AGENDA – EXECUTIVE COMMITTEE – ORDINARY MEETING OF SEPTEMBER 24, 2025
Notable items
4.2 #
Tender 2025 SP 177 - Development of vacant lots in the floodplain, Pointe-Gatineau sector
This item concerns the awarding of a contract for the development of vacant lots located in the floodplain of the Pointe-Gatineau sector. This is part of the city's ongoing efforts to manage land use in areas prone to flooding.
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4.2 Project number 144803 - Tender 2025 SP 177 - Development of vacant lots in the floodplain, Pointe-Gatineau sector - Pointe-Gatineau electoral district - Mike Duggan
4.3 #
Derogation from Bylaw 44-2003 regarding noise in the City of Gatineau to authorize Nordmec to perform work in autumn 2025 outside permitted hours
The city is considering granting an exemption to the noise bylaw for the company Nordmec. This would allow them to perform construction work outside of standard permitted hours during the fall of 2025 in the Bellevue district.
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4.3 Project number 144822 - Derogation from Règlement 44-2003 regarding noise on the territory of the City of Gatineau to authorize Nordmec to execute work in autumn 2025, outside permitted hours - Bellevue electoral district - Alicia Lacasse-Brunet
4.5 #
Tender 2025 SP 392 - Road rehabilitation of rue Champlain
This item involves awarding a contract for the road rehabilitation of rue Champlain in the Hull-Wright district.
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4.5 Project number 144739 - Tender 2025 SP 392 - Road rehabilitation of rue Champlain - Hull-Wright electoral district - Steve Moran
7.1 #
Pilot project for reservation-free self-service car-sharing services
The city is launching a pilot project to test a reservation-free car-sharing service, aimed at improving mobility options for residents.
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7.1 Project number 144643 - Pilot project for reservation-free self-service car-sharing services
10.6 #
Tender 2025 AI 430 - Purchase of two pumper trucks
This item authorizes the purchase of two new pumper trucks for the city's fire department.
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10.6 Project number 144946 - Tender 2025 AI 430 - Purchase of two pumper trucks
All items
4.1 #
Authorize a cost adjustment, budget-neutral – 2021 SP 001 - Lot 5 Works - Gatineau Sector Wastewater Treatment Plant Rehabilitation Program
This item authorizes a cost adjustment for the ongoing rehabilitation of the Gatineau wastewater treatment plant. The adjustment is budget-neutral, meaning it does not require additional funding beyond what was previously approved.
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4.1 Project number 144715 - Authorize a cost adjustment, budget-neutral – 2021 SP 001 - Lot 5 Works - Rehabilitation program for the wastewater treatment plant in the Gatineau sector - Lac-Beauchamp electoral district - Denis Girouard
4.4 #
Authorize a tender cost adjustment, budget-neutral - Eurovia Québec Construction inc. - 2024 SP 103 - Road rehabilitation of boulevard Mont-Bleu, between boulevards de la Cité-des-Jeunes and Saint-Joseph
This item approves a budget-neutral cost adjustment for the road rehabilitation project on boulevard Mont-Bleu. The work is being carried out by Eurovia Québec Construction inc. between boulevard de la Cité-des-Jeunes and boulevard Saint-Joseph.
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4.4 Project number 144865 - Authorize a tender cost adjustment, budget-neutral - Eurovia Québec Construction inc. - 2024 SP 103 - Road rehabilitation of boulevard Mont-Bleu, between boulevards de la Cité-des-Jeunes and Saint-Joseph - Orée-du-Parc and Parc-de-la-Montagne–Saint-Raymond electoral districts - Isabelle N. Miron and Marc Bureau
infrastructurebudget Orée-du-ParcParc-de-la-Montagne–Saint-Raymond boulevard Mont-Bleu road workboulevard Mont-BleuEurovia2024 SP 103 0
4.6 #
Tender 2025 SP 390 - Rehabilitation of Sentier du Moulin
This item involves awarding a contract for the rehabilitation of the Sentier du Moulin (Mill Trail) in the Lac-Beauchamp district.
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4.6 Project number 144805 - Tender 2025 SP 390 - Rehabilitation of Sentier du Moulin - Lac-Beauchamp electoral district - Denis Girouard
7.2 #
Modifications to parking signage on various streets as part of the 2026 winter parking project
This item authorizes changes to parking signage across various streets to prepare for the 2026 winter parking season.
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7.2 Project number 144801 - Modifications to parking signage on various streets as part of the 2026 winter parking project
10.1 #
Tender 2025 AI 369 - Purchase of Prinoth products for SW4S sidewalk snow groomers
This item authorizes the purchase of parts and products from Prinoth to maintain the city's fleet of SW4S sidewalk snow groomers.
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10.1 Project number 144549 - Tender 2025 AI 369 - Purchase of Prinoth products for SW4S sidewalk snow groomers
10.2 #
Tender 2025 AI 168 - Negotiated contract - Purchase, installation, and commissioning of a driving simulator
The city is awarding a negotiated contract for the purchase, installation, and setup of a driving simulator, likely for training purposes.
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10.2 Project number 144603 - Tender 2025 AI 168 - Negotiated contract - Purchase, installation, and commissioning of a driving simulator
10.3 #
Tender 2024 SP 324A - On-demand rental of wheel loaders without operator
This item authorizes the rental of wheel loaders on an as-needed basis, without operators, to support city operations.
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10.3 Project number 144741 - Tender 2024 SP 324A - On-demand rental of wheel loaders without operator
10.4 #
Authorize an additional amount - Tender 2022 SP 511 - Roof maintenance and repair service - Section A
This item approves additional funding for an existing contract regarding roof maintenance and repairs for city buildings (Section A).
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10.4 Project number 144869 - Authorize an additional amount - Tender 2022 SP 511 - Roof maintenance and repair service - Section A
10.5 #
Tender 2025 SP 082 - Purchase of a trailer and a patrol boat
This item authorizes the purchase of a new patrol boat and its associated trailer for city use.
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10.5 Project number 144751 - Tender 2025 SP 082 - Purchase of a trailer and a patrol boat
16.1 #
Approval of the list of disbursements for the period of September 5 to 11, 2025, in the amount of $11,769,911
This is a routine administrative item to approve the city's expenditures for the week of September 5 to 11, 2025, totaling $11,769,911.
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16.1 Project number 144897 - Approval of the list of disbursements for the period of September 5 to 11, 2025, in the amount of $11,769,911
17.1 #
Tender 2025 SP 333 - Purchase and delivery of street and building lighting parts, cables, and various electrical products
This item authorizes the procurement of electrical supplies, including lighting components and cables, for the maintenance of city streets and buildings.