2015 financial information act filing and remuneration … · 2015 financial information act filing...
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2015 Financial Information Act Filing and Remuneration Report
2015 Financial Information Act Filing 2015 Operating Company Remuneration 2015 Executive Compensation
July 2016
2015 Financial Information Act Filing and Remuneration Report
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Table of contents 1.0 Purpose of Report ................................................................................................... 4
Full disclosure .................................................................................................... 4
2.0 Background ............................................................................................................. 4
3.0 TransLink’s Financial Information Act Filing ........................................................ 6
Statement of Financial Information Approval ..................................................... 6
3.1 South Coast British Columbia Transportation Authority .................................... 7
Management Report .......................................................................................... 7
Schedule of Debt ............................................................................................... 8
Schedule of Guarantee and Indemnity Agreements ........................................ 10
Schedule of Remuneration and Expenses ....................................................... 11
Reconciliation of Salaries ................................................................................ 12
Schedule of Remuneration and Expenses ....................................................... 13
Statement of Board of Directors Fees and Expenses ...................................... 21
Statement of Mayors’ Council Fees and Expenses ......................................... 22
Statement of Severance Agreements .............................................................. 23
Statement of Aggregate Amounts Paid for Supply .......................................... 24
4.0 Operating Company Remuneration ..................................................................... 35
4.1 AirCare ................................................................................................................... 35
Schedule of Remuneration and Expenses ....................................................... 35
Statement of Board of Directors Fees and Expenses ...................................... 36
Statement of Severance Agreements .............................................................. 37
Statement of Aggregate Amounts Paid for Supply .......................................... 38
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4.2 British Columbia Rapid Transit Company Ltd. ................................................... 39
Schedule of Remuneration and Expenses ....................................................... 39
Statement of Severance Agreements .............................................................. 49
Statement of Aggregate Amounts Paid for Supply .......................................... 50
4.3 Coast Mountain Bus Company Ltd. ..................................................................... 56
Schedule of Remuneration and Expenses ....................................................... 56
Statement of Board of Directors Fees and Expenses ...................................... 95
Statement of Severance Agreements .............................................................. 96
Statement of Aggregate Amounts Paid for Supply .......................................... 97
4.4 TransLink Security Management Ltd................................................................. 104
Schedule or Remuneration and Expenses .................................................... 104
Statement of Police Board Meetings Fees and Expenses ............................. 110
Statement of Severance Agreements ............................................................ 111
Statement of Aggregate Amounts Paid for Supply ........................................ 112
4.5 West Coast Express ............................................................................................ 113
Schedule of Remuneration and Expenses ..................................................... 113
Statement of Board of Directors Fees and Expenses .................................... 114
Statement of Severance Agreements ............................................................ 115
Statement of Aggregate Amounts Paid for Supply ........................................ 116
5.0 Executive Compensation .................................................................................... 117
Executive Compensation ............................................................................... 117
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1.0 Purpose of Report
This report contains three key areas for the 2015 fiscal year:
1. TransLink’s Financial Information Act (FIA) filing.
2. The remuneration reports for TransLink’s subsidiaries/operating companies, listing the gross earnings for every employee earning more than $75,000 per year.
3. TransLink’s statement of executive compensation.
Full disclosure The FIA filing lists the gross earnings attributable to base salary, incentive or variable pay programs, taxable benefits and perquisites (i.e. vehicle allowance) for every eligible employee earning more than $75,000 per year. It does not provide the full picture with respect to total executive compensation because it does not include the value of pension benefits and other non-taxable benefits consistent with definitions within FIA.
Although the FIA does not require TransLink to provide executive compensation or remuneration reports for TransLink’s subsidiaries/operating companies, we prepare this information and voluntarily post it as part of our commitment to transparency.
2.0 Background
The South Coast British Columbia Transportation Authority (TransLink) is Metro Vancouver’s regional transportation authority. TransLink is governed by an independent board of directors. A full description of governance, along with other information on financial and operating results, can be found in TransLink's annual report.
As described in the South Coast British Columbia Transportation Authority Act, TransLink is responsible for planning, financing, and managing public transit, as well as the Major Roads Network and other transportation modes within the Metro Vancouver region. Significant components of public transit are the delivery of rail and bus services through BC Rapid Transit Company Ltd. and Coast Mountain Bus Company Ltd.
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TransLink manages a total asset portfolio valued at $9 billion1, which includes buses, trains, stations, track, bridges, facilities, structures, and systems. In addition, we provide funding to municipalities for the upkeep of, and improvements to, the Major Road Network. We are the only transportation authority in Canada that directly finances through the capital markets.
With approximately 6,900 employees, TransLink is one of the largest employers in British Columbia, and in 2015, the editors of Canada’s Top 100 Employers named TransLink and our operating companies among BC’s top employers for 2015.
The following chart shows the relationship between TransLink and its subsidiaries/operating companies in 2015.
1 Includes $2.5 billion of assets which TransLink manages and are leased from the Province of B.C.
Mayors' Council on Regional
Transportation
TransLink Board of Directors
South Coast British Columbia Transportation Authority (TransLink)
Coast Mountain Bus Company
British Columbia Rapid Transit Company Ltd.
(SkyTrain)
West Coast Express Limited
Transit Security Management Ltd.
(Transit Police) AirCare
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3.0 TransLink’s Financial Information Act Filing
South Coast British Columbia Transportation Authority Statement of Financial Information Approval For the year ended December 31, 2015
The undersigned represents the Board of Directors of the South Coast British Columbia Transportation Authority and approves all the statements and schedules included in this Statement of Financial Information, produced under the Financial Information Act.
Original signed by Don Rose, Board Chair
June 23, 2016
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3.1 South Coast British Columbia Transportation Authority
Management Report For the year ended December 31, 2015
The Consolidated Financial Statements contained in this Financial Information Act report have been
prepared by management in accordance with Canadian public sector accounting standards, and the
integrity and objectivity of these statements are management's responsibility. Management is also
responsible for all the statements and schedules, and for ensuring that this information is consistent
with the information contained in the consolidated financial statements.
Management is responsible for implementing and maintaining a system of internal controls to
provide reasonable assurance that assets are safeguarded, transactions are properly authorized
and recorded. The system includes written policies and procedures, an organizational structure that
segregates duties and a comprehensive program of periodic audits by the internal auditors, who
independently review and evaluate these controls. We continually monitor these internal accounting
controls, modifying and improving them as business conditions and operations change. We recognize
the inherent limitations in all control systems and believe our systems provide an appropriate balance
between costs and benefits while providing reasonable assurance that those errors or irregularities
that would be material to the consolidated financial statements are prevented or detected in the normal
course of business.
The Board of Directors is responsible for ensuring that management fulfils its responsibilities for
financial reporting and internal control and exercises this responsibility through the Audit
Committee of the Board. The Audit Committee meets on a regular basis with management and
the internal auditor to discuss accounting policies, adequacy of internal controls, quality of financial
reporting, internal and external audit work.
The external auditors, KPMG, conduct an independent examination, in accordance with Canadian
generally accepted auditing standards, and express their opinion on the consolidated financial statements. Their examination does not relate to the other schedules and statements required by the Act. Their examination includes consideration of the corporation's system of internal control relevant to
financial reporting and performance of appropriate tests and procedures on amounts and disclosures in the financial statements to provide reasonable assurance that the consolidated financial statements are presented fairly. The external auditors have full and free access to the Audit Committee of the Board.
On behalf of the South Coast British Columbia Transportation Authority,
Original signed by Kevin Desmond Original signed by Cathy McLay Chief Executive Officer Chief Financial Officer and Executive
Vice-President, Finance and Corporate Services
June 23, 2016 June 23, 2016
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3.1 South Coast British Columbia Transportation Authority
Schedule of Debt
December 31, 2015
(table in thousands of dollars)
Description
Interest Rate
Interim Refinance
Date
Maturity Date
Amount Outstanding
Unamortized (Issue Costs)/
(Discount)/ Premium
Sinking Fund
Balance Net Debt
Sinking Fund Bonds:
MFA BC 71A 1.65% 1-Dec-16 40,000 - (36,802)
3,198
MFA BC 71B 2.10% 1-Dec-19 50,000 - (36,078) 13,922
MFA BC 73D 1.80% 1-Dec-17 46,935 - (39,448) 7,487
MFA BC 74A 3.05% 1-Jun-16 1-Jun-18 36,000 - (32,938) 3,062
MFA BC 74B 3.05% 1-Jun-16 1-Jun-21 54,000 - (28,099) 25,901
MFA BC 75A 3.05% 1-Dec-16 1-Dec-18 37,800 (25) (28,787) 8,988
MFA BC 75B 3.05% 1-Dec-16 1-Dec-21 12,200 (8) (7,261) 4,931
MFA BC 77A 3.05% 1-Jun-16 1-Jun-18 15,000 - (11,558) 3,442
MFA BC 77B 3.05% 1-Jun-16 1-Jun-22 80,000 - (44,102) 35,898
MFA BC 85B 5.47% 2-Dec-24 15,000 - (6,470) 8,530
MFA BC 86 5.44% 2-Dec-24 50,000 (239) (21,568) 28,193
MFA BC 96 4.61% 2-Apr-26 50,000 (260) (18,300) 31,440
MFA BC 97A 4.90% 19-Apr-26 50,000 - (18,267) 31,733
MFA BC 97B 4.93% 19-Apr-36 100,000 - (19,397) 80,603
MFA BC 100A 4.43% 19-Oct-16 20,000 - (17,770) 2,230
MFA BC 100B 4.59% 19-Oct-26 180,000 - (64,480) 115,520
MFA BC 102A 4.82% 1-Dec-17 67,000 (107) (51,588) 15,305
MFA BC 102B 5.09% 1-Dec-27 260,000 (1,350) (80,715) 177,935
MFA BC 104A 5.15% 20-Nov-18 50,000 (119) (33,040) 16,841
MFA BC 104B 5.15% 20-Nov-18 20-Nov-28 100,000 (239) (26,643) 73,118
MFA BC 105 4.90% 3-Jun-19 3-Jun-29 150,000 (433) (34,182) 115,385
MFA BC 106 4.13% 13-Oct-17 15,600 - (11,327) 4,273
MFA BC 112 2.63% 6-Oct-16 18,320 - (15,100) 3,220
Total Sinking Fund Bonds 1,497,855 (2,780) (683,920) 811,155
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Serial Debenture:
MFA BC 93 5.10% 6-Apr-25 26,330 (168) -
26,162
TL-1 3.80% 2-Nov-20 300,000 (1,098) -
298,902
TL-2 4.65% 20-Jun-41 200,000 (1,461) - 198,539
TL-3 3.85% 9-Feb-52 250,000 1,502 - 251,502
TL-4 4.45% 9-Feb-44 215,000 6,672 - 221,672
TL-5 3.05% 4-Feb-25 215,000 (85) - 214,915
Total Bullet Bonds 1,180,000 5,530 - 1,185,5301
Commercial Paper Issues:
165 0.74% 7-Jan-16 60,000 (205) -
59,795
166 0.74% 14-Jan-16 60,000 (205) - 59,795
Total Commercial Paper issues 120,000 (410) - 119,590
Capital Leases:
Various 2.73% Jan-2016 to
Aug-2018 1,665 - -
1,665
Total Debt 2,825,850 2,172 (683,920) 2,144,102
Note: 1. 1. TransLink established self-administered sinking funds for the bullet bonds. The respective sinking fund balance was
$117,761,000 as at December 31, 2015 and was presented under the restricted cash and investments in the consolidated financial statements.
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3.1 South Coast British Columbia Transportation Authority
Schedule of Guarantee and Indemnity Agreements
For the year ended December 31, 2015
There were no financial guarantees or indemnity agreements in force which required government approval.
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3.1 South Coast British Columbia Transportation Authority
Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
"Remuneration" includes any form of salary, wages, overtime pay, vacation, banked time payout, car allowance, cleaning allowance and other taxable benefits paid during the year. It does not include any non-taxable benefits or any amounts payable under a severance agreement.
"Expenses" includes vehicle leases, vehicle operating expenses, travel expenses, memberships, tuition, relocation, extraordinary hiring expenses, registration fees and similar amounts paid directly to an employee, or to a third party on behalf of the employee, and which has not been included in "remuneration".
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3.1 South Coast British Columbia Transportation Authority Reconciliation of Salaries
For the year ended December 31, 2015
Salaries expense per operating statement1 $49,184,606 Net changes in the year end accrual (2,555,395) Taxable benefit included in the remuneration report 1,137,251 Miscellaneous 183,583
Total employee salaries reported $47,950,045
Note: 1. The main differences between this amount ($49,184,606) and the segmented information (Corporate and Roads & Bridges) in the audited financial statements are due to:
- salaries being allocated to other subsidiaries in the segmented information and
- benefit costs being included in the segmented information.
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Agneessens, Pieter 75,816 8,785
Agujo, Loy 87,658 29
Ahmed, Jameel 81,714 74
Akester, Guy 185,907 14,830
Akkerman, Gerry 179,046 2,435
Alikhani, Safar 90,047 120
Allen, Greg 103,567 180
Anaya, Vladimir 105,821 -
Ashworth, Merrilee 133,176 4,436
Au, Gary 89,625 10
Aujla, Jastej 103,259 -
Axibal, Edeliza 91,654 -
Babiuk, Michelle 89,563 12
Bacchioni, Derek 131,579 955
Barlow, Paul 143,014 1,449
Barron, Lesley 100,159 -
Bauer, Lloyd 226,810 6,991
Beaudoin, John 95,843 3,280
Beckley, David 164,783 17,323
Beer, Andy 102,639 -
Bell, Adrian 121,688 1,060
Bell, Susanne 79,185 2,548
Bitel, Irina 88,598 -
Black, Steve 93,222 629
Bloom, Kimberly 77,078 434
Bonaventura, Marco 101,186 -
Bonin, Kevin 97,823 70
Bordian, Noella 91,641 534
Botha, Koot 83,797 11
Breeze, Jennifer 142,189 3,203
Brennan, Colleen 204,242 12,362
Brown, Graeme 86,314 3,012
Brownell, Joanna 92,680 2,388
Bujdos, Steve 87,231
-
Burrows, Dave 76,241
1,291
Busby, Jeffrey 135,788
3,706
Campbell, Jarvis 98,845
2,067
Castagna, Linda 96,402
955
Cathey, Bob 91,170
-
Cha, Leah 89,928
3,210
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Chamoli, Shruti 75,898
-
Chan, Roland 127,262
19
Chan, Wisdom 91,321
821
Chao, Donna 162,561
955
Charan, Richard 103,689
345
Chaudhry, Pratibha 81,704
-
Chen, Andy 90,301
17
Chen-Kuo, Gigi 210,938
2,794
Cheng, Paul 79,148
1,142
Cheung, Derrick 194,723
2,616
Cheung, Phoebe 112,478
982
Cheung, Tim 118,056
1,010
Chin, Benson 81,550
277
Chow, Jiana 78,960
855
Chow, Stella 89,687
975
Chu, Susan 94,170
530
Chua, Guat 93,219
4,463
Church, Rob 94,816
11
Clements, Ian 144,019
86
Cook, Helen 117,089
2,028
Corneau, Wendy 116,986
2,101
Craig, Matt 114,407
949
Critoph, Hanna 88,582
280
Cross, Geoff 131,869
1,870
Cummings, Fred 268,182
15,331
Curran, Andrew 107,402
2,004
Dacre, Christine 203,631
4,546
Dam, Lea 93,733
2,289
De Vries, David 109,842
-
Deby, Jeff 86,339
3,094
Deo, Bimal 84,889
-
Devlin, Andrew 86,678
4,580
Dhanji, Farzin 87,936
11
Dharamsi, Neesar 91,238
10
Dittrich, Daniel 98,745
212
Doerschlag, Dietmar 127,232
400
Dulay, Jit 99,306
-
Dutton, Michael 92,223
4,782
Ebrahim, Yasmin 98,891
991
Edwards, Matt 130,880
21
Elgar, Ilan 105,547
1,548
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Elias, Amber 98,607
250
Elliott, Greg 87,523
-
Erdman, Mark 111,946
3,165
Espinosa, Marisa 119,480
6,791
Evans, Liana 85,545
69
Fajardo, Randy 87,786
1,043
Finney, Danielle 77,702
190
Finnie, Shawn 75,311
-
Forgie, Rob 91,548
-
Freeman, Dan 108,756
2,579
Frick, Steven 88,876
2,390
Froess, Doug 110,574
-
Gallagher, David 113,689
9,384
Gaspar, Victor 115,498
461
Gill, Harjit 77,970
-
Gill, Jessie 96,635
745
Giordano, Charles 113,253
83
Gong, Bei 77,203
1,470
Gonsalves, Vincent 94,732
1,125
Grabovac, Susan 122,230
2,793
Grabowski, David 77,957
932
Grace, Marguerite 99,959
-
Grant, Bob 97,774
-
Griffiths, Lani 82,111
-
Gul, Shoib 88,280
-
Halhead, Joe 135,775
1,295
Heard, Kris 85,540
-
Henderson, Christian 85,462
-
Hentzen, Sandra 244,767
6,170
Hernandez, Phil 97,915
-
Hill, Chris 91,249
4,504
Hodgson, Rex 86,865
2,036
Hong, Thieu 91,293
-
Hudson, Sean 90,519
130
Hui, William 123,759
15,728
Husain, Amir 96,678
2,087
Hyslop, Adam 86,050
3,734
Jamieson, Darla 121,819
-
Jamieson, Rachel 103,791
4,054
Jandera, Tom 87,758
-
Jarvis, Ian 418,258
14,829
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Jeevani, Imran 78,755
662
Jensen, Brian 84,330
867
Jeong, Robin 89,654
-
Johnston, Laurel 96,481
1,414
Johnston, Megan 90,846
193
Jung, Gina 101,783
3
Kara, Nazir 89,502
1,220
Karanovic, Vito 111,522
-
Kassam, Maz 94,268
41
Kelsey, Doug 266,195
-
Kent, Pilar 106,073
79
Khan, Amar 97,698
501
Khatibi, Parsha 104,461
-
Kidd, Abby 153,213
2,107
King, Fearghal 97,592
1,614
Kinskofer, Eric 89,607
-
Klitz, Peter 98,353
1,243
Knight, Bill 82,719
3,096
Koehler, Jesse 102,739
1,628
Koth, Lisa 101,288
130
Krowchuk, Anne 85,890
195
Kunkel, Sabina 101,296
-
Kwan, Thomas 101,915
1,980
Kwan, Vikki 116,758
5,553
Lan, Barry 107,494
1,817
Langmead, Mark 129,889
5,003
Lau Texier, Sabrina 96,866
3,268
Lau, Eileen 76,172
35
Lee, Derek 89,568
-
Lee, Loretta 83,886
-
Lee, Ming 102,387
-
Lee, Nicole 75,614
-
Lee, Steve 102,752
-
Lemon, Sarah 91,136
-
Leong, Sylvia 92,531
167
Leung, Joe 103,391
-
Leung, Peter 92,119
2,860
Lewin, Dave 83,543
139
Lewis, Michelle 139,723
4,679
Li, Derrick 148,577
955
Lifely, Raymond 88,989
-
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Liu, Fan 80,962
-
Liu, Wai 119,425
10
Lohnes, Scott 106,599
1,018
Lopez, Ana 190,953
11,001
Louie, Phil 101,043
-
Lownsbrough, Kelly 144,530
15,099
MacFarlane, Scott 102,260
661
MacKenzie, Brad 97,880
2,362
MacKinnon, Joan 78,665
790
Macgregor, Lisa 94,809
3,631
Maciuk, Anna 94,342
3
Mak, Joseph 82,964
-
Malaniuk, Kelly 86,975
-
Mann, Jagdip 103,007
1,910
Maricle, Rick 76,415
-
McCollum, Kimberly 92,527
9,393
McLay, Cathy 325,919
9,067
Mills, Brian 118,844
1,245
Minson, Mark 144,488
380
Mistry, Jay 93,225
984
Montejo, Evaristo 88,368
1,956
Moore, Bob 123,434
563
Morland, Jennifer 81,332
522
Morley, Marilyn 117,379
302
Murphy, Lesley 97,376
1,801
Nanayakkara, Nalaka 89,602
-
Natrasony, Evelyn 82,025
-
Navarra, Jon 87,115
880
Nesbitt, Kevin 90,793
-
Ng, Henry 108,032
380
Ng, Sze-Wan 117,899
25
O'Connor, John 91,197
-
O'Reilly, Teresa 115,155
517
Oakley, John 103,891
-
Ocampo, Carlo 89,666
-
Oh, Sandra 128,621
398
Olson, Theresa 93,983
-
Omidakhsh, Rasool 106,126
2,385
Orr, Bill 120,833
673
Otto, Angela 121,913
589
Pacheco Raguz, Javier 83,907
2,096
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Paddon, Bob 178,048
11,489
Palcic, Andre 91,612
-
Paris, Dan 81,905
432
Parker, Lucy 94,905
1,049
Pearce, Cam 90,961
556
Perrault, Sarah 95,567
209
Pfaff, Chris 81,309
439
Phillips, Jill 109,945
107
Phillips, Tracey 76,061
1,261
Pittakidis, Vassilia 100,267
535
Plume, Cheryl 89,891
6,420
Pregler, Kurt 169,381
8,034
Pshebnisky, Linda 82,678
469
Quigley, Chris 94,840
3,538
Raad, Tamim 83,080
1,039
Raj, Vinita 76,389
-
Rasnakawewa, Anura 87,567
-
Reda, Monica 92,706
1,458
Reid, Renee 78,491
35
Rhead, Rob 83,589
3,639
Richmond, Laurel 79,915
955
Riddell, Marc 95,621
138
Robins, Terry 94,686
-
Robinson, Tina 97,322
150
Rocchi, Sarah 106,239
1,094
Ru, Dave 89,885
-
Ruparelia, Jalpa 115,037
1,152
Russell, Shelley 88,948
-
Saini, Kamal 95,556
-
Salehi, Angela 82,474
328
Samarawickrama, Lalith 102,994
1,506
Santoso, Hendri 90,759
-
Saroay, Andy 96,808
6,745
Savoie, Tim 185,419
9,004
Scott, Yvonne 97,683
308
Searle, Mike 114,187
-
Sekhon, Manjeet 75,377
35
Sekhon, Rishi 97,605
1,270
Sham, Kenny 109,775
-
Shankar, Shirley 87,359
2,782
Sharp, Patricia 102,837
853
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Shaver, Tim 140,995
1,467
Sibley, Stephen 89,322
-
Sidhu, Rekha 90,382
325
Sim, Wilfred 96,829
-
Simms, Rod 111,720
-
Simpson, Neil 82,465
436
Singh, Michael 97,646
25
Smith, Ben 112,988
5,962
Smith, Yvonne 136,291
1,906
So, Ryan 98,151
-
Soliven, Michael 77,002
-
Spathis, Sofia 88,455
3,072
Stewart, Tim 83,024
235
Stinson, Tim 100,535
814
Stojanovic, Sanja 91,330
886
Su, Maria 130,036
47
Surtees, Robert 102,999
141
Suzuki, Tracy 113,478
123
Tang, Jun 112,270
312
Tayeran, Mahin 88,180
-
Telan, Dolores 79,677
-
Thibault, Nancy 111,293
560
Toering, Jacqueline 114,984
5,259
Tsai, Yu 100,017
-
Turner, Lance 82,956
-
Urbanski, Sandra 95,874
399
van Elsas, Fred 102,645
1,351
van der Boom, Daphne 85,955
443
Vance, Greg 104,147
4
Vanek, Rachel 90,113
390
Veinot, Steven 99,563
1,869
Vogstad, Jeff 122,639
84
Vorell, Bita 82,325
4,643
Vrakela, Goran 89,738
886
Walker, Lyle 94,198
3,274
Walsh, Steve 95,394
2,075
Wang, George 98,014
120
Wang, Mark 86,713
-
Wells, Jeannette 95,369
-
Williams, David 142,971
1,225
Williams, Melanie 97,118
1,810
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3.1 South Coast British Columbia Transportation Authority Schedule of Remuneration and Expenses
Paid in Respect of Each Employee
For the year ended December 31, 2015
Name Gross Earnings ($) Expenses ($)
Williams, Melodie 99,222
-
Willis, Robert 81,668
1,149
Wilson, Graeme 116,939
2
Witcomb, Judy 104,262
-
Wittgens, Margaret 131,394
765
Wong, Desiree 99,814
480
Wong, Desmond 92,926
955
Wong, Richard 104,270
7,808
Wong, Stephanie 90,207
5,936
Woodhall, JoAnn 76,806
300
Woodworth, Darren 135,523
730
Yao, Josh 103,546
-
Yim, Janet 79,897
518
Yip, Jason 94,642
1,437
Young, Jason 126,874
1,688
Young, Jean 91,263
-
Young, Michelle 78,266
171
Young, Sam 87,705
642
Yuen, Margaret 90,743
1,405
Zahid, Mohammad 85,158
-
Zargari, Saeed 90,099
2,904
Zein, Sany 173,213
621
Zhou, Winston 111,968
4
Ziola, Cheryl 87,590
503
Total of employees with gross earnings over $75,000 32,849,015 498,639
Total of employees with gross earnings under $75,000 15,101,030 99,670
TOTAL $ 47,950,045 $ 598,309
Total Employer Portion of EI & CPP $ 2,146,087
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Board of Directors Fees and Expenses1 For the year ended December 31, 2015
Number of Number of
Meeting Meetings Meetings Name Title Fees Retainers Expenses Total Attended Scheduled
Chakrabarti, Robin Director 21,000 36,250 571 57,821 27 31
Dinwoodie, Murray2 Director 12,600 9,103 571 22,274 18 18
Cunningham, Lorraine Director 43,200 39,750 94 83,044 59 60
Dawson, John Director 21,000 36,000 163 57,163 28 28
Eaton, Brenda Director 17,400 31,027 5,172 53,599 23 24
Forbes, Barry3 Director/Chair 17,400 63,522 2,400 83,322 47 47
Chu, Jim2 Director 10,200 9,592 - 19,792 12 13
Rose, Don Director 38,400 35,250 571 74,221 52 52
Szel, Marcella3 Director/Chair 12,600 40,815 465 53,880 32 41
Robertson, Gregor Director 9,600 25,000 - 34,600 13 15
Hepner, Linda Director 10,200 25,000 - 35,200 13 15
TOTAL 213,600 351,309 10,007 574,916
Notes:
1. Board retainer and fee compensation structure is set by an independent Screening Panel established under the South Coast British Columbia Transportation Authority Act. Meeting fees are paid for attendance at board meetings, committee meetings, strategy sessions and other board related activities.
2. The South Coast British Columbia Transportation Authority Act allows the Province to appoint two individuals to the board. Jim Chu and Murray Dinwoodie were appointed on August 20, 2015.
3. Marcella Szel was the Chair of the Board of Directors from January 01 to April 18, 2015 and Barry Forbes assumed the Chair position from July 31, 2015 to December 31, 2015.
2015 Financial Information Act Filing and Remuneration Report
22
3.1 South Coast British Columbia Transportation Authority Statement of Mayors’ Council Fees and Expenses For the Year Ended December 31, 2015
Name Representative for Meeting
Fees Retainers Expenses Total
Baldwin, Wayne City of White Rock
4,923 - - 4,923
Becker, John City of Pitt Meadows
4,917 - - 4,917
Bond, Mathew District of North Vancouver
547 - - 547
Brodie, Malcolm City of Richmond
5,470 - - 5,470
Buhr, Karl Village of Lions Bay
4,923 - - 4,923
Cameron, Craig City of West Vancouver
547 - - 547
Clay, Mike City of Port Moody
5,470 - - 5,470
Corrigan, Derek City of Burnaby
3,829 - - 3,829
Cote, Jonathan City of New Westminster
5,470 - - 5,470
Drake, Bruce Village of Belcarra
1,094 - - 1,094
Drew, Ralph Village of Belcarra
3,829 - - 3,829
Froese, Jack Township of Langley
4,923 - 69 4,992
Harris, Maria Electoral Area A
4,923 - - 4,923
Hepner,Linda1 City of Surrey
4,370 - - 4,370
Jackson, Lois Corporation of Delta
4,923 - - 4,923
Johnston, Daniel City of Burnaby
547 - - 547
Keating, Craig City of North Vancouver
1,641 - - 1,641
McEwen, John Village of Anmore
5,470 - - 5,470
Meyer, Grant City of White Rock
547 - - 547
Moore, Greg City of Port Coquitlam
4,376 - 1,142 5,518
Morse, Alison Bowen Island Municipality
1,094 - - 1,094
Mussatto, Darrell City of North Vancouver
3,282 - - 3,282
Read, Nicole City of Maple Ridge
5,470 - - 5,470
Robertson, Gregor2 City of Vancouver
5,470 4,795 - 10,265
Schaffer, Ted City of Langley
4,923 - - 4,923
Skeels, Murray Bowen Island Municipality
4,376 - - 4,376
Smith, Michael District of West Vancouver
4,376 - - 4,376
Steele, Barbara City of Surrey
1,641 - 69 1,710
Stewart, Richard City of Coquitlam
4,923 - - 4,923
Walton, Richard District of North Vancouver
4,923 - - 4,923
Williams, Bryce Tsawwassen First Nation
3,829 - - 3,829
TOTAL
117,046 4,795 1,280 123,121
Notes: 1. Linda Hepner is a member of Board of Directors. 2. Gregor Robertson is the chair of the Mayors’ Council in 2015 and he is also a member of Board of Directors.
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Severance Agreements For the year ended December 31, 2015
The severance agreements under which payment commenced between the South Coast British Columbia Transportation Authority and its non-unionized employees during the 2015 fiscal year are as follows:
Number of Range of Equivalent Severance Agreements Months' Compensation
18 0.5-22 months
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
0957443 BC LTD 92,400
1034 TOKYO RESOURCES INC 221,929
2725321 CANADA INC 69,120
673030 BC INC 183,275
6S MARKETING INC 163,386
A.S.I. MANUFACTURING LTD 429,995
ABC TRANSMISSION LTD 73,304
AECOM CANADA LTD 303,188
AIR CANADA 37,958
ALBINO, ARDEN 51,413
ALEXANDER CONSTRUCTION LTD 992,845
ALLSTREAM INC 233,564
ALPHA TENT & AWNING LTD 25,390
ALTUS GROUP 46,516
AMAZON 56,759
AMERICAN PUBLIC TRANSIT ASSOCIATION 43,252
ANGUS ONE PROFESSIONAL RECRUITMENT LTD 529,281
ANIXTER CANADA INC 48,039
ANMORE, VILLAGE OF 221,000
ANNABELLE DONOVAN CONSULTING 97,027
ANNEX CONSULTING GROUP INC 1,147,865
AON HEWITT 28,051
APLIN & MARTIN CONSULTANTS LTD 222,306
APPLIED ENGINEERING SOLUTIONS LTD 64,834
ARO INC 39,591
ASC PROFESSIONAL SECURITY SERVICES 26,409
ASQ BUILDING LTD 36,751
ASSOCIATED ENGINEERING (BC) LTD 61,309
ASTRON REALTY GROUP INC 40,141
ATTICA EQUIPMENT LTD 92,239
AUSENCO ENGINEERING CANADA INC 180,635
AVO VEHICLE OUTFITTING INC 81,023
AVOCETTE TECHNOLOGIES INC 441,210
BANK OF CANADA 143,560
BANK OF MONTREAL - CORPORATE REAL ESTATE 64,991
BANK OF NOVA SCOTIA 271,988
BARNES WHEATON CHEVROLET BUICK GMC LTD 154,022
BC HYDRO 1,141,971
BC UPFITTERS & LINE-X 28,715
BCRTC 12,952,338
BELCARRA, VILLAGE OF 101,000
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
BELKORP PROPERTIES LTD PARTNERSHIP 300,804
BELL CANADA 57,011
BELL MOBILITY 114,710
BIC INDUSTRIAL DESIGN 71,742
BIRD CONSTRUCTION GROUP, LP 29,461,798
BLACK & MCDONALD LTD 575,696
BLACKBERRY LTD 28,267
BLAKE, CASSELS & GRAYDON LLP 25,351
BLATANT MEDIA CORPORATION 76,112
BMS INTEGRATED SERVICES INC 80,202
BOND REPRODUCTIONS (METROTOWN) INC 52,516
BORDEN LADNER GERVAIS 149,210
BORDEN LADNER GERVAIS LLP "IN TRUST" 59,908
BOUNDARY ELECTRIC (1985) LTD 29,865
BOW-MEL CHRYSLER LTD 123,446
BOYDEN GLOBAL EXECUTIVE SEARCH 121,095
BRALTA HOLDINGS LTD 28,754
BRITCO LP 28,296
BRITISH COLUMBIA PENSION CORPORATION 8,020,124
BROOK POONI ASSOCIATES 25,910
BROWN BROS FORD MOTOR LEASE 92,869
BUCKLAND AND TAYLOR LTD 7,459,217
BULL HOUSSER & TUPPER LLP "IN TRUST" 3,418,570
BULL, HOUSSER & TUPPER LLP 130,516
BUNT & ASSOCIATES ENGINEERING LTD 75,117
BURNABY, CITY OF 7,653,322
BUSINESS COUNCIL OF B C 26,250
CANADA TICKET INC 481,852
CANADIAN URBAN TRANSIT ASSOCIATION 64,024
CANDIDATE CLOUD, INC 825,843
CARSWELL 33,303
CARTER HALES DESIGN LAB INC 206,141
CH2M HILL CANADA LTD 1,003,558
CHERNOFF THOMPSON ARCHITECTS 66,532
CIBC MELLON GLOBAL SECURITIES SERVICES CO 34,642
CITY OF VANCOUVER 536,841
CLARITY LEARNING CONSULTANTS, ULC 96,897
C-MEDIA OUTDOOR ADVERTISING INC 51,839
COAST MOUNTAIN BUS COMPANY LTD 3,522,654
COENCORP 41,115
COGENT INDUSTRIAL TECHNOLOGIES LTD 1,580,505
COLE PROJECTS 30,282
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
COLLABORATORS IN KNOWLEDGE INC 53,471
COLLINGS JOHNSTON INC 119,509
COMPUGEN INC 53,641
CONAWAGA ADVENTURES INC 243,157
CONDUCTIX WAMPFLER INC 3,779,271
COOK PUBLIC RELATIONS INC 50,527
COPE 701,073
COQUITLAM, CITY OF 4,183,992
COREPM SERVICES LTD DBA CORE PROJECT MGMT 223,677
COUNTERPOINT COMMUNICATIONS INC 141,750
COX TAYLOR 94,182
COX TAYLOR IN TRUST 1,300,000
CREATIVE TRANSPORTATION SOLUTIONS 126,838
CSP CONSULTANTS INC 108,307
CT PAYMENTS INC 390,346
CUBIC TRANSPORTATION SYSTEMS 15,578,806
CUMMINS WESTERN CANADA 56,650
CURTIS PERSONALIZED HEALTH MANAGEMENT LTD 62,131
DAMEN SHIPYARDS GORINCHEM 324,076
DAVID F SUTHERLAND & ASSOCIATES 41,405
DBRS LTD 183,750
DECISION STREAMS INC 751,152
DELL SOFTWARE CANADA INC 30,344
DELOITTE & TOUCHE LLP 94,334
DELTA, THE CORPORATION OF 3,145,752
DEVIZES MANAGEMENT LTD 97,000
DILAX SYSTEMS INC 223,955
DLA PIPER (CANADA) LLP 46,456
DMS DYNAMIC MANAGEMENT SOLUTIONS LTD 48,972
DOSARREST INTERNET SECURITY LTD 51,655
DREAM OFFICE LP 3,713,355
DS TACTICAL 65,153
DTM SYSTEMS CORPORATION 73,357
DYNAMIC SPECIALTY VEHICLES LTD 11,790,740
E-COMM EMERGENCY COMMUNICATIONS FOR BC INC 712,037
EDGE TRAINING AND CONSULTING LTD 100,879
EDWARD LEFLUFY URBAN DESIGN & ARCHITECTURE 32,823
ELECTRONIC DATA MAGNETICS INC 1,823,779
ELEMENT FLEET MANAGEMENT II INC 52,793
EMBARCADERO TECHNOLOGIES INC 47,111
ERSKINE PRINT MANAGEMENT INC 51,659
ESRI CANADA LTD 198,522
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
EVERGREEN OFFICE SPACES LTD 1,283,007
EXACT TARGET, INC 80,352
EXP SERVICES INC 124,414
FARRIS VAUGHAN WILLS & MURPHY, LLP 1,945,737
FCV TECHNOLOGIES LTD 668,216
FIRST TRANSIT, INC 50,555
FIRST WEST LEASING LTD 26,704
FITTERER ELECTRIC LTD 58,157
FLASH COURIER SERVICES INC 130,959
FORRESTER SWITZERLAND GMBH 79,250
FUJITSU CONSULTING (CANADA) INC 114,996
G. TRASOLINI CONTRACTORS LTD 163,222
G5 TECHNOLOGIES LTD 120,158
GALL LEGGE GRANT & MUNROE LLP IN TRUST 399,000
GANNETT FLEMING CANADA ULC 190,366
GARTNER CANADA CO 75,372
GENIUS IN THE GRASS INC 113,977
GEORGIA NEMETZ , PH.D., INC 39,200
GIBRALTAR HOLDINGS LTD 100,146
GIESECKE & DEVRIENT SYSTEMS CANADA INC 182,720
GIFFELS WESTPRO CONSTRUCTORS INC 3,151,173
GLENTEL INC 512,913
GLOBAL KNOWLEDGE (CANADA) INC 48,728
GLOBAL SOFTWARE INC 36,890
GOLDEN CROSSING GENERAL PARTNERSHIP 79,463,336
GOLDER ASSOCIATES LTD 1,137,369
GRAHAM CONSTRUCTION & ENGINEERING LP 8,957,101
GRAHAM CONSTRUCTION AND ENGINEERING, A JV 4,419,716
GRAND & TOY LTD 183,504
GREAT CANADIAN CASINOS INC 224,359
GREAT CANADIAN GAMING CORPORATION 35,535
GREAT NORTHERN ENGINEERING CONSULTANTS INC 91,023
GREATER VANCOUVER GATEWAY COUNCIL 28,900
GWL REALTY ADVISORS INC 27,779
HADRON FILMS INC 65,835
HARRIS & COMPANY 106,827
HATCH MOTT MACDONALD 3,686,083
HATFIELD CONSULTANTS PARTNERSHIP 48,581
HAYS SPECIALIST RECRUITMENT (CANADA) INC 72,683
HAZZARD SCREENPRINTING LTD 95,888
HDR CORPORATION 40,031
HDS CONSULTING LTD 383,495
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
HEMLOCK PRINTERS LTD 567,342
HORIZON NORTH RELOCATABLE STRUCTURES 247,035
HOWARD CONSULTING LTD 59,152
HP ADVANCED SOLUTIONS INC 411,229
HRC CONSTRUCTION (2012) INC 33,015
I G IMAGE GROUP INC 84,988
IBI GROUP 417,254
IBM CANADA LTD 2,064,461
ICBC 8,130,212
ICT CONSULT LTD 288,809
IGNITE TECHNICAL RESOURCES LTD 329,066
IMPERIAL PARKING CANADA CORPORATION 25,849
INFOR (CANADA), LTD 749,589
INFOR (US) INC 72,758
INIT INC 1,491,160
INRIX, INC 41,769
INRO CONSULTANTS INC 38,776
INSIGHT CANADA INC 126,434
INSURANCE CORPORATION OF BC 762,224
INTERCALL INC 47,181
INT'L ASSOCIATION OF PUBLIC TRANSPORTATION 38,099
INTO RISK LTD 98,580
INTRANSITBC 938,593
INVISION CREATIVE STUDIO INC 60,280
IPSOS-REID CORPORATION 484,298
IPSWITCH, INC 51,524
IRON SPEAR INFORMATION SECURITY LTD 60,833
ITIQ TECH RECRUITERS 684,943
ITRANSITION, INC DBA A1QA 26,869
J.G. CRANSTON & ASSOCIATES 110,059
JENSEN HUGHES CONSULTING CANADA LTD 82,288
JUSTICE INSTITUTE OF BC 132,915
KEITH PLUMBING & HEATING CO LTD 113,306
KEY WEST FORD SALES LTD 77,693
KIRK & CO CONSULTING LTD 789,057
KODIAK MOBILE VIDEO INSTALLATIONS INC 80,234
KONE INC 920,588
KPMG LLP 759,246
KRONOS CANADIAN SYSTEMS INC 470,764
KWELA LEADERSHIP & TALENT MANAGEMENT 76,891
LAMAR TRANSIT ADVERTISING CANADA LTD 457,928
LANGLEY, CITY OF 523,000
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
LANGLEY, TOWNSHIP OF 5,842,114
LEE HECHT HARRISON KNIGHTSBRIDGE CORPORATION 138,868
LIPSO SYSTEMS INC 47,040
LIVINGSTON INTERNATIONAL INC 76,043
LOCKE & LOCKE INC 60,934
LONGVIEW SOLUTIONS INC 62,089
LUCENT QUAY CONSULTING INC 469,721
LUCENT STRATEGIES 477,794
MACQUARIE EQUIPMENT FINANCE LTD 1,878,030
MACRO DEVELOPMENT CORPORATION 504,118
MAGNADATA INTERNATIONAL LTD 731,471
MAGNADATA, A DIV OF BEMROSE BOOTH 802,684
MAINLAND INFORMATION SYSTEMS LTD 1,498,279
MAINROAD LOWER MAINLAND CONTRACTING LTD 1,444,661
MAPLE RIDGE CHRYSLER JEEP DODGE 489,789
MAPLE RIDGE, DISTRICT OF 1,898,351
MARSH CANADA 7,606,251
MARSH CLEARSIGHT LLC 58,590
McCALLUM, GEORGINA 34,650
MD CHARLTON CO LTD 53,851
MEDIACOM 2,258,435
MERCER (CANADA) LTD 40,278
MERTIN CHEVROLET CADILLAC BUICK GMC LTD 748,082
METKO ENTERPRISES LTD 140,994
METRO MOTORS LTD 374,361
MICHAEL BUDA 99,756
MICHAEL C. SAUVE CONSULTING INC 214,349
MICROSERVE 103,331
MICROSOFT CANADA INC 385,042
MICROSOFT CORPORATION 1,792,407
MICROSTRATEGY SERVICES CORPORATION 43,273
MILL CREEK COFFEE CO LTD 40,779
MINISTER OF FINANCE 61,559,854
MITEL NETWORKS CORPORATION 294,914
MMM GROUP LTD 92,412
MODERN CRAFT INC 295,659
MODUS PLANNING, DESIGN & ENGAGEMENT INC 69,778
MOODY'S INVESTORS SERVICE 209,501
MOTT ELECTRIC GENERAL PARTNERSHIP 28,452
MTI, A DIV OF MOTT ELECTRIC GP 26,498
MUSTEL GROUP 54,396
NATIONAL GRAPHIC SOLUTIONS INCORPORATED 151,293
2015 Financial Information Act Filing and Remuneration Report
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3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
NELSON \ NYGAARD CONSULTING ASSOCIATES, INC 76,933
NEOPOST CANADA LTD DPOC 202,682
NEW FLYER INDUSTRIES CANADA ULC 16,445,659
NEW WESTMINSTER, CITY OF 1,145,129
NICK'S AUTO REPAIR 32,652
NORTH VANCOUVER, DISTRICT OF 75,000
NORTH VANCOUVER, THE CORP. OF THE DISTRICT OF 1,274,978
NORTHWEST HYDRAULIC CONSULTANTS LTD 40,260
NOVA BUS CORPORATION 98,500
NOVUS ENTERTAINMENT INC 351,963
NRG RESEARCH GROUP INC 55,056
OFFICE OF MCFARLANE BIGGAR ARCHITECTS INC 1,536,288
OIW ONSITE IMMUNIZATION AND WELLNESS LTD 25,440
OMEGA UNIFORM SYSTEMS INC 44,169
ONTREA INC 1,196,667
OPEN TEXT CORPORATION 455,609
ORACLE CANADA ULC 214,260
OUT FRONT DIGITAL COMMUNICATIONS INC 34,728
PACIFIC COAST TRAFFIC PLANNING LTD 323,968
PACIFIC SAFETY PRODUCTS INC 36,330
PARSONS BRINCKERHOFF, INC 74,069
PARSONS INC 447,777
PARTNERSHIPS BC INC 107,704
PBX ENGINEERING LTD 312,284
PBX SYSTEMS 31,864
PEOPLE SCHEDULE INC 27,176
PERKINS+WILL CANADA ARCHITECTS CO 253,857
PINNACLE TOWERS CANADA INC 42,633
PINTON FORREST & MADDEN GROUP INC 129,927
PITNEY BOWES GLOBAL FINANCIAL SERVICES 40,681,553
PITT MEADOWS, CITY OF 193,227
PKS EQUIPMENT & ENGINEERING 167,172
PLANETWORKS CONSULTING CORPORATION 139,550
PNR RAILWORKS INC 6,391,140
PORT COQUITLAM, CITY OF 1,175,431
PORT MOODY, CITY OF 2,171,030
POWELL CANADA INC 668,300
PRICEWATERHOUSECOOPERS LLP 94,530
PRIME (POLICE RECORDS INF.MGMT ENVIRON. INC) 189,424
PRIME ENGINEERING LTD 85,109
PRIVITY SYSTEMS INC 60,375
PRO-CAN CONSTRUCTION GROUP CORPORATION 1,384,588
2015 Financial Information Act Filing and Remuneration Report
31
3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
PROJECT FOR PUBLIC SPACES 40,000
PROLIFIC ACQUISITIONS & DEVELOPMENT CORPORATION 266,889
PUBLIC OUTREACH CONSULTANCY INC 313,554
QUANTUM LIGHTING, INC 30,793
R. A. MALATEST & ASSOCIATES LTD 25,148
RADIOWIZE CONSULTING LTD 143,779
READ JONES CHRISTOFFERSEN LTD 81,503
RECEIVER GENERAL FOR CANADA 15,366,492
RED WILLOW DESIGNS 49,500
REOTECH CONSTRUCTION LTD 121,572
REVENUE SERVICES OF BRITISH COLUMBIA 442,670
RF BINNIE & ASSOCIATES LTD 760,421
RIC ELECTRONICS LTD 117,196
RICHMOND, CITY OF 5,174,877
RICOH CANADA INC 218,111
RIOKIM HOLDINGS (STRAWBERRY HILL) INC 32,059
RISSLING SERVICES LTD 203,896
RMT CONTRACTING LTD 38,116
ROBERT ALLAN LTD 29,232
ROBERT HALF MANAGEMENT RESOURCES 309,255
ROBERT PARSONS CONSULTANTS INC 164,398
ROGERS BUSINESS SOLUTIONS 1,430,404
ROGERS MEDIA INC 25,184
ROGERS WIRELESS 921,830
ROSS MORRISON ELECTRICAL LTD 245,865
S.I. SYSTEMS LTD 486,179
SAGE GROUP PROJECTS (2014) INC 266,205
SALESFORCE.COM CANADA CORPORATION 61,087
SAM ROBBINS INC 71,131
SAS INSTITUTE (CANADA) INC 109,760
SAVVIS COMMUNICATIONS CANADA INC 268,048
SECURE LINKS 46,307
SHAW BUSINESS 36,882
SHEEN ARNOLD MCNEIL 38,894
SHELDAN WOOD CREATIVE ASSOCIATES LTD 87,519
SIEMENS CANADA LTD 579,720
SIERRA SYSTEMS GROUP INC 55,650
SILVERPOP SYSTEMS INC 51,044
SIMPLEXGRINNELL 59,253
SITECORE CANADA LTD 84,000
SMITH BROS. & WILSON (B.C.) LTD 8,917,896
SNC LAVALIN INC 881,802
2015 Financial Information Act Filing and Remuneration Report
32
3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
SNC-LAVALIN CONSTRUCTORS (PACIFIC) INC 138,148
SNC-LAVALIN RAIL & TRANSIT INC 74,087
SOBEYS WEST INC 4,695,126
SOFTCHOICE LP 81,796
SOLARWINDS NET INC 47,564
SOLOMON BROTHERS CONTRACTING 128,480
SOURCECODE TECHNOLOGY HOLDINGS, INC 59,223
SOUTHGATE JOINT VENTURE 458,117
SPOT SOLUTIONS LTD 70,707
STACEY HOLLOWAY & ASSOCIATES LTD 40,178
STANTEC CONSULTING LTD 3,065,918
STARBUCKS COFFEE CANADA, INC 47,250
STARDOT ASSOCIATES INC 108,829
STEER DAVIES GLEAVE NORTH AMERICA INC 267,036
STERLING FENCE CO LTD 64,713
STERLING FLEET OUTFITTERS 73,719
STRATEGIC COMMUNICATIONS INC 1,588,843
SURREY CC PROPERTIES INC 820,716
SURREY CRIME PREVENTION SOCIETY 26,976
SURREY, CITY OF 14,854,712
SURVALENT TECHNOLOGY CORPORATION 79,666
TALENTIA SOFTWARE UK LTD 49,896
TANDEM BUILDERS LTD 83,270
TARGET SPECIALTY ADVERTISING INC 58,003
TAXI CANADA LTD 520,373
TEK SYSTEMS 931,116
TEKARA ORGANIZATIONAL EFFECTIVENESS INC 121,782
TELUS 688,719
TELUS COMMUNICATIONS CO 165,401
TELUS SERVICES INC 342,002
TETRA TECH EBA INC 94,409
THALES CANADA, TRANSPORTATION SOLUTIONS 1,384,984
THE BREWERY DISTRICT DEVELOPMENTS LP 9,130,553
THE CGF SERVICES GROUP INC 68,207
THE CORPORATION OF THE CITY OF NORTH VANCOUVER 1,121,768
THE HERJAVEC GROUP INC 175,876
THE MARKETING WORKSHOP 27,536
THORSTEINSSONS 58,778
TOWER FITNESS EQUIPMENT SERVICES INC 38,410
TRANMOTION SERVICES LTD 504,000
TRANSCONTINENTAL INC 84,000
TRANSCONTINENTAL INTERACTIVE INC 108,780
2015 Financial Information Act Filing and Remuneration Report
33
3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
TRANSIT EMPLOYEES' HEALTH & BENEFIT TRUST 2,356,840
TRANSIT INFORMATION PRODUCTS 180,394
TRANSIT POLICE 48,222
TRANSIT POLICE PROFESSIONAL ASSOCIATION 426,906
TRANSIT POLICE PROFESSIONAL ASSOCIATION TRUST 482,694
TRANSPORTATION INVESTMENT CORPORATION 826,647
TRANSPORTATION PROPERTY & CASUALTY CO INC 2,545,801
TRAPEZE SOFTWARE ULC 1,536,672
TRESCO INDUSTRIES LTD 29,756
TREVOR JARVIS CONTRACTING LTD 36,452
TRIMSEAL PLASTICS LTD 46,451
TURNBULL CONSTRUCTION PROJECT MANAGERS LTD 78,442
TYBO CONTRACTING LTD 2,803,954
TYCO INTEGRATED FIRE & SECURITY CANADA, INC 117,965
UNITED FLOWER GROWERS CO-OP ASSOCIATION 80,121
UNITED WAY OF THE LOWER MAINLAND 38,351
UNIVERSITY OF BRITISH COLUMBIA 52,090
URBAN BICYCLE PARKING SYSTEMS 28,363
URBAN SYSTEMS LTD 123,786
VANCOUVER FRASER PORT AUTHORITY 330,682
VANCOUVER, CITY OF 16,198,396
V-FLOW TOLLING INC 7,099,915
VIA ARCHITECTURE INC 3,148,424
VIATICUS CONSULTING LTD 210,394
VISION CRITICAL COMMUNICATIONS INC 58,743
WALL STREET SYSTEMS TREASURY CANADA ULC 31,027
WATT CONSULTING GROUP & BOULEVARD TRANSPORTATION 47,915
WEST COAST EXPRESS 32,174
WEST VANCOUVER, DISTRICT OF 316,141
WESTCOAST PLASMA GALLERY INC 42,591
WESTERN COMPENSATION & BENEFITS CONSULTANTS 112,153
WESTERN SCALE CO LTD 48,296
WESTERN STAR & STERLING TRUCKS OF VANCOUVER 73,920
WESTKEY GRAPHICS LTD 34,428
WHITE LAND AND CONSULTING SERVICES LTD 27,833
WHITE ROCK, CITY OF 106,000
WILCO CIVIL INC 1,923,774
WILLIAMS RECOGNITION LTD 50,807
WINVAN PAVING LTD 950,577
WIRELESS TECHNICAL SERVICES INC 137,361
WKR INC 185,862
WMW PUBLIC: ARCHITECTURE + COMMUNICATIONS INC 64,135
2015 Financial Information Act Filing and Remuneration Report
34
3.1 South Coast British Columbia Transportation Authority Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
WORK TRUCK WEST 96,208
WORKERS' COMPENSATION BOARD OF BC 799,781
WORLEY PARSONS CANADA SERVICES LTD 42,647
WSP CANADA INC 1,905,564
YOLLES PARTNERSHIP 33,335
TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 569,709,172
CONSOLIDATED TOTAL PAID TO SUPPLIES WHO
RECEIVED PAYMENT OF $25,000 OR LESS 4,579,947
TOTAL $ 574,289,119
Note: The total on the Statement of Aggregate Amounts Paid for the Supply of Goods or Services will not tie to the total expenses on the Consolidated Statement of Operations. The Consolidated Financial Statements are prepared on an accrual basis and the Statement of Aggregate Amounts Paid for the Supply of Goods or Services is prepared on a cash basis. In addition, the Statement of Aggregate Amounts Paid for the Supply of Goods or Services includes expenditures on both tangible capital assets and operations.
PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 BETTER ENVIRONMENTALLY SOUND TRANSPORT (BEST) - BIKE VALET PROGRAM
44,770
HASTE WORKER’S COOPERATIVE – TRAVEL PLANNING PROGRAM 111,178
HUB CYCLING - CYCLING PROGRAM 118,875 JACK BELL FOUNDATION - RIDESHARE PROGRAM 160,000
TOTAL $ 434,823
2015 Financial Information Act Filing and Remuneration Report
35
4.0 Operating Company Remuneration
4.1 AirCare Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Total of employees with remuneration over $75,000 - -
Total of employees with remuneration under $75,000
152,306 -
TOTAL $ 152,306 -
Total Employer Portion of Employment Insurance & Canada Pension Plan
Notes: AirCare ceased operations on December 31, 2014. However, the last pay period of 2014 was during the year ended December 31, 2015. Remuneration includes any form of salary, wages, overtime pay, vacation, banked time payout, car allowance and other taxable benefits. It does not include anything payable under a severance agreement. This definition is based on the Financial Information Act Guidance Package.
FOIPP Act means the Freedom of Information and Protection of Privacy Act.
2015 Financial Information Act Filing and Remuneration Report
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4.1 AirCare
Statement of Board of Directors Fees and Expenses
For the year ended December 31, 2015
Name Position Meeting
Fees Retainers Expenses Total
Number of Meetings Attended
Meetings Scheduled
None - - - -
TOTAL $ - $ - $ - $ -
2015 Financial Information Act Filing and Remuneration Report
37
4.1 AirCare
Statement of Severance Agreements For the year ended December 31, 2015 The severance agreements under which payment commenced between AirCare and its non-unionized employees during the 2015 fiscal year are as follows:
Number of Severance
Agreements Range of Equivalent Months’
Compensation
3 14-18 months
2015 Financial Information Act Filing and Remuneration Report
38
4.1 AirCare
Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More For the year ended December 31, 2015
Name Amount ($)
TOTAL AMOUNTS TO SUPPLIERS EXCEEDING $25,000 -
CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS -
TOTAL -
PAYMENT FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -
TOTAL -
2015 Financial Information Act Filing and Remuneration Report
39
4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Adams, Joanne 126,645 -
Agledal, Signe 113,744 302
Albertini, Carole 94,366 -
Albertson, Joseph 137,457 -
Alcombrack, Karen 105,305 302
Allueva, Oscar 136,564 3,620
Anakuzhickal, Thomas 148,708 -
Andersen, Paul 103,417 95
Arsenault, Rene 102,338 -
Arthur, Steve 115,132 -
Aujla, Kuldip 101,183 675
Backus, Joseph 82,210 -
Bains, Manjit 119,570 675
Ballance, Darren 126,695 -
Bandola, Steven 92,116 -
Barnett, Trevor 120,358 152
Batth, Sukhjit 86,584 275
Beattie, Colin 86,653 -
Bell, George 113,814 1,439
Benson, Beatty 95,241 -
Benson, Corry 102,223 -
Berg, David 78,084 -
Bernal, Nelson 106,439 -
Blair, Daniel 106,084 -
Bolognese, Devi 99,324 -
Bolognese, Tracy 165,237 955
Borthwick, James 129,888 -
Botchar, David 88,129 -
Brar, Sukhwant 94,294 675
Brenzinger, Leo 127,905 302
Brocato, Ann 126,891 -
Brocato, Tom 109,087 302
Brown, Ian 85,083 -
Brown, Mark 84,175 -
Bublitz, Kurt 89,374 -
Bugtai, Bartolome 111,128 -
Butler, Bruce 98,498 -
Cagdas, Selcuk 106,171 -
Calhoun, David 90,763 745
Calogeros, Marie 86,529 427
Cannon, James 101,170 1,859
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Carmichael, Michael 109,319 -
Carter, Patsy 129,199 55
Castiglia, Pasquale 89,367 -
Chalmers, Haig 112,541 62
Chamberlain, Ian 89,370 -
Chan, Winston 91,479 -
Chee, Chris 93,130 -
Chiorean, Daniel 117,093 675
Chisholm, James 108,629 302
Chiu, Timothy 93,917 -
Chow, Jim 107,929 955
Christian, Terry 98,878 -
Christianson, Mark 89,456 675
Clarke, Sean 80,495 -
Clements, Robert 132,328 302
Collins, Allan 99,765 -
Cook, Dennis 135,922 415
Corcoran, Clayton 106,228 675
Cotiangco, Rogelio 81,845 302
Coulson, Terry 122,899 273
Cowton, Darryl 95,060 -
Cummings, Burtland 136,154 -
Cunningham, Gerald 94,902 -
Dali, Artur 103,055 -
Davies, Lisa 113,284 302
Davies, Tyler 90,309 -
Dawson, Tevi 99,344 302
Decambra, Michael 85,557 -
Decosse, David 87,783 -
Decosse, Kim 87,323 -
Deguzman, Crisanto 115,320 2,496
Deng, Chi 99,290 -
Devries, Richard 155,813 -
Dewitt, Mark 84,065 -
Dhesi, Jaswant 114,792 675
Dickie, James 95,981 -
Dieno, Lyle 118,789 3,013
Dionne, David 91,467 -
Dobbin, Clayton 119,749 302
Doyle, Matthew 128,940 6,034
Duncan, Thomas 79,845 -
Edema, Keith 120,658 599
Edlund, Kenneth 110,142 -
2015 Financial Information Act Filing and Remuneration Report
41
4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Ehlers, Michael 135,838 -
Eisner, Mike 87,015 -
Eliades, Christopher 87,393 -
Elkin, Joseph 88,700 -
Elliot, Bruce 101,468 -
Elliott, Gavin 95,945 -
Ellis, Ardeth 111,771 302
Eriksen, Beverly 106,408 302
Escobar-Mendez, Alejandro 86,903 -
Evans, Cody 92,702 302
Fadel, Joseph 104,961 1,912
Fadel, Sharbel 128,432 -
Farkas, Elemer 164,380 -
Farrell, Kyle 87,201 595
Faulkner, Thomas 114,230 675
Favero, Steve 87,017 -
Ferguson, Andrew 96,787 275
Fernandez, Cristhel 89,258 563
Fernandez, Eduardo 101,262 -
Fidler, Dan 117,814 275
Finnigan, Roland 109,622 275
Fisher, Ian 116,619 480
Fonger, Randal 144,507 34
Forgie, Brent 105,108 675
Fourie, Jaques 175,727 -
Friesen, Henry 110,841 675
Friesen, Victor 110,128 152
Gabrych, Jan 99,937 -
Gamble, Chrystal 95,383 2,833
Gardiner, William 97,622 -
Gaudet, Andre 93,028 -
Gertz, Kevin 112,577 384
Gilmour, Brian 88,542 -
Gilson, Zak 107,237 1,685
Gindhu, Ram 86,146 -
Goodburn, Carey 104,919 -
Goosen, Steve 100,890 302
Gordon, Keith 87,851 -
Gough, Carol 91,976 -
Granger, Todd 95,065 675
Greco, John 95,989 -
Grewal, Tejinderpaul 92,324 275
Gulka, Karen 87,169 55
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Guraliuk, Robert 97,520 -
Hadden, James 103,748 -
Haddock, Norm 77,853 -
Hallam, Trevor 94,112 -
Halowski, Kevin 113,858 302
Hamilton, Shawn 174,394 -
Harber, Gerald 78,100 -
Hardy, David 120,990 85
Hargun, Ranjit 88,418 -
Harrer, Helen 91,798 1,513
Harrington, Chris 86,387 -
Harrington, Edwin 127,459 207
Hay, Michael 90,080 -
Hebb, Rick 93,326 -
Hebert, William 139,483 -
Heimbigner, Sandra 77,530 -
Henze, Rene 108,972 5,134
Hewitt, Tammy 94,416 1,105
Hicks, Peter 94,498 302
Hilkewich, Gordon 93,464 -
Ho, Jonathan 91,958 -
Ho, Sie 92,257 -
Ho, Tavan 87,771 -
Holden, Edgar 115,760 675
Holmquist, Michael 137,140 -
Hopkins, James 125,097 435
Howell, Stephen 93,172 -
Hulbert, Mark 89,934 -
Hundal, Ashbeg 90,062 675
Hundal, Mohan 106,537 -
Hundle, Sukhpal 121,027 302
Hunt, Annaliese 108,346 302
Huska, Brock 99,132 2,534
Ignatieff, Dale 118,523 827
Inokoshi, Koyo 90,466 401
Jackes, Stuart 124,120 607
Jacques, Daniel 83,131 675
Jalil, Abdul Nazeem 94,198 -
Jurjaks, Drew 118,197 675
Keasberry, Iwan 124,724 999
Keenan, Ron 133,778 610
Kentel, Peter 90,014 470
Kerrigan, Paul 112,467 1,170
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Knight, Thomas 114,054 -
Kolendreski, Eugene 172,522 -
Konyk, Oleh 111,305 -
Kovach, David 83,715 -
Kruger, Jan 104,312 -
Kubanski, John 96,880 -
Ladd, Steven 133,190 3,037
Lai, Victor 97,066 955
Lai, Winfred 86,441 -
Lall, Rajinder 88,737 302
Lamontagne, Aaron 112,395 1,170
Langdon, Robert 87,408 -
Langerhorst, Norman 169,940 3,864
Larsen, Stephen 101,074 302
Lasaga, Phillip 95,302 -
Laszcz, Steven 103,958 302
Lazar, Richard 113,358 -
Le Tallec, Gene 92,718 -
Lee, Goldman 91,881 -
Lee, Jung Kwon 91,219 -
Lee, Raymond 115,133 302
Leigh, David 143,309 -
Leroux, Sandi 75,981 55
Leung, Andrew 97,830 -
Leung, Kevin 95,731 -
Liden, Randy 77,855 -
Little, Terrance 96,865 -
Locke, Peter 121,780 302
Lord, Alexander 127,266 302
Low, Felix 97,402 650
Lu, Jierong 89,768 -
Lui, Irene 122,923 1,175
Macpherson, Duncan 102,672 302
Magri, William 99,498 302
Mahar, Clarence 173,308 -
Marconato, Walter 107,774 302
Mark, Steven 138,849 564
Marsden, Michael 83,591 -
Marshall, James 91,854 -
Martins, Joe 112,919 -
May, Kristoffer 88,769 1,650
Mayne, Darrick 123,193 273
Mcbride, Donald 94,284 2,585
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Mcclure, Christopher 94,300 -
Mcleister, Robert 84,231 -
Mclennan, Dean 120,850 152
Medelko, Sandra 84,507 399
Mehring, Paul 113,370 -
Mercer, Terence 151,968 -
Michielin, Loris 95,046 -
Miller, David 126,242 675
Miller, Donald 93,772 -
Minhas, Jaspreet 88,559 275
Moffat, Edward 123,772 -
Morbey, Geoff 119,618 -
Moreno, Benjamin 90,625 -
Morgan, Colleen 89,887 302
Morgan, Kyson 93,441 925
Morris, Christopher 161,760 24,475
Morrison, Beverly 105,204 302
Motz, Erwin 82,562 -
Mulleda, Jun Jun 92,056 -
Mura, Peter 101,546 -
Mushanski, Keith 96,764 -
Nakonechny, Braden 101,879 302
Ng, Joseph 115,416 -
Ng, Samson 94,507 -
Nielsen, Ken 172,192 -
Nijjar, Shamsher 92,978 -
Nikolic, Goran 118,243 -
Nivolianitis, Chris 101,818 302
Norman, Nathan 103,096 650
Novakowski, Michael 86,403 -
Oatt, Daniel 81,954 -
O'Connor, Thomas 126,383 -
Omega, Edgardo 93,644 -
O'Neill, Liam 94,358 -
Ozel, Hakan 127,951 -
Parmar, Sukhveer 90,101 -
Paterson, Robert 83,611 1,083
Perreault, Roger 89,280 -
Pestana, David 105,087 55
Peters, Jeffrey 105,991 302
Petrie, Allen 101,749 275
Petrovic, Dragan 88,887 -
Pink, Thomas 90,008 55
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Pippus, Lynne 127,214 955
Pirvoaica, Teodor 103,606 355
Piwowarski, Edward 152,139 22,644
Poburn, Chadrick 94,016 275
Polukoshko, Brad 108,164 -
Popadic, Srdjan 106,089 2,064
Potter, Randy 93,184 275
Quizon, Amelita 86,322 -
Rai, Kuldip 122,362 -
Ralph, Norman 105,932 1,390
Ralph, Sheldon 90,683 -
Ramsay, Christopher 85,932 -
Ranea, Hugo 93,049 -
Reaume, Rene 107,608 -
Rebelo, Tony 86,298 302
Recuenco, Harris 116,657 275
Rempel, Shaun 106,354 302
Richard, Michael 230,427 746
Riede, Jaime 97,779 650
Riviere, Georges 103,157 730
Riviere, Philippe 91,881 -
Robinson, Melanie 84,712 -
Robles, Rodrigo 91,006 -
Rogers, Larry 123,958 321
Ross, Dwayne 116,028 -
Rowland, James 79,276 -
Rugani, Giorgio 108,030 2,064
Sangra, Amrit 123,276 275
Sankovic, Gordon 85,806 -
Schaefer, Martin 103,379 302
Schmidt, Carson 119,748 675
Schmidt, Harry 123,671 273
Schmuland, Andrew 113,525 675
Schroeder, Leslie 107,241 1,195
Shridhar, Peter 107,725 302
Shushack, Brandon 87,940 925
Sigouin, Harold 90,729 -
Silva, Carlos 86,527 675
Sime, Dean 114,427 302
Smith, Stuart 92,466 275
Sogen, Larry 106,067 302
Soong, Everest 101,053 1,227
Sourdif, Erik 84,213 -
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Spalek, Mieteck 100,699 -
Spano, Renato 100,238 -
Spantulescu, Corneliu 90,311 -
Steep, William 105,012 -
Stevens, Bonny 101,713 302
Sykes, Richard 207,780 8,640
Syverson, Jason 118,085 95
Szeto, Chun Wing 99,196 -
Szeto, Willson 86,234 302
Tabak, Miechel 96,164 -
Tagger, Gurpreet 95,032 189
Taylor, David 150,291 -
Thompson, Debra 82,922 -
Thompson, Michelle 93,032 302
Thordarson, Paul 103,743 152
Thordsen, Clark 124,053 675
Thorneloe, Margot 87,602 360
Tibbitts, Richard 91,836 -
Tobias, Ritchie 115,748 302
Tong, Fabian 137,993 -
Too, Heng 91,480 -
Trigg, Colin 117,306 302
Tuchscherer, Eric 79,553 -
Turkmendag, Alper 176,668 -
Vacariu, Viorel 116,186 541
Vander Mey, Jeffrey 99,993 55
Varga, Jozsef 92,469 -
Vaughan, Douglas 97,474 -
Vaughan, William 93,166 -
Vettorel, Walter 95,574 275
Wagner, Carl 96,494 275
Wainwright, Ronald 125,340 488
Wakely, David 130,255 -
Waldron, Valerie 129,449 302
Wallin, David 86,055 225
Ward, David 118,866 1,893
Waterhouse, Richard 93,393 -
Webber, Catherine 90,985 302
Weinkauf, David 85,000 -
Westman, Darwin 85,705 730
White, Tracy 102,111 302
Wilkie, Neal 112,146 675
Wilson, Richard 98,474 6,095
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Wittich, Arthur 98,926 2,423
Xiong, Wanxin 92,896 288
Yan, Yuk 93,851 -
Yee, Adrian 91,976 152
Yzerman, Gary 95,481 -
Yzerman, Patrick 119,508 302
Zafra, Guillermo 93,401 -
Zaurrini, Rick 90,734 -
Total of employees with remuneration over $75,000 36,940,796 181,840
Total of employees with remuneration under $75,000 27,899,871 33,177
TOTAL
$ 64,840,667
$ 215,017
Total Employer Portion of Employment Insurance & Canada Pension Plan $ 7,819,744
Notes: 1. Remuneration includes any form of salary, wages, overtime pay, vacation, banked time payout, car allowance and other taxable benefits. It does not include anything payable under a severance agreement.
2. FOIPP Act means the Freedom of Information and Protection of Privacy Act.
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Statement of Board of Directors Fees and Expenses
For the year ended December 31, 2015
Name Position Meeting
Fees Retainers Expenses Total
Number of Meetings Attended
Meetings Scheduled
Cranston, Lynda1 Chair 3,600 2,079 - 5,679 7 7
Stock, Mark1 Chair 1,200 2,500 - 3,700 3 3
Copp, Colin Director 2,400 1,250 - 3,650 4 4
Lythgo, Chris Director 1,800 1,039 - 2,839 4 4
TOTAL $ 9,000 $ 6,868 $ - $ 15,868
Note: 1. Mark Stock was the Chair of the Board of Directors from January 1, 2015 to July 14, 2015 and Lynda Cranston assumed the Chair position from July 31, 2015 to December 31, 2015.
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Statement of Severance Agreements For the year ended December 31, 2015 The severance agreements under which payment commenced between BC Rapid Transit Company Ltd. and its non-unionized employees during the 2015 fiscal year are as follows:
Number of Severance
Agreements Range of Equivalent Months’
Compensation
4 5-18 months
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
ACCESS GAS SERVICES INC. 131,666
ACKLANDS-GRAINGER INC 141,066
ACKLANDS-GRAINGER INC 26,508
ACR GROUP INC 113,948
ACUREN GROUP INC 161,518
ADVANCED RAIL MANAGEMENT (CANADA) I. 682,920
ADVANCED RAIL MANAGEMENT CORP 163,112
AEROSPACE MANUFACTURING INC. 47,418
ALBA PAINTING LTD 146,125
ALLEGHENY RAIL PRODUCTS CO 43,356
ALLIED ELECTRONICS (CANADA), INC 44,816
AMETEK TECHNICAL & IND PRODUCTS INC 235,933
AMPCO MANUFACTURERS INC 107,525
ANGUS ONE PROFESSIONAL RECRUITMENT LTD 54,397
ANIXTER CANADA INC 28,750
AON REED STENHOUSE INC. 70,577
APPLIED ELECTRONICS LIMITED 52,380
APPLIED INDUSTRIAL TECHNOLOGIES 95,611
AXTON MANUFACTURING LTD. 73,037
B&M AUTO-CRAFT COLLISION LTD. 33,390
BAULTAR CONCEPT, INC. 139,116
BC HYDRO 12,659,851
BEAVER ELECTRICAL MACHINERY LTD 77,213
BENTECH INDUSTRIES 33,562
BOMBARDIER TRANSPORTATION CANADA IN 801,166
BOMBARDIER TRANSPORTATION CANADA INC. 108,921
BURNABY, CITY OF 68,660
C & R TRUCK WEST LTD 1,349,576
C& C MANUFACTURING LTD. 115,885
CAF-C/O JLB INTERNATIONAL 63,360
CANAC 29,431
CARE PEST & WILDLIFE CONTROL LTD 52,475
CARR'S MACHINING LTD. 156,763
CASCADE WEAR LTD 99,647
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
CDW CANADA INC 233,712
CERTIFIED COATING SPECIALISTS INC. 476,357
CHEVRON CANADA LTD. 44,288
CINTAS CANADA LTD. 127,475
COMMERCIAL LIGHTING PRODUCTS LT 134,544
CONDUCTIX CORP 28,273
CREATIVE DOOR SERVICES LTD 26,612
CUBIC TRANSPORTATION SYSTEMS INC 256,630
DAWSON SERVICES LTD. 164,328
DELL CANADA INC 73,678
DELLNER COUPLERS INC. 255,655
DESIGN ROOFING AND SHEETMETAL LTD.. 36,035
DEUTA-WERKE GMBH 105,940
DGI SUPPLY 36,427
DIGI-KEY CORPORATION 30,014
DO-IT-ALL METAL FABRICATOR LTD 93,687
DOORSPEC 864,935
DRIVING FORCE 90,009
DUBOIS CHEMICALS CANADA, INC. 64,722
EB HORSMAN & SON LTD 61,334
EBCO INDUSTRIES LTD 1,027,140
ECS ELECTRICAL CABLE SUPPLY LTD 33,414
EFUNDS CORPORATION 48,836
ELECTROSONIC INC 56,333
EMPIRE SIGNWORKS INC. 50,297
ESC AUTOMATION INC 166,382
EURO SOLUTIONS 28,163
F&G DELIVERY LTD 75,173
FAB ALL MFG LTD 70,970
FABORY CANADA INC. 27,764
FALCON SHUTTLE RAIL INC. 472,271
FASTENAL CANADA 27,301
FEDERAL EXPRESS CANADA LTD 53,084
FLEETCOR COMMERCIAL CARD MANAGEMENT (CANADA) 213,440
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
FORTISBC ENERGY INC. 99,812
GANNETT FLEMING CANADA, ULC. 37,347
GE ENERGY POWER CONVERSION CA INC 2,379,824
GFX POWER INC 29,289
GNB INDUSTRIAL POWER 47,096
GRAND & TOY LTD 129,006
GREGG DISTRIBUTORS (BC) LTD 35,162
GT MACHINING AND FABRICATING LTD. 121,744
GUILLEVIN INTERNATIONAL INC 99,392
H J SKELTON (CANADA) LTD 151,362
HARDING FORKLIFT & SALES 35,253
HARSCO TRACK TECHNOLOGIES 119,120
HUBNER MANUFACTURING CORP 383,514
HYSECO FLUID SYSTEMS LTD 36,205
ICT POWER COMPANY INC 244,756
IMAGE DEVELOPMENT INC 34,412
INDUFAST INDUSTRIAL FASTENERS 75,643
INNOVATIVE PARTS & SOLUTIONS LTD. 111,763
INTECH ENVIRONMENTAL CANADA CORP 44,782
INTRANSIT BC 111,601,497
IRON MOUNTAIN INTELLECTUAL PROPERTY MGMT 35,088
ITT AEROSPACE CONTROLS 31,283
KNORR BRAKE CORP. 791,119
KNORR BRAKE LIMITED 799,977
KONE INC 1,005,608
LB FOSTER-RAIL TECHNOLOGIES 83,181
LEVITT-SAFETY LTD 67,185
LIVINGSTON INTERNATIONAL INC 64,010
LIVINGSTON INTERNATIONAL INC 30,702
LUMINATOR 25,285
M.C. WELDING SERVICES 43,735
MARINERS MEDICAL CLINIC 120,414
MASON LIFT LTD. 42,493
MATTIC INDUSTRIES LTD 28,115
2015 Financial Information Act Filing and Remuneration Report
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4.2 British Columbia Rapid Transit Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
MCCARTHY TETRAULT LLP 25,855
MDT TECHNICAL SERVICES INC 48,931
MERSEN CANADA DN LTEE/LTD 938,371
METALLICA MFG. 28,560
MICROSERVE 54,675
MILLER THOMSON LLP 192,392
MITEL NETWORKS CORPORATION 35,715
MMM GROUP LIMITED 132,532
MODERN ENGINEERING 265,372
MOTION INDUSTRIES INC. 276,263
MROSS IMPORT SERVICE LTD. 101,137
MURRAY LATTA PROGRESSIVE MACHINE INC. 58,196
MWL BRAZIL RODAS 306,483
NCIX.COM 47,838
NEW WESTMINSTER, CITY OF 1,302,502
NEWARK ELECTRONICS 83,964
NORTHWEST WASTE SOLUTIONS INC. 44,565
OCTAGON TOOL & DIE LTD 44,283
OMEGA UNIFORM SYSTEMS INC. 103,914
PACIFIC COASTCOM COMMUNICATIONS INC 26,972
PACIFIC SPRAY BOOTHS LTD 1,004,108
PARK DEROCHIE (SEASIDE) COATINGS INC. 410,640
PATLON AIRCRAFT AND INDUSTRIES 25,781
PEI-GENESIS INC 40,726
PENN MACHINE COMPANY 1,245,561
PNR RAILWORKS INC. 2,687,732
POWERTRON BATTERY 73,589
PREMIER SECURITY INC 382,059
PRIME BUILDING MAINTENANCE LTD 3,382,688
PRO OPTEC COMM SOLUTIONS 62,372
PROCO INSPECTION SERVICES LTD 97,549
PROTRANS BC OPERATIONS LTD. 159,264
QUESTER TANGENT CORPORATION 506,181
R.F. BINNIE & ASSOCIATES LTD 60,835
2015 Financial Information Act Filing and Remuneration Report
54
4.2 British Columbia Rapid Transit Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
RBC ROYAL CITY BEDDING INC. 50,486
REDWOOD PLASTICS CORP. 36,953
RESCO ENGINEERING 47,432
REVOLUTION RESOURCE RECOVERY INC 46,856
S.K.F. CANADA 161,456
SABRE INDUSTRIAL SUPPLIES LTD 145,521
SAFETECH ELECTRONICS INC 52,940
SAFT AMERICA INC 249,054
SCHUNK GRAPHITE TECHNOLOGIES INC 464,952
SECHERON SA 25,161
SEMEC ELECTROMECANIQUE INC 347,302
SENSOTECH 31,500
SENTIS MARKET RESEARCH INC. 95,700
SMOOTHRIDE TECHNOLOGIES 107,185
SNAP-ON-TOOLS OF CANADA LTD 51,187
SNC LAVALIN CONST. WEST. INC 267,663
SOUTH COAST BC TRANSPORTATION AUTHORITY 143,707
SPLICE MASTER 100,726
STARDOT ASSOCIATES INC 28,254
STERLING FENCE CO LTD 44,152
STRONGSIDE TECHNOLOGIES INC.. 48,041
SUPERIOR INSTALLATIONS LTD 101,702
TELUS 126,353
TELUS MOBILITY 50,916
TESTORI INTERIORS INC 25,893
THALES CANADA, TRANSPORTATION SOLUTIONS 92,147
THALES RAIL SIGNALLING SOLUTIONSINC 676,006
THYSSENKRUPP ELEVATOR (CANADA) LIMITED 410,785
TORBRAM ELECTRICAL SUPPLY 34,751
TOSHIBA INTERNATIONAL CORPORATION 815,039
TRANSTECH OF SC INC 108,257
TRANSTECHNIK CORP. USA 516,770
TREEN SAFETY (WORKSAFE) INC 149,820
TRELLEBORG 257,382
2015 Financial Information Act Filing and Remuneration Report
55
4.2 British Columbia Rapid Transit Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
TREVOR JARVIS CONTRACTING LTD 741,040
TRI-ARROW INDUSTRIAL RECOVERY INC 103,289
TRICAN FILTRATION GROUP INC. 48,812
TYCO INTEGRATED FIRE & SECURITY CANADA, INC. 49,476
UNIT ELECTRICAL ENGINEERING 589,697
VAPOR CANADA INC 76,906
VIBRATECH INC. 72,224
VOESTALPINE NORTRAK LTD 48,742
WESCO AIRCRAFT EUROPE LTD 30,594
WESCO DISTRIBUTION CANADA LP 65,573
WESTERN SCALE CO. LIMITED 1,394,012
WESTPAC PAPER 78,321
WINDHOFF GMBH 28,159
X10 NETWORKS 107,037
XTREME ENVIRONMENTAL SOLUTIONS LTD. 41,687
YRC REIMER 113,814
ZIEHL-ABEGG INC (AIR MOVEMENT DIV) 77,997
TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 166,587,110
CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 3,744,313
TOTAL $ 170,331,423
PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -
2015 Financial Information Act Filing and Remuneration Report
56
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Aanbarianmosavi, Mosa
90,431 288
Abadeh Ahwazi, Farva
89,094 518
Abbott, Victor
79,311 300
Abinoja, Sonny
84,199 -
Acheson, Haydn
266,033 232
Adams, Matt
101,736 -
Adams, Paul
84,699 312
Adilipour, Mehdi
86,789 288
Aeichele, Gord
80,502 -
Agha Mohyoddin, Mehrdad
97,586 -
Agnew, Geoff
105,492 -
Aguilera Faundez, Sebastian
88,108 288
Ahluwalia, Amar
79,568 312
Ahuja, Ritu
91,994 -
Alcock, Ivan
97,421 -
Ali, Asad
83,386 312
Ali, Raziq
106,426 90
Alisen, Roy
77,818 -
Allen, Jane
92,929 70
Almonte, Luis
83,955 166
Alonzo, Ray
84,616 312
Amato, Steve
76,468 -
Ameer Jan, Ismail
77,682 130
Amlani, Azim
76,292 300
Anadarko, Thor
78,290 -
Anand, Harpreet
76,217 1,486
Anatooskin, Randy
76,197 300
Andersen, Darren
95,058 -
Anderson, Andy
118,233 -
Anderson, Jim
78,828 -
Anderson, Rod
78,599 312
Andrews, Brad
77,253 -
Andrews, James
104,317 173
Andrews, Perry
98,180 -
Andryeyev, Arthur
94,556 -
Antal, Amar
91,430 -
2015 Financial Information Act Filing and Remuneration Report
57
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Anthony, Michael
85,579 300
Arason, Jon
85,061 3,722
Araszewski, Andrea
88,888 503
Arkoncel, Eric
78,949 288
Arkoulis, John
86,750 240
Armour, Bob
75,539 399
Armour, Darren
112,388 -
Armstrong, Ed
90,532 553
Armstrong, Gordon
84,214 300
Arnold, Scott
79,968 492
Arzoumanian, Sevak
80,573 288
Asfaw, Melaku
96,690 300
Atamanchuk, Jeff
130,796 -
Athwal, Harjinder
92,447 300
Athwal, Satvir
80,095 300
Atkinson, Eric
94,144 959
Atkinson, Paul
75,530 -
Atwal, Manjit
90,113 288
Aujla, Amarjeet
92,053 288
Aulakh, Dil
89,004 300
Baertl, Doug
131,073 -
Bailey, Julie
105,003 433
Bailey, Richard
81,394 312
Bains, Harmohinder
84,829 264
Bains, Inderjit
82,678 312
Bains, Iqbal
76,205 312
Bains, Jasbinder
76,788 288
Bains, Raj
81,249 -
Bains, Rup
76,502 300
Baird, Blaine
91,128 -
Bajwa, Paul
82,668 312
Baker, Kevin
98,942 -
Baker, Ronald
93,083 -
Baker, Wade
89,357 754
Balback, Ken 85,111 -
Balsor, Charles
78,644 300
2015 Financial Information Act Filing and Remuneration Report
58
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Bantados, Adrian
85,446 -
Bantog, Jaime
79,251 1,063
Baranyi, Gabe
81,158 312
Bargi, Yogesh
109,198 85
Barha, Gordy
114,258 803
Barker, Brian
84,967 -
Barn, Amarjeet
89,473 288
Barron, Glenn
93,562 1,386
Barros, Lemuel
76,592 312
Bartel, Donna
85,364 208
Basi, Karnel
90,521 312
Basi, Kuldip
80,564 -
Basra, Jas
96,695 288
Bassetto, Al
87,468 288
Bassi, Gurmail
76,385 288
Bath, Satinder
76,124 312
Battad, Narres
103,424 -
Batten, Ernie
78,532 312
Bayer, Derrick
96,486 1,026
Bayliss, Leonard
99,376 -
Beadle, Fergie
91,504 273
Beard, Brad
87,345 -
Beattie, Ed
109,432 -
Beaudet, Lorne
121,530 -
Beciaris, Chris
84,770 288
Beciaris, Dino
79,779 216
Beck, Shane
81,447 -
Bedi, Mandip
82,674 300
Beer, Mike
78,059 276
Bekele, Fasil
77,714 288
Belfiore, Sandra
75,019 3,824
Bell, Jonathan
81,345 -
Bell, Richard
75,025 312
Benning, Manjit
79,646 288
Benning, Shan
106,729 300
Bentley, Scott
89,640 288
2015 Financial Information Act Filing and Remuneration Report
59
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Bergen, Glen
82,207 106
Bernard, Gary
91,821 -
Bernardin, Caroline
76,104 129
Bertholm, Lorne
100,083 -
Bester, Andre
122,106 -
Beuk, Shane
84,090 -
Beuk, Wim
115,217 2,165
Bezemer, Alex
85,934 -
Bhandal, Peter
82,968 300
Bhardwaj, Chris
95,848 105
Bhardwaj, Munish
96,069 312
Bharya, Suky
93,765 312
Bhatti, Jag
90,455 312
Bhoonah, Sunny
91,429 300
Bhullar, Sarabjeet
91,016 -
Bhuttar, Gurrinder
98,113 288
Bihari, Shawn
89,555 -
Bikadi, Sean
79,100 -
Biln, Jinder
79,151 -
Bilouzenko, Shelly
93,062 25
Bisla, Balwant
99,560 312
Bisrat, Bisrat
113,954 300
Blace, Gord
96,796 301
Blackwell, Shawn
76,374 187
Blair, Bernard
117,982 -
Blake, David
95,516 -
Blake, Len
91,064 300
Blamey, Ross
85,487 -
Blancaflor, Stephen
76,634 -
Blanchard, Phil
94,590 -
Blomme, Dan
76,370 -
Blommers, Richard
88,264 598
Bloomfield, Rick
82,156 -
Bocz, Attila
92,055 -
Bodnar, Brad
76,034 300
Bodnarchuk, Jim
81,776 -
2015 Financial Information Act Filing and Remuneration Report
60
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Bogaczewicz, Kaz
76,641 -
Bohugan, Gurdev
89,805 665
Boisvert, Ray
76,779 288
Bolina, Mon
84,536 30
Bonderoff, Terri
83,840 205
Boughan, Kewal
84,385 312
Bowman, Norm
95,992 -
Boychuk, Charlotte
81,134 523
Boychuk, Greg
102,396 435
Brackett, Luke
94,937 -
Bracklow, Frank
79,403 -
Bradford, Pete
76,453 312
Bradley, Rhonda
84,061 -
Branden, Glen
76,476 312
Brar, Harb
79,595 300
Brar, JT
110,867 312
Brennen, Joel
76,736 312
Brereton, Craig
79,391 -
Brereton, Taylor 81,904 128
Brewer, Shen
78,368 -
Brisbois, Bob
83,328 330
Britton, Bill
76,704 -
Brown, Calen
96,976 312
Brown, Ian
77,272 300
Brown, Jim
108,548 -
Brown, Kevin
90,409 -
Brown, Orane
83,901 474
Brown, Trace
78,407 -
Buban, Art
92,670 -
Buckton, Steve
76,511 300
Buell, Vince
98,120 -
Bugden, Mark
174,195 -
Buksh, Nizam
80,416 312
Bulhoes, Derek
78,607 -
Burchill, Brian
76,573 312
Burgart, Bryce
88,984 300
2015 Financial Information Act Filing and Remuneration Report
61
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Burger, Dave
87,212 330
Burgess, Rob
88,420 -
Burnham, Colin
77,067 -
Burritt, Paul
80,992 -
Busby, Carolyn
95,543 300
Buttar, Harjit
94,832 312
Bydeweg, Richard
99,313 180
Byers, Jennifer
92,898 213
Byers, Milan
75,844 -
Cable, Rick
79,640 295
Cacic, John
85,378 -
Caldbeck, Dave
75,454 312
Calderon, Ylde
83,168 300
Calderoni, Tazio
113,675 -
Calsin Tejedor, Luis
79,507 264
Cameron, Matt
105,817 105
Campbell, Neil
96,931 -
Cardoso, Tony
84,374 -
Carr, Randy
98,189 -
Carreira, Vic
147,657 671
Carruthers, Jason
86,939 312
Cartey, Irma
82,989 312
Cassels, Bruce 82,419 -
Catudal, Réal
94,469 312
Chan, Harold
82,567 -
Chan, Lamond
115,684 352
Chan, Lawrence
94,610 -
Chan, Simon
75,856 300
Chana, Bal
75,663 300
Chand, Bobby
87,181 -
Chand, Harry
82,861 288
Chand, Jack
76,374 -
Chand, Praveen
97,987 492
Chandra, Rocky
88,537 -
Chandra, Ron
83,171 -
Chang, Grant
77,367 -
2015 Financial Information Act Filing and Remuneration Report
62
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Chapko, Russ
115,252 -
Chaput, Timothy
87,452 300
Chareunsouk, Charles
79,520 288
Chatha, Bal
86,748 300
Chatlani, Naresh
80,834 300
Chatralia, Neil
75,301 -
Chauncey, Bill
89,688 -
Chayko, Barry
82,363 -
Chen, Brian
86,373 -
Chen, Charley
80,159 -
Chen, Regan
76,571 312
Cherniuk, Philip
77,791 312
Cheung, David
79,421 312
Chiarizia, Frank
82,190 9,736
Chin, Fred
79,227 -
Chin, Michael
90,263 -
Chiribelea, Catalin
88,168 288
Chiu, Jancie
77,151 1,472
Cholette, Ben
82,126 467
Chong, Gary
99,443 -
Chow, Jeff
81,287 312
Chow, Ken
82,407 -
Chow, Perry
84,248 -
Choy, Adam
77,017 276
Christensen, Dan
94,021 300
Chrysler, Sandy
78,676 -
Chung, Larry
78,905 312
Chung, Steve
87,367 -
Chute, Jeff
83,908 312
Ciriani, Gerald
124,758 27
Claybo, Rick
97,259 515
Cleaver, Mike
81,876 -
Clement, Tom
91,072 264
Clements, Kevin
91,166 468
Cleveland, Ron
96,207 -
Clifton, James
86,763 -
2015 Financial Information Act Filing and Remuneration Report
63
4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Cockett, Trevor
80,834 -
Cockfield, Paul
85,697 312
Colceriu, Liviu
77,819 288
Cole, Haley
84,636 337
Cole, Hod
77,078 -
Collins, Darren
109,212 -
Collins, Randy
105,792 -
Connor, Dave
81,102 -
Cook, Brian
75,431 -
Cooke, Dee
78,085 288
Cooner, Kam
93,238 312
Cooper, Robert
86,183 -
Copeland, Dave
121,274 -
Copeland, Jay
84,706 312
Correia, Paul
77,718 -
Costello, Kevin
135,421 -
Cote, Martin
76,167 -
Cottingham, Janice
76,144 -
Coueslan, Kelly
99,942 -
Coumont, Brody
102,711 -
Cousin, Les
76,604 300
Cousineau, Ryan
78,370 -
Coy, Wally
124,380 -
Crawford, Danny
102,043 -
Crawford, Gwenda
89,838 181
Cremona, Ray
90,475 -
Crespo, Ramon
82,856 300
Croft, Tom
99,977 -
Crompton, Brianne
87,944 -
Croteau, Tim
85,459 -
Croze, Patric
91,648 276
Cuenta, Jay
75,620 312
Cuvelier, Colin
95,440 -
Czaplak, Janusz
92,672 -
Czecholinski, Wojciech
82,759 300
Dahlgren, Laurie
92,369 197
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Damian, Ruben
117,250 -
Damiano, Brad
81,131 -
Danesin, John
79,108 -
Danton, Paul
142,828 -
Danyliw, Len
87,581 -
Das, Tulsi
98,681 264
Davey, Robert
83,747 300
David, Trevor
153,944 67
Daviduk, Peter
87,675 300
Davie, John
81,599 -
Davis, Danielle
76,653 304
Davis, Rodney
94,059 -
Dawes, Andrew
84,734 -
Daykin, Dave
79,101 -
De Leon, Ricardo
92,297 300
De Sousa, Joe
79,259 -
Decker, Kurtis
77,900 -
DeGeller, Phillip
77,454 312
Demers, Murray
81,769 -
D'Emilio, Fernando
115,643 312
Dennis, Donald
100,582 300
Derksen, Murray
122,596 -
Derrick, Cliff
112,330 128
Dervina, Valdet
88,747 276
Desaubin, Terence
77,208 -
Deschenes, Martin
82,763 264
Devji, Karim
97,528 -
Dewing, Greg
85,066 -
Dhadda, Gord
76,968 300
Dhaliwal, Bhupinder
85,044 312
Dhaliwal, Bicky
77,684 312
Dhaliwal, Binder
80,403 288
Dhaliwal, Lashman
90,839 180
Dhaliwal, Nash
77,872 300
Dhaliwal, Rachhpal
82,843 -
Dhaliwal, Raj
98,843 214
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Dharas, Enayat
97,423 300
Dhatt, Jangi
81,701 300
Dhillon, Bal
89,644 -
Dhillon, Iman
76,216 -
Dhillon, Parm
103,833 300
Dhinjal, Kal
83,972 -
Dhugga, Gary
88,743 300
Dickie, Don
77,205 -
Didak, Dragan 82,095 -
Dieno, Gordon
88,398 300
Dirks, Kevin
116,247 705
Dixon, Charles
76,219 240
Dominguez, Bill
79,720 -
Doney, David
114,120 8,744
Donnelly, Steve
82,415 3,545
Dosanjh, Manjinder
97,075 304
Dosen, Michael
82,043 -
Doucette, Fraser
79,207 264
Doughty, Josie
83,813 -
Dow, Jeff
115,675 916
Dowkes, Alan
112,894 1,201
Drage, Robert
89,467 -
Drake, Brian
75,889 312
Drake, Richard
97,015 -
Drews, Roger
84,035 -
Drysdale, David
91,289 -
Duerichen, Paul
81,525 -
Duncan, David
87,195 -
Dunn, Lance
77,478 -
Dunsmore, Craig
88,339 -
Dunstall, Glen
78,693 -
Dvorak, Karl
88,341 423
Eastgate, Jim
91,963 492
Eckersley, Jack
79,869 264
Edlund, Steve
111,072 160
Edwards, Bill
84,600 -
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Edwards, Jesse
123,130 312
Elder, Murray
76,417 120
Elgar, Gordon
88,805 228
Elnicki, Jeremy
92,682 883
Emmott, Graeme
104,759 -
England, Phil
77,896 264
English, Tyler
76,071 312
Escalante, Ellen
84,121 92
Esendal, Serif
81,677 300
Etches, David
85,017 -
Evans, Damon
89,858 -
Evans, Hank
81,557 312
Ewart, Joe
82,775 -
Eyre, John
120,730 -
Fairchild, Daniel
98,254 -
Fancey, Dave
92,686 -
Faria, Richard
91,800 -
Farnworth, Rob
106,310 -
Farook, Mohammed
82,883 300
Farshid Ghazi, Seyyed
92,772 300
Fauht, Greg
83,960 312
Felgnar, Victor
90,043 -
Fernandez, Patricio
83,828 300
Fielding, Don
80,143 -
Filiatrault, Edward
82,844 312
Filipovic, Jugoslav
84,673 -
Filippelli, Maria
75,967 -
Filkov, Pavel
75,176 300
Findling, Pamela
81,917 -
Fink, Brian
83,579 -
Fink, Tom
149,301 4,947
Flasch, Bill
79,905 312
Flatt, Steve
93,604 -
Flick, Marty
89,399 -
Fong, Dave
77,112 300
Forch, Al
164,719 -
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Ford, David
105,147 597
Forsberg, Eric
80,470 -
Forseille, Lyle
83,625 -
Foss, Ron
92,957 15
Fossa, Dino
95,036 -
Fotheringham, Stu
79,194 -
Foulds, Darryl
108,045 57
Frain, Shawn
84,797 -
France, Terry
99,758 90
Franco, Lawrence
85,464 300
Fraser, Norm
115,077 165
Freig Atanasio, George
83,020 -
Froese, Art
88,356 -
Frustaci, Mario
87,938 -
Fullerton, Glen
87,201 288
Fulop, Arthur
85,418 -
Furness, Ron
76,272 -
Furney, Jim
138,978 -
Gadri, Sunny
98,534 312
Gala, Marek
92,341 -
Garofalo, Talino
92,478 312
Garrioch, Ian
81,484 -
Gatchalian, Manny
97,803 777
Gaunt, Dennis
131,233 -
Genac, James
94,204 276
Gerchikov, Alex
108,006 1,859
Geremia, Simon
82,591 -
Gerrard, Lorne
94,623 -
Gerstendorfer, Ralph
95,198 -
Ghaemi, Mahvash
85,092 300
Ghieuw, Daniel
75,439 300
Giesbrecht, Bert
75,615 288
Giesbrecht, Kevin
98,428 27
Gilbert, Randy
91,748 -
Gilbertson, Bill
122,439 -
Gill, Avtar
90,862 312
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Gill, Dev
93,891 288
Gill, Harjinder
83,800 300
Gill, Harpreet
76,544 300
Gill, Jag
90,866 471
Gill, Jas
80,159 288
Gill, Kal
82,355 312
Gill, Kirandeep
79,564 567
Gill, Omkar
99,334 300
Gilles, John
82,500 276
Gilligan, Andrew
80,935 -
Gindhu, Chris
80,027 -
Girn, Arvin
82,225 -
Golbaz, Ali
75,741 288
Golden, Greig
79,207 276
Gomes, Mario
83,027 -
Gonzales, Dino
80,069 300
Gonzalez Penunuri, Luis
80,653 -
Goodwin, Sean
85,638 -
Gopal, Sonny
77,496 -
Gopalarajah, Thushanth
77,935 -
Gordon, Terry
114,285 288
Gorman, Randy
76,780 276
Gosal, Joseph
76,732 180
Graham, Matt
91,841 -
Grant, Danny
86,968 -
Gray, Darrell
93,122 276
Grecica, Simon
125,505 312
Gregg, Christian
75,426 107
Grewal, Deep
103,855 167
Grewal, Jag
91,559 -
Grewal, Jas
75,407 312
Grewal, Sukhdeep
80,404 312
Grewal, Tony
75,589 288
Grgic, Blaz
84,815 -
Gridnyev, Sergiy
93,494 288
Groot, Victor
91,194 953
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Guballa, Jose
80,158 300
Guerrero, Willy
106,108 288
Gulu, Debebe
90,353 300
Gurcha, Sam
84,051 300
Guska, Slobodan
87,989 -
Guzmicky, Michael
79,410 1,947
Haddon, Richard
75,216 300
Haile, Bruk
91,148 300
Hajizadeh, Saadat
85,800 288
Haley, Ronda
82,691 58
Halingten, Michael
81,506 -
Hamilton, Ray
104,595 925
Hamlin-Douglas, Matt
93,472 906
Hammond, Delee
101,309 564
Hancock, Todd
91,167 240
Hanham, Beth
80,640 2,617
Hanna, Craig
94,661 -
Hansen, Jens
77,969 -
Haq, Rafiz
84,968 -
Harding, Paul
78,709 -
Harding, Ryan
78,909 150
Hardy, Scott
89,679 347
Hargreaves, Kevin
84,473 -
Hargreaves, Ray
84,485 -
Harris, Pat
85,725 312
Harrison, Brad
148,699 -
Hartley, Drew
85,632 45
Harvey, Steve
83,341 -
Hashemi, Saeed
82,225 312
Hastings, Michael
112,348 -
Hatzisavva, Steve
100,579 -
Haukka, Mark
75,955 300
Haukka, Richard
99,827 1,885
Havlicek, Tony 80,695 -
Haxton, Shaun
85,755 -
Hayer, Barinder
84,701 300
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Hayre, Ranjit
100,476 312
Heal, Vic
83,729 -
Healey, James
82,178 300
Hearty, Louise
124,107 1,111
Hehar, Gurmeet
85,800 31
Heikkila, Chuck
114,232 -
Heiland, Brian
89,406 288
Hempseed, John
79,252 -
Henderson, Mark
123,144 2,364
Hendriks, Jim
85,442 312
Henriksen, Eric
91,083 -
Henry, Trevor
76,261 228
Heredi, Attila
75,153 300
Hermanns, Robert
77,659 312
Hernandez, Roy
110,243 312
Heron, Danny 77,761 288
Hetu, Leonard
83,801 -
Hildebrand, Dave
110,077 272
Hinada, Glenn
83,938 -
Ho, Ken
85,359 312
Ho, Richard
83,477 -
Hoffman, Glen
93,536 276
Hogan, Colum
85,370 312
Hogue, Barry
130,346 1,836
Holub, Mark
75,575 214
Holze, Dirk
109,929 288
Hopes, Anthony
104,187 300
Horan, Joy
89,118 288
Horlitz, Rob
111,127 -
Houle, Moe
77,605 300
Houweling, Maureen
79,036 -
Howard, Dan
97,317 -
Howard, Jeremy
76,097 -
Hrycun, Barry
90,790 -
Hu, Fei
87,228 -
Huang, Lin
84,283 288
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Hubbs, Ken
79,358 -
Hum, Doug
102,207 122
Humeniuk, Andrew
84,476 304
Hundal, Harinder
91,160 -
Hundal, Paul
102,946 78
Hundal, Susie
90,184 -
Hundle, Gordie
80,463 288
Hunt, Kirk
79,610 -
Huntingford, Greg
84,429 551
Huntley, Chris
85,463 -
Hurlburt, Jerry
113,272 931
Husak, Aaron
81,614 326
Hussain, Saddique
86,909 300
Iacobellis, Sam
115,710 -
Ibrahim, Aziz
107,121 276
Imam, Ayoub 80,024 -
Ip, Peter 96,806 300
Irvine, Cameron 85,422 13
Irving, Bob 110,149 -
Irwin, Michael
83,415 288
Izadi, Behnam
87,372 -
Jack, Bob
88,501 290
Jadavji, Shamim
88,968 -
James, Lynn
86,633 43
James, Rob
93,940 297
Janes, Martin
86,809 34
Jang, Glen 93,904 -
Janosek, David 104,164 -
Jeffs, Stephen
76,677 312
Jensen, James
82,680 465
Jepsen, Dave
95,236 -
Jespersen, Jan
75,959 288
Jhaj, Amanpal
77,318 300
Jiwani, Alnoor
82,782 312
Johal, Jasbir
81,813 312
Johal, Kulwant
91,051 300
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Johal, Kulwant
75,293 300
Johal, Parm
89,201 312
Johns, Mark
82,397 -
Johnson, Alfred
87,454 644
Johnson, Don
77,008 316
Johnson, Eric
92,786 -
Johnson, Kim
89,759 1,707
Johnson, Liz
80,417 312
Johnson, Paul
77,016 -
Johnson, Paul
84,063 -
Johnson, Ray
84,246 -
Johnson, Ted
90,706 -
Johnston, Jeremy
95,233 -
Johnston, Leo
112,911 -
Johnston, Randy
110,870 -
Jordan, Karen
77,956 300
Jorgacevic, Dragan
126,842 -
Jorgensen, Kirk
77,056 -
Joseph, Mike
75,133 312
JoustraPel, Debbie
104,409 2,105 Jury, Steve 80,855 -
Kain, Ross
104,455 -
Kainth, Charan
80,353 295
Kainth, Dal
83,116 276
Kaiser, Rick
91,106 300
Kajla, Jaswinder
78,228 288
Kalantar, Jay
77,064 300
Kalenski, Marek
117,229 -
Kalsi, Malkit
83,016 288
Kamagiannis, Nik
81,082 312
Kandler, Rob
107,054 300
Kandola, Ravi
91,446 -
Kandola, Sat
79,952 312
Kandola, Shingara
77,476 312
Kane, Steve
84,904 288
Kasper, Rod
81,523 -
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Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Kassa Tefera, Henok
97,624 312
Katz, Len
83,246 -
Kavanagh, Pat
89,690 649
Kavanagh, Patrick
84,004 288
Keating, Sean
87,830 -
Kebede, Bereket
91,639 215
Keleny, Shaun
83,895 -
Kellof, Nick
75,607 480
Kelly, Shayne
93,572 -
Kelshall, Randy
80,096 198
Kemp, Ryan
77,454 -
Kendirli, Serdal
99,746 507
Khabra, Daljit
81,531 288
Khaira, Mohan
75,196 300
Khan, Noor
89,401 300
Khosla, Arjun
94,172 212
Khoury, David
85,140 312
Khun-Khun, Tom
92,518 -
Kim, Kisang
90,303 -
Kinch, Aaron
75,889 -
Kinsella, Barb
101,569 648
Kinsella, Patrick
94,820 -
Kissel, Doug
91,006 -
Kisselev, Alex
91,151 288
Klause, Eric
89,127 -
Klava-Talks, Grant
76,025 -
Klein, Doug
93,200 -
Klein, Elena
97,608 1,278
Klinksgaard, Dan
78,570 -
Kloyber, Adrian
84,523 661
Knapik, Dusan
81,044 288
Knauer, Norbert
106,660 43
Knechtel, John
82,985 300
Koen, Bill
89,664 300
Kollybaba, Linda
97,383 -
Komar, Doug
76,593 300
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Kooner, Sat
88,278 -
Kopfensteiner, William
80,314 -
Korens, Linda
78,554 276
Koromvokis, Petro
78,358 -
Kosiancic, Kevin
78,373 76
Kovacs, John
80,510 -
Kovacs, Peter
75,288 -
Kozlowski, Richie
81,491 -
Kraan, Anthony
77,035 300
Krauth, Christian
95,459 312
Krestel, Knisley
89,924 312
Krishna, Gopal
75,068 300
Kroll, Andrew
77,892 -
Kubb, Bob
76,040 -
Kular, Billie
77,027 -
Kular, Kerry
76,022 300
Kular, Parm
92,315 48
Kullar, Inderjit
88,689 312
Kumar, Hement
77,606 656
Kumar, Munendra
91,305 312
Kumorkiewicz, Anna
75,057 1,146
Kunz, Bruce
94,898 -
Kwasnik, Robert
75,508 276
Kwong, Kingsley
82,711 -
Labrecque, Jocelyn
91,789 869
Lacher, Christoph
75,673 300
Lafbery, Phillip
117,951 -
LaFleur, Gerry
78,630 300
Laforce, Doug
77,767 150
Lal, Shashi
79,966 312
Lalli, Kally
82,482 288
Lamb, Rick
87,852 -
Lambert, Rene
107,201 300
Lang, Tracey
114,802 2,003
Langlois, Chris
76,549 -
Larose, George
77,854 312
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Larson, April
101,683 288
Latreille, Sandra
108,426 -
Laughlin, Susan
92,151 128
Lavallee, Debbie
81,833 229
Lavallee, Ralph
85,893 300
Lawlor, Ernie
84,671 312
Lawlor, Jeff
82,257 585
Lawrence, Tim
104,016 -
Lay, Martin
128,514 246
Laz, Ronna
102,999 3,323
Leach, Derek
104,856 76
Lee, Hon
87,928 288
Lee, Micheal
99,180 -
Lee, Richard
79,577 240
Lee, Winston
97,876 -
Lees, Jack
97,033 771
Lefebvre, Michel
84,529 -
Lefler, Darren
100,025 -
Legace, Bob
81,892 200
Legge, Brian
95,074 180
Lehal, Harry
86,198 312
Leicester, Dave
115,477 -
Leigh, Daniel
77,205 312
Lengert, Dave
77,937 752
Lengkeek, Brian
78,276 -
Lengkeek, Eric
91,922 -
Lennie, Tom
75,845 -
Leskewich, Jonathan
110,995 2,328
Lester, Rob
80,900 -
Letendre, Tricia
88,632 132
Leung, Billy
77,369 312
Leung, Sunny
75,100 300
Lewis, Bill
87,794 -
Li, Matthew
82,296 -
Liang, Andrew
111,763 -
Lichtwer, Julie
82,566 59
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Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Liew, Tony
98,550 13
Lim, Paul
122,740 -
Lim, Terry
78,732 -
Lindholm, Chris
75,509 300
Link, Kevin
78,406 -
Link, Mark
87,209 -
Link, Mike
84,280 -
Lintunen, Pekka
106,659 160
Lipski, Mikalai
82,111 -
Liu, Eric
76,110 -
Livera, Candida
78,391 1,297
Lockwood, Tyler
79,762 -
Loney, Doug
86,924 300
Loo, Sam
121,704 -
Loopeker, Don
110,191 -
Lopez, John
83,723 288
Lorage, Ian
78,964 312
Lord, Ernest
75,600 324
Lorincz, Zsolt
76,201 288
Louie, Vincent
75,524 -
Loveseth, Grant
92,739 -
Lovgren, Ray
91,402 174
Low, Ian
82,653 288
Lowe, Shawn
80,191 -
Lu, Kenny
87,585 312
Luddu, Jay
76,400 300
Ludu, Ravi
76,158 -
Ludu, Surinder
86,424 276
Luk, Ray
102,435 312
Lum, David
78,046 312
Lundgren, Ron
80,941 -
Lung, Terry
88,632 -
Lunge, Denny
81,204 219
Lupien, Henry
75,155 300
Lutz, Joe
110,675 276
Luu, Kevan
77,492 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
MacCormac, Kent
76,570 312
MacDonald, Alex
93,003 312
MacDonald, Bill
87,618 -
MacDonald, Ted
86,567 -
MacDougall, Al
88,337 300
MacGregor, John
75,371 300
Machala, Mike
82,988 300
MacKay, Hank
94,071 376
MacKenzie, Brett
78,425 -
Mackie, Dale
80,779 492
MacKinnon, Doug
113,882 -
MacLennan, Minnie
89,932 295
Madaski, Curtis
98,604 1,578
Madill, Brett
82,307 -
Madill, David
114,823 427
Madill, Mike
196,960 660
Magar, Robert
104,299 47
Magson, Brandon
93,949 -
Magson, Tom
121,824 -
Mah, Daniel
80,334 -
Mah, Garry
93,316 -
Maile, Norbert
82,835 312
Makarewicz, Tom
85,214 -
Malloy, Mike
90,629 312
Malone, Grant
84,669 -
Mangat, Dev
81,782 300
Mangat, Paramjit
82,403 300
Mangiola, Bruno
90,331 -
Mann, Balkarn
89,665 276
Mann, Fera
85,038 -
Mann, Sam
95,797 -
Manners, Chris
80,583 312
Marciniak, Rob
99,902 201
Markstein, Wilma
93,288 -
Marsh, Leanne
83,911 -
Marshall, Kellie
80,096 300
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Marshall, Liina
102,845 521
Martin, Todd
76,630 -
Martinez, Hernan
84,060 -
Maruyama, Craig
92,194 5,341
Mason, Steve
88,498 -
Mate, Jamie
104,939 -
Matsui, Terry
90,259 304
Mattenley, Marilyn
80,124 300
Matthews, Anne
114,688 -
Mattu, Gurmail
108,234 -
May, Chuck
84,671 -
Mazari, Jevy
75,564 312
McAlley, Tom
84,033 312
McCanse, Steve
97,066 -
McClenaghan, Miles
122,331 -
McCue, Mike
85,621 829
McCune, Katherine
121,951 272
McCunn, Dean
85,382 276
McDonald, Ian
100,081 -
McDonald, Lori
140,251 40
McDonald, Mark
80,409 312
McDonald, Russell
128,265 -
McDonald, Wayne
78,074 300
McDougall, Mark
76,400 -
McGowan, Gary
78,247 312
McGown, Larry 78,833 -
McGrigor, Darren
81,339 -
McKay, Dave
86,217 276
McKay, Mark
102,556 276
McKeen, Clive
90,969 312
McKenna, Jack
109,253 12
McKenna, Marc
99,335 -
McKenzie, Mark
90,302 312
McKeown, Jim
107,801 -
McKiel, Lawson
81,236 288
McLaren, John
83,330 312
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
McLauchlan, Clark
85,362 338
McLean, Tor
77,207 300
McLellan, Don
156,203 204
McMillan, Jamie
76,285 -
McNeel-Caird, William
104,118 -
McRobert, Robin
97,216 -
McSkimming, Doug
85,762 198
McSorley, Darren
93,088 -
McTavish, Scott
121,754 1,871
Mehat, Jaswant
90,922 300
Mehmi, Amit
79,334 300
Meikle, Steve
83,210 300
Mekonen, Girma
97,321 300
Melcher, Mike
81,184 -
Mellins, Matt
85,389 -
Mendoza, Al
79,298 -
Mendoza, Michael
85,419 416
Meola, Gina
88,198 300
Mercer, Kari
81,326 312
Merchant, Chuck
112,113 -
Merlin, Jack
84,818 -
Metz, Derek
77,934 312
Mhene, Shonah
77,322 548
Midha, Jay
96,203 -
Mijangos, Erick
85,205 300
Mijatovic, Obren
75,563 300
Millar, Clint
78,390 -
Miller, Del
80,943 -
Mills, Paul
90,827 276
Minot, Francois
100,266 -
Misceo, Nick
104,674 288
Misera, Roland
105,600 -
Mishra, Satish
76,472 276
Modequillo, Don
78,639 -
Mohr, Mark
85,356 156
Mohr, Steve
78,173 312
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Moniz, Carlos
82,163 312
Montakhab, Javad
80,263 300
Monteith, Don
79,784 -
Montgomery, Matt
93,724 -
Moon, Steve
75,972 -
Moore, Alan
75,639 -
Moradi-Shahmansouri, Hussein
77,557 288
Morales, Omar
81,241 -
Moran, Wayne
88,245 -
Morell, Chris
79,129 -
Morgan, Andrew
79,616 -
Morgan, Barrington
153,162 -
Morin, Randy
86,090 -
Moroso, Dale
77,660 312
Morris, Kofiel
95,149 -
Morris, Paul
78,253 300
Morse, Court
83,396 300
Mouris, Mike
80,477 -
Mudaliar, Dinesh
76,080 -
Mueller, Andreas
77,280 -
Muhammad, Arif
111,655 300
Muise, Steven
81,079 -
Mulder, Dennis
75,116 -
Mullan, Shawn
80,023 -
Muller, Steve
95,931 600
Muncaster, Mike
139,403 -
Mundy, Hugh
93,226 288
Mura, Joe
76,538 300
Murphy, Maureen
88,764 510
Murray, Gordon
81,983 288
Murray, Jim
75,111 312
Murti, Raj
80,137 -
Musil, John
75,743 -
Musil, Mike
87,285 -
Mustapic, Branko
79,975 -
Mustapic, Steve
76,710 -
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Nahal, Daljit
90,435 288
Nahal, Pinder
79,115 288
Naicker, Sheldon
87,860 -
Nakatsu, Casey
85,218 300
Namazi, Amir
75,649 300
Nanji, Jalal
84,621 288
Nash, Reg
75,896 -
Nazari, Parviz
79,015 276
Nelson, Dwayne
116,724 3,914
Nelson, Eric
93,367 264
Nemcovsky, Ivo
82,962 312
Neubauer, Rob
140,215 -
Neumann, Doug
90,700 -
Neville, Brad
85,080 39
Neville, Ed
77,879 -
Newton, Mike
82,469 -
Ng, Steven
77,382 -
Nguyen, Thu
75,617 312
Nicholl, Brian
80,029 -
Nicholls, David
96,829 30
Nicholls, Dwight
85,290 218
Nicholson, Mike
78,305 312
Nijjer, Surjit
91,001 300
Nissen, Hark
82,811 288
Norvell, David
120,505 -
Novak, John
104,131 300
Nowak, Andrey
79,062 -
O'Brien, Gareth
92,750 -
O'Brien, Tim
92,130 -
Obzera, Ed
79,597 -
Odorisio, Grazio
82,634 -
Oldham, Noel
75,591 312
Ollivierre, Francis
84,429 300
Olson, Dean
76,842 312
Olson, Steve
100,682 -
Olyslager, Brian
75,115 312
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Omar, Azam
109,450 288
Omuletz, Curtis
88,563 -
O'Regan, Tim
82,630 -
Ormondy, Russ
76,760 288
Osachuk, Luke
76,260 312
Osman, Halim
83,371 312
Ouro Akondo, Irdissou
85,015 -
Owen, Lance
92,451 -
Palazzo, Dino
93,888 -
Pall, Dave
79,884 312
Palleschi, Mike
200,274 -
Palmeter, Shawn
76,719 312
Pan, Chi
75,055 288
Panesar, Harj
77,192 312
Pannu, Jag
85,410 -
Pannu, Vijay
78,732 300
Papastamatiou, Peter
95,153 -
Paquette, Ronald
98,592 -
Parade De La Feraude, Robin 79,244 -
Parent, Larry
85,253 312
Parmar, Bikrampal
92,682 312
Parmar, Gurdeep
77,941 300
Parmar, Rob
100,114 312
Parmar, Satbir
93,914 288
Parnell, Chris
76,012 300
Parry, Ted
79,487 -
Patel, Harsiddhakumar
86,783 312
Paterno, Ralph
76,297 488
Patterson, Jason
77,099 -
Paul, Jas
92,343 312
Pavon, Eugene
105,659 425
Payne, Ed
83,877 312
Pease, Nigel
82,554 312
Pederson, Brad
91,978 -
Peever, Jay
90,186 -
Pellatt, Bill
83,456 580
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Pengelly, Craig
97,169 -
Penland, Randy
110,218 332
Pepper, Daniel
78,199 -
Pepper, Neil
109,497 -
Peppler, Marlin
76,372 -
Pereira, Kathy
127,279 78
Pereira, Melwyn
103,820 223
Pereira, Steve
81,721 621
Perry, Dale
79,356 -
Peszel, Stephen
100,537 451
Peters, Craig
115,143 568
Peters, Greg
98,626 300
Petrovic, Peter
77,650 -
Petryga, Donald
112,531 300
Phillips, Stan
85,108 312
Pietruczuk, Janusz
82,788 -
Pietrzak, Jerry
98,916 435
Pighin, Chris
89,973 860
Pinkham, Don
80,443 300
Pinzon, Armando
78,789 288
Piper, Elaine
83,252 -
Pippus, Darrin
110,699 25
Piran Veiseh, Ali
84,319 300
Placsko, Tyson
90,754 -
Plimbley, Kevin
103,995 2,164
Poisson, Keith
89,062 76
Poljer, Ken
90,266 288
Pollard, Geoff
97,338 264
Ponech, Michael
115,590 -
Poole, Curtis
107,165 630
Poole, Michelle
86,325 124
Popa, Alex
85,068 -
Pope, Martin
77,471 288
Pope, Randy
89,856 -
Pope, Steve
77,274 -
Popham, Chris
79,657 288
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Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Pouria, Farid
79,201 312
Power, Darryl
87,254 -
Prakash, Ajit
78,301 264
Prasad, Nitesh
92,029 312
Prasad, Vinod
97,072 288
Prasad, Vinod
85,072 341
Pratt, Mike
98,616 312
Prefontaine, Tony
80,304 300
Prevedello, Maurice
82,278 -
Prodanovic, Ray
79,757 -
Prout, Sean
77,385 312
Pugh, Rod
108,475 276
Punch, Ross
80,206 300
Raczynski, Ed
76,316 -
Rahman, Habib
79,317 300
Rahmani, Ali
82,568 312
Rai, Jatinder
75,105 300
Rai, Kaljit
77,621 288
Raincock, Brenda
118,159 545
Raines, Brandon
89,924 264
Raj, David
115,663 -
Raj, Ritesh
82,591 -
Rajkumar, Raj
81,044 288
Ram, Jack
77,800 312
Ram, Raj
78,060 312
Ranmall, Tabrez
75,119 312
Ratzlaff, Jonathan
75,888 300
Redshaw, Spencer
79,191 -
Reich, James
116,847 168
Reid, Burney
84,911 -
Reilander, Curtis
78,157 -
Rekhi, Ashok
78,623 -
Remin, Dan
98,646 -
Rennie, Gordon
82,738 -
Rennie, Grant
78,432 -
Reusch, Ken
81,005 288
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Revane, Daniel
94,695 -
Revel, Brian
77,943 240
Riar, Sam
82,078 300
Rice, Don
156,746 -
Richards, David
90,991 -
Richards, Paul
98,205 -
Richardson, Steve
80,710 -
Richardson, Todd
107,215 300
Rink, Ray
94,518 378
Rioux, Jennifer
90,920 -
Ritchey, Ruth
90,327 401
Ritchie, Fraser
81,437 276
Roberts, John
95,040 75
Roberts, Valerie
100,921 -
Robertson, Ian
89,171 -
Robinson, Geordie
127,763 -
Robinson, James
97,078 -
Robinson, Josh
81,271 -
Robinson, Paul
96,005 -
Robson, Bill
75,067 -
Robson, Michael
83,474 312
Rocha, Reggie
82,587 -
Rockwell, Guy
91,448 300
Rodriguez, Hector
83,283 312
Rogan, Anthony
100,896 -
Rogers, Hunter
132,521 147
Rogers, Martin
102,563 -
Rose, Brad
75,545 399
Ross, Rob
91,034 -
Rossi, Lidia
78,467 -
Rouhi, Taghi
81,348 312
Rowe, Omar
85,087 -
Rowe, Steven
102,253 115
Roxas, Jason
84,991 -
Roy, Darrell
78,867 288
Ruby, Mike
86,936 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Ruprai, Sukhi
77,534 312
Sabipour, Fariborz
77,199 264
Sadaghianian, Mohammad
90,666 312
Sahdra, Surinderpal
92,599 288
Sahota, Baljit
81,031 300
Sahota, Kanwal
103,909 312
Sahota, Kumerjit
96,369 300
Sahota, Raghbir
85,747 312
Saini, Sam
89,163 300
Sali, George
87,944 -
Sallan, Sunny
92,698 276
Salt, Tom
103,764 -
Samson, Caesar
122,871 -
Sanders, Scott
79,482 300
Sandhu, Gurjinder
93,142 -
Sandhu, Gurmohinder
80,702 276
Sandhu, Jassy
81,551 -
Sandhu, Nick
87,216 300
Sandhu, Surinder
75,279 300
Sangha, Kamaljit
77,241 276
Sangha, Mandeep
76,627 312
Sangha, Narinder
78,071 312
Sanghera, Amrit
97,419 -
Sara, Steve
80,399 288
Saraev, Juri
77,672 300
Sarai, Terry
78,103 276
Saran, Dhar
75,856 -
Saranchuk, Chris
84,205 -
Saroya, Manjinder
81,169 312
Sather, Ken
79,654 98
Savage, Darin
83,921 1,250
Savitsky, Dan
136,186 -
Scannell, Mike
76,422 -
Scarff, Des
102,125 -
Schultz, Don
110,270 -
Schulz, Mike
92,420 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Scott, Gregg
77,932 -
Scott, Ken
106,937 300
Scott, Robert
104,060 276
Sejbjerg, Reid
89,219 -
Sekhon, Davinder
77,804 312
Sekhon, Lucky
83,034 312
Sekhon, Sam
109,327 312
Sekora, Shane
77,471 -
Sembi, Mike
96,894 -
Serra, Roger
76,703 -
Servai, Siva
88,139 288
Sevigny, Luc
86,527 288
Shahi, Manjinder
94,722 288
Sham, Gary
85,916 -
Shams, Hossein
79,516 276
Shamsin, Yuri
92,010 150
Shankar, Ash
88,244 -
Shannon, Bill
76,635 -
Sharafi-Tehrani, Shahram
75,479 300
Sharma, Rishi
80,750 288
Shaughnessy, Mark
90,158 276
Shearer, Monty
75,211 312
Shergill, Onkar
127,004 -
Shimek, Stephen
89,261 -
Shizgal, Cheryl
147,449 -
Siddoo, Shawn
80,770 -
Sidhu, Harminder
96,396 148
Sidhu, Jag
100,196 -
Sidhu, Sukhminder
97,193 -
Sidhu, Sunny
85,810 312
Sidhu-Kambo, Harjit
122,219 124
Sieg, Adam
78,121 -
Sihota, Al
95,939 300
Sihra, Harry
77,667 288
Silcox, Stuart
82,941 -
Simmonds, Robert
122,710 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Simonenko, Volodimir
85,130 -
Simpson, Ken
79,832 -
Sin, Hubert
79,663 -
Singh, Amar
83,448 300
Singh, Jas
93,762 276
Singh, Jitendra
77,298 658
Singh, Manjeet
93,072 -
Singh, Pete
85,370 300
Singh, Raj
125,732 -
Sircelj, Joe
91,600 -
Siu, Micheal
93,087 -
Skapski, Natalia
113,947 1,065
Smirfitt, Brian
82,470 312
Smith, Brian
82,540 300
Smith, Dan
121,847 -
Smith, Doug
83,017 -
Smith, Greg
79,689 300
Smith, Josh
75,046 -
Smith, Kim
79,468 -
Smith, Lenora
76,361 -
Smith, Rod
88,470 -
Smurzynski, Wesley
84,756 300
Snider, Tim
77,297 -
Snow, Dave
77,744 -
Sodhan, Jaspal
76,266 300
Solomon, Dereje
77,844 300
Soman, Ed
90,728 288
Somerville, Timothy
77,782 -
Sommerfield, Howard
75,136 288
Sond, Inder
77,549 -
Sorensen, David
76,032 -
Spathis, Angelo
128,213 -
Spence, Shawn
77,923 -
Spittle, Richard
84,141 288
Stampp, Shawn
91,141 -
Stanton, Ben
89,406 288
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Starinieri, Mario
79,829 312
Starzak, Jerzy
88,151 -
Stenersen, Len
76,059 -
Stenersen, Lenora
86,105 -
Stephens, John
80,307 -
Stevens, Danny
75,007 -
Stevens, Ed
81,121 -
Stevens, Gary
85,721 300
Stevenson, Derek
77,576 -
Stevenson, Garry
86,674 -
Stewart, Bruce
80,460 288
Stewart, Carl
90,555 288
Stewart, Daniel
127,556 3,337
Stewart, Derek
82,126 300
Stewart, Vince
85,074 -
Stoica, Sebastian
85,943 981
Stone, Mark
75,289 288
Stoneson, John
97,719 419
Strachan, Gary
166,798 4,316
Strachan, John
91,724 1,355
Stuive, David
94,127 312
Sullivan, Dave
93,640 -
Sullivan, Marilyn
76,318 300
Sullivan, Mark
75,887 312
Sullivan, Sean
75,128 312
Sunnar, Arjan
107,366 -
Swansburg, Dave
78,204 -
Swanson, Stefan
82,636 -
Swatez, Scott
87,409 -
Sweers, Ray
81,865 -
Syssoloff, Basil
103,321 276
Taggar, Jag
108,203 312
Taggart, Terry
75,159 300
Tahouney, Rick
77,739 312
Takhar, Paul
75,225 288
Taki, Saheed
93,004 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Tam, John
120,920 516
Tang, Michael
100,400 300
Tannberg, Alex
84,177 312
Tasevski, Ben
87,200 424
Taves, John
77,951 -
Tay, Boon
91,196 -
Taylor, Scott
78,333 -
Taylor, Stuart
77,971 -
Teal, Tom
97,228 -
Telan, Tony
80,003 276
Telder, Tom
75,166 -
Teymoori, Mahmood
83,603 312
T-Giorgis, Brook
90,430 276
Tham, Francis
84,178 -
Thandi, Harjit
80,759 300
Thandi, Sunny
77,190 341
Thiara, Harb
75,634 300
Thielmann, Ivan
76,417 312
Thomas, Mike
130,571 26
Thomson, Chris 79,697 -
Thomson, Ian
99,656 -
Thomson, Mark
99,016 -
Thomson, Scott
84,637 -
Thorne, Steve
102,735 312
Thothar, Tirath
86,959 -
Thurston, Bill
107,010 -
Ticinovic, Petar
78,977 288
Timms, Karl
84,019 -
Ting, Peter
115,887 -
Tirk, Shane
77,258 288
Tobias, Joe
102,192 312
Tomkins, Janice
80,807 72
Tong, James
81,956 459
Tong, Ray
77,274 -
Tonn, Danny
92,522 844
Toolsee, Curt
78,769 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Torma, Thomas
89,984 -
Toth, Chuck
84,725 288
Toth, Istvan
91,603 -
Towert, John
86,768 -
Townsend, Robin
80,141 300
Tracey, Sean
84,259 -
Tran, Alex
84,283 -
Tran, Lan
79,691 -
Treen, Lawrence
112,134 767
Truong, Benney
98,056 316
Turnbull, Bill
84,551 -
Turner, Marcela
91,506 -
Turner, Randy
94,050 -
Uppal, Jag
84,445 -
Vakeva, Jim
77,939 -
van den Ouden, Robert
76,180 312
Van Kalsbeek, Alida
89,458 605
Van Luven, Bruce
89,190 305
Van Rooi, Collin
89,462 -
Van Samang, Rob
79,315 -
Vandall, Brad
85,911 -
Vanderhoef, Rob
76,157 312
Vanderkooi, Chris
154,053 -
Vassura-Rowell, Tatiana
83,333 -
Veark, Hardeep
87,099 312
Venditti, Chris
93,013 -
Verhelst, Dan
105,939 -
Verstrate, Mark
79,416 -
Victorino, Louie
78,371 312
Villalta, Maria
93,716 300
Virk, Surinder
76,527 300
Vitiello, Mike
83,603 -
Vogl, Jerry
91,985 312
Volz, Sieg
88,440 -
Wade, John
77,426 -
Wagstaff, Anita
83,440 180
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Wall, Les
82,171 -
Walters, Scott
79,220 -
Walters, Warren
76,715 -
Walz, Mike
75,141 -
Wamboldt, Kelly
80,060 312
Warn, Ken
86,552 -
Warner, Julian
75,210 300
Warnock, Marvin
99,478 324
Warren, Glen
86,526 -
Wassung, John
94,660 -
Watson, Mike
90,776 -
Watts, Dave
80,210 -
Watts, George
88,333 103
Watts, Greg
78,531 -
Webber, Max
84,896 -
Weber, Jeff
85,069 40
Webster, Troy
77,590 312
Weissenborn, Soeren
129,982 -
Welch, Clayton
81,195 -
Welch, Lloyd
86,192 -
Wendland, Herb
85,414 39
Wendland, Richard
93,904 -
Wendt, Patrick
92,412 264
Wenzlaff, Richard
80,732 -
Wheatley, Phil
105,084 -
Whetstone, Syd
81,899 -
White, Glen
91,875 324
White, Michael
137,611 -
White, Tyler
77,611 -
Whiteman, Robert
102,600 -
Whitton, Cooper
88,354 -
Wiedemann, Fred
76,853 194
Williams, Devon
79,918 -
Williams, Michael
100,414 312
Williamson, Brenton
95,911 -
Willock, Harry
94,071 -
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Wilson, Dave
90,361 -
Wilson, Markland
81,229 300
Wilson, Scott
84,241 -
Winfield, Ray
75,525 300
Wisniowski, Adam
85,234 3
Wojtun, Robert
83,244 288
Wolff, Edith
78,605 -
Wolshlager, Tim
83,930 312
Wong, Brandon
84,507 -
Wong, Cindy
78,964 -
Wong, David
132,862 -
Wong, Ernest
77,192 312
Wong, Harry
79,541 312
Wong, Kevin
80,564 -
Wong, Richard
89,176 300
Wong, Tim
81,948 -
Wong, Tim
85,609 -
Wong, Wallace
78,820 300
Woo, Don
81,644 -
Woodfrinch, Otis
83,907 -
Woods, Rob
85,307 300
Workiewicz, Jerzy
79,898 276
Wright, Brian
81,774 -
Wright, Brian
75,657 -
Wright, Gordon
97,255 -
Wrinskelle, Joe
86,946 288
Wyles, Sybil
91,126 157
Wylie, Don
79,205 -
Xie, Han
99,805 -
Xu, Brian
88,176 -
Yan, Darren
81,477 -
Yano, Fumiaki
80,214 -
Yap, Dave
75,125 -
Yap, Roneil
93,753 -
Ye, Robert
80,517 -
Yee, Brian
99,461 288
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4.3 Coast Mountain Bus Company Ltd.
Schedule of Remuneration and Expenses
For the year ended December 31, 2015
Name Remuneration Expenses
Yee, Steve
90,741 312
Yee, Warren
87,129 -
Yelland, Rick
85,608 -
Yen, Yvonne
83,515 212
Yeung, Stephen
89,247 -
Yip, Elaine
76,709 312
Young, John
98,616 300
Young, Nicky
93,544 -
Yu, Michael
78,384 312
Zabel, Derek
113,108 -
Zabinsky, Tom
99,368 168
Zaraei, Ghassem
105,428 300
Zavaglia, Andre
89,150 -
Zhawar, Raj
75,485 312
Zhu, Vincent
83,107 -
Zubelis, Art
90,080 312
S.15(1)(f) of the FOIPP Act 94,988 27
S.15(1)(f) of the FOIPP Act 90,713 -
S.15(1)(f) of the FOIPP Act 102,999 539
Total of employees with remuneration over $75,000 124,090,630 319,524
Total of employees with remuneration under $75,000 208,462,680 878,291
TOTAL $ 332,553,310 $ 1,197,815
Total Employer Portion of Employment Insurance & Canada Pension Plan $ 17,213,935
Notes: 1. Remuneration includes any form of salary, wages, overtime pay, vacation, banked time payout, car allowance and other taxable benefits. It does not include anything payable under a severance agreement. This definition is based on the Financial Information Act Guidance Package.
2. FOIPP Act means the Freedom of Information and Protection of Privacy Act.
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4.3 Coast Mountain Bus Company Ltd.
Statement of Board of Directors Fees and Expenses
For the year ended December 31, 2015
Name Position Meeting
Fees Retainers * Expenses Total
Number of
Meetings Attended
Meetings Scheduled
Nemtin, Howard Chair 3,300 5,025 45 8,370 6 6
McDaniel, Mike Director 3,000 2,500 - 5,500 5 5
TOTAL
$6,300 $7,525 $45 $13,870
Note:
* Annual stipend for board positions
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Statement of Severance Agreements For the year ended December 31, 2015 The severance agreements under which payment commenced between Coast Mountain Bus Company Ltd. and its non-unionized employees during the 2015 fiscal year are as follows:
Number of Severance Agreements
Range of Equivalent Months’ Compensation
5
3-15 months
2015 Financial Information Act Filing and Remuneration Report
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
24 HOUR GLASS 56,960
4REFUEL CANADA LP 93,281
533160 BRITISH COLUMBIA 25,600
A.C.T. EQUIPMENT SALES LTD 28,613
A.S.I MANUFACTURING LTD. 89,376
ABC TRANSMISSIONS LTD 2,021,896
ACCESS GAS SERVICES INC. 1,510,501
ACCOUNTEMPS, A ROBERT HALF COMPANY 38,627
ACKLANDS-GRAINGER INC 121,315
ACUREN GROUP INC 85,705
AIR LIQUIDE CANADA INC 34,004
AJ FORSYTH 34,475
ALLTECK LINE CONTRACTORS LTD 171,967
ALOUETTE TRANSIT SYSTEM LTD 64,134
ALTON ENTERPRISES (2014) LTD 52,712
ANDREW SHERET LIMITED 42,594
ANGUS ONE PROFESSIONAL RECRUITMENT LTD 182,350
ANIXTER CANADA INC 58,604
ANSAN INDUSTRIES LTD 444,200
APPLIED INDUSTRIAL TECHNOLOGIES 26,654
ASC PROFESSIONAL SECURITY SERVICES 44,127
ASTROGRAPHIC INDUSTRIES LTD 46,688
ATCO STRUCTURES 28,313
BAKER TRANSIT PARTS INC 130,633
BARBEN INDUSTRIES LTD 56,066
BC HYDRO 4,241,336
BCIT 64,469
BEAVER ELECTRICAL MACHINERY LTD 64,328
BEL AIR TAXI LTD. 172,901
BEST SERVICE PROS LTD. 2,226,548
BIC INDUSTRIAL DESIGN 49,265
BLACK TOP CABS LTD 285,639
BLUE WATER WEST LIMITED 98,155
BMS INTEGRATED SERVICES INC 100,805
BONNY'S TAXI LTD 296,814
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
BOWEN ISLAND COMMUNITY TRANSIT LTD 314,436
BROWN BROS FORD (PARTS, SERVICE, PURCHASE) 27,469
BROWN BROS MOTOR LEASE CANADA LTD 42,881
BRUSH INDUSTRIES INC. 27,768
BURNABY, CITY OF 46,662
CANADIAN ENERGY VANCOUVER 716,013
CARO ANALYTICAL SERVICES (RICHMOND) 29,608
CARTER DODGE CHRYSLER LTD 131,425
CARTER GM 264,837
CBM N.A. INC. (DEMERS BEAULNE) 428,454
CBS PARTS LTD 3,127,625
CFM AIR EQUIPMENT 87,685
CHEVRON CANADA LIMITED 48,062,441
CINTAS CANADA LTD. 324,224
CITY OF VANCOUVER 151,270
CLARK SERVICES AND INSULATIONS LTD 33,713
COACH GLASS 73,194
COENCORP 43,254
COMMERCIAL TRUCK EQUIPMENT CO 29,734
COQUITLAM, CITY OF 101,414
CORONA HOLDINGS LTD 55,170
CUBIC TRANSPORTATION SYSTEMS INC 248,060
CULLEN DIESEL POWER LTD 2,637,652
CUMMINS WESTERN CANADA 3,123,186
DAFCO FILTRATION GROUP 35,346
DANIEL ROITBERG 27,715
DBC MARINE SAFETY SYSTEMS LTD 53,870
DELTA SUNSHINE TAXI (1972) LTD 30,550
DELTA, THE CORPORATION OF 29,083
DESIGN ROOFING & SHEETING METAL LTD 227,302
DIAMOND RADIATOR LTD 398,538
DILAX SYSTEMS INC 132,703
DS TACTICAL 41,764
DYNAMIC SPECIALTY VEHICLES LTD 73,419
EAST PENN CANADA 117,086
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
EB PEERLESS LTD 30,364
EECOL ELECTRIC 37,429
ELECTRONIC DATA MAGNETICS INC 100,729
ELEMENT FLEET MANAGEMENT II INC. 912,017
ELREG DISTRIBUTORS LTD 77,703
EMCO CORPORATION 29,588
ENERSYS CANADA INC 51,407
ENTREMATIC 26,770
F&G DELIVERY LTD 319,103
FIRSTCANADA ULC 3,411,152
FLEETCOR COMMERCIAL CARD MANAGEMENT (CANADA) 1,516,641
FLUID LIFE CORPORATION 503,674
FORTISBC ENERGY INC 482,967
FRESH START RECYCLING AND DISPOSAL LTD. 30,233
FULL MOON RENTALS LTD. 28,200
G TRASOLINI CONTRACTORS LTD 382,072
GARDEN CITY CABS LTD 60,206
GEAR CENTRE, THE 230,278
GEMSYS MONEY HANDLING SYSTEMS 120,598
GFL ENVIRONMENTAL INC 155,360
GILLIG CORPORATION 467,254
GRAND & TOY LTD 103,013
GREAT WEST LIFE 57,036
GREATER VANCOUVER SEWERAGE & DRAINAGE DIST 37,113
GREGG DISTRIBUTORS (BC) LTD 88,381
GUILDFORD CAB 90,251
HALLIBURTON GROUP CANADA 44,528
HARBOUR INTERNATIONAL TRUCKS 196,261
HARRIS CANADA SYSTEMS INC. 34,772
HAWKER SIDDELEY SWITCHGEAR LTD 55,635
HEARTQUEST HEALING 54,378
HEMLOCK PRINTERS LTD 250,893
I.M.W INDUSTRIES LTD 430,813
IMPERIAL COLLEGE CONSULTANTS LTD. 58,297
INIT INNOVATIONS IN TRANSPORTATION INC. 203,197
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
INLAND KENWORTH SALES LTD 412,183
INTERPROVINCIAL TRAFFIC SERVICES LTD 27,817
J ENNIS FABRICS 49,615
JE BINDING ENTERPRISES LIMITED 694,703
JIFFY JOHN RENTALS LTD 63,790
JIMD HOLDINGS LTD. 132,696
JOHNSTON EQUIPMENT CO LTD 32,828
KAL TIRE 43,280
KELLER EQUIPMENT SUPPLY LTD 61,673
KENT AUTOMOTIVE 29,060
KNAPPE, R. 159,570
LANGLEY, TOWNSHIP OF 64,287
LES HALL FILTER SERVICE (2013) LTD. 464,732
LIEBERT CANADA 28,240
LIVINGSTON INTERNATIONAL INC 33,574
LLOYD'S REGISTER CANADA LIMITED 73,226
LORDCO PARTS LTD 86,574
MACLURES CABS (1984) LTD 38,286
MACQUARIE EQUIPMENT FINANCE LTD. 94,219
MAINLAND HARD CHROME & HYDRAULICS LTD 25,775
MATTIC INDUSTRIES LTD 25,217
MCCRANN'S CARPET FINISHING CO LTD 32,560
MCKILLICAN, RONALD KIM 31,140
MCRAE'S ENVIRONMENTAL SERVICES LTD 198,069
MERCEDES-BENZ CANADA INC 29,381
MICHELIN NORTH AMERICA (CANADA) INC 2,728,285
MIDWEST INDUSTRIAL SUPPLY, INC 30,420
MILL CREEK COFFEE COMPANY LTD. 29,997
MINISTER OF FINANCE - AMBULANCE BILLING 29,970
MOBILELINE SYSTEMS LTD.. 37,812
MOHAWK MFG & SUPPLY CO 50,027
MORNEAU SHEPELL LTD 48,000
MOTION CANADA 53,055
MVT CANADIAN BUS, INC 38,265,448
NAT'S REPAIR 46,876
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
NEW FLYER INDUSTRIES CANADA ULC 6,438,073
NEW WESTMINSTER, CITY OF 75,531
NEW-LINE HOSE & FITTINGS INC 31,433
NEWTON WHALLEY HI-WAY TAXI LTD 60,281
NORCAN FLUID POWER LTD 161,294
NORTH AMERICAN TRANSIT SUPPLY CORPORATION 635,168
NORTH SHORE TAXI (1966) LTD 187,348
NORTH VANCOUVER, CITY OF 72,818
NSD DISPOSAL LTD 129,275
OMEGA FRONTLINE APPAREL LTD 699,624
OTIS CANADA INC 114,438
PACIFIC BOLT MANUFACTURING LTD. 40,459
PBE DISTRIBUTORS INC 419,055
PC URBAN LAUREL ST. HOLDINGS LTD. 39,274
PJS SYSTEMS INC 26,035
PKS EQUIPMENT & ENGINEERING INC 31,251
POINT THREE CARPET MAINTENANCE LTD 38,862
PORT COQUITLAM, CITY OF 65,366
PORT MOODY, CITY OF 48,285
POULIN'S PEST CONTROL 41,885
POWEREX 110,671
POWERTECH LABS INC 27,810
PRECISION MEDICAL MONITORING LTD. 26,009
PREMIER RECRUITMENT SERVICES 32,059
PREVOST, A DIVISION OF VOLVO GROUP CANADA INC 2,163,526
RASMUSSEN, J. 186,442
RECYCLING ALTERNATIVE, THE 53,430
RE-FLOW SOLUTIONS LIMITED 283,772
REFRIGERATIVE SUPPLY 31,927
RELIABLE MOBILE HEARING TESTING LTD 35,027
RF BINNIE & ASSOCIATES LTD. 43,859
RIC ELECTRONICS LTD 33,289
RICHMOND TAXI CO LTD 192,434
RICHMOND, CITY OF 173,117
ROCKSOLID ENTERPRISES INC. 489,095
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
ROPER GREYELL LLP 269,410
ROYAL CITY TAXI LTD 180,378
RYDER TRUCK RENTAL CANADA LTD 82,690
RYERSON CANADA INC 37,810
SAVAGE, COLIN 31,073
SCHUNK GRAPHITE TECHNOLOGY INC 204,182
SEASPAN VANCOUVER SHIPYARDS 144,246
SELECTIVE TRANSIT PARTS INC 255,719
SHERWIN WILLIAMS COMPANY 44,762
SIMPLEXGRINNELL 86,610
SMITH ELECTRICAL SYSTEMS LTD. 76,987
SPORTWORKS NORTHWEST, INC 130,663
ST JOHN AMBULANCE 38,879
STANLEY SECURITY SOLUTIONS 43,439
STERLING FENCE CO LTD 60,106
SUNSHINE CABS LTD 95,841
SURDELL KENNEDY TAXI LTD 94,124
SURREY, CITY OF 670,887
SUTRAK CORPORATION 28,847
SWISH MAINTENANCE LIMITED 116,475
TECHNICUT INDUSTRIAL SUPPLY INC 27,853
TELUS 343,869
TERRAPURE ENVIRONMENTAL 39,155
TERVITA CORPORATION 439,877
THERMO KING OF BRITISH COLUMBIA INC 99,281
TRAPEZE SOFTWARE ULC 39,890
TREEN SAFETY (WORKSAFE) INC 273,764
TROLLEY CONNECT 1,553,416
TRYDOR INDUSTRIES (CANADA) LTD 81,659
TSS TOTAL SAFETY SERVICES 85,852
TYCO INTEGRATED FIRE & SECURITY CANADA, INC. 25,975
ULTRA CLEAR WESTERN CANADA INC 69,644
UNITOW SERVICES (1978) LTD 511,957
UNIVERSITY OF BRITISH COLUMBIA 46,893
VALMONT WEST COAST ENGINEERING LTD 166,829
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4.3 Coast Mountain Bus Company Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
VANCOUVER TAXI LTD 99,712
VANCOUVER, CITY OF 175,947
VERINT VIDEO SOLUTIONS INC. 33,362
VISA 1,091,162
VOSSLOH KIEPE CORPORATION 2,169,443
WAKEFIELD CANADA INCORPORATED 700,065
WEBER SUPPLY COMPANY INC 491,992
WESCO DISTRIBUTION-CANADA INC 85,426
WEST VANCOUVER, DISTRICT OF 14,398,312
WESTERN MARINE COMPANY 39,333
WESTERN OIL SERVICES LTD 61,398
WESTERN SCALE CO LIMITED 42,697
WHITE ROCK SOUTH SURREY TAXI LTD 248,634
WILLOWBROOK COLLISION LTD 215,848
WISENT ENVIRONMENTAL INC 128,376
WKR INC 86,813
WRI SUPPLY PRODUCTS 34,389
YELLOW CAB CO LTD 367,411
TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 169,523,488
CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 3,271,000
TOTAL $ 172,794,488
PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -
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4.4 TransLink Security Management Ltd.
Schedule or Remuneration and Expenses
For the year ended December 31, 2015
Name One-time
Payments (1) Other Gross
Earnings Expenses
Constable 1 13,610 109,268 72
Constable 2 19,419 105,834 -
Constable 3 4,081 88,762 -
Constable 4 15,558 93,785 25
Constable 5 21,524 101,932 3,022
Constable 6 24,241 97,658 800
Constable 7 14,263 96,729 67
Constable 8 14,196 94,408 -
Constable 9 18,783 56,503 -
Constable 10 18,253 98,212 175
Constable 11 18,991 105,258 -
Constable 12 16,926 96,484 -
Constable 13 7,281 75,776 -
Constable 14 20,570 98,083 -
Constable 15 18,867 94,022 175
Constable 16 21,978 96,387 716
Constable 17 16,085 95,539 1,996
Constable 18 20,421 97,229 -
Constable 19 9,286 91,378 2,150
Constable 20 9,763 95,300 -
Constable 21 18,876 106,315 2,500
Constable 22 18,534 122,333 -
Constable 23 12,364 94,387 3,965
Constable 24 13,214 114,879 -
Constable 25 7,756 98,088 -
Constable 26 13,488 93,686 -
Constable 27 15,906 114,535 -
Constable 28 9,078 84,451 175
Constable 29 23,589 88,460 -
Constable 30 11,334 88,086 175
Constable 31 20,801 91,541 -
Constable 32 41,731 54,625 -
Constable 33 19,201 109,030 550
Constable 34 19,459 95,034 1,475
Constable 35 20,443 98,908 577
Constable 36 14,511 99,551 2,625
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4.4 TransLink Security Management Ltd.
Schedule or Remuneration and Expenses
For the year ended December 31, 2015
Name One-time
Payments (1) Other Gross
Earnings Expenses
Constable 37 19,838 97,695 2,359
Constable 38 21,745 99,180 -
Constable 39 24,008 100,793 300
Constable 40 15,992 94,895 921
Constable 41 12,642 94,710 -
Constable 42 15,441 101,975 -
Constable 43 18,916 98,030 475
Constable 44 16,957 102,346 -
Constable 45 15,773 102,558 -
Constable 46 21,035 77,103 -
Constable 47 10,080 87,565 961
Constable 48 18,801 103,188 -
Constable 49 15,331 96,176 -
Constable 50 19,906 82,770 251
Constable 51 19,756 114,879 175
Constable 52 8,172 100,907 171
Constable 53 21,998 95,025 5,687
Constable 54 18,125 97,628 167
Constable 55 21,297 105,834 -
Constable 56 27,470 49,143 625
Constable 57 19,071 95,385 -
Constable 58 21,476 82,210 -
Constable 59 17,650 118,419 -
Constable 60 9,360 85,812 100
Constable 61 24,627 100,222 149
Constable 62 12,688 100,710 -
Constable 63 25,159 115,691 200
Constable 64 22,894 97,560 -
Constable 65 23,511 123,775 1,233
Constable 66 38,728 108,605 68
Constable 67 19,263 97,888 50
Constable 68 5,251 104,964 2,801
Constable 69 12,581 90,328 -
Constable 70 18,292 79,110 -
Constable 71 17,259 121,085 -
Constable 72 7,655 96,932 3
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4.4 TransLink Security Management Ltd.
Schedule or Remuneration and Expenses
For the year ended December 31, 2015
Name One-time
Payments (1) Other Gross
Earnings Expenses
Constable 73 9,617 78,242 -
Constable 74 19,021 99,682 -
Constable 75 19,618 85,306 2,100
Constable 76 9,467 94,406 -
Constable 77 21,769 104,509 -
Constable 78 14,528 86,542 3,783
Constable 79 5,321 84,908 175
Constable 80 4,889 80,499 1,000
Constable 81 10,529 107,344 2,307
Constable 82 19,726 97,490 -
Constable 83 15,385 105,183 -
Constable 84 24,996 103,948 25
Constable 85 2,680 97,752 775
Constable 86 14,909 108,235 -
Constable 87 22,781 100,538 3,075
Constable 88 - 85,506 25
Constable 89 6,036 79,585 -
Constable 90 11,449 98,866 867
Constable 91 15,630 105,324 -
Constable 92 15,145 105,093 104
Constable 93 23,701 106,573 -
Constable 94 17,157 95,973 2,800
Constable 95 9,140 82,192 -
Constable 96 8,398 81,487 175
Constable 97 22,322 102,391 -
Constable 98 9,278 89,211 425
Constable 99 21,003 96,309 -
Constable 100 20,228 93,199 -
Constable 101 10,331 96,480 1,835
Constable 102 16,793 92,736 -
Constable 103 1,001 74,092 -
Constable 104 15,526 102,164 -
Constable 105 23,478 110,421 -
Constable 106 15,213 103,927 3,709
Constable 107 16,975 112,590 -
Constable 108 19,029 98,878 -
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4.4 TransLink Security Management Ltd.
Schedule or Remuneration and Expenses
For the year ended December 31, 2015
Name One-time
Payments (1) Other Gross
Earnings Expenses
Constable 109 23,223 61,829 3,435
Constable 110 19,412 76,748 -
Constable 111 11,883 83,707 425
Constable 112 15,120 94,397 -
Constable 113 20,459 98,048 365
Constable 114 16,020 103,804 4,073
Constable 115 23,386 102,684 -
Constable 116 20,325 93,705 -
Constable 117 20,411 110,422 1,661
Constable 118 20,671 99,647 2,175
Constable 119 14,008 94,278 2,427
Constable 120 24,322 97,410 -
Constable 121 18,438 92,825 -
Constable 122 8,474 85,455 175
Constable 123 43,833 147,370 1,826
Sergeant 1 24,634 113,607 550
Sergeant 2 19,195 136,992 2,850
Sergeant 3 17,844 91,296 -
Sergeant 4 16,536 92,844 450
Sergeant 5 20,014 110,178 2,625
Sergeant 6 26,444 115,844 -
Sergeant 7 16,992 115,894 1,461
Sergeant 8 21,708 118,680 633
Sergeant 9 18,219 123,105 2,162
Sergeant 10 18,420 114,892 593
Sergeant 11 26,174 132,380 816
Sergeant 12 23,365 120,452 149
Sergeant 13 25,574 113,511 2,137
Sergeant 14 20,147 126,986 191
Sergeant 15 29,189 121,654 -
Sergeant 16 19,508 114,375 -
Sergeant 17 25,183 114,697 303
Sergeant 18 25,929 121,353 2,450
Sergeant 19 20,366 129,390 900
Staff Sergeant 1 21,433 143,521 -
Staff Sergeant 2 27,322 131,635 913
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4.4 TransLink Security Management Ltd.
Schedule or Remuneration and Expenses
For the year ended December 31, 2015
Name One-time
Payments (1) Other Gross
Earnings Expenses
Staff Sergeant 3 27,888 123,518 103
Staff Sergeant 4 27,917 138,856 1,500
Staff Sergeant 5 19,505 129,450 25
Staff Sergeant 6 21,006 139,606 1,639
Applejohn, Nadine - 98,543 95
Baldridge, Carolyn - 85,806 3,584
Bonacci, Todd 14,332 88,913 -
Boyd, Ruth 276 90,391 -
Brown, Lori 9,171 76,643 302
Cohoon, Suman 11,417 72,596 -
Dhaliwal, Sara 12,661 91,118 -
Di Stefano, Kelly 4,794 73,209 -
Dubord, Neil 45,992 96,976 5,275
Eviston, Ed 3,491 165,732 2,649
Fisher, Janice 4,094 78,104 -
Glassford, Clark 2,317 102,612 3,940
Hackwood, Susan 12,599 97,795 -
Hamilton, Deb 24,802 54,655 -
Hansen, David 23,738 150,191 5,821
Hider, John 4,382 79,475 -
Johnston, Kari 11,955 78,131 -
Koch, Pat 161 114,275 594
Kross, Barry 26,030 176,068 18,618
Kyle, C.J. 17,733 132,293 9,746
Lamond, Marta - 75,304 2,505
MacDonald, Brian 24,340 150,554 11,353
McKillican, Rick 35,888 53,277 -
McPhail, Tara 2,268 101,535 1,277
Moizis, Gail 12,589 79,752 -
Nielsen, Beth 298 100,547 4,098
Reilly, Carolyn 7,468 80,177 261
Salmon, Jena 7,958 78,446 -
Semple, Doug 54,474 149,655 9,637
Smith, Amanda 7,316 79,778 -
Smolic, Tom 518 116,017 1,405
Talbott, Lance 484 114,456 554
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4.4 TransLink Security Management Ltd.
Schedule or Remuneration and Expenses
For the year ended December 31, 2015
Name One-time
Payments (1) Other Gross
Earnings Expenses
Tomiye, Kimberly 7,998 69,293 1,872
Vath, Marvin 9,017 71,836 -
Wallace, Lynda 15,709 94,645 -
Weiss, Ingrid 6,877 78,195 -
Wiehler, Lynda 7,282 71,790 -
Total of employees with remuneration over $75,000
3,067,124 18,456,961 183,714
Total of employees with remuneration under $75,000
464,827 3,095,796 78,648
TOTAL
$ 3,531,951
$ 21,552,757
$ 262,362
Total Employer Portion of Employment Insurance & Canada Pension Plan $ 932,009
Notes: 1. These one-time payments arose as a result of the collective agreement between TSML and the Transit Police Professional Association ("TPAA") union ratified on November 27, 2014. Certain employees received retroactive payments and retirement benefit payouts. These payments were made during the year-ended December 31, 2015. 2. Remuneration includes any form of salary, wages, overtime pay, vacation, banked time payout, car allowance and other taxable benefits. It does not include anything payable under a severance agreement. This definition is based on the Financial Information Act Guidance Package. 3. FOIPP Act means the Freedom of Information and Protection of Privacy Act.
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4.4 TransLink Security Management Ltd.
Statement of Police Board Meetings Fees and Expenses
For the year ended December 31, 2015
Name Position Meeting
Fees Retainers Expenses Total
Number of
Meetings Attended
Meetings Scheduled
Reder, Mark Chair 4,332 5,000 462 9,794 22 22
Levine, Sara Director 5,415 2,500 2,671 10,586 26 26
Gallivan, Patricia Director 4,693 2,500 64 7,257 20 22
Pejman, Alidad Director 2,888 2,500 - 5,388 20 22
Parker, Dale Director 2,527 - - 2,527 13 13
Birt, Bradley Director 2,166 - - 2,166 13 15 Hasselfield, Virginia Director 1,444 - - 1,444 7 11 Roome, Catherine Director 1,444 - - 1,444 6 6
TOTAL
$ 24,909 $ 12,500 $ 3,197 $ 40,606
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4.4 TransLink Security Management Ltd.
Statement of Severance Agreements For the year ending December 31, 2015 The severance agreements under which payment commenced between TransLink Security Management Ltd. and its non-unionized employees during the 2015 fiscal year are as follows:
Number of Severance
Agreements Range of Equivalent Months’
Compensation
3 1.9 months
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4.4 TransLink Security Management Ltd.
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
All payments for supply for TransLink Security Management Ltd. are included in the Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or more for South Coast British Columbia Transportation Authority. This is due to the fact that South Coast British Columbia Transportation Authority makes payments on behalf of TransLink Security Management Ltd.
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4.5 West Coast Express
Schedule of Remuneration and Expenses
Over $75,000 Excluding Severance
For the year ended December 31, 2015
Name Remuneration Expenses
Blasco, Greg 78,220 1,374
Daman-Willems, Kyla 98,202 534
Dastouri, Kam 91,825 214
Engalan, Analyn 91,800 955
Gavin, Lilian 79,475 -
Kirk, Wendy 81,673 745
Kirshin, James 78,130 -
Petersen, Gary 122,263 1,302
Wallace, Michael 108,901 325
Total of employees with remuneration over $75,000 830,489 5,449
Total of employees with remuneration under $75,000 397,108 520
TOTAL
$ 1,227,597 $ 5,969
Total Employer Portion of Employment Insurance & Canada Pension Plan $ 61,206
Notes: 1. Remuneration includes any form of salary, wages, overtime pay, vacation, banked time payout, car allowance and other taxable benefits. It does not include anything payable under a severance agreement. This definition is based on the Financial Information Act Guidance Package.
2. FOIPP Act means the Freedom of Information and Protection of Privacy Act.
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4.5 West Coast Express
Statement of Board of Directors Fees and Expenses
For the year ended December 31, 2015
Name Position Meeting
Fees Retainers Expenses Total
Number of
Meetings Attended
Meetings Scheduled
Copp, Collin Director 600 1,250 - 1,850 2 4 Cranston, Lynda Director 600 2,079 - 2,679 2 4 Lythco, Christopher Director 600 1,039 - 1,639 2 4
Stock, Mark Director 600 2,500 - 3,100 2 4
TOTAL
$ 2,400 $ 6,868 - $ 9,268
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4.5 West Coast Express
Statement of Severance Agreements For the year ended December 31, 2015 The severance agreements under which payment commenced between West Coast Express and its non-unionized employees during the 2015 fiscal year are as follows:
Number of Severance
Agreements Range of Equivalent Months’
Compensation
- -
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4.5 West Coast Express
Statement of Aggregate Amounts Paid for Supply
Of Goods or Services Totaling $25,000 or More
For the year ended December 31, 2015
Name Amount ($)
A&B RAIL SERVICES LTD 46,743
ALLEGRO INTEGRATED SYSTEMS INC 103,296
ANGUS ONE LTD 27,194
BC HYDRO 379,292
BOMBARDIER TRANSPORTATION CANADA INC 3,276,256
BRANDSPANK CREATIVE MARKETING 75,100
BRITISH COLUMBIA RAPID TRANSIT COMPANY LTD 71,372
CANADIAN PACIFIC RAILWAY 5,232,498
CANTRAIL COACH LINES LTD 861,259
COMMISSIONAIRES BC 494,268
DLA PIPER LLP 620,335
IMPERIAL PARKING LIMITED (TVM) 140,886
MOTT ELECTRIC 108,998
ONTREA-THE STATION 263,639
OTIS CANADA INC 25,862
PACIFIC BLUE CROSS 48,226
ROCKSOLID LANDSCULPTING 54,702
SUN LIFE OF CANADA 28,185
TELUS (229368873 2) OFFICE PHONES 43,979
VIA RAIL CANADA INC 5,457,827
WINTER COVE CONSULTING GROUP 70,592
TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 17,430,509
CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 653,941
TOTAL $ 18,084,450
PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -
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5.0 Executive Compensation
Executive Compensation
For the year ended December 31, 2015
Compensation to individual executives was down from 2014. The exception was the CFO, whose total compensation increased 3.7 percent, reflecting additional duties as Acting CEO beginning in August 2015. Base salaries have remained frozen since 2013.
2015 Earnings (consistent with Financial Information Act)
Other Benefits (Note 1)
Total Compensation
Gross Earnings**
Taxable Benefits
Incentive (Note 2) Total
Earnings per FIA Report STIP LTIP Pension
Other Benefits
Ian Jarvis*,
CEO $334,264 $5,063 $35,531 $43,400 $418,258 $33,970 $11,235 $463,463
Cathy McLay*,
CFO & EVP, Finance & Corp. Services $322,383 $3,536
Not Applicable
$325,919 $33,186 $8,735 $367,841
Sandra Hentzen,
EVP, Human Resources $240,283 $4,483 $244,767 $24,784 $9,486 $279,036
Robert Paddon,
EVP, Strategic Planning & Public Affairs $173,971 $4,076 $178,048 $24,608 $10,491 $213,147
Haydn Acheson,
President & GM CMBC $262,739 $3,294 $266,033 $26,541 $9,486 $302,060
Doug Kelsey,
President & GM BCRTC $264,139 $2,056 $266,195 $31,773 $10,101 $308,069
TOTAL $1,597,779 $22,508 $35,531 $43,400 $1,699,220 $174,862 $59,534 $1,933,616
Notes: 1. BC FIA Guidance Package Page 7 states that: Benefits paid on behalf of employees that are neither taxable to the employee nor paid directly to the employee are excluded from remuneration and expenses. Examples would be the employer’s portion of contributions to registered pension and superannuation plans, extended health plans and dental plans. These payment types would be included in the schedule of payments to suppliers of goods and services. 2. STIP earned in 2014. LTIP is the second payment.
* In 2015, Ian Jarvis served as CEO until February 11; Cathy McLay served as Acting CEO from August 11 through the end of the year. Not included in this table is compensation to Doug Allen who served as Interim CEO from February 11 to August 11. Hired as a contractor, his compensation is included in the TransLink schedule of payments to suppliers of goods and services, under his company, 1034 Tokyo Resources. As per his contract, the company was paid $35,000 per month for 6 months (total $210,000, not including GST or expenses). He received no additional benefits or allowances.
Benefits (Taxable)
MSP
Group Life
Dependent Transit Pass
Parking
**2015 Gross Earnings
Does not include taxable benefits
Does not include 2014 earned incentive
Includes all banked time payouts
Includes Perquisite Allowance: CEO - $1200/month; Other Executives: $950/month