Major decisions
CE-2026-518 #
Authorize a Cost Adjustment, Without Budgetary Impact - Submission 2023 SP 032 - Refurbishment of the Gatineau Sector Drinking Water Production Plant
The city has approved a cost adjustment of $266,126.78 (including taxes) for the refurbishment of the Gatineau sector drinking water plant. This covers 11 new change orders recommended by the consultant WSP Canada inc. The total contract value is now approximately $131.7 million. The adjustment is budget-neutral.
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CONSIDERING THAT this committee awarded to the consortium Beaudoin Canada-Nordmec Construction inc., by resolution number CE-2024-740 of November 13, 2024, the refurbishment work for the Gatineau sector drinking water production plant, for a total amount of $131,055,402.79 including taxes;

CONSIDERING THAT this committee, by resolution number CE-2025-950 of December 10, 2025, authorized a first adjustment in the amount of $400,963.86 including taxes, for a total readjusted contract cost of $131,456,366.65 including taxes;

CONSIDERING THAT change notices numbers 10991 and 11032 have already been approved by the Infrastructure and Projects Department, representing 18 change orders in the amount of $224,935.20 including taxes;

CONSIDERING THAT 11 new change orders have been recommended by the consultant WSP Canada inc. for an amount of $41,191.58 including taxes, bringing the cumulative adjustments to be approved to the amount of $266,126.78 including taxes;

CONSIDERING THAT under Règlement numéro 816-5-2025 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses and enter into contracts on behalf of the City of Gatineau, a resolution of the executive committee is necessary since the cumulative amount of additional fees exceeds the 10% limit provided for in the bylaw or is greater than $250,000:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• ratifies change notices 10991 and 11032 for a total amount of $224,935.23 including taxes;

• authorizes an additional amount of $41,191.60 including taxes, without budgetary impact, for a cumulative total of adjustments to be approved of $266,126.83 including taxes. The total cost of this adjusted contract represents a cumulative amount of $131,722,493.48 including taxes. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructurebudget adopted Lac-Beauchamp Règlement 816-5-2025 drinking water plantGatineau sectorBeaudoin Canada-NordmecWSP Canada $266,126.78
CE-2026-520 #
Submission 2026 SP 136 - Road Refurbishment of Chemins Cook and Pink
The city has awarded a contract to Eurovia Québec Construction inc. for road refurbishment on Chemins Cook and Pink. The contract is valued at approximately $4,220,298.68.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Eurovia Québec Construction inc., 960, chemin Edelweiss, Wakefield, Quebec, J0X 3G0, for road refurbishment work on Chemins Cook and Pink. The contract is awarded on the basis of the unit and lump-sum prices entered in the submission form for an approximate total amount of $4,220,298.68 including taxes, all in compliance with the call for tender documents and its submission filed on May 29, 2026, and this, as being the lowest compliant submission received. A treasurer's certificate was issued on July 6, 2026. Adopted

CE-2026-544 #
Submission 2025 SP 200 - Winner of the Architectural Competition for the Guy-Sanche Library
The city has selected the team led by Pelletier de Fontenay and NEUF Architectes as the winner of the international architectural competition for the expansion and renovation of the Guy-Sanche Library. The contract for professional services is valued at approximately $4,069,020.44.
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CONSIDERING THAT this council has undertaken to prioritize the development of three library projects, namely Donalda-Charron (inaugurated in December 2020), Lucy-Faris (inaugurated in April 2026), and Guy-Sanche;

CONSIDERING THAT the expansion and redevelopment work of the Guy-Sanche library will complete phase 1 of the Gatineau library deployment plan;

CONSIDERING THAT the work carried out at the Guy-Sanche library will double its surface area (net surface area from 2,000 m2 to 4,000 m2) and that they aim to design a third-place type library with an improved service offer, increased technological support, diversification and enhancement of collections and animation, in alignment with the demographic growth of the sector;

CONSIDERING THAT this council, by its resolution number CM-2023-538 of July 4, 2023, approved the holding of an architectural competition as well as a loan of $45,431,691 to carry out the work;

CONSIDERING THAT this council, by its resolution number CM-2024-486 of July 2, 2024, authorized the preparation of a loan bylaw of $46,800,000 for the Guy-Sanche library project financed by the Block D envelope;

CONSIDERING THAT this council, by its resolution number CM-2024-858 of November 19, 2024, accepted the financial aid of $11,576,500 from the ministère de la Culture et des Communications for the expansion and redevelopment project of the Guy-Sanche library;

CONSIDERING THAT the three finalists presented their project to the jury and citizens in a public session on June 1, 2026;

CONSIDERING THAT the jury met on June 2, 2026, and at the end of the deliberations, it chose, by majority and with consensus, to recommend the proposal of Pelletier de Fontenay, NEUF Architectes, NIPPAYSAGE, LATÉRAL, Pageau Morel & Associés, Marchand Houle & Associés as the winning project;

CONSIDERING THAT the Infrastructure and Projects Department considers that the financial structure, based on regulated rates and a capped overall envelope, ensures optimal protection of the City's interests and that the total amount of $4,069,020.44 including taxes is considered representative of the fair market value for an exceptional institutional project resulting from an architectural competition:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• ratifies the jury's recommendation and names the team formed by the firms Pelletier de Fontenay, NEUF Architectes, NIPPAYSAGE, Latéral, Pageau Morel, Marchand Houle et Associés, the winner of the international architectural competition for the expansion and redevelopment of the Guy-Sanche library;

• awards a contract to the winning team Pelletier de Fontenay + NEUF Architectes, represented by the firm NEUF Architectes, 3200-630, boulevard René-Lévesque Ouest, Montreal, Quebec, H3B 1S6, for the provision of professional services in architecture, mechanical/electrical engineering, civil/structural engineering, and landscape architecture for the expansion and redevelopment of the Guy-Sanche library, for an approximate amount of $4,069,020.44 including taxes, in compliance with all official documents published during the competition, and this, as being the jury's recommendation. A treasurer's certificate was issued on July 6, 2026. Adopted

cultureinfrastructure adopted Versant Guy-Sanche Libraryarchitectural competitionNEUF ArchitectesPelletier de Fontenay $4,069,020.44
CE-2026-550 #
Update of the Members of the Committee for the Development of the Long-Term Financial Plan (PFLT) Update
The city is updating the membership of the committee responsible for developing the 2027-2036 Long-Term Financial Plan (PFLT). This committee is tasked with analyzing the city's financial situation, reviewing management practices, and planning for long-term investment needs to ensure financial sustainability.
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Update of the Members of the Committee for the Development of the Long-Term Financial Plan (PFLT) Update

CONSIDERING THAT the City of Gatineau must have a strategic financial planning tool to ensure its long-term financial viability, guide budgetary decisions, and meet the needs of its citizens;

CONSIDERING THAT the City of Gatineau has a long-term financial plan;

CONSIDERING THAT the Long-Term Financial Plan is the integrating planning tool acting as a link between strategic planning (long-term vision) and the budget/Three-Year Capital Program (PTI) (annual vision);

CONSIDERING THAT the committee for the development of the 2023-2032 long-term financial plan recommended that the City perform the equivalent of a complete budgetary optimization exercise, focusing on both revenues and expenses, every four years, to potentially free up financial margins that could prove useful, and to revise the objectives and means defined in the Long-Term Financial Plan as needed;

CONSIDERING THAT by its resolution number CM-2026-157, the council adopted the work plans of the committees and commissions;

CONSIDERING THAT the finance committee's work plan includes the update of the 2023-2032 long-term financial plan;

CONSIDERING THAT the establishment of a dedicated working committee ensures a rigorous, inclusive, and transparent development of the PFLT, by mobilizing internal and, where applicable, external expertise;

CONSIDERING THAT the council by its resolution number CM-2026-353 approved the establishment of the working committee on May 12, 2026;

CONSIDERING THAT a new director has been appointed to the Service de la planification des actifs et des investissements and the strategic necessity to take into consideration the preponderant weight of the payroll on the financial balance of the City;

CONSIDERING THAT it is expected that the committee wishes to add additional expert members to carry out its mandate:

IT IS PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee accepts and recommends to the council the update of the members of the working committee for the update of the 2027-2036 long-term financial plan for a fixed duration until the final report is submitted to the municipal council.

The committee will be composed of the following persons:

Internal Members

  • Mr. Richard Kouamé, Director, Finance Department and Treasurer
  • Ms. Ana Flavia Alves, Director, Organizational Performance, Business Intelligence and Scientific Department
  • Ms. Marie-France Laviolette, Director, Human Resources Department – Added
  • Mr. Jim Domtinet, Director, Asset Planning and Investment Department - Added
  • Mr. Luc St-Arnaud, Service Chief, Asset Planning and Investment Department - Removed

External Members

  • Mr. Darquis Gagné, Member of civil society
  • Ms. Fanny Tremblay-Racicot, Associate Professor, École nationale d’administration publique, Governance Research Center
  • Mr. Patrick Duguay, General Manager, Coopérative de développement régional (CDR) Outaouais-Laurentides

The working committee may add other external resources to carry out its mandate; the working committee will formulate its reports and recommendations to the council. The committee's mandate will be as follows:

  • Perform the analysis and diagnosis of the current financial situation of the City and update the long-term financial plan over a 10-year period;
  • Review existing management practices and financial policies and establish new ones;
  • Update investment needs for maintenance, asset catch-up, and new projects;
  • Simulate the fiscal impacts of property tax variation;
  • Position the city, identify long-term financial trends, risks, and issues, and finally establish financial indicators specific to the City of Gatineau;
  • Establish a consultation process;
  • Submit progress and final reports to municipal authorities.

The themes studied will include:

  • Operating expenses;
  • Debt and debt service;
  • Investment needs for asset maintenance;
  • Taxation and pricing;
  • Diversification of revenue sources;
  • Pension plans;
  • Fiscal impact of development projects;
  • Intergenerational equity and citizens' ability to pay;
  • Efficiency, productivity, and level of service of municipal activities.
CE-2026-560 #
Tender 2025 SP 232 - Acquisition and Integration of an Integrated Human Resources Management System
The city is awarding a contract to SIGMA-RH Solutions inc. for the acquisition and implementation of an Integrated Human Resources Management System (SIGRH). The contract is valued at approximately $14,771,723.56 and covers a 24-month implementation period followed by a five-year operational phase.
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Tender 2025 SP 232 - Acquisition and Integration of an Integrated Human Resources Management System

CONSIDERING THAT the responsible Supply Department launched tender 2025 SP 232 aimed at the acquisition, implementation, and integration of an integrated human resources management system (SIGRH) for the City of Gatineau;

CONSIDERING THAT the procurement process selected provided for the use of a method involving structured discussions and negotiations, in accordance with the applicable provisions of the municipal contract award regime;

CONSIDERING THAT the discussions and negotiations held with the bidders were the subject of a report from the secretary of the selection committee and a consolidated report filed in support of this recommendation;

CONSIDERING THAT the negotiations made it possible to clarify and improve several financial, contractual, functional, technological, and operational elements of the project, as well as to reduce various risks associated with its realization;

CONSIDERING THAT the realization of the project will require, during the implementation and operation period, the signing of various administrative, technical, operational, and contractual documents, notably change requests (DDC), acceptance certificates, deliverable approvals, migration plans, governance documents, and other documents required for the execution of the contract:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

  • Awards a contract to the firm SIGMA-RH Solutions inc., 4545, avenue Pierre-De Coubertin, Montréal, Québec, H1V 0B2, for a total approximate amount of $14,771,723.56 including taxes, all in accordance with the tender documents and its final negotiated submission filed on June 23, 2026, and this, as being the bidder that submitted the compliant submission that obtained a final score of at least 70 and that presented the lowest submission in the final tender. The contract will begin on September 1, 2026, and the successful bidder will have a maximum of 24 months from that date to carry out all implementation services and put the solution into production, in accordance with the phased deployment schedule. During this maximum 24-month implementation period, the operation of the phases or segments put into production will be initiated as they are deployed. The fees applicable to the operation of the phases or segments already deployed will then be calculated and paid pro rata, in accordance with articles 1-2, 1-3, and 1-4 of the Submission Form. From the 25th month, the contract will enter an operating period of five years, in accordance with articles 3-1, 3-2, 3-3, 3-4, and 3-5 of the Submission Form, with the possibility of renewing it for an additional period of five years. If the City exercises this renewal option, the price submitted in article 3.5 Operating fees (annual cost) – Year five of the Submission Form and the hourly rates for development and customizations will be adjusted for each of the additional years according to the Consumer Price Index.
  • Authorizes the competent officials, in accordance with Règlement numéro 816-2017 concerning the delegation of power of the executive committee to certain officials, to sign any document, form, attestation, acceptance certificate, change order, change request (DDC), implementation protocol, migration plan, governance document, supplementary agreement, administrative amendment, deliverable approval, or any other document required for the realization, administration, and execution of the contract resulting from tender 2025 SP 232, within the limits of delegation.

The treasurer is authorized to make the necessary transfers to follow up on the awarding of the contract and to provide, in the budget for the years 2026 to 2033, the sums necessary to follow up on this and to provide in the operating budget, starting from the year 2028, the sums necessary for operating expenses to follow up on this. A treasurer's certificate was issued on July 7, 2026.

budgetgovernance adopted Règlement 816-2017 SIGRHHR systemsoftware $14,771,723.56
Notable items
CE-2026-517 #
Authorize a Cost Adjustment, Without Budgetary Impact - Submission 2025 SP 016 - 2025 Qualitative Material Control - Lot 2 Aylmer and Hull Sectors
The city has approved a cost adjustment of $319,766.08 (including taxes) for Les Services EXP inc. regarding qualitative material control for infrastructure projects in the Aylmer and Hull sectors. This increase is due to a higher volume of testing and site controls required for projects continuing from 2025 into 2026. The adjustment is budget-neutral.
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CONSIDERING THAT this committee, by its resolution number CE-2025-315 of April 23, 2025, awarded a mandate to the firm Les Services EXP inc., for an approximate total amount of $599,097.93 including taxes, for professional laboratory services concerning 2025 qualitative material control as part of lot 2;

CONSIDERING THAT this committee, by its resolution number CE-2025-785 of October 1, 2025, authorized the cost adjustment of professional fees to the amount of $355,222.18 including taxes, to the firm Les services EXP inc. for additional professional laboratory services concerning 2025 qualitative material control for lot 2, bringing the cumulative total amount of the mandate to $954,320.11 including taxes;

CONSIDERING THAT change notice 10917 has already been approved by the Infrastructure and Projects Department for an amount of $94,854.38 including taxes;

CONSIDERING THAT projects started in 2025 continuing into 2026 require a higher number of tests and qualitative controls on site than what had been initially estimated, and that it is necessary to authorize additional professional fees of an amount of $224,911.70 including taxes for lot 2, in order to ensure qualitative material control by laboratory services;

CONSIDERING THAT under Règlement numéro 816-5-2025 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses 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:

• ratifies the change notice to contract AMC-10917 for an amount of $94,854.38 including taxes;

• authorizes the cost adjustment of additional professional fees incurred for an amount of $224,911.70 including taxes, to the firm Les Services EXP inc., and this, without budgetary impact, as part of lot 2 (Aylmer and Hull sectors) for professional laboratory services concerning 2025 qualitative material control, thus bringing the cumulative adjustments to be approved to an amount of $319,766.08 including taxes. The total revised cost of the mandate for lot 2, following this adjustment, represents an amount of $1,274,086.19 including taxes. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructurebudget adopted AylmerHull Règlement 816-5-2025 Les Services EXP inc.material controlAylmerHull $319,766.08
CE-2026-519 #
Submission 2024 SP 264 - Professional Consulting Engineering Services - Municipal Service Refurbishment - Millar, Hadley, and Dumontier
The city has awarded a contract to Citek SENC for professional engineering services related to the refurbishment of municipal services on Millar, Hadley, and Dumontier streets. The contract is valued at approximately $762,434.32.
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AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Citek SENC located at 4, impasse de la Gare-Talon, suite 200, Gatineau, Quebec, J8T 0B1, for professional consulting engineering services - Municipal service refurbishment - Millar, Hadley, and Dumontier, for an approximate amount of $762,434.32 including taxes, in accordance with the call for tender documents and its submission filed on May 21, 2026, and this, as being the submission that obtained the best score after evaluation by a selection committee, in accordance with the authorized evaluation grid. A treasurer's certificate was issued on July 6, 2026. Adopted

CE-2026-521 #
Submission 2026 SP 061 - Professional Consulting Engineering Services - Wabassee - Zones H and K - Stormwater Management, Saint-René East Sector
The city has awarded a contract to WSP Canada inc. for professional engineering services for stormwater management in the Wabassee (Zones H and K) area. The contract is valued at approximately $496,321.78. The firm is also authorized to handle necessary environmental permit applications with provincial and federal authorities.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• awards a contract to the firm WSP Canada inc., located at 480, boulevard de la Cité, Gatineau, Quebec, J8T 8R3, for professional consulting engineering services - Wabassee - Zones H and K - Stormwater management, Saint-René East sector, for an approximate amount of $496,321.78 including taxes, in compliance with the call for tender documents and its submission filed on May 13, 2026, and this, as being the submission that obtained the best score after evaluation by a selection committee, in accordance with the authorized evaluation grid;

• authorizes the firm WSP Canada inc. to submit any authorization request as well as all required documents relating to this work to the ministère de l’Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs (MELCCFP) and to Fisheries and Oceans Canada (DFO), and to present any commitment in connection with the authorization requests required for the Wabassee – Zones H and K project;

• authorizes the firm WSP Canada inc. to submit any authorization request as well as all required documents relating to this work to the competent authorities in the matter, if the situation is made necessary, and to present any commitment in connection with the authorization requests required, for the Wabassee – Zones H and K project;

• confirms the City's commitment to submit to the ministère de l’Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs and to the concerned authorities, no later than 60 days after the end of the work or according to the prescribed deadlines, an attestation signed by an engineer or an authorized professional, as the case may be, regarding the compliance of the work with the authorizations granted. A treasurer's certificate was issued on July 6, 2026. Adopted

CE-2026-522 #
Authorize a Cost Adjustment, Without Budgetary Impact - Submission 2025 SP 102 - Professional Engineering Services for Emergency Work - Project 25-3006
The city has approved a cost adjustment of $89,492.92 (including taxes) for Artelia Canada for professional engineering services related to emergency projects. This adjustment covers additional design and site supervision costs and is budget-neutral.
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CONSIDERING THAT this committee, by its resolution number CE-2025-604 of July 9, 2025, awarded to the consulting engineering firm Artelia Canada, an open mandate for the design, preparatory studies, preparation of plans and specifications, and supervision of emergency projects, for a total amount of $318,940.65 including taxes;

CONSIDERING THAT the change notice to contract number AMC-10832 has already been approved for an amount of $31,892.92 including taxes;

CONSIDERING THAT the firm Artelia Canada has submitted to the City an additional request for professional fees in the amount of $57,600.00 including taxes, for additional design and site supervision, bringing the cumulative adjustments to be approved to the amount of $89,492.92 including taxes;

CONSIDERING THAT under Règlement numéro 816-5-2025 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses 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:

• ratifies the change notice AMC-10832 for an amount of $31,892.92 including taxes;

• authorizes an additional cost increase for an amount of $57,600.00 including taxes (AMC-11070), thus bringing the cumulative adjustments to be approved as part of the open mandate for professional engineering services for emergency work, to a total amount of $89,492.92 including taxes, and this, without budgetary impact. The total revised cost of the mandate, following this adjustment, represents an amount of $408,433.57 including taxes. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructurebudget adopted Règlement 816-5-2025 Artelia Canadaemergency workengineering services $89,492.92
CE-2026-523 #
Submission 2026 SP 205 - Refurbishment of Municipal Services on Rue de Verdun
The city has awarded a contract to Outabec Construction for the refurbishment of municipal services, including the separation of the combined sewer system, on Rue de Verdun. The contract is valued at approximately $1,029,025.10.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Outabec Construction (10023914 Canada inc.), 1655, rue Routhier, Gatineau, Quebec, J8R 3Y6, for municipal service refurbishment work, including the separation of the combined sewer on Rue de Verdun. The contract is awarded on the basis of the unit and lump-sum prices entered in the submission form for an approximate total amount of $1,029,025.10 including taxes, all in compliance with the call for tender documents and its submission filed on June 15, 2026, and this, as being the lowest compliant submission received. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructure adopted Hull-Wright Rue de Verdun Outabec ConstructionRue de Verdunsewer separation $1,029,025.1
CE-2026-524 #
Submission 2024 SP 446 - Mont-Bleu Sports Complex - Athletics Track Refurbishment Work
The city has awarded a contract to Lanco Aménagement inc. for the refurbishment of the athletics track at the Mont-Bleu Sports Complex. The contract is valued at approximately $3,113,695.46.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Lanco Aménagement inc., 1110, Place Verner, Laval, Quebec, H7C 0K9, for the refurbishment work of the athletics track at the Mont-Bleu sports complex, on the basis of unit and lump-sum prices entered in the submission form for an approximate amount of $3,113,695.46 including taxes, all in compliance with the call for tender documents and its submission filed on June 3, 2026, and this, as being the only compliant submission received. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructureculture adopted L'Orée-du-Parc Complexe sportif du Mont-Bleu Lanco AménagementMont-Bleu Sports Complexathletics track $3,113,695.46
CE-2026-525 #
Rejection - Submission 2025 SP 447 - Roof Refurbishment - Théâtre de l'Île (H804)
The city has rejected all bids for the roof refurbishment of the Théâtre de l'Île because the lowest compliant bid exceeded the control estimate by 86.46%. The city will re-tender the project at a later date.
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CONSIDERING THAT the Responsible Procurement Department launched, on May 27, 2026, a public call for tenders for the roof refurbishment – Théâtre de l’Île (H804);

CONSIDERING THAT two submissions were received before the deadline for submission and they are compliant;

CONSIDERING THAT the lowest compliant submission received exceeds the control estimate by 86.46%;

CONSIDERING THAT article 60 of Règlement numéro 14-2001 concerning the internal management of the council, commissions, and 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 tender 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 RESOLVED UNANIMOUSLY THAT this committee rejects the submissions received as part of call for tenders 2025 SP 447 and authorizes the Responsible Procurement Department to launch a new call for tenders at the time deemed appropriate. Adopted

infrastructureculture adopted Hull-Wright Théâtre de l'Île Règlement 14-2001 Théâtre de l'Îleroof refurbishmenttender rejection
CE-2026-526 #
Submission 2026 SP 275 - 2025 Road Rehabilitation
The city has awarded a contract to Eurovia Québec Construction inc. for road rehabilitation in the Hull sector, valued at approximately $1,956,236.27. The committee also granted a noise bylaw exemption to allow night work on the Promenade du Portage between July 15 and November 15, 2026.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• awards a contract to the firm Eurovia Québec Construction inc., 960, chemin Edelweiss, Wakefield, Quebec, J0X 3G0, for road refurbishment work on various sections in the Hull sector. The contract is awarded on the basis of unit and lump-sum prices entered in the submission form for an approximate total amount of $1,956,236.27 including taxes, all in compliance with the call for tender documents and its submission filed on June 16, 2026, and this, as being the lowest compliant submission received;

• authorizes a derogation to Règlement numéro 44-2003 concerning noise on the territory of the city of Gatineau in order to allow the firm Eurovia Québec Construction inc. to carry out road refurbishment work on the Promenade du Portage outside permitted hours, over an approximate period from July 15 to November 15, 2026. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructure adopted Manoir-des-Trembles–Val-TétreauHull-WrightParc-de-la-Montagne–Saint-Raymond Promenade du Portage Règlement 44-2003 Eurovia Québec Constructionroad rehabilitationPromenade du Portagenoise bylaw $1,956,236.27
CE-2026-537 #
Derogation to Bylaw 44-2003 Concerning Noise to Authorize Windmill Dream ZIBI Master LP to Perform Work Outside Permitted Hours on Boulevard Alexandre-Taché
The city has granted a noise bylaw exemption to Windmill Dream ZIBI Master LP to perform one night of work on Boulevard Alexandre-Taché to remove a safety barrier. The work is necessary to restore traffic flow after building stabilization work was completed.
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CONSIDERING THAT one of the walls of the former E.-B.-Eddy building, now belonging to the company Windmill Dream ZIBI Master LP, hereinafter Zibi, presented risks for the safety of users traveling on Boulevard Alexandre-Taché, between Rue Montcalm and Rue Eddy;

CONSIDERING THAT to ensure the safety of users, Zibi relocated the multi-purpose path into the right-hand traffic lane in the eastbound direction on Boulevard Alexandre-Taché;

CONSIDERING THAT this obstruction which has been in place since 2022 will be removed during the summer of 2026;

CONSIDERING THAT the stabilization work necessary to secure the building wall is now completed;

CONSIDERING THAT to proceed with the removal of the obstruction, it is required to completely close the two traffic lanes in the eastbound direction;

CONSIDERING THAT active and vehicular travel on this segment of Boulevard Alexandre-Taché would be greatly affected during the work related to the removal of the obstruction if it were all carried out during the day;

CONSIDERING THAT Zibi proposes to carry out the work at night, all in order to minimize the impacts on users;

CONSIDERING THAT the duration of the work is estimated at a single night;

CONSIDERING THAT article 7 of Règlement numéro 44-2003 concerning noise on the territory of the city of Gatineau stipulates that work carried out outside permitted hours, i.e., from Monday to Saturday between 7:00 a.m. and 9:00 p.m., must be authorized by the executive committee if a building used for accommodation is located less than 150 m from the work;

CONSIDERING THAT the work would be carried out outside the periods permitted by Règlement numéro 44-2003:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• authorizes a derogation to Règlement numéro 44-2003 concerning noise on the territory of the city of Gatineau in order to authorize Zibi to carry out site restoration work on Boulevard Alexandre-Taché, between Rue Montcalm and Rue Eddy, for one night during the months of July and August 2026;

• requests that Zibi notify the Mobility Department of the exact schedule of the work, at least five working days before carrying it out. Adopted

CE-2026-538 #
Authorize a Cost Adjustment, Without Budgetary Impact - Submission 2025 SP 171 - Installation of a New Drinking Water Pipe - 270 Boulevard Alexandre-Taché
The city has approved a cost adjustment of $33,080.72 (including taxes) for the installation of a new drinking water pipe at 270 Boulevard Alexandre-Taché. This adjustment covers additional work and is budget-neutral.
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CONSIDERING THAT this committee, by its resolution number CE-2025-617 of July 9, 2025, awarded to the firm Les Entreprises Rob & Syl Excavation inc. a contract for the installation of a new drinking water pipe at 270, boulevard Alexandre-Taché for an approximate total amount of $296,498.10 including taxes;

CONSIDERING THAT the change notice to a contract number AMC-10933 has already been approved for an amount of $27,988.58 including taxes, for a portion of the additional work recommended previously;

CONSIDERING THAT the firm QDI mandated by the company Le spécialiste du bureau Fredal inc. for professional engineering services for the preparation of plans, specifications, and call for tender documents as well as supervision with residence for the project, recommends a total amount of $33,080.72 including taxes, for the completion of additional work necessary to date;

CONSIDERING THAT under Règlement numéro 816-5-2025 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses 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 verifications, the Asset Planning and Investment Department recommends this submission cost adjustment:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

• ratifies the change notice to a contract number AMC-10933 for an amount of $27,988.58 including taxes;

• authorizes an additional cost increase for an amount of $5,092.14 taxes included, AMC-11065, thus bringing the cumulative adjustments to be approved as part of the 270, boulevard Alexandre-Taché project – Installation of a new water main, to a total amount of $33,080.72 taxes included, and this, without budgetary impact. The total revised cost of the contract, following this adjustment, represents an amount of $329,578.82 including taxes. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructurebudget adopted Manoir-des-Trembles–Val-Tétreau 270, boulevard Alexandre-Taché Règlement 816-5-2025 drinking water pipe270 Boulevard Alexandre-TachéRob & Syl Excavation $33,080.72
CE-2026-540 #
Submission 2026 SP 046A - Maintenance and Repair Services for Generators for Water and Residual Materials Department Buildings
The city has awarded a contract to Way Power Solution inc. for the maintenance and repair of generators for the Water and Residual Materials Department buildings. The contract runs until March 20, 2029, with a total value of approximately $1.7 million.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Way Power Solution inc., 1485A Star top road, Ottawa, Ontario, K1B 3W5, for maintenance and repair services for generators for the buildings of the Water and Residual Materials Department for a period ending on March 20, 2029, for an approximate total amount of $1,099,974.60 including taxes for Section 1, and $605,553.96 including taxes for Section 2, all in compliance with the call for tender documents and its submission filed on June 10, 2026, and this, as being the lowest compliant submission received. 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 make transfers if necessary in order to follow up on the awarding of the contract and to provide the necessary sums in the budget for the years 2027 to 2029 in order to follow up on this. A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructure adopted Way Power Solutiongenerator maintenanceWater and Residual Materials Department $1,705,528.56
CE-2026-542 #
Authorization of an Additional Amount - Submission 2025 AI 164 - Repair of Vehicle 341F361
The city has authorized an additional $54,807.89 for the repair of a fire department vehicle (341F361) by L'Arsenal. This covers costs that were part of the original bid but were not included in the initial contract value approved by the committee.
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CONSIDERING THAT this committee, by its resolution number CE-2025-513 of May 25, 2025, awarded a contract to the firm L’Arsenal, to carry out repairs on vehicle 341F361 which is part of the vehicle fleet (fire) of the Public Works Department for a total amount of $365,385.95 including taxes;

CONSIDERING THAT the supplier's initial submission included a provision intended to cover certain additional work, parts, and labor hours that might be required following the detailed inspection of the vehicle;

CONSIDERING THAT this provision was an integral part of the submission filed by the supplier but that it was not included in the contractual value requested from the executive committee;

CONSIDERING THAT the research and verifications carried out have confirmed that the supplier "L’Arsenal" remains the only one able to adequately meet the established requirements;

CONSIDERING THAT under Règlement numéro 816-2017 concerning the delegation of power from the executive committee to certain officials including the power to authorize expenses and enter into contracts on behalf of the City of Gatineau, a resolution of the executive committee is necessary since the cumulative amount of additional fees exceeds the 10% limit provided for in the bylaw or is greater than $250,000:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes an additional amount of $54,807.89 including taxes, in order to cover approximately the duration of the contract ending in December 2026 as part of the repair contract for vehicle 341F361. The total cost of this adjusted contract represents a cumulative amount of $420,193.84 including taxes.

Description of Sub-Project Account Service CDR Sub-Project Amount (taxes included)
STP GFE – Ateliers mécaniques - Incendie 63310 0061 0109 10323.01 $54,807.89

A treasurer's certificate was issued on July 6, 2026. Adopted

public-safetybudget adopted Règlement 816-2017 L'Arsenalvehicle repairfire department $54,807.89
CE-2026-543 #
Temporary Modification to Traffic and Parking Regulations for the Gatineau Hot Air Balloon Festival - September 2 to 6, 2026
The city has authorized temporary traffic and parking changes near Parc de la Baie for the 39th Gatineau Hot Air Balloon Festival, taking place from September 2 to 6, 2026. These measures include parking bans on several streets and temporary road closures to ensure public safety.
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CONSIDERING THAT activities will take place at Parc de la Baie from September 2 to 6, 2026, as part of the 39th Gatineau Hot Air Balloon Festival;

CONSIDERING THAT the temporary modification to traffic and parking regulations is necessary to ensure the safety of participants;

CONSIDERING THAT the costs related to traffic modifications are covered according to the contribution in service as part of the major events support program via resolution number CM-2026-38 of January 20, 2026;

CONSIDERING THAT the Police Service ensures traffic control:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes the temporary modification to traffic and parking regulations on various streets located near Parc de la Baie as part of the Gatineau Hot Air Balloon Festival for the period from September 2 to 6, 2026, namely:

• Add a no-parking prohibition at all times on the following streets:

  • Rue Robitaille, odd side;
  • Rue Aberdeen, odd side;
  • Rue de la Baie, odd side;

• Close the following street except for residents, emergency services, and permit holders on September 2, 3, and 4 from 3:00 p.m. to midnight as well as September 5 and 6 from noon to midnight:

  • Rue de la Baie between Rue Aberdeen and Rue Saint-Louis;

• Add a pedestrian crossing from Rue Saint-Louis at the corner of Rue Suzanne and on Rue de la Baie facing the park exit.

All according to plan number G07-135-01 and under the following conditions:

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

• Ensure an emergency lane at all times during the event;

• The organization undertakes to provide the Arts, Culture, and Letters Service with a general liability insurance certificate of $3,000,000 two weeks before the event and also undertakes to release the City of Gatineau from any liability for damages to others that may result from the holding of the event and to designate the City of Gatineau as an additional insured on their liability insurance policy.

The Public Works Department (road division) is authorized to proceed with the installation of the required regulatory signage, all as indicated in the signage plan produced by the Mobility Department. Adopted

CE-2026-546 #
Temporary Traffic and Parking Regulation Changes for the Ironman Canada Ottawa Triathlon - August 2 and 3, 2026
The city is approving temporary street and parking closures for the 2026 Ironman Canada Ottawa triathlon. The event organizer, Ironman Global Headquarters, is responsible for all costs related to municipal services, traffic control, and security for the event.
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Temporary Traffic and Parking Regulation Changes for the Ironman Canada Ottawa Triathlon - August 2 and 3, 2026

CONSIDERING THAT the 1.7 km circuit on the territory of the City of Gatineau for the 2026 edition of the Ironman Canada Ottawa triathlon requires the closure of streets and parking lots;

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

CONSIDERING THAT all costs related to municipal services involved in the closure of streets, parking lots, and course security for the event are entirely at the expense of the organization Ironman Global Headquarters, 3407 West Martin Luther King Jr. Boulevard – Suite #100, Tampa, Florida, 33607:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approves the closure of streets and parking lots, on August 2 and 3, 2026, as defined below for the Ironman Canada Ottawa triathlon, namely:

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

Date Hours Streets Closed
Sunday, Aug 2, 2026 6:00 AM – 11:00 AM Pont Champlain – Between boulevard de Lucerne and Ottawa (both directions)
Sunday, Aug 2, 2026 6:00 AM – 11:00 AM Pont Chaudière – Between rue Jos Montferrand and Ottawa (excluding access to the War Museum and Mills Street Brewery) (both directions)
Sunday, Aug 2, 2026 5:00 AM – 11:00 AM Pont Portage – Between boulevard Maisonneuve and Ottawa (excluding access to the Mills Street Brewery)
Sunday, Aug 2, 2026 5:00 AM – 4:00 PM Pont Portage – Between Ottawa and boulevard Maisonneuve
Sunday, Aug 2, 2026 5:00 AM – 4:00 PM Rue Laurier Est - Between boulevard Maisonneuve and boulevard Allumettières
Sunday, Aug 2, 2026 6:00 AM – 12:00 AM Pont Alexandria - Between rue Laurier and Ottawa (both directions)
Monday, Aug 3, 2026 12:00 AM – 6:00 AM Pont Alexandria - Between rue Laurier and Ottawa (both directions)

All according to the following conditions for the organization:

  • Have the temporary signage plan approved by the Service de la mobilité;
  • Sign an agreement with the Service de police for traffic management;
  • Distribute a circular to residents and enclosed businesses;
  • Release the City of Gatineau from any liability for damage to others that may result from holding the event and provide the Service des arts, de la culture et des lettres, no later than two weeks before the event, a copy of 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-2026-547 #
Optional Period - Tender 2022 SP 161 - Supply and Management Service for a Clothing and Related Equipment Program - Police and Public Works Departments
The city is exercising an option to renew a contract with Logistik Unicorp Inc. for the supply and management of clothing and equipment for the Police and Public Works departments. This renewal covers the period from January 1, 2027, to December 31, 2028, at a cost of $1,527,671.74, bringing the total contract value to approximately $3,819,179.36.
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Optional Period - Tender 2022 SP 161 - Supply and Management Service for a Clothing and Related Equipment Program - Police and Public Works Departments

CONSIDERING THAT the following firm was awarded a contract:

Tender Number Description Supplier Period Amount (taxes included)
2022 SP 161 Supply and management of a clothing and related equipment program Logistik Unicorp Inc. Jan 1, 2027 to Dec 31, 2028 $1,527,671.74

CONSIDERING THAT the prices submitted by the aforementioned firm are valid and that two optional periods of two years each are provided for in the contract;

CONSIDERING THAT the Police and Public Works departments wish to avail themselves of the first optional period provided for in the contract:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes the management of the Police and Public Works departments to avail themselves of the first optional period provided for in the contract, which will bring the total approximate amount of the contract to $3,819,179.36 including taxes, all in accordance with the tender documents and the submission filed on January 24, 2023. Unit prices will be revised, all based on the Statistique Canada Consumer Price Index. Funds for this purpose will be taken from various budget items. The treasurer is authorized to make the necessary transfers to follow up on the renewal of the contracts and to provide in the budgets for the years 2027 and 2028 the sums necessary to follow up on this. A treasurer's certificate was issued on July 6, 2026.

budgetgovernance adopted Logistik Unicorpclothingcontract renewal $3,819,179.36
CE-2026-554 #
Temporary Traffic and Parking Regulation Changes for Two Events on Rue Principale on August 21-22 and September 25-26, 2026 - Aylmer Electoral District - Vincent Roy
The city is authorizing temporary street closures and parking changes on Rue Principale in the Aylmer district for two family-oriented events organized by the Corporation du Vieux-Aylmer. These events, scheduled for August and September 2026, aim to revitalize the area through pedestrianization.
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Temporary Traffic and Parking Regulation Changes for Two Events on Rue Principale on August 21-22 and September 25-26, 2026 - Aylmer Electoral District - Vincent Roy

CONSIDERING THAT by its resolution number CM-2026-120, the City of Gatineau authorized the granting of a subsidy to the Corporation du Vieux-Aylmer for the organization of two major events on rue Principale and that this subsidy comes from the Fonds d’appui aux anciens centres-villes;

CONSIDERING THAT the City of Gatineau collaborated with the Corporation du Vieux-Aylmer in 2025 for the organization of two events on rue Principale temporarily closed and that this initiative was a great success;

CONSIDERING THAT the City of Gatineau and the Corporation du Vieux-Aylmer are collaborating in 2026 to repeat the experience by pedestrianizing two sections of rue Principale, namely between rues Bancroft and Jubilee and between rues Park and Jubilee, to allow greater participation of organizations and merchants of the artery;

CONSIDERING THAT the Corporation du Vieux-Aylmer will organize the two family events on August 21 and 22 as well as September 25 and 26, 2026, during the day and evening;

CONSIDERING THAT an agreement will be signed with the Service de police de la Ville de Gatineau for the security of the event site;

CONSIDERING THAT the Corporation du Vieux-Aylmer will ensure an emergency lane at all times during the event:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes the closure to automobile traffic as well as a temporary modification to parking regulations as part of the Corporation du Vieux-Aylmer events on rue Principale in accordance with the closure and signage plans prepared by the Service de la mobilité and providing for:

  • The temporary modification to parking and traffic regulations to allow the temporary closure of rue Principale:
    • Friday, August 21, 2026, between rue Park and rue Jubilee, from noon to 10:00 PM;
    • Saturday, August 22, 2026, between rue Bancroft and rue Jubilee, from 8:00 AM to 8:00 PM;
    • Thursday, September 24, 2026, the intersection of rue Dozois and rue Principale, from noon to 8:00 PM;
    • Friday, September 25, 2026, between rue Bancroft and rue Jubilee, from 10:00 AM to midnight;
    • Saturday, September 26, 2026, between rue Bancroft and rue Jubilee, from 11:00 AM to midnight;
  • The temporary modification to parking and traffic regulations to prohibit parking in spaces located in front of 55 and 57, rue Principale from Friday, September 25 to Monday, September 28, 2026, to allow for the installation and dismantling of sheds.
CE-2026-556 #
Cost-Sharing Memorandum of Understanding - Noise Pollution Study on Highway 5 in the City of Gatineau, Hautes-Plaines Sector
The city is entering into a cost-sharing agreement with the Ministry of Transport and Sustainable Mobility to conduct a noise pollution study along Highway 5 in the Hautes-Plaines sector. This study will update acoustic data from 2011 to address resident concerns regarding increased traffic noise.
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Cost-Sharing Memorandum of Understanding - Noise Pollution Study on Highway 5 in the City of Gatineau, Hautes-Plaines Sector

CONSIDERING THAT residents located near Highway 5, on both sides of it, in the Hautes-Plaines sector in Gatineau, have brought to the attention of the municipal council concerns regarding road noise generated by the increase in traffic since the commissioning of the extension of Highway 5 between the municipalities of Chelsea and La Pêche in 2014;

CONSIDERING THAT the latest noise readings available for this road corridor were carried out in 2011 by the ministère des Transports et de la Mobilité durable (MTMD);

CONSIDERING THAT the City of Gatineau transmitted an official request to the ministère des Transports et de la Mobilité durable, on June 4, 2024, to obtain an update of the noise readings for the Highway 5 corridor located north of parc des Hautes-Plaines up to the municipal limit of Chelsea;

CONSIDERING THAT the MTMD welcomed the request of the City of Gatineau, in accordance with the Policy on road noise applicable to corridors of the higher road network under the responsibility of the ministère des Transports et de la Mobilité durable;

CONSIDERING THAT the memorandum of understanding aims at the realization of a noise pollution study allowing to update the acoustic portrait of the sector and to evaluate the current situation, without committing, at this stage, costs related to possible noise mitigation measures;

CONSIDERING THAT this approach will allow the concerned partners to have current data in order to guide future analyses and interventions, if necessary:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee adopts and ratifies the signing of the memorandum of understanding entered into between the City of Gatineau and the ministère des Transports et de la Mobilité durable regarding the sharing of costs for the realization of a noise pollution study on Highway 5, in the Hautes-Plaines sector, on the territory of the City of Gatineau. A treasurer's certificate was issued on July 6, 2026.

CE-2026-561 #
Tender 2026 SP 215 - Development of a Cycling Link on Chemin Robert-Stewart - Infrastructure and Projects Department - Mitigomijokan Electoral District - Rachel M. Deslauriers
The city is awarding a contract to 130247 Canada inc. / Pavage Inter Cité for the construction of a cycling link on Chemin Robert-Stewart in the Mitigomijokan district. The contract is valued at approximately $659,572.48.
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Tender 2026 SP 215 - Development of a Cycling Link on Chemin Robert-Stewart - Infrastructure and Projects Department - Mitigomijokan Electoral District - Rachel M. Deslauriers

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the contractor 130247 Canada inc. / Pavage Inter Cité, 485, rue de Vernon, Gatineau, Québec, J9J 3K4, for the work of developing a cycling link on chemin Robert-Stewart. The contract is granted on the basis of the unit and lump-sum prices entered in the submission form for a total approximate amount of $659,572.48 including taxes, all in accordance with the tender documents and its submission filed on June 30, 2026, and this, as being the lowest compliant submission received. A treasurer's certificate was issued on July 7, 2026.

infrastructurebudget adopted Mitigomijokan Chemin Robert-Stewart cyclingbike pathRobert-Stewart $659,572.48
CE-2026-562 #
Tender 2026 SP 229 - Rental of a Ladder Truck with Basket
The city is awarding a contract to Techno Feu inc. for the rental of a ladder truck with a basket for $475,870.53. The contract includes options for renewal, which could bring the total value to $642,488.28.
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Tender 2026 SP 229 - Rental of a Ladder Truck with Basket

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Techno Feu inc., located at 105, route Marie-Victorin, Saint-François-du-Lac, Québec, J0G 1M0, for the rental of a ladder truck with basket for a total amount of $475,870.53 including taxes, all in accordance with the tender documents and its submission received on June 29, 2026, and this, as being the only compliant submission received. The contract could be renewed for three additional periods of two months, thus bringing the total value of the contract to $642,488.28. The treasurer is authorized to make the necessary transfers to follow up on the awarding of the contract. Funds for this purpose will be taken from the following budget item:

Budget Item Description Total Amount (including taxes)
10137.02 – 63135 INC - Fire Administration - General - Machinery Rental – Source of funding projects in progress Fire Department $291,001

A treasurer's certificate was issued on July 7, 2026.

budgetpublic-safety adopted fire truckrentalTechno Feu $475,870.53
CE-2026-565 #
Mandate to the Legal Affairs Department - Versant Electoral District - Luc Chénier
The city is mandating its Legal Affairs Department to initiate legal proceedings to evict the operator of the food concession at the Centre sportif de Gatineau, France Dallaire (Restaurant Traiteur du cœur au ventre), due to the absence of a formal lease and unpaid rent.
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Mandate to the Legal Affairs Department - Versant Electoral District - Luc Chénier

CONSIDERING THAT the City of Gatineau is the owner of the Centre sportif de Gatineau located at 850, boulevard de la Gappe in Gatineau;

CONSIDERING THAT a food concession has been operated there since May 2023 by the sole proprietorship Restaurant Traiteur du cœur au ventre, operated by Ms. France Dallaire;

CONSIDERING THAT despite several meetings and proposals made by the City to Ms. Dallaire, the occupation of the premises continued without a lease compliant with the requirements applicable to the management of municipal property being formally concluded and without rent established at fair market value being officially agreed upon and collected;

CONSIDERING the impossibility of reaching an agreement, the Real Estate Department and the Legal Affairs Department jointly recommend initiating the legal procedures required to end this occupation and recover any sum due to the City:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

  • Mandates and authorizes the Legal Affairs Department to initiate any legal procedure or recourse deemed necessary on or after July 15, 2026, regarding the occupation of the food concession of the Centre sportif de Gatineau represented by Ms. France Dallaire, doing business under the name Restaurant Traiteur du cœur au ventre, notably in order to obtain the eviction of Restaurant Traiteur du cœur au ventre and any other occupant, the finding of the termination of the lease, and the recovery of any sum due by her including interest at the legal rate and the additional indemnity as well as legal costs;
  • Authorizes the treasurer to make the necessary accounting entries to follow up on this decision.

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.

All items
CE-2026-515 #
Temporary Pedestrianization of Rue Eddy for the Night Edition of the Festival de la rue Eddy "Veillée mystique"
The city has authorized the temporary closure of parts of Rue Eddy and Rue Hôtel-de-Ville on August 7, 2026, to host the "Veillée mystique" night festival. This initiative is part of the city's downtown revitalization plan to boost community engagement.
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CONSIDERING THAT the creation of temporary spaces is one of the actions resulting from the downtown core recovery plan;

CONSIDERING THAT Rue Eddy was targeted for pedestrianization and temporary development projects in 2026 due to its potential for revitalization and community mobilization, continuing the interventions of previous years;

CONSIDERING THAT Rue Eddy is to be pedestrianized on August 7, 2026, allowing for the implementation of the night edition of the Festival de la rue Eddy "Veillée mystique":

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes the temporary modification of parking and traffic regulations to allow for the temporary closure project of Rue Eddy, between Rue Wright and Rue Hôtel-de-Ville, and Rue Hôtel-de-Ville between Rue Eddy and Rue Saint-Jacques, on August 7, 2026, between 1:00 p.m. and 10:00 p.m. as part of the night edition of the Festival de la rue Eddy "Veillée mystique". Adopted

CE-2026-516 #
Fee Exemption for Parking Space Reservation for the Bureau régional d'action Sida (BRAS)
The city has granted a fee exemption to the Bureau régional d'action Sida (BRAS) for the reservation of a metered parking space. This support is provided because the organization is undergoing renovations at its 194 Rue Eddy location and requires the space to maintain essential services for vulnerable clients via a mobile unit.
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CONSIDERING THAT the Bureau régional d’action Sida (BRAS) is a non-profit organization that provides essential services to a vulnerable clientele in the community;

CONSIDERING THAT the Bureau régional d’action Sida (BRAS) is currently carrying out major expansion work at its premises located at 194, rue Eddy, in order to improve and increase its service capacity, and that, in order to avoid any interruption of services to its clientele, the organization had to temporarily relocate some of its services to a mobile unit installed on the site for the duration of the work;

CONSIDERING THAT the fees associated with this reservation total $1,903, including rental fees and administrative fees;

CONSIDERING THAT the temporary occupation of the parking space is directly linked to the continuation of services offered to the population during the work and that it is in line with the City's desire to support non-profit organizations that contribute to the collective well-being and vitality of the community:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes an exemption from the fees associated with the reservation of metered parking space number 444 to be granted to the Bureau régional d’action Sida (BRAS). Adopted

other adopted 194, rue Eddy BRASparking exemption194 Rue Eddy $1,903
CE-2026-527 #
Modification to Parking Signage - Rue Eddy
The city has approved a parking signage change on Rue Eddy to implement a 'no parking' zone on the west side, north of Rue Wellington, effective Tuesdays from 7:00 a.m. to 5:30 p.m.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees a modification to the parking signage on Rue Eddy, file RS-25-021, as illustrated in plan number CRO-25-047 of June 3, 2026, all in order to:

Implement a no-parking zone:

Street Side Location Effective
Eddy West From a point located 30 m north of Rue Wellington, for a distance of 13 m northward Tuesday between 7:00 a.m. and 5:30 p.m.

This resolution complements 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-25-047 which is an integral part of this document. Adopted

CE-2026-528 #
Modifications to Parking Signage - Rue Mangin
The city has updated parking signage on Rue Mangin to implement 'no parking' zones on both the east and west sides of the street, with specific time restrictions on the west side near Rue Breadner.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees modifications to the parking signage on Rue Mangin, file RS-25-018, as illustrated in plan number CRO-25-040 of January 30, 2025, all in order to:

Implement a no-parking zone:

Street Side Location Effective
Mangin East Over its entire length At all times
Mangin West From Rue Breadner, for a distance of 71 m northward At all times
Mangin West From Rue Breadner, for a distance of 98 m southward From December to March

This resolution cancels, replaces, or complements 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-25-040 which is an integral part of this document. Adopted

CE-2026-529 #
Modification to Parking Signage - Rue de la Pocatière
The city has implemented a 'no stopping' zone on Rue de la Pocatière, effective weekdays from 7:00 a.m. to 5:00 p.m., between September and June.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees a modification to the parking signage on Rue de la Pocatière, file RS-26-015, as illustrated in plan number CRO-26-036 of March 17, 2026, all in order to:

Implement a no-stopping zone:

Street Side Location Effective
Rue de la Pocatière West and North Over its entire length From 7:00 a.m. to 5:00 p.m., Monday to Friday, and from September to June

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-26-036 which is an integral part of this document. Adopted

CE-2026-530 #
Implementation of a Pedestrian Crossing and Modification to Parking Signage - Rue de la Cité-Jardin
The city has approved the installation of a pedestrian crossing on Rue de la Cité-Jardin and a 'no parking' zone on the west side of the street near the southern loop, effective at all times.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees:

• the implementation of a pedestrian crossing on Rue de la Cité-Jardin, file RS-26-016, as illustrated in plan number CRO-26-096 of May 11, 2026;

• a modification to the parking signage on Rue de la Cité-Jardin, file RS-26-016, as illustrated in plan number CRO-26-096 of May 11, 2026, all in order to:

Implement a no-parking zone:

Street Side Location Effective
De la Cité-Jardin (south loop) West From Rue de la Cité-Jardin, for a distance of 15 m northward At all times

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-26-096 which is an integral part of this document. Adopted

CE-2026-531 #
Modifications to Parking Signage - Rue Notre-Dame-de-l'Île
The city has updated parking signage on Rue Notre-Dame-de-l'Île to implement several 'no parking' zones and 'limited parking' zones (1-hour limit) to improve traffic flow during road refurbishment work.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees modifications to the parking signage on Rue Notre-Dame-de-l’Île, file RS-26-117, as illustrated in plan number CRO-26-288 of June 17 and 23, 2026, all in order to:

Implement a no-parking zone:

Street Side Location Effective
Notre-Dame-de-l’Île West From Boulevard Sacré-Cœur to a point 10 m south of Rue de Verdun At all times
Notre-Dame-de-l’Île West From Rue Saint-Étienne, for a distance of 30 m northward At all times
Notre-Dame-de-l’Île East From Boulevard Sacré-Cœur, for a distance of 17 m southward At all times
Notre-Dame-de-l’Île East From Boulevard Sacré-Cœur, for a distance of 5 m northward At all times
Notre-Dame-de-l’Île East From Rue Marston, for a distance of 15 m southward At all times

Implement a limited parking zone:

Street Side Location Effective
Notre-Dame-de-l’Île East From a point 15 m north of Rue Verdun to a point 52 m south of Boulevard Sacré-Cœur 1 h between 7:00 a.m. and 6:00 p.m., Monday to Friday
Notre-Dame-de-l’Île East From a point 5 m north of Boulevard Sacré-Cœur to a point 15 m south of Rue Marston 1 h between 7:00 a.m. and 6:00 p.m., Monday to Friday

This resolution cancels or replaces any previous signage governing parking in the parking zones mentioned herein. The signage will be installed by the contractor as part of the road refurbishment work on Rue Notre-Dame-de-L’Île and Rue Champlain, project 20-3078. Adopted

CE-2026-532 #
Modifications to Parking Signage - Boulevards Moussette and Montclair, and Implementation of All-Way Stops at the Intersection of Boulevard Moussette and Rue Brodeur
The city has approved all-way stops at the intersection of Boulevard Moussette and Rue Brodeur and updated parking signage on Boulevards Moussette and Montclair to improve safety and traffic flow.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees:

• the implementation of all-way stops at the intersection of Boulevard Moussette and Rue Brodeur, file RS-26-100, as illustrated in plan number CRO-26-233 of June 4, 2026;

• modifications to the parking signage on Boulevards Moussette and Montclair, file RS-26-100, as illustrated in plans number CRO-26-237 of June 4, all in order to:

Implement a no-parking zone:

Street Side Location Effective
Montclair South Between Boulevard Moussette and Rue Berri At all times
Moussette West Between Rue Durocher and Rue Sherbrooke At all times
Moussette East Between Rue Bisson and Rue Brodeur At all times
Moussette East Between Rue Nicolet and Boulevard Montclair At all times

Remove a no-parking zone:

Street Side Location Effective
Moussette East From Rue Nicolet, for a distance of 16 m southward From 7:00 a.m. to 5:00 p.m., Monday to Friday

This resolution cancels or replaces any previous signage governing parking in the parking zones mentioned herein. The signage will be put in place by the contractor responsible for the road rehabilitation work on Boulevards Moussette and Montclair, project 25-3058. Adopted

CE-2026-533 #
Modification to Parking Signage - Rue Champlain
The city has implemented a 15-minute limited parking zone on the west side of Rue Champlain, south of Rue Dussault.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees a modification to the parking signage on Rue Champlain, file RS-26-079, as illustrated in plan number CRO-26-212 of May 6, 2026, all in order to:

Implement a limited parking zone:

Street Side Location Effective
Champlain West From a point 24 m south of Rue Dussault, for a distance of 18 m southward 15 minutes

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-26-212 which is an integral part of this document. Adopted

CE-2026-534 #
Modification to Parking Signage - Boulevard du Mont-Royal
The city has implemented 'no stopping' and 'limited parking' (15-minute) zones on Boulevard du Mont-Royal near Rue Ernest-Gaboury to manage traffic during school hours.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees modifications to the parking signage on Boulevard du Mont-Royal, file RS-26-040, as illustrated in plan number CRO-26-125 of June 3, 2026, all in order to:

Implement a no-stopping zone:

Street Side Location Effective
Du Mont-Royal North From Rue Ernest-Gaboury, for a distance of 18 m eastward At all times
Du Mont-Royal South From Rue Ernest-Gaboury, for a distance of 10 m eastward At all times

Implement a limited parking zone:

Street Side Location Effective
Du Mont-Royal North From a point 38 m east of Rue Ernest-Gaboury, for a distance of 31 m eastward 15 minutes, from 7:00 a.m. to 8:30 a.m. and from 2:00 p.m. to 3:30 p.m., Monday to Friday, September to June
Du Mont-Royal South From a point 10 m east of Rue Ernest-Gaboury, for a distance of 19 m eastward 15 minutes, from 7:00 a.m. to 8:30 a.m. and from 2:00 p.m. to 3:30 p.m., Monday to Friday, September to June

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-26-125 which is an integral part of this document. Adopted

CE-2026-535 #
Modification to Parking Signage - Rue Elizabeth
The city has implemented a 'no stopping' zone on the south side of Rue Elizabeth, west of Rue Belmont.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees a modification to the parking signage on Rue Elizabeth, file RS-26-088, as illustrated in plan number CRO-26-238 of June 8, 2026, all in order to:

Implement a no-stopping zone:

Street Side Location Effective
Elizabeth South From a point 85 m west of Rue Belmont, for a distance of 20 m westward At all times

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-26-238 which is an integral part of this document. Adopted

CE-2026-536 #
Modification to Parking Signage - Dog Park, 772 Boulevard Saint-René East
The city has implemented a 2-hour parking limit at the dog park located at 772 Boulevard Saint-René East.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee decrees a modification to the parking signage in the parking area of the dog park on Boulevard Saint-René East, file RS-26-042, as illustrated in plan number CRO-26-187 of June 22, 2026, all in order to:

Implement a limited parking zone:

Location Effective
Parking of the dog park at 772, boulevard Saint-René East 2 h at all times

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-26-187 which is an integral part of this document. Adopted

other adopted La Rivière-Blanche 772, boulevard Saint-René Est parking signagedog park772 Boulevard Saint-René East
CE-2026-539 #
Optional Period - Submission 2023 SP 270 - Rental and Maintenance of Work Coveralls and Other Items
The city has exercised the first optional renewal period for the contract with Cintas Corporation for the rental and maintenance of work coveralls. The renewal covers the period from January 2027 to January 2028, with a total contract value now reaching approximately $366,436.57.
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CONSIDERING THAT the following firm was awarded a contract:

Submission Description Supplier CE Resolution Optional Year Amount (taxes included)
2023 SP 270 Rental and maintenance of work coveralls and other items Cintas Corporation CE-2023-913 2027-01-03 to 2028-01-02 $94,356.07

CONSIDERING THAT the prices submitted by the aforementioned firm are valid and that optional years are provided for in the contracts;

CONSIDERING THAT the Public Works Department wishes to avail itself of the first optional period provided for in the contract:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes the management of the Public Works Department to avail itself of the first optional period provided for in the contract, all in compliance with the call for tender documents and the submission filed on October 10, 2023. This renewal brings the contract to a total of approximately $366,436.57 taxes included. After the first optional 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 a second additional period of one year, which would bring the total amount to $460,792.64 including taxes. The treasurer is authorized to provide the necessary sums in the budgets for the years 2027 to 2028 in order to follow up on this. A treasurer's certificate was issued on July 6, 2026. Adopted

otherbudget adopted Cintas Corporationwork coverallscontract renewal $366,436.57
CE-2026-541 #
Submission 2025 SP 538 - Topdressing Service for Sports Fields and Supply of Cultivated and Vegetable Soil
The city has awarded a contract to Pelouse santé inc. for topdressing sports fields and supplying soil. The contract runs from September 2026 to November 2028, with a value of approximately $158,465.44, and includes options for renewal.
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PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Pelouse santé inc., 66, rue Dubois, local 104, Saint-Eustache, Quebec, J7P 4W9, for the topdressing service for sports fields and supply of cultivated and vegetable soil, on the basis of unit prices entered in the submission form, for an approximate total amount of $158,465.44 including taxes, all in compliance with the call for tender documents and its submission filed on May 7, 2026, and this, as being the only compliant submission received. The contract will begin on September 1, 2026, to November 15, 2028. 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 two additional seasons (September 1, 2029, to November 15, 2029, and September 1, 2030, to November 15, 2030), which would bring the cumulative amount to $264,109.07 taxes included. The treasurer is authorized to provide in the budgets for the years 2027 to 2030 the necessary sums in order to follow up on this and to make transfers if necessary in order to follow up on the awarding of the contract. The funds for this purpose will be taken from the following budget items:

Description of Sub-Project Sub-Project Total Amount (taxes included)
STP PEVA - OPEX – Terrains sportifs 10341.99 $158,465.44

A treasurer's certificate was issued on July 6, 2026. Adopted

infrastructurebudget adopted Pelouse santésports fieldstopdressing $158,465.44
CE-2026-545 #
Temporary Traffic and Parking Regulation Changes for the Grands Feux du Casino Lac-Leamy - July 29 to August 15, 2026
The city is authorizing temporary street and parking closures to accommodate the Grands Feux du Casino Lac-Leamy fireworks event at the Canadian Museum of History. These measures, managed by the Gatineau Police, ensure public safety and site access on specific dates between July 29 and August 15, 2026.
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Temporary Traffic and Parking Regulation Changes for the Grands Feux du Casino Lac-Leamy - July 29 to August 15, 2026

CONSIDERING THAT activities will take place at the Musée canadien de l’histoire as part of the Grands Feux du Casino Lac-Leamy;

CONSIDERING THAT the realization of the Grands Feux du Casino Lac-Leamy is supported under the Programme de soutien aux grands événements;

CONSIDERING THAT the modification to traffic and parking regulations is an important element for site access and public safety;

CONSIDERING THAT the Service de police de Gatineau will ensure traffic control:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes Les internationaux pyrotechniques de Gatineau, with the support of the Service de police de Gatineau, to close streets and on-street parking spaces according to the detailed schedule on July 29 as well as August 1, 5, 8, 12, and 15, 2026:

Hours Streets
5:00 PM to 10:00 PM Sentier récréatif des Voyageurs, between pont du Portage and pont Alexandra
8:45 PM to 10:30 PM Rue Laurier, between rue Hôtel-de-Ville and boulevard Sacré-Cœur
8:45 PM to 10:30 PM Rues Victoria, between rues Notre-Dame-de-l’Île and Laurier, Papineau and Élizabeth-Bruyère
8:45 PM to 10:30 PM Boulevard des Allumettières, between boulevard Maisonneuve and rue Laurier
8:45 PM to 10:30 PM Rue Notre-Dame-de-l’Île, between rue Élizabeth-Bruyère and boulevard des Allumettières
7:30 PM to 10:30 PM Pont Alexandra (closure to vehicles)
8:30 PM to 10:00 PM Pont Alexandra (closure to pedestrians)

All in accordance with plan number CRO-22-286 and under the following conditions:

  • Street closures and traffic control will be carried out by officers of the Service de police de Gatineau;
  • Access for emergency vehicles and Société de transport de l’Outaouais buses will be possible at all times during the event;
  • The organization commits to providing the Bureau des événements, 30 days before the event, a general civil liability insurance certificate of $3,000,000 designating the City of Gatineau as an additional insured.
CE-2026-548 #
Approval of the Disbursement List for the Period of June 5 to 11, 2026, in the Amount of $4,895,783
The committee approved the list of city disbursements totaling $4,895,783 for the period of June 5 to 11, 2026.
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Approval of the Disbursement List for the Period of June 5 to 11, 2026, in the Amount of $4,895,783

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approves the list and accepts the filing of the disbursement list for the period of June 5 to 11, 2026, in the amount of $4,895,783. A treasurer's certificate was issued on July 6, 2026.

budget adopted disbursementspayments $4,895,783
CE-2026-549 #
Approval of the Disbursement List for the Period of June 12 to 18, 2026, in the Amount of $15,299,393
The committee approved the list of city disbursements totaling $15,299,393 for the period of June 12 to 18, 2026.
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Approval of the Disbursement List for the Period of June 12 to 18, 2026, in the Amount of $15,299,393

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approves the list and accepts the filing of the disbursement list for the period of June 12 to 18, 2026, in the amount of $15,299,393. A treasurer's certificate was issued on July 6, 2026.

budget adopted disbursementspayments $15,299,393
CE-2026-551 #
Approval of the Disbursement List for the Period of June 19 to 25, 2026, in the Amount of $4,735,303
The committee approved the list of city disbursements totaling $4,735,303 for the period of June 19 to 25, 2026.
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Approval of the Disbursement List for the Period of June 19 to 25, 2026, in the Amount of $4,735,303

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee approves the list and accepts the filing of the disbursement list for the period of June 19 to 25, 2026, in the amount of $4,735,303. A treasurer's certificate was issued on July 6, 2026.

budget adopted disbursementspayments $4,735,303
CE-2026-552 #
Tender 2026 SP 240 - Purchase of Parts for Compact Tractors and Auxiliary Equipment
The city is awarding a two-year contract to Centre Multi-Pièces ML inc. for the purchase of parts for compact tractors and auxiliary equipment. The contract is valued at approximately $185,359.34, with an option to renew for an additional year, potentially bringing the total to $277,047.45.
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Tender 2026 SP 240 - Purchase of Parts for Compact Tractors and Auxiliary Equipment

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee awards a contract to the firm Centre Multi-Pièces ML inc., located at 3487, boulevard des Entreprises, Terrebonne, Québec, J6X 4J9, for the tender, purchase of parts for compact tractors and auxiliary equipment, for two years, for a total approximate amount of $185,359.34 including taxes, all in accordance with the tender documents and its submission filed on June 10, 2026, and this, as being the only compliant submission received.

After the first year of the contract, unit prices will be revised annually, all based on the Statistique Canada Consumer Price Index. The contract could be renewed for an additional period of one year, being from 2028 to 2029, which would bring the total approximate amount to $277,047.45 including taxes. Funds for this purpose will be taken from the following various budget items:

Budget Item Description Total Amount (including taxes)
Supply Department Various items $185,359.34

A treasurer's certificate was issued on July 6, 2026.

CE-2026-553 #
Request for Exemption from Paying an Insurance Premium to the Professional Liability Insurance Fund of the Chambre des notaires du Québec
The city is granting an exemption for a newly hired notary, Me Carl Lebel, from paying professional liability insurance premiums to the Chambre des notaires du Québec. The city will instead guarantee and take responsibility for any professional errors or omissions committed by the notary in the course of his duties.
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Request for Exemption from Paying an Insurance Premium to the Professional Liability Insurance Fund of the Chambre des notaires du Québec

CONSIDERING THAT the City of Gatineau hired, on May 19, 2026, Me Carl Lebel, notary, as Unit Chief – Access to Information at the Service du greffe;

CONSIDERING THAT the Règlement sur l’assurance de la responsabilité professionnelle des notaires, Chapter N-3, r. 1.1, allows notaries in the exclusive employment of municipalities to be exempted from the obligation to subscribe to the Fonds d’Assurances Responsabilité Professionnelle de la Chambre des notaires du Québec (FARPCNQ);

CONSIDERING THAT a resolution of the concerned authority is required in support of such an exemption request:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee declares, for the purposes of the Règlement sur l’assurance de la responsabilité professionnelle des notaires, that the City of Gatineau acts as guarantor, takes up the cause, and is financially responsible for the consequences of any error or omission committed by Me Carl Lebel, notary in the employ of the City, in the exercise of his profession and his duties.

governance adopted Règlement sur l’assurance de la responsabilité professionnelle des notaires notaryinsuranceexemption
CE-2026-555 #
Authorization for the Installation of Two 'Placottoirs' (Parklets) in Front of 61 and 88 Rue Principale - Aylmer Electoral District - Vincent Roy
The city is authorizing the Association des professionnels, industriels et commerçants d’Aylmer (APICA) to install two 'placottoirs' (parklets) in front of 61 and 88 Rue Principale from July 9 to October 31, 2026. This initiative aims to enhance the commercial artery by providing public seating in former parking spaces.
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Authorization for the Installation of Two 'Placottoirs' (Parklets) in Front of 61 and 88 Rue Principale - Aylmer Electoral District - Vincent Roy

CONSIDERING THAT the City of Gatineau supports commercial associations with a financial contribution aimed notably at revitalizing commercial arteries through development and public space animation projects;

CONSIDERING THAT the Association des professionnels industriels et commerçants d’Aylmer (APICA), has decided to set up placottoirs on rue Principale as part of the "Les Becs bleus" project;

CONSIDERING THAT placottoirs have already been installed on rue Principale in 2019, 2021, and 2025 to make the commercial artery more user-friendly and attractive, and that the development of these placottoirs has proven to be a positive experience;

CONSIDERING THAT the association wishes to set up two placottoirs, namely in front of 61 and 88, rue Principale in 2026 to make them accessible to the general public;

CONSIDERING THAT the project will be carried out at the entire responsibility of the commercial association and that it commits to respecting the terms of the agreement:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

  • Authorizes the Association des professionnels, industriels et commerçants d’Aylmer (APICA) to temporarily use six parking spaces in front of 61 and 88, rue Principale for the development of a placottoir in each of these spaces for the period from July 9 to October 31, 2026, and this, in accordance with the terms provided for in the 2026 agreement between the City of Gatineau and the Association des professionnels, industriels et commerçants d’Aylmer (APICA) for the development of placottoirs on rue Principale;
  • Authorizes the Aylmer territorial management to sign the agreement and all documents related to this.
CE-2026-557 #
30-Day Unpaid Suspension - Employee Number 118160
The committee authorized a 30-day unpaid suspension for employee 118160 due to the unauthorized creation and distribution of a video with inappropriate content during a colleague training session.
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30-Day Unpaid Suspension - Employee Number 118160

CONSIDERING the signing of the collective agreement of the Syndicat canadien de la fonction publique des occasionnels in September 2021;

CONSIDERING THAT the employee participated in the creation and distribution, on June 3, 2026, of a video with inappropriate content as part of a colleague training session without having obtained the prior approval of his supervisors;

CONSIDERING THAT it is appropriate to impose a disciplinary measure proportional to the gravity of the breaches committed;

CONSIDERING the set of facts as well as the current state of jurisprudence in this matter;

CONSIDERING THAT the representatives of the Human Resources Department and the concerned department authorize this recommendation:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes a suspension of 30 working days without pay to employee number 118160, i.e., for the remainder of the 2026 summer season, accompanied by an administrative measure consisting of removing him from any assignment in the same sector of activity for next year.

CE-2026-558 #
30-Day Unpaid Suspension - Employee Number 117558
The committee authorized a 30-day unpaid suspension for employee 117558 due to the unauthorized creation and distribution of a video with inappropriate content during a colleague training session.
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30-Day Unpaid Suspension - Employee Number 117558

CONSIDERING the signing of the collective agreement of the Syndicat canadien de la fonction publique des occasionnels in September 2021;

CONSIDERING THAT the employee participated in the creation and distribution, on June 3, 2026, of a video with inappropriate content as part of a colleague training session without having obtained the prior approval of his supervisors;

CONSIDERING THAT it is appropriate to impose a disciplinary measure proportional to the gravity of the breaches committed;

CONSIDERING the set of facts as well as the current state of jurisprudence in this matter;

CONSIDERING THAT the representatives of the Human Resources Department and the concerned department authorize this recommendation:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes a suspension of 30 working days without pay to employee number 117558, i.e., for the remainder of the 2026 summer season, accompanied by an administrative measure consisting of removing him from any assignment in the same sector of activity for next year.

CE-2026-559 #
30-Day Unpaid Suspension - Employee Number 118208
The committee authorized a 30-day unpaid suspension for employee 118208 due to the unauthorized creation and distribution of a video with inappropriate content during a colleague training session.
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30-Day Unpaid Suspension - Employee Number 118208

CONSIDERING the signing of the collective agreement of the Syndicat canadien de la fonction publique des occasionnels in September 2021;

CONSIDERING THAT the employee participated in the creation and distribution, on June 3, 2026, of a video with inappropriate content as part of a colleague training session without having obtained the prior approval of his supervisors;

CONSIDERING THAT it is appropriate to impose a disciplinary measure proportional to the gravity of the breaches committed;

CONSIDERING the set of facts as well as the current state of jurisprudence in this matter;

CONSIDERING THAT the representatives of the Human Resources Department and the concerned department authorize this recommendation:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes a suspension of 30 working days without pay to employee number 118208, i.e., for the remainder of the 2026 summer season, accompanied by an administrative measure consisting of removing him from any assignment in the same sector of activity for next year.

CE-2026-563 #
Tender 2023 SP 078 - Professional Services - Employee Assistance Program - Human Resources Department
The city is exercising an option to renew its contract with Telus Health (Canada) for the Employee Assistance Program. The renewal covers the period from October 1, 2026, to September 30, 2027, at a cost of $321,401.12, with further options to renew for two additional years.
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Tender 2023 SP 078 - Professional Services - Employee Assistance Program - Human Resources Department

CONSIDERING THAT the following firm was awarded a contract:

Tender Number Description Supplier Period Amount (taxes included)
2023 SP 078 Professional services - Employee Assistance Program Telus Health (Canada) Oct 1, 2026 to Sept 30, 2027 $321,401.12

CONSIDERING THAT the prices submitted by the aforementioned firm are valid and that three optional periods of one year each are provided for in the contract;

CONSIDERING THAT the Human Resources Department wishes to avail itself of the first option year:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee:

  • Authorizes the management of the Human Resources Department to avail itself of the first optional period provided for in the contract, all in accordance with the tender documents and the submission filed on June 7, 2023;
  • Authorizes the management of the Human Resources Department to avail itself, if necessary, of the second year and the third optional year provided for in the contract, the approximate amount will be $321,401.12 including taxes per option year. These renewals would bring the contract to a total approximate amount of $1,928,406.71 including taxes. Funds for this purpose will be taken from the following budget item:
Budget Information Sub-project Description Total Amount (including taxes)
Account Service CDR Sub-project SRH SSMET – 10428.02 Prevention, health and safety $321,401.12

The treasurer is authorized to make the necessary transfers to follow up on the renewal of the contract and to provide in the budget for the years 2027, 2028, and 2029, the sums necessary to follow up on this. A treasurer's certificate was issued on July 6, 2026.

budgetgovernance adopted EAPTelus HealthHR $321,401.12
CE-2026-564 #
Administrative Termination of Employment - Employee Number 120988
The committee authorized the administrative termination of employee 120988, who was in a probationary period, due to performance deficiencies.
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Administrative Termination of Employment - Employee Number 120988

CONSIDERING THAT employee number 120988 was hired on November 30, 2024;

CONSIDERING THAT the employee is in a probationary period;

CONSIDERING THAT since his hiring, the employee has shown deficiencies in the execution of his tasks and does not meet all the requirements of his position;

CONSIDERING the respect of the employer's obligations in such matters;

CONSIDERING the set of facts as well as the current state of jurisprudence in this matter;

CONSIDERING THAT the representatives of the Human Resources Department and the concerned department authorize this recommendation:

PROPOSED AND RESOLVED UNANIMOUSLY THAT this committee authorizes the administrative termination of employment of employee number 120988.