2025.04.30 – Regular meeting of the Ville de Gatineau executive committee held in the committee room of the Maison du citoyen, 25 Laurier Street, Gatineau, on Wednesday, April 30, 2025, at 9:30 a.m.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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 |
|---|---|---|---|---|
| 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.