Notable items
CE-2026-268 #
Optional Period - Tender 2024 SP 025 - Transport and Disposal of Household Hazardous Waste and Authorization of Additional Funds
The city is exercising an option to renew contracts for the transport and disposal of household hazardous waste (HHW) due to higher-than-expected volumes at local ecocentres. This decision authorizes an additional $136,820.25 for the current contractor and sets the stage for future renewals, bringing the total estimated contract value to approximately $1.77 million.
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CONSIDERING THAT the following firms were awarded contracts:

Suppliers Description CE Number at Award Optional Period Other Option Amount (taxes incl.)
CRI Environnement inc. Transport and disposal of HHW at regular ecocentres CE-2024-230 May 11, 2027 Yes $225,442.98
Triumvirate Environmental Inc. Transport and disposal of HHW at mobile ecocentres CE-2024-230 May 11, 2026 to May 16, 2027 Yes $36,370.04

CONSIDERING THAT the prices submitted by the aforementioned firms are valid and that two one-year optional periods are provided for in the contracts;

CONSIDERING THAT the Water and Residual Materials Service wishes to avail itself of the first optional period provided for in the contracts;

CONSIDERING THAT higher traffic has been observed at the ecocentres and an average quantity of HHW brought per visit higher than anticipated;

CONSIDERING THAT Article 11 of the Special Specifications states that the quantities indicated in the tender form are for information purposes only and may vary upward or downward according to the actual needs of the City during the contract;

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 Ville de Gatineau, a resolution of the executive committee is necessary since the adjustment amount exceeds the limit provided for in the bylaw:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize:

• the management of the Water and Residual Materials Service to avail itself of the first optional period provided for in the contracts, all in accordance with the call for tenders documents and the bids submitted on March 17, 2023;

• an additional amount of $136,820.25 including taxes, to the firm CRI Environnement inc., based on the unit prices appearing in the tender form, all in accordance with the call for tenders 2024 SP 025;

• the Water and Residual Materials Service to avail itself, if applicable, of the last optional period provided for in the contracts, which would bring the total approximate amount of the contracts to $1,771,778.54 including taxes.

The unit prices will be revised, all based on the Consumer Price Index of Statistique Canada. The funds for this purpose will be taken from the relevant budget items. The treasurer is authorized to make the necessary transfers to follow up on the renewal of the contracts. The treasurer is authorized to provide in the budgets for the years 2026, 2027, and 2028 the sums necessary to follow up on this. A treasurer's certificate was issued on April 24, 2026.

infrastructureenvironmentbudget adopted Règlement 816-2017 HHWecocentrewaste management2024 SP 025 $136,820.25
CE-2026-270 #
Support for the Designation of Baie Anishinàbekwe by the Commission de toponymie du Québec - Arts, Culture and Letters Service
The city is officially supporting the renaming of a bay behind the UQO Alexandre-Taché campus from the derogatory 'baie Squaw' to 'baie Anishinàbekwe'. This change was initiated by the Commission de toponymie du Québec in consultation with the Kitigan Zibi Anishinabeg community.
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CONSIDERING THAT the toponym "baie Squaw", considered pejorative toward Indigenous women, designated a bay located on the territory of Gatineau, behind the Alexandre-Taché campus of the Université du Québec en Outaouais;

CONSIDERING THAT the Commission de toponymie du Québec is the only body with the jurisdiction to assign a name to natural geographical entities on Quebec territory;

CONSIDERING THAT during its meeting of June 18, 2020, the Commission de toponymie du Québec removed the name "baie Squaw" from the official Quebec nomenclature to designate a bay located on the territory of Gatineau;

CONSIDERING THAT the Commission de toponymie du Québec consulted the Kitigan Zibi Anishinabeg community in the summer of 2025 to find a new name to designate the bay and that the latter proposed the name Anishinàbekwe, which means "Anishinabe woman" in the dialect of the Anishinabe language used in Kitigan Zibi;

CONSIDERING THAT the Commission de toponymie du Québec consulted the Ville de Gatineau to verify if there were other names to designate the indentation of the Ottawa River and if the City had any objections or comments to make regarding this designation project;

CONSIDERING THAT the Toponymy Committee during its meeting of February 9, 2026, recommended to the executive committee to support the Commission de toponymie du Québec in the officialization of the designation of the toponym "baie Anishinàbekwe", replacing baie Squaw (CT-2026-05);

CONSIDERING THAT during its meeting of March 11, 2026, the Commission de toponymie du Québec officialized the name "baie Anishinàbekwe", to designate the bay replacing the previously de-officialized name:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee accept the recommendation of the Toponymy Committee and welcome the officialization of the name "baie Anishinàbekwe" by the Commission de toponymie du Québec on March 11, 2026.

CE-2026-274 #
Rejection - Tender 2025 SP 554 - Acquisition of a Management Solution for Residential Septic Systems
The city is rejecting all bids received for a new management software for residential septic systems because the costs significantly exceeded the available budget. The city will modify the tender documents and relaunch the call for tenders at a later date.
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CONSIDERING THAT the Responsible Procurement Service launched, on January 22, 2026, a public call for tenders for the acquisition of a new management application for residential septic systems for the Information Technology Service of the Ville de Gatineau;

CONSIDERING THAT the prices submitted far exceed the budgetary availability;

CONSIDERING THAT Article 60 of Règlement 14-2001 concerning the internal management of the council, commissions, and the plenary committee as well as the sharing of functions between the council and the executive committee, as amended, grants the executive committee the power to award any contract subject to the call for tenders procedure;

CONSIDERING THAT it is therefore appropriate that the City's position be expressed by this committee, the competent and decision-making authority in matters of calls for tenders and the awarding of contracts that may result therefrom:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee reject the bid received, in the context of call for tenders 2025 SP 554, and authorize the Responsible Procurement Service to launch a new call for tenders at the time deemed appropriate after having modified the documents.

All items
CE-2026-267 #
Minutes of the Executive Committee Regular Meeting held on April 15, 2026
This is a routine procedural item to formally approve the minutes from the previous executive committee meeting held on April 15, 2026.
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CONSIDERING THAT a copy of the minutes of the regular meeting of the Executive Committee of the Ville de Gatineau held on April 15, 2026, has been provided to the members of the Executive Committee:

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

CE-2026-269 #
Granting of a Real and Perpetual Easement to Hydro-Québec - 120, boulevard des Allumettières - Hull-Wright District - Steve Moran
The city is granting a permanent easement to Hydro-Québec at 120, boulevard des Allumettières to allow for the installation of equipment to improve electrical grid security. The city will receive $3,240 in compensation for this 27-square-meter land use.
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CONSIDERING THAT the Ville de Gatineau is the owner of lot 1 620 965 of the cadastre of Quebec, registration division of Hull, located at 120, boulevard des Allumettières;

CONSIDERING THAT Hydro-Québec must install new equipment at this location to strengthen the security of the electrical network;

CONSIDERING THAT in order to perpetuate this infrastructure, Hydro-Québec approached the City to obtain a real and perpetual easement for electrical and telecommunication lines with an area of 27 m2, on a part of the aforementioned lot;

CONSIDERING THAT Hydro-Québec has sent the document entitled "Établissement des droits réels de servitude pour des lignes électriques et de télécommunication" (Establishment of real easement rights for electrical and telecommunication lines), to be signed by the City if the latter agrees to grant the easement;

CONSIDERING THAT all relevant municipal services have been consulted and are in favor of granting this easement:

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

• to agree to grant a real and perpetual easement for electrical and telecommunication lines, on a part of lot 1 620 965 of the cadastre of Quebec, registration division of Hull, located at 120, boulevard des Allumettières and having an area of 27 m2, in exchange for an amount of $3,240 plus taxes if applicable, in accordance with the conditions listed in the document "Établissement des droits réels de servitude pour des lignes électriques et de télécommunication";

• to mandate the Clerk's Office to prepare the necessary documents related to the transaction and coordinate all steps required to follow up on this;

• to authorize the Real Estate Assets Service to extend any deadline for signing the easement deed, if required, and to carry out the proper management of the transfer while ensuring compliance with the terms and conditions of the deed of sale to be entered into;

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

The mayor or in her absence the acting mayor and the clerk or in her absence the deputy clerk or the assistant clerk are authorized to sign the documents for the purposes of this. A treasurer's certificate was issued on April 24, 2026. This recommendation of the executive committee comes into effect on the day of its approval by resolution of the municipal council.

CE-2026-271 #
Optional Period - Tender 2024 SP 077 - Purchase of Ammunition (SPVG) - Section 1 - Police Service
The Gatineau Police Service (SPVG) is exercising a one-year renewal option for an ammunition contract with Agence Gravel inc. This renewal adds approximately $89,370 to the contract, bringing the total value for this section to $264,091.94.
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CONSIDERING THAT the following firm was awarded a contract:

Suppliers Description CE Number at Award Optional Period Amount (taxes incl.)
Agence Gravel inc. Purchase of ammunition (SPVG) – Section 1 CE-2024-455 2026-06-27 to 2027-06-26 $89,370.18

CONSIDERING THAT the prices submitted by the aforementioned firm are valid and that only one optional year is provided for in the contract;

CONSIDERING THAT the Police Service wishes to avail itself of the only optional period provided for in the contract:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the management of the Police Service to avail itself of the only optional period provided for in the contract, all in accordance with the call for tenders documents and the bid submitted on April 15, 2024. This renewal brings the contract for section 1 to a total approximate amount of $264,091.94 taxes included.

The treasurer is authorized to:

• make the transfers if necessary to follow up on the awarding of the contract;

• provide in the budget for the years 2026 to 2027, the sums necessary 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 April 24, 2026.

CE-2026-272 #
Approval of the Disbursement List for the Period of April 3 to 9, 2026, in the Amount of $9,885,833
This is a routine financial item to approve the city's list of disbursements for the week of April 3 to 9, 2026, totaling $9,885,833.
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PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee approve the list and accept the filing of the list of disbursements for the period of April 3 to 9, 2026, in the amount of $9,885,833. A treasurer's certificate was issued on April 24, 2026.

budget adopted disbursementsfinancepayment $9,885,833
CE-2026-273 #
Approval of the Disbursement List for the Period of April 10 to 16, 2026, in the Amount of $9,023,838
This is a routine financial item to approve the city's list of disbursements for the week of April 10 to 16, 2026, totaling $9,023,838.
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PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee approve the list and accept the filing of the list of disbursements for the period of April 10 to 16, 2026, in the amount of $9,023,838. A treasurer's certificate was issued on April 24, 2026.

budget adopted disbursementsfinancepayment $9,023,838