Notable items
CE-2026-425 #
Approval of the Disbursement List for the Period of May 8 to 14, 2026, in the Amount of $8,075,008
The committee approved the city's expenditures totaling $8,075,008 for the week of May 8 to 14, 2026, as certified by the treasurer.
Read full translation

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee approve the list and accept the filing of the list of disbursements for the period of May 8 to 14, 2026, in the amount of $8,075,008.

A certificate from the treasurer was issued on June 1, 2026.

CE-2026-426 #
Approval of the Disbursement List for the Period of May 15 to 21, 2026, in the Amount of $10,488,297
The committee approved the city's expenditures totaling $10,488,297 for the week of May 15 to 21, 2026, as certified by the treasurer.
Read full translation

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee approve the list and accept the filing of the list of disbursements for the period of May 15 to 21, 2026, in the amount of $10,488,297.

A certificate from the treasurer was issued on June 1, 2026.

CE-2026-427 #
Extension of a Temporary Work Overload Assignment for the Position of Manager, General Building Maintenance for the Public Works Department for a Duration of Four Months
The committee approved a four-month extension for a temporary staff position in the Public Works Department. The $44,359 cost for this extension brings the total project expenditure above the $250,000 threshold, requiring executive committee approval.
Read full translation

CONSIDERING THAT under Règlement numéro 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, salary expenditures associated with a work overload of more than $250,000 must be submitted to the executive committee;

CONSIDERING THAT the Human Resources Department was authorized to extend a temporary work overload assignment as Manager, General Building Maintenance for the Public Works Department for a period of four months;

CONSIDERING THAT the expenditure of $44,359 associated with the extension of this work overload results in the total amount exceeding the sum of $250,000:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the expenditure associated with the extension of this temporary work overload assignment as Manager, General Building Maintenance for the Public Works Department for a duration of four months. The funds for this purpose will be taken from the operating budget of the Public Works Department.

A certificate from the treasurer was issued on June 5, 2026.

CE-2026-428 #
Temporary Pedestrianization of Rue Eddy for the Family Edition of the Festival de la rue Eddy - Hull-Wright District
The committee approved the temporary closure of Rue Eddy to vehicle traffic between Rue Wright and Rue Papineau on July 4, 2026, to host the family edition of the Festival de la rue Eddy. This initiative is part of the city's downtown revitalization plan.
Read full translation

CONSIDERING THAT the development of ephemeral spaces is one of the actions resulting from the downtown core recovery plan;

CONSIDERING THAT rue Eddy has been targeted for pedestrianization and temporary development projects in 2025 and 2026 due to its potential for revitalization and community mobilization, in the pursuit of interventions from previous years;

CONSIDERING THAT rue Eddy is to be pedestrianized on July 4, 2026, allowing for the implementation of the family edition of the Festival de la rue:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the temporary modification to the parking and traffic regulations to allow for the temporary closure project of rue Eddy, between rues Wright and Papineau, on July 4, 2026, between 7 a.m. and 7 p.m. as part of the family edition of the Festival de la rue Eddy.

CE-2026-429 #
Tender 2026 SP 069 - Development for the Revitalization of Place du Vieux-Marché - Buckingham and Masson-Angers Service Centres - Buckingham District
The committee awarded a $328,952.33 contract to Envert & Fils for the revitalization of Place du Vieux-Marché in the Buckingham sector. This project was selected as the lowest compliant bid received.
Read full translation

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee award a contract to the firm Envert & Fils (6535755 Canada inc.), 1662, rue Routhier, Gatineau, Quebec, J8R 3Y7, for the realization of development work for the revitalization of Place du Vieux-Marché, in the Buckingham sector, on the basis of the unit and lump-sum prices entered in the tender form for a total approximate amount of $328,952.33 including taxes, all in compliance with the call for tenders documents and its bid submitted on May 21, 2026, and this, as being the lowest bid received and compliant.

The funds necessary for this will be taken from the following sub-project:

Description of sub-project Budget Information Amount (taxes included)
CSB – Centre de services de Buckingham Account 0266, Service 63210, Sub-project 21849.01 $328,952.33

A certificate from the treasurer was issued on June 5, 2026.

All items
CE-2026-422 #
Minutes of the Executive Committee Meetings of May 12, 27, and 26, 2026
The Executive Committee formally approved the minutes from its regular meetings held on May 12 and 27, 2026, and its special meeting held on May 26, 2026.
Read full translation

CONSIDERING THAT a copy of the minutes of the regular meetings of the Executive Committee of the City of Gatineau held on May 12 and 27, 2026, as well as the special meeting held on May 26, 2026, was provided to the Executive Committee:

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

governance adopted minutesexecutive committeemeeting records
CE-2026-423 #
Modification to Parking Signage - Rue des Sarcelles - Masson-Angers District
The committee approved a change to parking regulations on Rue des Sarcelles to prohibit parking between residences 196 and 198 from December to March. This measure is intended to manage winter parking in the Masson-Angers district.
Read full translation

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee decree a modification to the parking signage on rue des Sarcelles, file RS-26-028, as illustrated in plan number CRO-26-093 dated May 5, 2026, all in order to:

Implement a no-parking zone:

Street Side Location In Effect
des Sarcelles South From a point located between residences 196 and 198, for a distance of 54 m eastward. December to March

This resolution cancels or replaces any previous signage governing parking in the parking zone 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-26-093 which is an integral part of this resolution.

infrastructureother adopted Masson-Angers rue des Sarcelles parkingrue des SarcellessignageMasson-Angers
CE-2026-424 #
Modification to Parking Signage - Rue de Fénelon - Touraine District
The committee approved a change to parking regulations on Rue de Fénelon to prohibit parking along its entire length from December to March. This measure is intended to manage winter parking in the Touraine district.
Read full translation

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee decree a modification to the parking signage on rue de Fénelon, file RS-26-008, as illustrated in plan number CRO-26-021 dated May 4, 2026, all in order to:

Implement a no-parking zone:

Street Side Location In Effect
de Fénelon East Along its entire length December to March

This resolution cancels or replaces any previous signage governing parking in the parking zone 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-26-021 which is an integral part of this resolution.

Councillor Adrian Corbo declares his potential conflict of interest regarding the project below and declares that he will not participate in the deliberations and will abstain from voting on this item.

CE-2026-430 #
60-Day Unpaid Suspension - Employee Number 118699
The committee authorized a 60-day unpaid suspension for an employee following an investigation conducted by an external firm and city representatives.
Read full translation

CONSIDERING the conclusions of the investigation conducted by the external firm and the representatives of the City of Gatineau;

CONSIDERING all the facts analyzed, as well as the current state of jurisprudence in the matter;

CONSIDERING THAT the representatives of the Human Resources Department and the department concerned authorize the conclusions following the investigation:

PROPOSED AND UNANIMOUSLY RESOLVED THAT this committee authorize the imposition of a 60-day unpaid suspension for employee number 118699.