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- Madame Thibault?

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>> When I want to approve the

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- 1.01 agenda.,

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>> Do I have a mover?

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>> Approuver l'ordre du jour?

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Senate district to.

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>> A seconder?

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>> District three.

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- Chères citoyennes, chers

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citoyens, Bienvenue à cette

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séance extraordinaire pour

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l'adoption du Programme triennal

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d'immobilisations 2023-2025 de

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la Ville de Pointe-Claire. Il

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est à noter que le budget

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municipal sera présenté pour

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adoption lors d'une séance

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extraordinaire en décembre

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prochain. La version finale du

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PTI, qui sera approuvée ce soir,

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sera mise en ligne dès demain

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sur le site Web de la Ville. En

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2023, nous planifions continuer

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nos investissements pour

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réaliser de grands projets qui

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profiteront à toute la

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communauté, notamment la

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réfection de plusieurs rues, des

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améliorations aux bâtiments

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municipaux, parcs et espaces

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verts ainsi que la bonification

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de l'offre de service à la

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communauté. Au niveau des

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améliorations aux

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infrastructures municipales,

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nous prévoyons des travaux de

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réfection sur cinq rues : le

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chemin du Bord-du-Lac-Lakeshore,

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à proximité du Club de canoë

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kayak; l'avenue Winthrop; la

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voie de desserte nord de

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l'autoroute 40, entre Bancroft

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et Tecumseh; le boulevard des

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Sources, au nord de l'avenue

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Chanteclerc; et en collaboration

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avec la Ville de Montréal,

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l'avenue Lakeside et le chemin

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du Bord-du-Lac-Lakeshore

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(entre les avenues Lakeside et

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Lakeview)

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, incluant l'aménagement d'une

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piste cyclable. En 2023, les

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travaux de réfection de la

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passerelle piétonnière des

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Sources débuteront et ceux du

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viaduc des Sources de

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l'autoroute 20 se poursuivront,

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sous la direction du ministère

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des Transports. Au niveau des

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bâtiments municipaux, nous

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planifions continuer nos

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investissements afin de répondre

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aux besoins et aux normes

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d'aujourd'hui incluant la

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modernisation du bâtiment des

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Travaux publics. Ce projet

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comprend la reconstruction du

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garage et du magasin de pièces

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et d'équipements ainsi que la

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rénovation des vestiaires, de la

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salle d'assignation du personnel

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col bleu, des bureaux des

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superviseurs ainsi que les

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ateliers de menuiserie, de

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plomberie et d'électricité. En

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plus de la mise aux normes de

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nos installations, ces travaux

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permettront un gain d'efficacité

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opérationnelle pour nos équipes

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des Travaux publics et de

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l'Ingénierie afin de toujours

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mieux servir la population. Au

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niveau du parc de véhicules,

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nous planifions aussi le

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remplacement de plus de 16

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équipements pour l'entretien des

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rues, des trottoirs, des espaces

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publics et des patinoires. Il

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s'agit entre autres de remplacer

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un semi-remorque, un chargeur

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sur roues, un camion écureur

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d'égout, une chenillette pour

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l'entretien des trottoirs, des

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tracteurs sur roues pour les

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parcs et espaces verts, deux

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camions avec benne à bascule et

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une surfaceuse de glace.

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Chacun des équipements est

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évalué en continu par les

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Travaux publics pour s'assurer

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que le remplacement soit

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effectué à la fin de leur vie

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utile. Nos équipes évaluent et

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priorisent aussi, lorsque

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possible, l'acquisition de

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véhicules hybrides ou

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électriques. Au niveau des parcs

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et espaces verts, le réseau

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cyclable sera prolongé avec un

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tronçon longeant le boulevard

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Hymus et reliant les avenues

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Alston et Stillview, à l'arrière

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des propriétés de l'avenue

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Brigadoon. Des travaux de

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sécurisation du terrain de balle

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du parc Northview sont prévus de

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même que le remplacement de

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l'éclairage au tennis

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Clearpoint. Un montant est

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planifié pour l'aménagement d'un

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éclairage solaire au sentier du

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parc Belmont, communément appelé

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parc Sunnyside et pour

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l'aménagement d'un nouveau parc

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dans le secteur Walton.

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Finalement, un montant est aussi

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réservé pour la restauration et

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la préservation du moulin à

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vent, notre emblème, dont le

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terrain et le bâtiment sont la

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propriété de l'Archevêché de

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Montréal. Une entente de

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principe a été déposée lors de

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la séance du 6 septembre 2022.

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Ce bâtiment patrimonial doit

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être restauré et préservé pour

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que notre histoire se perpétue

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pour toutes les générations

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futures. Il est important que

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l'accès public soit également

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assuré. Ces projets

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d'immobilisations s'ajoutent aux

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opérations régulières de la

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Ville, afin de maintenir la

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qualité de nos infrastructures

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et de nos équipements, ainsi que

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la diversité et la qualité des

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services qui sont l'essence même

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de la vie à Pointe-Claire. Nous

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continuerons en 2023 à utiliser

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au maximum les programmes de

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subvention qui nous sont offerts

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pour les travaux

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d'infrastructure des

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gouvernements fédéral et

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provincial et l'agglomération de

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la Ville de Montréal. Au cours

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des cinq dernières années,

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Pointe-Claire aura ainsi

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bénéficié de 11,7 millions de

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dollars en subventions diverses.

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Nos priorités demeurent: un

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environnement de vie agréable,

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de qualité et sécuritaire pour

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tous nos citoyennes et citoyens,

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la rigueur administrative, de

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même qu'une offre de service

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public variée. Merci. The

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citizens welcomes a special

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meeting adoption of the city of

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Pointe-Claire's 2000 and 23 to

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2025 for your capital investment

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program. Note that the municipal

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budget will be presented at a

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special meeting next September.

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The final version of the CP will

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be approve this evening. We

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posted tomorrow in the City's

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website. In 2020, three we can

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plan to continue our investments

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to carry out major projects

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which will benefit the entire

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community. In particular, the

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repair of several streets,

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improvements to municipal

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buildings, parks and green

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spaces. As well as improvements

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to services offered to the

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community.

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>> --

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>> In terms of municipal

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infrastructure improvements, we

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are planning and prepares for

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five streets. Will the, lack

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lakeshore road near the --

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Windsor Avenue, Highway 40 North

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service Road between Bancroft

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and come say. Sources boulevard,

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north of the avenue. And then

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cooperation for City of

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Montréal, lakeside avenue and

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why deluxe lakeside and like the

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avenues. Repair work will begin

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on the sources pedestrian

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overpass and work on the sources

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overpass. Have a 20 will

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continue over the direction of

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the minister of transportation.

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We in terms of municipal

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buildings, we will continue to

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use this to me today's needs and

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standards. Including

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modernization of public work

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buildings. This project includes

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a reconstruction of the garage,

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the parts and equipment stores

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well as the renovation of the

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locker rooms, blue collar

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personal assignment room,

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supervisors offices as well as

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the carpentry, plumbing and

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electricity shops. In addition

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to bringing the facility up to

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standard, this work will approve

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the public work in engineering

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teams. In order to better serve

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the population. For the vehicle

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fleet, we are also planning to

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replace more than 16 pieces of

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equipment for the maintenance of

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streets, sidewalks, public

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spaces and skating rinks. This

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involves, among other things,

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replacing a semi trailer, a

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wheel loader, a sewer jet truck,

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a track sidewalk tractor for

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side maintenance, we'll check

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this report from green spaces,

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to dump trucks in a nice

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resurface are. It received

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equipment has continuously

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evaluated public works to ensure

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that the replacement is made its

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end of its useful life. Our team

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also evaluates and prioritizes

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where possible yak was a shun of

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hybrid electric vehicles. In

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terms of parks and green spaces,

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cycling networks will be

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extended along Hymus boulevard,

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connecting Austin and still be

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avenues behind the property of

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being a dune avenue. There are

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plans to secure the North Park

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ball diamond and replace the

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lighting at the clear point

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tennis courts. And the mountains

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planned for the Belmont park

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trail, commonly known as

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sunnyside parc. The development

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of a new park in the walls and

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sector. Lastly, an amount has

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also been reserved for the

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restoration and preservation of

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the one male. Yuck our emblem,

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whose land and building is the

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property of the D H S of

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Montréal. And agreement in

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principle it was tabled at a

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meeting on December six. This

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heritage building must be

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restored and preserved so

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history will live on for all

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future generations. It is

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important for public access is

276
00:11:59,000 --> 00:12:02,000
also ensured. These are capital

277
00:12:02,000 --> 00:12:03,000
projects that are in addition to

278
00:12:03,000 --> 00:12:05,000
the city's regular operations to

279
00:12:05,000 --> 00:12:07,000
maintain the quality of our

280
00:12:07,000 --> 00:12:08,000
infrastructure and equipment. As

281
00:12:08,000 --> 00:12:10,000
well as a diverse city, quality

282
00:12:10,000 --> 00:12:12,000
of services that are the essence

283
00:12:12,000 --> 00:12:14,000
of living in Pointe-Claire. In

284
00:12:14,000 --> 00:12:16,000
2023, we will continue to make

285
00:12:16,000 --> 00:12:18,000
maximum use of the subsidy

286
00:12:18,000 --> 00:12:20,000
programs offered to us for

287
00:12:20,000 --> 00:12:22,000
infrastructure work by the

288
00:12:22,000 --> 00:12:25,000
federal provincial governments

289
00:12:25,000 --> 00:12:26,000
and the mantra agglomeration.

290
00:12:26,000 --> 00:12:28,000
Over the past five years,

291
00:12:28,000 --> 00:12:29,000
Pointe-Claire will have

292
00:12:29,000 --> 00:12:33,000
benefited from

293
00:12:33,000 --> 00:12:34,000
11.7 million in various grants.

294
00:12:34,000 --> 00:12:36,000
Our priorities remain a pleasant

295
00:12:36,000 --> 00:12:37,000
quality and safe living

296
00:12:37,000 --> 00:12:38,000
environment for all of our

297
00:12:38,000 --> 00:12:41,000
citizens. Administrative rid, or

298
00:12:41,000 --> 00:12:42,000
a very public service offering.

299
00:12:42,000 --> 00:12:44,000
Thank you.

300
00:12:49,000 --> 00:12:54,000
Thank you.

301
00:13:00,000 --> 00:13:01,000
- C'est la période de questions,

302
00:13:01,000 --> 00:13:02,000
Monsieur le Maire. Question

303
00:13:02,000 --> 00:13:04,000
period.

304
00:13:16,000 --> 00:13:17,000
Bear in mind that this is a

305
00:13:17,000 --> 00:13:20,000
special general meeting.

306
00:13:30,000 --> 00:13:31,000
>> Please understand the

307
00:13:31,000 --> 00:13:34,000
question period is only for the

308
00:13:34,000 --> 00:13:35,000
CIP plan.

309
00:13:35,000 --> 00:13:37,000
- La période de questions est

310
00:13:37,000 --> 00:13:39,000
seulement pour le PTI

311
00:13:39,000 --> 00:13:40,000
présentement. La séance

312
00:13:40,000 --> 00:13:41,000
régulière commencera vers 7

313
00:13:41,000 --> 00:13:44,000
heures.

314
00:13:44,000 --> 00:13:45,000
>> A good intervention, thank

315
00:13:45,000 --> 00:13:50,000
you. There are no questions?

316
00:13:50,000 --> 00:13:53,000
- Pas de questions sur le PTI?

317
00:14:02,000 --> 00:14:03,000
Anything else?

318
00:14:03,000 --> 00:14:08,000
- Administration et Finances.

319
00:14:10,000 --> 00:14:13,000
>> Thank you Mister Mayor.

320
00:14:13,000 --> 00:14:15,000
- Bonsoir. Bienvenue à la

321
00:14:15,000 --> 00:14:17,000
présentation du PTI, le plan

322
00:14:17,000 --> 00:14:20,000
triennal d'immobilisations 2023

323
00:14:20,000 --> 00:14:25,000
- 2025.

324
00:14:29,000 --> 00:14:31,000
The first presentation will be

325
00:14:31,000 --> 00:14:32,000
in French and analogies English

326
00:14:32,000 --> 00:14:34,000
presentation afterwards.

327
00:14:37,000 --> 00:14:40,000
- Le PTI est brisé en six

328
00:14:40,000 --> 00:14:42,000
grandes catégories. La première

329
00:14:42,000 --> 00:14:44,000
catégorie consiste à la

330
00:14:44,000 --> 00:14:46,000
construction et la rénovation de

331
00:14:46,000 --> 00:14:49,000
bâtiments. En 2023 on planifie

332
00:14:49,000 --> 00:14:52,000
un montant de 10150000. Les

333
00:14:52,000 --> 00:14:53,000
travaux majeurs dans cette

334
00:14:53,000 --> 00:14:56,000
catégorie là en 2023 sont les

335
00:14:56,000 --> 00:14:58,000
travaux planifiés aux bâtiment

336
00:14:58,000 --> 00:15:00,000
des Travaux publics ainsi qu'à

337
00:15:00,000 --> 00:15:01,000
la restauration du moulin de

338
00:15:01,000 --> 00:15:05,000
Pointe-Claire. La deuxième

339
00:15:06,000 --> 00:15:08,000
catégorie est l'amélioration aux

340
00:15:08,000 --> 00:15:11,000
infrastructures, pour un montant

341
00:15:11,000 --> 00:15:13,000
de 7,6 millions. Les travaux

342
00:15:13,000 --> 00:15:14,000
majeurs dans cette catégorie

343
00:15:14,000 --> 00:15:15,000
sont entre autres les travaux en

344
00:15:15,000 --> 00:15:16,000
partenariat avec la Ville de

345
00:15:16,000 --> 00:15:20,000
Montréal pour les travaux le

346
00:15:20,000 --> 00:15:21,000
long des rues Lakeside et les

347
00:15:21,000 --> 00:15:26,000
gros. Et Lakeview, pardon. Il y

348
00:15:29,000 --> 00:15:30,000
a également un montant prévu

349
00:15:30,000 --> 00:15:32,000
pour le resurfaçage de certaines

350
00:15:32,000 --> 00:15:33,000
rues comme expliqué par monsieur

351
00:15:33,000 --> 00:15:34,000
le maire plus tôt ainsi que des

352
00:15:34,000 --> 00:15:36,000
travaux sur la voie de service

353
00:15:36,000 --> 00:15:38,000
de l'autoroute 40. La troisième

354
00:15:38,000 --> 00:15:39,000
catégorie consiste au

355
00:15:39,000 --> 00:15:40,000
développement du territoire pour

356
00:15:40,000 --> 00:15:43,000
un montant de 4,3 millions.

357
00:15:43,000 --> 00:15:44,000
C'était catégorie là, les

358
00:15:44,000 --> 00:15:46,000
travaux majeurs... dans cette

359
00:15:46,000 --> 00:15:48,000
catégorie, les travaux sont en

360
00:15:48,000 --> 00:15:49,000
partenariat avec le ministère...

361
00:15:49,000 --> 00:15:53,000
le ministère des Transports.

362
00:15:53,000 --> 00:15:57,000
Entre autres pour les travaux à

363
00:15:57,000 --> 00:15:58,000
l'échangeur au-dessus de

364
00:15:58,000 --> 00:16:00,000
l'autoroute 20 ainsi que la

365
00:16:00,000 --> 00:16:02,000
passerelle piétonnière. La

366
00:16:02,000 --> 00:16:03,000
quatrième catégorie est pour les

367
00:16:03,000 --> 00:16:05,000
parcs et espaces verts, un

368
00:16:05,000 --> 00:16:08,000
montant de 2 millions 560000. Ce

369
00:16:08,000 --> 00:16:12,000
sont les travaux majeurs dans

370
00:16:12,000 --> 00:16:15,000
cette catégorie-là, qui sont au

371
00:16:15,000 --> 00:16:16,000
parc Northview, pour le terrain

372
00:16:16,000 --> 00:16:18,000
de baseball, ainsi que

373
00:16:18,000 --> 00:16:19,000
l'aménagement d'une piste

374
00:16:19,000 --> 00:16:21,000
cyclable près de l'avenue

375
00:16:21,000 --> 00:16:22,000
(---)

376
00:16:22,000 --> 00:16:25,000
.

377
00:20:46,000 --> 00:20:51,000
>> The is a plea plan for the

378
00:20:52,000 --> 00:20:55,000
2023 2024 2025 is up in major

379
00:20:55,000 --> 00:20:58,000
categories. The first category,

380
00:20:58,000 --> 00:20:59,000
construction renovation of

381
00:20:59,000 --> 00:21:04,060
buildings. 10,150,000. This is

382
00:21:05,060 --> 00:21:09,060
mainly due to two projects which

383
00:21:09,060 --> 00:21:13,060
is the renovation for the Public

384
00:21:13,060 --> 00:21:17,060
Works building. And the

385
00:21:17,060 --> 00:21:19,060
renovation of the would mail.

386
00:21:19,060 --> 00:21:23,060
The second category pertains to

387
00:21:23,060 --> 00:21:25,060
the infrastructure improvements,

388
00:21:25,060 --> 00:21:28,060
7.6 million. Those projects are

389
00:21:28,060 --> 00:21:31,060
in partnership with the City of

390
00:21:31,060 --> 00:21:32,060
Montréal through the

391
00:21:32,060 --> 00:21:36,060
construction of streets,

392
00:21:37,060 --> 00:21:40,060
lakeside and also there will be

393
00:21:40,060 --> 00:21:41,060
asphalt, and various streets

394
00:21:41,060 --> 00:21:45,060
throughout the city. And the

395
00:21:45,060 --> 00:21:47,060
construction work on the surface

396
00:21:47,060 --> 00:21:51,060
road of the highway 40 to the

397
00:21:51,060 --> 00:21:55,060
north of Highway 40. The third

398
00:21:55,060 --> 00:21:57,060
category pertains to urban

399
00:21:57,060 --> 00:22:01,020
development with 4.3 million and

400
00:22:01,020 --> 00:22:04,020
these works are in part with --

401
00:22:04,020 --> 00:22:08,020
for the overpass over Highway

402
00:22:09,020 --> 00:22:12,020
20. The fourth category, parks

403
00:22:12,020 --> 00:22:17,020
and green spaces.

404
00:22:18,020 --> 00:22:19,020
65,000 that's for your work to

405
00:22:19,020 --> 00:22:23,020
be done at Northview, and the

406
00:22:23,020 --> 00:22:25,020
cycle path near brigadier. The

407
00:22:25,020 --> 00:22:28,020
fifth category is for equipment

408
00:22:28,020 --> 00:22:32,020
replacement, 3,663,000. That's

409
00:22:33,020 --> 00:22:37,020
mostly for the fleet of trucks,

410
00:22:37,020 --> 00:22:39,020
public works. The last category

411
00:22:39,020 --> 00:22:42,020
is four i T, information

412
00:22:42,020 --> 00:22:46,020
technology development to

413
00:22:46,020 --> 00:22:49,020
purchase equipment. And also for

414
00:22:49,020 --> 00:22:51,020
projects relating to each, our

415
00:22:51,020 --> 00:22:54,020
human resources and payroll.

416
00:22:54,020 --> 00:22:57,020
1,290,000. Please remember that

417
00:22:57,020 --> 00:22:59,020
the amounts in the columns for

418
00:22:59,020 --> 00:23:02,080
2024 in 2025 express municipal

419
00:23:02,080 --> 00:23:04,080
projects under consideration.

420
00:23:04,080 --> 00:23:05,080
They will be prioritized

421
00:23:05,080 --> 00:23:07,080
according to taxpayers ability

422
00:23:07,080 --> 00:23:11,080
to pay. And the potential for

423
00:23:11,080 --> 00:23:15,080
their completion. Here is a

424
00:23:16,080 --> 00:23:18,080
graphic view of the projects. We

425
00:23:18,080 --> 00:23:20,080
draw balance from the various

426
00:23:20,080 --> 00:23:23,080
categories. We have almost one

427
00:23:23,080 --> 00:23:27,080
third plan for construction and

428
00:23:27,080 --> 00:23:29,080
renovation of the buildings. But

429
00:23:29,080 --> 00:23:31,080
one quarter of the CIP plan is

430
00:23:31,080 --> 00:23:35,080
for infrastructure improvements.

431
00:23:35,080 --> 00:23:37,080
15% is for urban development

432
00:23:37,080 --> 00:23:40,080
projects. 9% is for parks and

433
00:23:40,080 --> 00:23:42,080
green spaces. 12% is for

434
00:23:42,080 --> 00:23:46,080
equipment and replacement. And

435
00:23:46,080 --> 00:23:50,080
the last category for IT

436
00:23:50,080 --> 00:23:54,080
projects. A CIP plan has also

437
00:23:54,080 --> 00:23:57,080
been financed. So, we are

438
00:23:57,080 --> 00:24:00,040
planning on negotiating for

439
00:24:00,040 --> 00:24:02,040
financing bylaws -- ordering

440
00:24:02,040 --> 00:24:07,040
bylaws, sorry, for a value of

441
00:24:09,040 --> 00:24:12,040
25,020,000. -- 25,210,000, that

442
00:24:12,040 --> 00:24:14,040
is for bylaws for the overall

443
00:24:14,040 --> 00:24:18,040
territory. One specific boring

444
00:24:18,040 --> 00:24:19,040
by a lot concerning local

445
00:24:19,040 --> 00:24:23,040
improvements, 1.6 million.

446
00:24:23,040 --> 00:24:24,040
There's one to be a creation of

447
00:24:24,040 --> 00:24:28,040
preserves. 1,470,000. And

448
00:24:28,040 --> 00:24:30,040
finally, parks and playground

449
00:24:30,040 --> 00:24:34,040
funds as 1 million, 270,000.

450
00:24:34,040 --> 00:24:35,040
Please note that the long term

451
00:24:35,040 --> 00:24:39,040
debt was at December 31st, 2021

452
00:24:39,040 --> 00:24:43,040
at the level of roughly --

453
00:24:43,040 --> 00:24:44,040
approximately 122 million. At

454
00:24:44,040 --> 00:24:45,040
the end of the year, this

455
00:24:45,040 --> 00:24:48,040
current fiscal year, the long

456
00:24:48,040 --> 00:24:52,040
term that will be at 104,000.

457
00:24:52,040 --> 00:24:54,040
And are planning and having a

458
00:24:54,040 --> 00:24:56,040
long-term debt next year at a

459
00:24:56,040 --> 00:25:01,000
level of 100 million -- 49,000.

460
00:25:05,000 --> 00:25:06,000
The following schedule you can

461
00:25:06,000 --> 00:25:08,000
see that we have added two

462
00:25:08,000 --> 00:25:11,000
columns for 2026 in 2027. We

463
00:25:11,000 --> 00:25:16,000
always try to work on a CIP plan

464
00:25:17,000 --> 00:25:18,000
for a five-year period. Please

465
00:25:18,000 --> 00:25:23,000
note the grand total is at

466
00:25:24,000 --> 00:25:26,000
29,555,000. We usually work with

467
00:25:26,000 --> 00:25:29,000
and I'm about of 25 billion.

468
00:25:29,000 --> 00:25:31,000
There are major projects,

469
00:25:31,000 --> 00:25:34,000
especially those in partnership

470
00:25:34,000 --> 00:25:37,000
receiving Montréal on Ministry

471
00:25:37,000 --> 00:25:40,000
of Transportation three are

472
00:25:40,000 --> 00:25:42,000
exceeding slightly. But due to

473
00:25:42,000 --> 00:25:46,000
the fact that we are in the cash

474
00:25:47,000 --> 00:25:48,000
full -- we've exceeded the

475
00:25:48,000 --> 00:25:53,000
amount of 25 and we're used to.

476
00:25:56,000 --> 00:26:01,060
>> Please note that we also have

477
00:26:02,060 --> 00:26:07,060
detailed schedules

478
00:26:10,060 --> 00:26:14,060
. As Mr. Mayor explained, the

479
00:26:15,060 --> 00:26:16,060
presentation and open to the

480
00:26:16,060 --> 00:26:21,060
website more morning. Thank you.

481
00:26:21,060 --> 00:26:26,060
>> To adapt the 2020 Program of

482
00:26:26,060 --> 00:26:29,060
capital expenditures. Do I have

483
00:26:29,060 --> 00:26:30,060
a mover?

484
00:26:30,060 --> 00:26:35,060
>> I propose, just to 66.

485
00:26:37,060 --> 00:26:38,060
>> My questions allowed?

486
00:26:38,060 --> 00:26:41,060
>> There is a question period

487
00:26:41,060 --> 00:26:44,060
over here. Absolutely.

488
00:27:00,020 --> 00:27:01,020
>>

489
00:27:01,020 --> 00:27:03,020
For the long term debt annually,

490
00:27:03,020 --> 00:27:04,020
how much interest are we paying

491
00:27:04,020 --> 00:27:07,020
Each each year? Year? Thank you.

492
00:27:07,020 --> 00:27:09,020
Thank you?

493
00:27:09,020 --> 00:27:10,020
>>

494
00:27:10,020 --> 00:27:13,020
>> Mr. say?

495
00:27:13,020 --> 00:27:14,020
[Inaudible]

496
00:27:14,020 --> 00:27:16,020
>> It's approximately $1

497
00:27:16,020 --> 00:27:18,020
million. Fleury. Thank you

498
00:27:18,020 --> 00:27:20,020
>> Thank you. Sorry. The exact

499
00:27:20,020 --> 00:27:21,020
--

500
00:27:21,020 --> 00:27:23,020
>> The amount for interest, I

501
00:27:23,020 --> 00:27:24,020
don't remember the exact amount

502
00:27:24,020 --> 00:27:25,020
for and just exact amount for

503
00:27:25,020 --> 00:27:27,020
interest, but capital and

504
00:27:27,020 --> 00:27:30,020
interest is approximately, $21

505
00:27:30,020 --> 00:27:34,020
million per year, this year. The

506
00:27:34,020 --> 00:27:35,020
the interest rate? The interest

507
00:27:35,020 --> 00:27:37,020
interest rate rate varies.

508
00:27:37,020 --> 00:27:39,020
Varies because there is there is

509
00:27:39,020 --> 00:27:41,020
roughly roughly 15 bylaws, 50

510
00:27:41,020 --> 00:27:42,020
boring bylaws, and the boring

511
00:27:42,020 --> 00:27:43,020
they're at each different bylaws

512
00:27:43,020 --> 00:27:45,020
each have a different interest

513
00:27:45,020 --> 00:27:46,020
rate. You are interest rate

514
00:27:46,020 --> 00:27:49,020
welcome..

515
00:27:49,020 --> 00:27:50,020
>> Linda do it, I have a

516
00:27:50,020 --> 00:27:52,020
question about the long term

517
00:27:52,020 --> 00:27:54,020
debt. It is Pointe-Claire when

518
00:27:54,020 --> 00:27:55,020
Pointe-Claire merged with the

519
00:27:55,020 --> 00:27:56,020
merging with the City of City of

520
00:27:56,020 --> 00:27:57,020
Montréal years ago, Montréal

521
00:27:57,020 --> 00:27:58,020
years, ago they they assumed all

522
00:27:58,020 --> 00:28:00,080
of our assumed all of our debts.

523
00:28:00,080 --> 00:28:01,080
And when we deaths and when

524
00:28:01,080 --> 00:28:04,080
merged, they gave back what they

525
00:28:04,080 --> 00:28:06,080
thought was an oh I adjusted

526
00:28:06,080 --> 00:28:09,080
amount. Believe it was about. I

527
00:28:09,080 --> 00:28:10,080
financial believe in the

528
00:28:10,080 --> 00:28:11,080
financial statement statements,

529
00:28:11,080 --> 00:28:13,080
the latest financial statement,

530
00:28:13,080 --> 00:28:15,080
as $85 million. $85 million. Why

531
00:28:15,080 --> 00:28:16,080
is this why is this amount

532
00:28:16,080 --> 00:28:18,080
amount not included in the long

533
00:28:18,080 --> 00:28:19,080
not in the long term debt you

534
00:28:19,080 --> 00:28:20,080
term that you cite? Cite? Why do

535
00:28:20,080 --> 00:28:21,080
you why don't you include not

536
00:28:21,080 --> 00:28:24,080
include this the city $85

537
00:28:24,080 --> 00:28:25,080
million in our long term debt?

538
00:28:25,080 --> 00:28:26,080
The

539
00:28:26,080 --> 00:28:27,080
>> Presentation here the long 5

540
00:28:27,080 --> 00:28:28,080
million.

541
00:28:28,080 --> 00:28:29,080
>> It contains term debt a long

542
00:28:29,080 --> 00:28:32,080
term debt was that negotiated

543
00:28:32,080 --> 00:28:33,080
negotiated specifically by

544
00:28:33,080 --> 00:28:34,080
specifically by Pointe-Claire.

545
00:28:34,080 --> 00:28:35,080
Pointe-Claire. Their

546
00:28:35,080 --> 00:28:36,080
>> The long term long term debt

547
00:28:36,080 --> 00:28:37,080
that the financial statement of

548
00:28:37,080 --> 00:28:38,080
the city includes of the city

549
00:28:38,080 --> 00:28:41,080
equals a portion to the city of

550
00:28:41,080 --> 00:28:42,080
Pointe-Claire. That portion is

551
00:28:42,080 --> 00:28:44,080
not that portion is being

552
00:28:44,080 --> 00:28:47,080
negotiated, not and it is only

553
00:28:47,080 --> 00:28:49,080
attributed by negotiated Diego

554
00:28:49,080 --> 00:28:52,080
and it's an amount that is

555
00:28:52,080 --> 00:28:54,080
transferred to us and not in our

556
00:28:54,080 --> 00:28:57,080
books. That long term debt

557
00:28:57,080 --> 00:28:59,080
belongs to the Agglo.

558
00:28:59,080 --> 00:29:01,040
>> But we owe it.

559
00:29:01,040 --> 00:29:06,040
>> We pay for it through the --,

560
00:29:07,040 --> 00:29:11,040
on a yearly basis, we pay

561
00:29:12,040 --> 00:29:13,040
approximately 75 million of --

562
00:29:13,040 --> 00:29:16,040
and within that there's a

563
00:29:16,040 --> 00:29:18,040
reimbursement of capital and

564
00:29:18,040 --> 00:29:20,040
interest for the long term debt

565
00:29:20,040 --> 00:29:21,040
attributed to the agro.

566
00:29:21,040 --> 00:29:24,040
>> But it is, in fact, a long

567
00:29:24,040 --> 00:29:25,040
term debt by another name.

568
00:29:25,040 --> 00:29:30,040
>> It's a long term debt that is

569
00:29:30,040 --> 00:29:33,040
specifically specified in our

570
00:29:33,040 --> 00:29:35,040
financial statements. In the

571
00:29:35,040 --> 00:29:36,040
long term debt schedule.

572
00:29:36,040 --> 00:29:38,040
>> Had we not merged and then

573
00:29:38,040 --> 00:29:40,040
the merged it would be on our

574
00:29:40,040 --> 00:29:44,040
books like a long term debt.

575
00:29:44,040 --> 00:29:45,040
>> It's just that you have to

576
00:29:45,040 --> 00:29:49,040
understand that there are Agglo

577
00:29:49,040 --> 00:29:52,040
responsibilities such as the

578
00:29:52,040 --> 00:29:56,040
maintenance of the -- and those

579
00:29:56,040 --> 00:29:59,040
projects and those major

580
00:29:59,040 --> 00:30:01,000
infrastructure projects are

581
00:30:01,000 --> 00:30:04,000
taken care of by the Agglo, Andy

582
00:30:04,000 --> 00:30:08,000
Agglo also negotiates the boring

583
00:30:08,000 --> 00:30:11,000
bylaws for those projects. And

584
00:30:11,000 --> 00:30:13,000
those long term deaths are

585
00:30:13,000 --> 00:30:15,000
specifically, afterwards,

586
00:30:15,000 --> 00:30:18,000
distributed to the -- City.

587
00:30:18,000 --> 00:30:20,000
>> Okay. But it's our long term

588
00:30:20,000 --> 00:30:22,000
debt.

589
00:30:22,000 --> 00:30:23,000
>> Well, the way you want to

590
00:30:23,000 --> 00:30:26,000
look at it, for Agglo

591
00:30:26,000 --> 00:30:28,000
responsibilities, there is a

592
00:30:28,000 --> 00:30:29,000
long term debt associated with

593
00:30:29,000 --> 00:30:31,000
those long term

594
00:30:31,000 --> 00:30:33,000
responsibilities. It's just that

595
00:30:33,000 --> 00:30:34,000
the music they tried Mondays O

596
00:30:34,000 --> 00:30:38,000
and the infrastructure

597
00:30:38,000 --> 00:30:40,000
association with that

598
00:30:40,000 --> 00:30:41,000
infrastructure, they are taken

599
00:30:41,000 --> 00:30:43,000
care of by Agglo.

600
00:30:43,000 --> 00:30:45,000
>> If I have a credit card debt

601
00:30:45,000 --> 00:30:48,000
and I consolidated with a bank

602
00:30:48,000 --> 00:30:50,000
loan --

603
00:30:50,000 --> 00:30:52,000
>> Excuse may, Mister Mayor,

604
00:30:52,000 --> 00:30:55,000
point of order. This is

605
00:30:55,000 --> 00:30:57,000
wandering off the CIP. We need

606
00:30:57,000 --> 00:30:59,000
to come back to the main meeting

607
00:30:59,000 --> 00:31:01,060
because we are running past

608
00:31:01,060 --> 00:31:04,060
7:00. You can come back at 7:00

609
00:31:04,060 --> 00:31:05,060
with the question period and ask

610
00:31:05,060 --> 00:31:08,060
the same question.

611
00:31:17,060 --> 00:31:21,060
>> Okay, to adopt the 2023

612
00:31:21,060 --> 00:31:22,060
capital expenditures, do I have

613
00:31:22,060 --> 00:31:24,060
a mover?

614
00:31:24,060 --> 00:31:27,060
>> Proposed, Tremblay, district

615
00:31:27,060 --> 00:31:28,060
six?

616
00:31:28,060 --> 00:31:30,060
>> Homan, district five.

617
00:31:30,060 --> 00:31:31,060
>> All in favour?

618
00:31:31,060 --> 00:31:36,060
>> Okay. Foreclosure, do I have

619
00:31:36,060 --> 00:31:40,060
a mover?

620
00:31:41,060 --> 00:31:42,060
>> Thorstad-Cullen, district 4.

621
00:31:42,060 --> 00:31:43,060
>> Think you very much. Thank

622
00:31:43,060 --> 00:31:48,060
you.