Notable items
CE-2024-654 #
Approval of disbursement lists for the periods of July 26 to August 1, 2024, August 2 to 8, 2024, August 9 to 15, 2024, August 16 to 22, 2024, August 23 to 29, 2024, and August 30 to September 5, 2024
This item approves the city's financial disbursement lists for several periods between late July and early September 2024, totaling over $62 million in payments.
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PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee approve the lists and accept the filing of the disbursement lists for the following periods:

Description Amounts Periods
Disbursement list $10,601,498 July 26 to August 1, 2024
Disbursement list $5,328,791 August 2 to 8, 2024
Disbursement list $10,058,332 August 9 to 15, 2024
Disbursement list $11,449,269 August 16 to 22, 2024
Disbursement list $16,344,999 August 23 to 29, 2024
Disbursement list $8,773,191 August 30 to September 5, 2024

A treasurer's certificate was issued on September 20, 2024.

Adopted

CE-2024-655 #
$38,750 grant to the Banque alimentaire de la Lièvre for the community kitchen development project - Buckingham electoral district - Edmond Leclerc
Councillor Edmond Leclerc is using his discretionary budget to provide a $38,750 grant to the Banque alimentaire de la Lièvre to help build a community kitchen in the Buckingham district.
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CONSIDERING THAT the Banque alimentaire de la Lièvre has requested funding for the community kitchen development project;

CONSIDERING THAT Councillor Edmond Leclerc wishes to subsidize this project from his discretionary budget;

CONSIDERING THAT the financial support granted by the elected official is $38,750 and that according to Règlement 816-2017, this grant must be approved by the Executive Committee:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the treasurer to issue a cheque for $38,750 payable to the Banque alimentaire de la Lièvre, 129, rue Joseph, Gatineau, Québec, J8L 1G1, as a grant for the community kitchen development project.

A treasurer's certificate was issued on September 20, 2024.

Adopted

DOCUMENT FILING

  1. Filing of the list of grants from the council members' support budget – August 2024
CE-2024-656 #
Tender 2024 SP 411 - Professional services - Turnkey custom online training and customer service support program - Citizen Interaction Department
The city is awarding a $275,448.98 contract to Novaconcept Formation inc. to provide custom online customer service training and support for the Citizen Interaction Department.
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PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee award a contract to the firm Novaconcept Formation inc., 236, rue Waverly, bureau 224, Montréal, Québec, H2R 2C2, for professional services – Turnkey custom online training and customer service support program, for an approximate amount of $275,448.98 including taxes, in accordance with the tender documents and its bid submitted on September 4, 2024, as it was the only bid received that obtained a final score after evaluation by a selection committee, all in accordance with the authorized evaluation grid.

The funds for this purpose will be taken from the following budget item:

Budget Information Description of sub-project Amount (taxes included)
Account 62170 0562 10067.01 CIT – Citizen Interaction Service $275,448.98

A treasurer's certificate was issued on September 20, 2024.

Adopted

governancebudget adopted Novaconcept Formation inc.Citizen Interactiontrainingcontract $275,448.98
CE-2024-657 #
Authorization for Communauto to install two new stations and add three additional parking spaces
The city is expanding its car-sharing partnership with Communauto by authorizing two new stations (at the Hautes-Plaines Community Centre and Woods Park) and adding three parking spots at existing locations to improve mobility options.
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CONSIDERING THAT car-sharing is part of the sustainable mobility offer;

CONSIDERING THAT the company Communauto is present on the territory of the City of Gatineau through its car-sharing service offer and that it wishes to expand its services by making two new stations available on municipal land;

CONSIDERING THAT the company Communauto also wishes to have three additional parking spaces to improve its service offer in existing stations:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee:

• authorize the commissioning of the two following new stations:

Sector Parking Address
Hull Hautes-Plaines Community Centre 479, boulevard des Hautes-Plaines
Aylmer Woods Park Parking 111, rue Chartrand

• authorize the commissioning of three additional parking spaces in the following existing stations:

Sector Parking Address
Hull Théâtre de L'Île 1, rue Wellington
Hull Tétreau Community Centre 361, boulevard de Lucerne
Hull Eddy and Hôtel-de-Ville 34, rue de l'Hôtel-de-Ville

• authorize the implementation of no-parking zones, except for Communauto vehicles, in municipal parking lots as presented in plans numbered CRO-2024-390, CRO-2024-391, CRO-2024-392, CRO-2024-393, and CRO-2024-394 and according to the following terms:

Sector Parking Address Postal Code Spaces
Hull Hautes-Plaines Community Centre 479, boulevard des Hautes-Plaines J8Z 2H8 1
Aylmer Woods Park Parking 111, rue Chartrand J9H 6X9 1
Hull Théâtre de L'Île 1, rue Wellington J8X 2H3 1
Hull Tétreau Community Centre 361, boulevard de Lucerne J9A 3V8 1
Hull Eddy and Hôtel-de-Ville 34, rue de l'Hôtel-de-Ville J8X 2E1 1

• approve the terms of the memorandum of understanding attached to this resolution;

• authorize the mayor or, in her absence, the acting mayor, and the clerk or, in her absence, the deputy clerk or assistant clerk, to sign all documents necessary for the signing of the agreement with Communauto to give full effect to the committee's decision;

• authorize Communauto to proceed with the installation of the required regulatory signage, all according to the directives of the Mobility Department, in accordance with plans numbered CRO-2024-390, CRO-2024-391, CRO-2024-392, CRO-2024-393, and CRO-2024-394.

Adopted

All items
CE-2024-653 #
Minutes of the Executive Committee Regular Meeting held on September 11, 2024
This is a routine procedural item to formally approve the minutes from the previous Executive Committee meeting held on September 11, 2024.
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CONSIDERING THAT a copy of the minutes of the regular meeting held on September 11, 2024, was provided to the Executive Committee:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee adopt the minutes as submitted.

Adopted

Mayor Maude Marquis-Bissonnette declares her potential conflict of interest regarding this item and declares that she will not participate in the deliberations, will abstain from voting, or attempting to influence the vote on this item.

CE-2024-658 #
Optional period - Tender 2020 SP 152 - Professional services - Operational personnel competency evaluation - Human Resources Department
The city is exercising the second and final optional renewal period for a contract with Sélection International (EPSI) to evaluate the competencies of operational staff.
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CONSIDERING THAT the following firm was awarded a contract:

Suppliers Description CE number at time of award CE number for optional year Optional period Other option Amount including taxes and subject to indexation
Sélection International (EPSI) 2020 SP 152 - Professional services - Operational personnel competency evaluation CE-2020-580 CE-2023-677 2024-09-17 to 2025-09-16 Yes $197,576.66

CONSIDERING THAT the prices submitted by the aforementioned firm are valid and that two optional years are provided for in the contract;

CONSIDERING THAT the Human Resources Department availed itself of the first optional period provided for in the contract (CE-2023-677);

CONSIDERING THAT the Human Resources Department wishes to avail itself of the second and final optional period provided for in the contract:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the management of the Human Resources Department to avail itself of the second and final optional period provided for in the contract, all in accordance with the tender documents and the bid submitted on June 4, 2020. The treasurer is authorized to provide for the necessary sums in the 2025 budget to follow up on this. The funds for this purpose will be taken from the relevant budget item, up to the limit of budgetary availability.

A treasurer's certificate was issued on September 20, 2024.

Adopted

governancebudget adopted human resourcescontract renewalSélection InternationalEPSI $197,576.66
CE-2024-659 #
Administrative termination of employment - Employee number 118764
The Executive Committee has authorized the administrative termination of an employee (number 118764) due to unjustified and unauthorized absence.
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CONSIDERING the signing of the collective agreement of the Syndicat des cols bleus de Gatineau on December 4, 2020;

CONSIDERING THAT the employee is considered to be on unjustified and unauthorized absence;

CONSIDERING the follow-ups carried out and actions taken in this file;

CONSIDERING THAT it is appropriate to administratively terminate the employment relationship of the employee:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the administrative termination of employment of employee number 118764.

Adopted

STEVE MORAN President Executive Committee

Me VÉRONIQUE DENIS Clerk Executive Committee