AGENDA – EXECUTIVE COMMITTEE – REGULAR MEETING OF AUGUST 26, 2026

Notable items

4.2 #

Tender 2026 SP 291 - Parc Marc-Gosselin - Construction of pickleball courts and redevelopment of the play area - Masson-Angers electoral district - Michael Korhonen

This item concerns the awarding of a contract for improvements at Parc Marc-Gosselin, specifically the addition of pickleball courts and the renovation of the existing playground area.

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Tender 2026 SP 291 - Parc Marc-Gosselin - Construction of pickleball courts and redevelopment of the play area - Masson-Angers electoral district - Michael Korhonen.

culture infrastructure Masson-Angers Parc Marc-Gosselin 2026 SP 291Parc Marc-Gosselin pickleball

All items

4.1 #

Authorize a cost adjustment for consulting engineering professional fees, no budgetary impact - Tender 2022 SP 187 - Extension of Boulevard du Carrefour - Versant electoral district - Luc Chénier

This item authorizes a cost adjustment for professional engineering fees related to the extension of Boulevard du Carrefour. There is no additional budgetary impact for this change.

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Authorize a cost adjustment for consulting engineering professional fees, without budgetary impact - Tender 2022 SP 187 - Extension of Boulevard du Carrefour - Versant electoral district - Luc Chénier.

infrastructure budget Versant Boulevard du Carrefour 2022 SP 187Boulevard du Carrefour Versant 0

5.1 #

Optional period - 2025 SP 194 - Professional services - Operation of wastewater treatment facilities and monitoring of overflow structures - Section 1

This item approves the exercise of an optional period for a professional services contract related to the operation of wastewater treatment and overflow monitoring systems.

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Optional period - 2025 SP 194 - Professional services - Operation of wastewater treatment facilities and monitoring of overflow structures - Section 1.

infrastructure environment 2025 SP 194 wastewater overflow

5.2 #

Tender 2026 SP 386 - Renewal of DTRITUS license 2026-2029

This item authorizes the renewal of the software license for DTRITUS, used for waste management operations, for the period of 2026-2029.

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Tender 2026 SP 386 - Renewal of DTRITUS license 2026-2029.

infrastructure other 2026 SP 386DTRITUS software license

10.1 #

Rejection - Tender 2026 SP 079A - Daily labor services

This item formally rejects the bids received for the daily labor services tender (2026 SP 079A).

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Rejection - Tender 2026 SP 079A - Daily labor services.

governance 2026 SP 079Alabor services

13.1 #

Temporary modification to traffic and parking regulations for the Courons Gatineau event - September 26, 2026

This item authorizes temporary changes to traffic and parking rules to accommodate the 'Courons Gatineau' running event scheduled for September 26, 2026.

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Temporary modification to traffic and parking regulations for the Courons Gatineau event - September 26, 2026.

other governance Courons Gatineau traffic parking

14.1 #

Tender 2025 SP 174 - Administrative management software for criminal record checks

This item concerns the procurement of software to manage the administrative process for criminal record checks.

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Tender 2025 SP 174 - Administrative management software for criminal record checks.

public-safety other 2025 SP 174criminal record checks software

16.1 #

Approval of the list of disbursements for the period of June 26 to July 2, 2026, in the amount of $18,809,658

This is a routine approval of city expenditures for the specified one-week period.

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Approval of the list of disbursements for the period of June 26 to July 2, 2026, in the amount of $18,809,658.

budget disbursements expenditures $18,809,658

16.2 #

Approval of the list of disbursements for the period of July 3 to July 9, 2026, in the amount of $8,593,179

This is a routine approval of city expenditures for the specified one-week period.

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Approval of the list of disbursements for the period of July 3 to July 9, 2026, in the amount of $8,593,179.

budget disbursements expenditures $8,593,179

16.3 #

Approval of the list of disbursements for the period of July 10 to July 16, 2026, in the amount of $10,053,116

This is a routine approval of city expenditures for the specified one-week period.

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Approval of the list of disbursements for the period of July 10 to July 16, 2026, in the amount of $10,053,116.

budget disbursements expenditures $10,053,116

16.4 #

Approval of the list of disbursements for the period of July 24 to July 30, 2026, in the amount of $7,129,349

This is a routine approval of city expenditures for the specified one-week period.

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Approval of the list of disbursements for the period of July 24 to July 30, 2026, in the amount of $7,129,349.

budget disbursements expenditures $7,129,349

17.1 #

Acceptance of the lists of contracts for the month of July 2026

This is a routine administrative item to accept the list of contracts awarded by the city during the month of July 2026.

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Acceptance of the lists of contracts for the month of July 2026.

governance contractsJuly 2026