"investment plan"
31 agenda items mention this keyword
Adoption of the 2027 funding for the Investment Plan - Maintenance Component 2026, 2027, and 2028
The City is approving the 2027 funding for its infrastructure maintenance plan, totaling $301.9 million. This investment covers various sectors including water, roads, police, and affordable housing, and allows for greater flexibility in launching tenders.
budgetinfrastructure
Adoption of the 2027 Funding for the Investment Plan - Maintenance Component 2026, 2027, and 2028
Council approved the 2027 funding for the Infrastructure Maintenance Investment Plan, totaling $301.9 million, to allow for greater flexibility in launching tenders for various city projects.
budgetinfrastructure
Adoption of the City of Gatineau Infrastructure Maintenance Investment Plan for 2026, 2027, and 2028
The City has adopted a three-year infrastructure maintenance investment plan totaling $818,579,000, with $323,495,000 allocated for 2026. The plan covers various sectors including road networks, water and sewer systems, public buildings, and affordable housing.
infrastructurebudget
Adoption of the Investment Plan - Infrastructure Maintenance Component for the City of Gatineau for the Years 2026, 2027, and 2028
The Council adopted a three-year infrastructure maintenance investment plan totaling $818,579,000, with $323,495,000 allocated for 2026. The plan covers various sectors including road networks, water and sewer systems, parks, and affordable housing. The resolution also authorizes the treasurer to manage funding sources, including loans and dedicated funds, and implements a new approach for managing financial envelopes.
infrastructurebudget
CES - Adoption of the Investment Plan - Infrastructure Maintenance Component for the City of Gatineau for 2026, 2027, and 2028
This item involves the approval of the city's three-year capital investment plan specifically focused on infrastructure maintenance. This plan outlines the priority projects for repairing and upgrading city assets such as roads, bridges, and municipal facilities over the 2026-2028 period.
infrastructurebudget
Modification to the Investment Plan - Infrastructure Maintenance Component of the City of Gatineau Adopted for the Years 2025, 2026, and 2027
The City is modifying its 2025-2027 infrastructure maintenance plan. This includes deferring $5 million in infrastructure work to 2026-2030 and changing the funding source for $10 million in water and sewer repairs from debt (loan bylaw) to a combination of the contingency fund and cash financing.
infrastructurebudget
CES – Amendment to the 2025-2027 Infrastructure Maintenance Investment Plan
This item proposes modifications to the City of Gatineau's infrastructure maintenance investment plan for the years 2025, 2026, and 2027.
infrastructurebudget
Modification to the Investment Plan - Infrastructure Maintenance Component of the City of Gatineau Adopted for the Years 2025, 2026, and 2027
Council modified the 2025-2027 Infrastructure Maintenance Investment Plan. The changes include deferring $5 million in infrastructure work to 2026-2030 and reallocating funding sources for $10 million in water and sewer repairs, moving away from debt financing toward using the contingency fund and land acquisition budget.
budgetinfrastructure
CES - Authorize cost adjustments for vehicles included in the investment plans - Maintenance component
This item authorizes budget adjustments for vehicle purchases previously approved in the capital investment plan, likely due to inflation or changes in market pricing for municipal fleet vehicles.
budgetinfrastructure
Adoption of the Agenda
Council adopts the meeting agenda with several additions, including financial resolutions for infrastructure projects, housing initiatives, and appointments to municipal commissions.
governancebudgetinfrastructurehousing
Authorize a financial adjustment for the Bellehumeur Street road reconstruction project and reprioritize road reconstruction work for Saint-Louis Street in the 2026-2030 Maintenance Investment Plan - Pointe-Gatineau District - Mike Duggan
The City is increasing the budget for road reconstruction on Bellehumeur Street by $1.2 million. To fund this, the City is delaying planned road work on Saint-Louis Street until 2030, as municipal service upgrades for that street are not scheduled until 2029. This ensures funds are directed to the higher-priority Bellehumeur project.
infrastructurebudget
Additional funding for new affordable housing requests received by the City of Gatineau not provided for in the Maintenance Investment Plan
The City is reallocating $10.62 million originally earmarked for the Val-Tétreau Phase 2 project to fund new, urgent affordable housing requests. The Val-Tétreau project will be reprioritized for the 2026-2030 investment cycle. This move allows the City to meet immediate affordable housing needs that were not previously budgeted.
housingbudget
Document Filing - Notice of motion and filing of draft Bylaw 983-2025 authorizing an expenditure and a loan of $10,000,000 to carry out various water and sewer system repair works included in the investment plan
This item initiates the process to authorize a $10 million loan for essential water and sewer infrastructure repairs. These projects are part of the city's capital investment plan to maintain and upgrade critical utility networks. This is a procedural filing of the draft bylaw, which will be followed by a future vote.
infrastructurebudget
Notice of motion and filing of draft bylaw 969-2025 authorizing an expenditure and loan of $32,893,000 for various road network repair works included in the Investment Plan - Maintenance component
This item initiates the process to borrow $32.89 million for road maintenance projects across the city. These funds are part of the city's ongoing capital investment plan to maintain and repair existing road infrastructure.
infrastructurebudget
Notice of motion and filing of draft bylaw 970-2025 authorizing an expenditure and loan of $35,275,000 for various water and sewer network repairs, paving, boulevard and street redevelopment, master plans for pumping stations and collectors, and other infrastructure-related work, as well as professional fees for work included in the Investment Plan - Maintenance component
This item initiates a $35.27 million loan to fund critical infrastructure projects, including water and sewer repairs, street paving, and boulevard redevelopments. It also covers professional fees associated with these maintenance projects.
infrastructurebudget
Adoption of the Investment Plan - Infrastructure Maintenance Component for the City of Gatineau for the years 2025, 2026, and 2027
The City is adopting a three-year infrastructure maintenance investment plan totaling $780.2 million, with $272.577 million allocated for 2025.
budgetinfrastructure
CES - Adoption of the Investment Plan - Infrastructure Maintenance component for the City of Gatineau for 2025, 2026, and 2027
This item concerns the approval of the city's three-year capital investment plan specifically focused on infrastructure maintenance. This plan outlines how the city will prioritize and fund the upkeep of essential assets like roads, bridges, and municipal buildings through 2027.
infrastructurebudget
Adoption of the Investment Plan - Infrastructure Maintenance Component for the City of Gatineau for 2025, 2026, and 2027
Council approved a three-year infrastructure maintenance investment plan totaling $780.2 million, with $272.577 million allocated for 2025. The plan covers various sectors including road networks, water and sewer systems, public buildings, and parks. Funding sources include loan bylaws, cash payments, and dedicated infrastructure funds.
infrastructurebudget
Authorize financial adjustment for equipment purchases and plant maintenance/optimization projects under the 2024 Maintenance Investment Plan
The city is allocating an additional $658,000 to cover priority equipment purchases and maintenance work at municipal plants. These funds will be drawn from the 'Maintenance Component' project adjustment reserve to ensure essential work is completed by the end of the year.
budgetinfrastructure
CES - Authorize the adjustment of the financial structure for the purchase of equipment and various optimization and maintenance work at plants provided for in the investment plan - 2024 maintenance component
This item authorizes a budget adjustment for the 2024 maintenance plan, specifically for purchasing equipment and performing optimization and maintenance work at municipal plants.
infrastructurebudget
CES - Authorize a cost adjustment for a Fire Department vehicle included in the investment plans - Maintenance component
This item authorizes a cost adjustment for a Fire Department vehicle that was previously included in the capital investment plans under the maintenance component.
budgetpublic-safety
Authorize a cost adjustment for certain vehicles in the Investment Plan - Maintenance Component
The city is reallocating funds within its maintenance investment plan to cover a $207,000 cost increase for four new aerial lift trucks. This is being funded by a surplus created by lower-than-expected costs for the purchase of 23 tracked tractors.
budgetinfrastructure
CES - Authorize a cost adjustment for certain vehicles included in the investment plan - Maintenance component
The City is authorizing a cost adjustment for specific vehicles previously included in the capital investment plan under the maintenance category.
budgetinfrastructure
Authorization of a cost adjustment for certain vehicles included in the investment plan - Maintenance component
The city is authorizing a cost adjustment for vehicles scheduled for purchase under the maintenance investment plan, likely due to price fluctuations.
budgetinfrastructure
Authorize a cost adjustment for certain vehicles provided for in the Investment Plan - Maintenance component
Council authorized a $263,000 budget transfer to cover the increased costs of purchasing four hydraulic ladder vans and two tankers. The funds are being sourced from savings realized by a lower-than-expected cost for the purchase of 15 tracked tractors.
budgetinfrastructure
CES - Authorize a cost adjustment for certain vehicles included in the investment plan - Maintenance component
Council is asked to approve a budget adjustment for the purchase of specific vehicles under the city's maintenance investment plan. This adjustment accounts for price fluctuations in the vehicle market.
budgetinfrastructure
Amendment to Resolution CM-2023-998 of December 5, 2023 - Approval of Recommendations Regarding Block D - Authorize the Treasurer to Make Accounting Entries
The city is amending a previous resolution regarding 'Block D' investments to explicitly authorize the treasurer to perform the necessary accounting entries to implement the approved recommendations.
governancebudget
Bylaw 950-2024 Authorizing an Expenditure and Loan of $11,013,000 for Road Network Repairs
This item authorizes a loan of $11,013,000 to fund various road repair projects identified in the city's maintenance investment plan. This is a routine capital expenditure to ensure the upkeep and safety of Gatineau's road infrastructure.
infrastructurebudget
CES – Bylaw 950-2024 authorizing an expenditure and loan of $11,013,000 for road network repair work included in the Investment Plan - Maintenance Component
This item authorizes the city to borrow $11,013,000 to fund road maintenance and repair projects. This is part of the city's ongoing capital investment plan to maintain existing road infrastructure.
infrastructurebudget
Authorize a Cost Adjustment for Certain Vehicles Provided for in the Investment Plan - Maintenance Component
The city is reallocating $142,000 from a reserve fund to cover the cost of mandatory safety equipment for new vehicles. This equipment is required by new signage laws, and the original vehicle purchase budget was insufficient to cover these additional costs.
budgetinfrastructure
Bylaw 950-2024 Authorizing an Expenditure and Loan of $11,013,000 for Road Network Repairs
The council adopts Bylaw 950-2024, authorizing a loan of $11,013,000 to fund various road repair projects as outlined in the city's maintenance investment plan.
budgetinfrastructure