$5,000 56,583
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