Major decisions
CE-2025-344 #
2025 Municipal Election - Budget and remuneration of election staff - Authorization required for the use of 2025 budget contingencies and the election reserve
The committee recommended that Council approve a budget of $2,838,350 for the 2025 municipal election. This includes funding from the 2025 budget, the 2024 surplus, and the election reserve, as well as the adoption of a remuneration schedule for election staff.
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CONSIDERING the municipal election that will take place on November 2, 2025:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee recommend to the council:

• to confirm the allocation to the City Clerk's Office of the sum of $2,838,350 for the 2025 municipal election;

• to adopt the remuneration schedule for election staff, as it appears in the appendix, and this, in accordance with the provisions of article 88 of the Loi sur les élections et les référendums dans les municipalités;

• to authorize the treasurer to draw the sum of:

  • $575,000 provided in the 2025 budget;
  • $575,000 from the 2024 surplus which will be allocated to the election reserve upon the filing of the financial statements of December 31, 2024, in June 2025;
  • $1,216,285 from the election reserve;
  • $472,065 from the contingencies of the 2025 budget;

• to authorize the treasurer to make the required accounting entries to follow up on this.

A treasurer's certificate was issued on April 29, 2025. This recommendation of the executive committee comes into effect on the day of its approval by resolution of the municipal council.

Notable items
CE-2025-330 #
Authorization of a cost adjustment for professional engineering fees, budget-neutral - Tender 2020 SP 330 - Urban redevelopment and burial of distribution lines on Boulevard Saint-Joseph
The committee approved an additional $72,299.72 in professional fees for the engineering firm CIMA+ s.e.n.c. for the urban redevelopment and utility burial project on Boulevard Saint-Joseph. This adjustment covers modifications to design, plans, and construction supervision. The total cumulative adjustment for this contract now stands at $287,221.34, with a revised total mandate cost of $3,316,122.74.
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CONSIDERING THAT this committee, by its resolution number CE-2021-272 of April 14, 2021, awarded to the consulting engineering firm CIMA+ s.e.n.c., a mandate for the design, preparation of plans and specifications, and construction supervision for the urban redevelopment and burial of distribution lines project on boulevard Saint-Joseph, between boulevard Alexandre-Tâché and rue Montcalm for an approximate total amount of $3,028,901.40 including taxes;

CONSIDERING THAT delegation of power numbers 185375, 186324, 188508, 190069, 196167, 196863, and 197157 and contract modification notices AMC-10328 and AMC-10534 have already been approved for an amount of $214,921.62 including taxes;

CONSIDERING THAT the consulting engineering firm CIMA+ s.e.n.c. has submitted to the City an additional request for professional fees in the amount of $72,299.72 including taxes, for the modification of the design and plans and specifications as well as for the supervision of the work, bringing the cumulative adjustments to be approved to the amount of $287,221.34 including taxes;

CONSIDERING THAT under Règlement 816-2017 concerning the delegation of power from the executive committee to certain officials, including the power to authorize expenditures and enter into contracts on behalf of the City of Gatineau, a resolution of the executive committee is necessary since the adjustment amount exceeds the limit provided for in the bylaw;

CONSIDERING THAT after verification, the Infrastructure and Projects Department recommends this cost adjustment for the additional professional fees incurred:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• endorse delegation of power numbers 185375, 186324, 188508, 190069, 196167, 196863, and 197157 and contract modification notices AMC-10328 and AMC-10534 for an amount of $214,921.62 including taxes;

• authorize the cost adjustment for the additional professional fees incurred in the amount of $72,299.72 including taxes, to the consulting engineering firm CIMA+ s.e.n.c., and this, without budgetary impact, within the framework of the urban redevelopment and burial of distribution lines project on boulevard Saint-Joseph, between boulevard Alexandre-Tâché and rue Montcalm, thus bringing the cumulative adjustments to be approved to a net amount of $287,221.34 including taxes.

The revised total cost of the mandate, following this adjustment, represents an amount of $3,316,122.74, including taxes. A treasurer's certificate was issued on April 29, 2025.

infrastructurebudget adopted Manoir-des-Trembles–Val-Tétreau boulevard Saint-Josephboulevard Alexandre-Tâchérue Montcalm Règlement 816-2017 CIMA+Boulevard Saint-Josephurban redevelopmentutility burial $72,299.72
CE-2025-331 #
Tender 2024 SP 383 - Professional laboratory services - Quality control of materials - Reconstruction of municipal services on Rue Notre-Dame, Phases 4 and 5
The committee awarded a contract to Groupe ABS inc. for professional laboratory services to perform quality control on materials for the reconstruction of municipal services on Rue Notre-Dame (between Rue Campeau and Rue des Sables). The contract is valued at approximately $403,332.30.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee award a contract to the firm Groupe ABS inc., 531, boulevard Maloney Est, Gatineau, Québec, J8P 1E8, for professional laboratory services to ensure the quality control of materials within the framework of the projects for the "Reconstruction of municipal services on rue Notre-Dame, phases 4 and 5", included from rue Campeau to rue des Sables, for an approximate total amount of $403,332.30 including taxes, in accordance with the call for tender documents and its bid submitted on March 17, 2025, and this, as being the bid having obtained the best score after evaluation by a selection committee, in accordance with the authorized evaluation grid. A treasurer's certificate was issued on April 29, 2025.

CE-2025-333 #
Tender 2024 SP 539 - Purchase of cab-chassis trucks with equipment - Public Works Department
The committee awarded contracts for the purchase of cab-chassis trucks with equipment to Jacques Olivier Ford inc. ($129,916.00) and Carle Ford inc. ($343,545.30) for the Public Works Department.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee award a contract to the following firms for the purchase of cab-chassis trucks with equipment, all in accordance with the call for tender documents and the bids submitted on March 24, 2025, the latter having submitted the lowest bids received and compliant for each of the sections, namely:

• the firm Jacques Olivier Ford inc., 4405, chemin De Chambly, Longueuil, Québec, J3Y 3M7, according to section A, for a total amount of $129,916.00 including taxes;

• the firm Carle Ford inc., 901, rue Dollard, Gatineau, Québec, J8L 3T4, according to section B, for a total amount of $343,545.30 including taxes.

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

Budget Item Description Amount (taxes included)
21536.43 STP GFE – Truck 7,500 to 9,999kg # 330H213 $129,916.00
21536.41 STP GFE – Truck 7,500 to 9,999kg # 330R133 $171,772.65
21536.42 STP GFE – Truck 7,500 to 9,999kg # 330R201 $171,772.65

A treasurer's certificate was issued on April 29, 2025.

CE-2025-334 #
Tender 2024 SP 322 - Rental of portable toilets - Recreation, Sports and Community Development Department
The committee awarded a one-year contract to Sanivac for the rental of portable toilets for approximately $149,278.71. The contract includes options for two six-month renewals, potentially bringing the total to $298,557.42.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee award to the firm 9363-9888 Québec inc. (Sanivac), 100, rue Huot, Notre-Dame-de-l’Île-Perrot, Québec, J7W 1M4, the rental of portable toilets for a period of one year, for an approximate total amount of $149,278.71 including taxes, all in accordance with the call for tender documents and its bid submitted on March 19, 2025, and this, as being the only bid received and compliant. The contract will be valid for one year starting from the date of award. It may be renewed for two additional periods of six months, distributed as follows: for section 1, it would span from May 1, 2026, to October 31, 2026, and from November 1, 2026, to April 30, 2027, for section 2, which would bring the approximate total amount of this contract to $298,557.42 including taxes. After the first year of the contract, the unit prices will be revised annually, all based on the Consumer Price Index of Statistics Canada. The treasurer is authorized to provide the necessary sums in the 2026-2027 budget to follow up on this. Furthermore, the treasurer is authorized to make transfers if necessary to follow up on the awarding of the contract. The funds for this purpose will be taken from the following budget items:

Budget Item Description Amount (taxes included)
63140-0426-10186 LSDC-PDC - Municipal framework on homelessness $149,278.71

A treasurer's certificate was issued on April 29, 2025.

CE-2025-336 #
Temporary modification to traffic and parking regulations for the Ottawa Marathon - May 25, 2025
The committee approved street and parking closures for the 2025 Tamarack Ottawa Race Weekend on May 25, 2025. The event organizers are responsible for all costs, traffic control, and insurance requirements.
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CONSIDERING THAT the 7 km circuit on the territory of the City of Gatineau within the framework of the 2025 edition of the Tamarack Ottawa Race Weekend requires the closure of streets and parking lots;

CONSIDERING THAT the Police Service of the City of Gatineau will ensure traffic control and street closures, all according to the proposed plan;

CONSIDERING THAT all costs related to the closure of streets and parking lots, salaries of police officers and blue-collar workers are entirely at the expense of the organization Corporation National Capital Marathon inc. (10383 3877 RT0001):

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approve the closure of streets and parking lots on Sunday, May 25, 2025, as defined below within the framework of the 2025 edition of the Tamarack Ottawa Race Weekend. The Gatineau 7 km portion involves the closure of the following arteries and the prohibition of parking on them on Sunday, May 25, 2025. Parking on these sections will be prohibited from Saturday, May 24 at 9 p.m. until Sunday, May 25 at 1 p.m. The prohibition of traffic on these sections will be from 6 a.m. to 1 p.m., Sunday, May 25, 2025:

Pont des Chaudières;

Rue Laurier, between pont Alexandra and rue Eddy;

Boulevard Alexandre-Taché, between rues Eddy and Scott;

Rue Scott, between boulevard Alexandre-Taché and promenade du Lac-des-Fées;

Promenade du Lac-des-Fées, between rues Graham and Gamelin;

Rue Saint-Jean Bosco, between promenade du Lac-des-Fées and rue Lois;

Rue Lois, between rues Saint-Jean Bosco and Montcalm;

Rue Montcalm, between rues Lois and Wellington;

Rue Wellington, between rues Montcalm and Eddy;

Rue Eddy, between rue Wellington and promenade du Portage;

Promenade du Portage, between rues Eddy and de l’Hôtel-de-Ville;

Rue de l’Hôtel-de-Ville, between promenade du Portage and rue Laurier;

Pont Alexandra.

All according to the following conditions:

• Respect the road signage standards of Transports Québec and the standardized specifications of the City of Gatineau;

• Ensure an agreement with the Fire Safety and Police Services concerning public safety and traffic control;

• Ensure a sufficient number of police officers on duty to direct and control traffic;

• Release the City of Gatineau from any liability for damage to others that may result from the holding of the event and provide to the Arts, Culture and Letters Department, no later than two weeks before the holding of the event, a copy of the insurance forms designating the City of Gatineau as an additional insured, liability and indemnification, as well as general civil liability for an amount of $3,000,000.

Emergency vehicles will have access to the course if an emergency situation requires it. Buses of the Société de transport de l’Outaouais and OC Transpo will have access to rue Laurier as needed.

CE-2025-338 #
Temporary modification to traffic and parking regulations for the CN Cycle for CHEO - May 4, 2025
The committee approved street and parking closures for the 2025 CN Cycle for CHEO on May 4, 2025. The event organizers are responsible for all costs, traffic control, and insurance requirements.
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CONSIDERING THAT the 5.3 km circuit on the territory of the City of Gatineau within the framework of the 2025 edition of the Défi CN for the CHEO requires the closure of streets and parking lots;

CONSIDERING THAT the Police Service of the City of Gatineau will ensure traffic control and street closures, in collaboration with the organization, all according to the signage plan and the staffing plan approved by the City of Gatineau;

CONSIDERING THAT all costs related to the municipal services involved for the closure of streets, parking lots, and the safety of the course within the framework of the event are entirely at the expense of the organization Fondation CHEO, 415 Smyth Road, Ottawa, Ontario, K1H 8M8 (118852474 RR 0001):

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approve the closure of streets and parking lots on Sunday, May 4, 2025, as defined below within the framework of the 2025 edition of the Défi CN for the CHEO.

The following streets must be closed to all traffic and all parking (except authorized vehicles) temporarily according to the following dates and hours:

Date Hours Streets closed
Sunday, May 4, 2025 6 a.m. – 9 a.m. Pont Champlain – Between boulevard de Lucerne and Ottawa
6 a.m. – 9 a.m. Place Samuel-de-Champlain Sud – Between boulevard de Lucerne and chemin d’Aylmer
6 a.m. – 9 a.m. Boulevard de Lucerne Est – Between place Samuel-De-Champlain and rue Bégin
6 a.m. – 9 a.m. Rue Bégin - Between boulevards de Lucerne and Alexandre-Tâché
6 a.m. – 9 a.m. Promenade de la Gatineau - Between boulevard Alexandre-Tâché and place Samuel-De-Champlain
8 a.m. – 14 p.m. Pont Chaudière – Between rue Laurier and Ottawa (Open to STO, OC Transpo, visitors to the Canadian War Museum, event employees, and Zibi (Ontario) residents in both directions)
8 a.m. – 14 p.m. Pont Portage – Between rue Laurier and Ottawa (Open to employees and customers of the Mill Street Pub)

All according to the following conditions:

• Respect the road signage standards of Transports Québec;

• Sign a service agreement with the Police Service;

• Release the City of Gatineau from any liability for damage to others that may result from the holding of the event and provide to the Arts, Culture and Letters Department, no later than two weeks before the holding of the event, a copy of the insurance forms designating the City of Gatineau as an additional insured, liability and indemnification, as well as general civil liability for an amount of $3,000,000.

CE-2025-339 #
Request for property tax exemption to the Commission municipale du Québec - Exdeltra inc. and Mouvement d'Entraide communautaire à l'emploi inc. - 55, Rue Marengère
The committee agreed to defer to the decision of the Commission municipale du Québec regarding a property tax exemption for the building at 55 Rue Marengère, occupied by Exdeltra inc. and Mouvement d'Entraide communautaire à l'emploi inc., excluding specific areas like the gymnasium and vacant spaces.
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CONSIDERING THAT the organization Exdeltra inc. and Mouvement d'Entraide communautaire à l'emploi inc. have requested to be exempt from property taxes for the building located at 55, rue Marengère with the exception of the gymnasium, room 107 occupied by Vision CMP inc., and all vacant rooms;

CONSIDERING THAT under the Loi sur la fiscalité municipale, this organization can be exempt from property taxes if it is recognized by the Commission municipale du Québec, after consultation with the City:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee agree to defer to the decision of the Commission municipale du Québec to the effect of exempting from property taxes the organization Exdeltra inc. and Mouvement d'Entraide communautaire à l'emploi inc. for the building located at 55, rue Marengère with the exception of the gymnasium, room 107 occupied by Vision CMP inc., and all vacant rooms. Furthermore, this committee wishes to inform the Commission that should a hearing be held to allow for a decision in the file, the City will not be present.

other adopted Pointe-Gatineau 55, rue Marengère property taxexemptionExdeltra55 Rue Marengère
All items
CE-2025-329 #
Minutes of the Executive Committee Meetings of April 15, 2025
The Executive Committee formally approved the minutes from its regular and special meetings held on April 15, 2025.
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CONSIDERING THAT a copy of the minutes of the regular meeting of the Executive Committee of the City of Gatineau held on April 15, 2025, as well as the special meeting held on April 15, 2025, has been submitted to the Executive Committee:

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

CE-2025-332 #
Parking signage modifications - Rue de Touraine
The committee approved changes to parking signage on Rue de Touraine to implement a 'no parking' zone on the east side and a 'no stopping' zone (except for buses) on the west side, near Avenue Gatineau.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decree modifications to the parking signage on rue de Touraine, file RS-25-049, as illustrated in plan number CRO-25-087 of April 3, 2025, all in order to:

Implement a no parking zone:

Street Side Location In effect
de Touraine East From avenue Gatineau, for a distance of 35 m towards the south At all times

Implement a no stopping zone:

Street Side Location In effect
de Touraine West From avenue Gatineau, for a distance of 46 m towards the south Except buses

This resolution cancels or replaces any previous signage governing parking in the parking zones mentioned herein. The Public Works Department is authorized to proceed with the installation of the required regulatory signage, all according to the directives of the Mobility Department, in accordance with plan number CRO-25-087 which is an integral part of this document.

CE-2025-335 #
Partial closure of Rue Saint-André and the service road for the Vieux-Gatineau neighborhood festival
The committee authorized the partial closure of Rue Saint-André and a service road on June 6 and 7, 2025, for the Vieux-Gatineau neighborhood festival. The organizers are responsible for safety, signage, insurance, and cleanup.
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CONSIDERING THAT the Comité de vie de quartier du Vieux-Gatineau has been organizing a neighborhood festival for several years that attracts more than 1,200 residents of the neighborhood;

CONSIDERING THAT the Comité de vie de quartier du Vieux-Gatineau is requesting the closure of rue Saint-André for a few hours in order to gather residents in a festive and safe atmosphere in the heart of their neighborhood, which would promote a sense of belonging and community spirit;

CONSIDERING THAT residents and merchants will be notified of the event by a written notice;

CONSIDERING THAT the Police Service, the Fire Safety Service, the Mobility Department, the Infrastructure and Projects Department, as well as the Recreation, Sports and Community Development Department recommend:

• The temporary closure of the north service road, up to the south, as well as the blocking of parking from Friday, June 6 at 10 p.m. to Saturday, June 7 at 7 p.m.;

• The temporary closure of rue Saint-André, from the Marché Notre-Dame parking lot to rue Notre-Dame on Saturday, June 7, 2025, from 6 a.m. to 7 p.m.;

CONSIDERING THAT a street closure would allow for the necessary space to hold the activities while making the site safe for participants and will not cause major detours for motorists:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorize the partial closure of rue Saint-André, from the Marché Notre-Dame parking lot to rue Notre-Dame on Saturday, June 7, 2025, from 6 a.m. to 7 p.m., as well as a temporary closure of the north service road to the south, as well as the blocking of parking from Friday, June 6 at 10 p.m. to Saturday, June 7 at 7 p.m., according to the plan proposed within the framework of the neighborhood festival event organized by the Comité de vie de quartier du Vieux-Gatineau, and this, according to the conditions listed below. The Comité de vie de quartier du Vieux-Gatineau will be responsible for:

• respecting the road signage standards of Quebec and the City of Gatineau concerning street closures;

• installing and removing all required signage, all as illustrated in plan number CVQ-2025-01, which is an integral part of this document;

• installing and removing the barricades and equipment required for the street closure;

• ensuring a sufficient number of adults wearing orange traffic vests to direct and control traffic;

• ensuring access for emergency vehicles at all times during the event;

• collecting the garbage generated by this event and cleaning the premises after the event;

• assuming the costs of damages caused to the property of the City of Gatineau;

• releasing the City of Gatineau from any liability for damages to others that may result from the holding of the event and committing to hold a civil liability insurance policy for a minimum amount of $3,000,000 which identifies the City of Gatineau as an additional insured and to provide to the Recreation, Sports and Community Development Department at the Gatineau service center, before the holding of the event, an insurance certificate confirming the subscription of the required insurance.

CE-2025-337 #
Tender 2025 SP 014 - Interlibrary book box transport - Arts, Culture and Letters Department
The committee awarded a three-year contract to Wilfrid Poirier ltée for the transport of interlibrary book boxes for approximately $202,794.51. The contract includes a potential one-year renewal option.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee award a contract to the firm Wilfrid Poirier ltée, 165, Jean-Proulx, Gatineau, Québec, J8Z 1T4, for the transport of interlibrary boxes, for an approximate total amount of $202,794.51 taxes included, for a period of three years, from 2025 to 2028, all in accordance with the call for tender documents and its bid submitted on March 10, 2025, and this, as being the lowest bid received and compliant. After the first year of the contract, the unit prices will be revised annually, all based on the Consumer Price Index of Statistics Canada. The contract could be renewed for an additional period of one year, being from 2028 to 2029, which would bring the cumulative amount to $270,392.69, taxes included. The treasurer is authorized to make transfers if necessary to follow up on the awarding of the contract. The treasurer is also authorized to provide in the budget for the years 2026 to 2029, the amounts necessary to follow up on this. The funds for this purpose will be taken from the following budget item:

Budget Item Description Amount (taxes included)
10020.01 ART BIBL – Library and Letters - Administration $202,794.51

A treasurer's certificate was issued on April 29, 2025.

culture adopted 165, Jean-Proulx librarytransportWilfrid Poirier ltée $202,794.51
CE-2025-340 #
Approval of the list of disbursements for the period of April 4 to 10, 2025, in the amount of $12,062,228
The committee approved the list of city disbursements totaling $12,062,228 for the period of April 4 to 10, 2025.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approve the list and accept the filing of the list of disbursements for the period of April 4 to 10, 2025, in the amount of $12,062,228. A treasurer's certificate was issued on April 29, 2025.

budget adopted disbursementsbudget $12,062,228
CE-2025-341 #
Acceptance of contract lists for the month of March 2025
The committee accepted the lists of contracts awarded in March 2025, as required by the Cities and Towns Act.
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CONSIDERING THAT under article 477.3 of the Loi sur les cités et villes, lists in connection with contracts concluded must be filed with the committee on a monthly basis:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee accept the lists of contracts awarded as follows:

• of all contracts involving an expenditure of more than $25,000 for the month of March 2025;

• of all contracts of more than $2,000 that it has concluded with this same contractor when all of these contracts involve a total expenditure that exceeds $25,000 for the period from January to March 2025.

CE-2025-342 #
Grant awards under the policy on the use of support budgets for organizations and neighborhood development by council members (PO-035) - Period of April 16 to 30, 2025 - List 1
The committee approved several small grants for local organizations and schools, funded through the discretionary budgets of council members (Policy PO-035).
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CONSIDERING the funding requests presented by non-profit organizations and educational institutions for various events;

CONSIDERING THAT council members wish to subsidize these projects from the sums available under the municipal policy PO-035 "Use of support budgets for organizations and neighborhood development by council members":

Organizations/Institutions Events funded Councillors District Amounts granted
Regard Bleu 2nd edition Tremplin vers ton avenir Catherine Craig-St-Louis Carrefour-de-l’Hôpital (13) $300
École secondaire Grande-Rivière Salon des formations / Support athletes cheerleading Gilles Chagnon Lucerne (2) $2,000
Association de quartier de Touraine Grande fête de quartier de Touraine Tiffany-Lee Norris Parent Touraine (11) $500
Chez les Simone – Tiers-lieu Activities 2025 Tiffany-Lee Norris Parent Touraine (11) $500
Club des aîné(es) de St-René Activities 2025 Denis Girouard Lac-Beauchamp (16) $300
Légion – Filiale Norris 227 Improve security of premises Denis Girouard Lac-Beauchamp (16) $6,000
Légion – Filiale Norris 227 Improve security of premises Jean Lessard Rivière-Blanche (17) $500
Chevaliers de Colomb – Conseil Sainte-Rose de Lima 10114 Organize a party for volunteers Jean Lessard Rivière-Blanche (17) $1,500
M-Ado Jeunes 30th anniversary Mario Aubé Masson-Angers (18) $750

CONSIDERING THAT according to Règlement 816-2017, these grants must be approved by the executive committee:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorize the treasurer to issue a check to the order of the following organizations and educational institutions, upon presentation of supporting documents provided by the City Clerk's Office:

Amount Organization/Institution Sub-project Description
$300 Regard Bleu 10047.13 Development, grants and promotional items - District 13
$2,000 École secondaire Grande-Rivière 10047.02 Development, grants and promotional items - District 2
$500 Association de quartier de Touraine 10047.11 Development, grants and promotional items - District 11
$500 Chez les Simone – Tiers-lieu 10047.11 Development, grants and promotional items - District 11
$300 Club des aîné(es) de Saint-René 10047.16 Development, grants and promotional items - District 16
$6,000 Légion – Filiale Norris 227 10047.16 Development, grants and promotional items - District 16
$500 Légion – Filiale Norris 227 10047.17 Development, grants and promotional items - District 17
$1,500 Chevaliers de Colomb – Conseil Sainte-Rose de Lima 10114 10047.17 Development, grants and promotional items - District 17
$750 M-Ado Jeunes 10047.18 Development, grants and promotional items - District 18

The funds for this purpose will be taken from the sub-projects detailed in the table above. A treasurer's certificate was issued on April 29, 2025.

culturebudget adopted Carrefour-de-l’HôpitalLucerneTouraineLac-BeauchampRivière-BlancheMasson-Angers Règlement 816-2017 grantsPO-035community support $12,350
CE-2025-343 #
Grant awards under the policy on the use of support budgets for organizations and neighborhood development by council members (PO-035) - Period of April 16 to 30, 2025 - List 2
The committee approved additional small grants for local organizations and schools, funded through the discretionary budgets of council members (Policy PO-035).
Read full translation

CONSIDERING the funding requests presented by non-profit organizations and educational institutions for various events;

CONSIDERING THAT council members wish to subsidize these projects from the sums available under the municipal policy PO-035 "Use of support budgets for organizations and neighborhood development by council members":

Organizations/Institutions Events funded Councillors District Amounts granted
Les Ateliers du Ruisseau Annual event "Portes ouvertes 2025 des Artistes du 135" Isabelle N. Miron Orée-du-Parc (9) $1,000
Atlético Gatineau Canadian Futsal Championship Isabelle N. Miron Orée-du-Parc (9) $1,000
École Saint-Jean Collective reward for students (theme: "Spies") Jocelyn Blondin Manoir-des-Trembles–Val-Tétreau (6) $500
Atlético Gatineau Canadian Futsal Championship Caroline Murray Deschênes (3) $4,500
Les Ateliers du Ruisseau Annual event "Portes ouvertes 2025 des Artistes du 135" Steve Moran Hull-Wright (7) $250
Les Apprentis Tribute evening to Aurèle Desjardins 2025 Steve Moran Hull-Wright (7) $300
La Banque Alimentaire-Services Entraide (BASE) Continuity and development of services for vulnerable residents Steve Moran Hull-Wright (7) $2,500

CONSIDERING THAT according to Règlement 816-2017, these grants must be approved by the executive committee:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorize the treasurer to issue a check to the order of the following organizations and educational institutions, upon presentation of supporting documents provided by the City Clerk's Office:

Amount Organization/Institution Sub-project Description
$1,000 Les Ateliers du Ruisseau 10047.09 Development, grants and promotional items - District 9
$1,000 Atlético Gatineau 10047.09 Development, grants and promotional items - District 9
$500 École Saint-Jean 10047.06 Development, grants and promotional items - District 6
$4,500 Atlético Gatineau 10047.03 Development, grants and promotional items - District 3
$250 Les Ateliers du Ruisseau 10047.07 Development, grants and promotional items - District 7
$300 Les Apprentis 10047.07 Development, grants and promotional items - District 7
$2,500 La Banque Alimentaire-Services Entraide (BASE) 10047.07 Development, grants and promotional items - District 7

The funds for this purpose will be taken from the sub-projects detailed in the table above. A treasurer's certificate was issued on April 29, 2025.

culturebudget adopted Orée-du-ParcManoir-des-Trembles–Val-TétreauDeschênesHull-Wright Règlement 816-2017 grantsPO-035community support $10,050