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Non. We get another check.

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Don't break this one.

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.

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Bonsoir à toutes et à tous.

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Good evening, ladies and gentlemen.

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Bienvenue à la science extraordinaire du 8
septembre pour présenter le programme très

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annuel Immobilisations, 2027, 2028 et 2029.

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Welcome to the special meeting of september
8 to present 2027, 2028,

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2029, 3-year Capital Investment Program.

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Ce programme très annuel d'immobilisations
peut voir des investissements de

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42,1 millions d'euros au cours de l'année
2027 pour l'Allemagne,

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de maintenir et d'améliorer l'infrastructure,
d'assurer la résistance

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de territoire face au changement climatique
et particulièrement,

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face aux épisodes de pluie abandonnées, de
soutenir les grands projets et de

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bénéficier de l'offre de services municipaux
pour l'ensemble

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des citoyens et citoyennes.

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La planne et les faits saliant sont présentés
par monsieur

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Daniel Seguin, directeur des finances et trésorerie.

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So Mr Seguin, is the gentleman that will give
us our

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presentation tonight on how we're going to
spend 42 millions dollars,

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which is the biggest capital expenditure in
the history of Point-Clair,

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but with good reason, with good due reason,
of the things

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that we have to take care of. Go ahead Mr Seguin.

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Thank you, Mr. Mayor.

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Bonsoir, good evening.

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La présentation sera tout d'abord en français
et par la suite, je vais

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la faire par la suite en anglais.

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Je vais me référer toute la soirée à l'abréviation
PTI ou In English, CIP,

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PTI pour Programme Triennal d'Immobilisation
pour les trois

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prochaines années, 2027, 2028, 2029.

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28, 29.

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Le PTI est composé de différentes catégories.

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La première grande catégorie est concernant
tout ce qui touche

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les bâtiments municipaux.

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Le projet principal dans cette catégorie-là
est la réfection de la salle

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de filtration au Centre sportif Olive/Herkart.

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Il y a également plusieurs rénovations qui
auront lieu à Stuart Hall.

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Il y a également des dépenses pour les services
professionnels pour

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réaliser ces différents projets-là.

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La deuxième catégorie, c'est la catégorie
qui touche les

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améliorations aux infrastructures du réseau
routier.

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Comme vous pouvez voir, c'est la catégorie
dans laquelle il y a

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les plus gros projets.

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Les gros projets étant, entre autres, Cameron
Crescent et certains

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tronçons de rues avoisinantes.

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Il y a également le secteur de la rue Tampico,
également avec des tronçons

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de rue, des rues avoisinantes.

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Il y a plusieurs projets de resurfaçage également,
que ça soit sur

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Saint-Jean ou sur Lakeshore.

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C'est les projets principaux pour cette catégorie-là.

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Pour la troisième catégorie, la catégorie
du développement du

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territoire, les projets, ce qu'on appelle en
partenariat, ça,

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c'est avec le ministère des Transports du
Québec.

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C'est pour l'Overpass de la 40 et du boulevard
Saint-Jean.

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Ce projet-là sera réalisé en 2027 et c'est
le projet le plus important du PTI

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spécifiquement.

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Pour la quatrième catégorie, le parc et espaces
verts,

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le projet le plus important, c'est pour le
Parc Hermitage, c'est un

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00:05:46,000 --> 00:05:48,000
projet qui sera réalisé l'année prochaine.

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Tout ce qui touche les modules de jeu, un splash
pad et certains aménagements

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du parc, c'est le projet principal.

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Il y a également certains travaux qui seront
réalisés à à Cedar Park

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et à Terracotta.

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00:06:05,000 --> 00:06:09,000
Pour la cinquième catégorie, c'est le remplacement
de certains

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véhicules, que ce soit des véhicules légers
ou lourds.

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C'est un remplacement à continuels des plus
vieux véhicules

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qui sont remplacés par des nouveaux.

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C'est un peu le même principe aussi pour la
dernière catégorie qui touche

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la technologie de l'information.

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C'est également du remplacement d'équipements
qui a

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lieu année après année.

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Vous avez vu les montants ici dans la première
colonne, 2027,

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qui totalisent 42,1 millions.

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Je vous rappelle que pour les années subséquentes,
en 2018 et 2029,

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les montants qui sont exprimés dans le PTI
sont des projets qui seront par la suite

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priorisés et qui seront priorisés en fonction
de la capacité de payer

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et du potentiel de réalisation.

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Bref, notre niveau de précision est très
bon pour l'année 2027,

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mais pour les années subséquentes, ce sera
des projets qui devront prioriser.

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00:07:13,000 --> 00:07:15,000
Sous forme graphique, comme vous pouvez le
voir,

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00:07:15,000 --> 00:07:21,000
la majeure partie du PTI 2027, ça ici, c'est
strictement 2027.

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Le 50 pour cent, c'est pour tout ce qui touche
les infrastructures

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00:07:26,000 --> 00:07:27,000
de réseau routier.

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Je vous rappelle que lorsqu'on vous parle du
Lorsqu'on vous parle d'infrastructures,

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naturellement, ça touche le pavage, mais ça
touche également les

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infrastructures telles que le pluvial, l'aqueduc
et le sanitaire.

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C'est des réfections complètes.

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Quand on vous parle des projets majeurs comme
Tampico ou

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Cameron Crescent, ça, c'est des projets majeurs
qui incluent

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00:07:53,000 --> 00:07:55,000
les réfections des infrastructures.

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00:07:56,000 --> 00:08:00,000
Comme vous pouvez voir, ensuite de ça, il
y a ensuite de ça environ 30 pour qui

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00:08:00,000 --> 00:08:06,000
est pour les projets en partenariat, c'est
le fameux Overpass,

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00:08:06,000 --> 00:08:08,000
la 40 et de Saint-Jean.

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Ensuite, on a 9 pour cent pour Parc et Espaces
verts, 4 pour cent pour les

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00:08:13,000 --> 00:08:18,000
véhicules, 3% pour les TI et 5% pour les bâtiments.

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00:08:19,000 --> 00:08:25,000
On essaie en général de toucher chacune des
catégories pour avoir quand même

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un équilibre et qu'on puisse réaliser des
projets,

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que ça soit dans les bâtiments, les infrastructures
ou les

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véhicules, par exemple.

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00:08:37,000 --> 00:08:42,000
Un PTI, on a l'obligation de présenter également
les formes de financement.

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00:08:43,000 --> 00:08:49,000
Le PTI 2027 sera financé par des règlements
d'emprunt qui se totaliseront

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à peu près de 33 millions de dollars.

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00:08:52,000 --> 00:08:56,000
Il y aura également l'utilisation des réserves
pour 8,6 millions de dollars.

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00:08:56,000 --> 00:08:59,000
Les réserves, la source des réserves, c'est
en général

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00:09:00,000 --> 00:09:05,000
les surplus des années précédentes qui sont
ensuite affectées à des réserves.

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00:09:05,000 --> 00:09:09,000
Et il y a un projet majeur qui sera financé
à même les

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00:09:09,000 --> 00:09:11,000
réserves l'année prochaine.

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Et finalement, il y a les fonds de parcs et
terrains de jeux qui vont contribuer

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pour environ un demi-million au financement
du PTI.

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00:09:22,000 --> 00:09:26,000
Cette diapo-là, ce qu'on a fait, c'est on
a rajouté les trois colonnes

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00:09:26,000 --> 00:09:29,000
ici: 2030, 2031 et ultérieur.

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On essaie de travailler non pas sur un PTI
seulement de trois ans,

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00:09:34,000 --> 00:09:38,000
on essaie de travailler quand même sur une
horizon assez lointaine de cinq ans,

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parce qu'il y a énormément de projets qui
doivent être priorisés et on essaie de les

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planifier sur un horizon quand même assez
lointain qui est de cinq ans.

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00:10:00,000 --> 00:10:03,000
C'est la première catégorie, c'est concernant
les bâtiments.

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00:10:03,000 --> 00:10:10,000
Le projet le plus gros pour la catégorie,
c'est la refection de la salle de récidive

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00:10:10,000 --> 00:10:14,000
à l'école Sporting Center, Aliva, ou Cart.

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Il y a aussi des projets pour Stuart All, pour
diverses parties de la ville qui

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00:10:24,000 --> 00:10:26,000
doivent être rénovées à Stuart All.

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00:10:28,000 --> 00:10:52,000
Pour la major catégorie,, le

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00:10:52,000 --> 00:10:55,000
pluvial, le stormwater,

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la quezuque et tout ce qui est le intime.

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00:11:02,000 --> 00:11:08,000
So the major projects in this category, for
a grand total of 21 million,

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00:11:08,000 --> 00:11:13,000
you have the streets, Cameron Crescent and
parts of the surrounding streets.

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00:11:13,000 --> 00:11:21,000
You have Tampico Street, with also some parts
of the surrounding streets.

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00:11:21,000 --> 00:11:28,000
And of course, there's also le Pavement.

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00:11:28,000 --> 00:11:30,000
Resurfacing. Resurfacing, thank you.

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Ok, de Saint-Jones et de la Lake-Shore, qui
sont aussi des projets

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00:11:36,000 --> 00:11:37,000
de ce genre de projets.

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00:11:38,000 --> 00:11:42,000
Dans la troisième catégorie, vous avez les
projets que nous faisons en

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00:11:42,000 --> 00:11:45,000
partnership avec le ministère du Transpare,
au Québec.

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00:11:45,000 --> 00:11:50,000
So that's for the overpass of the 40 and the
St.

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00:11:50,000 --> 00:11:51,000
John's Boulevard.

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00:11:51,000 --> 00:11:55,000
So that's going to be the major project for
a grand total of 12 million dollars.

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00:11:56,000 --> 00:12:00,000
For the Parks and Green Spaces, 3.9 million.

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00:12:00,000 --> 00:12:04,000
The major project is for Hermitage Park.

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00:12:04,000 --> 00:12:09,000
So we have the splash pad, all the modules.

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00:12:10,000 --> 00:12:14,000
And there is also a small project for the stormwater

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00:12:14,000 --> 00:12:23,000
management as well in the parks, for both ermitage
and also Cedar Park.

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00:12:23,000 --> 00:12:27,000
And the fifth category is the replacement for
cars and trucks.

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00:12:27,000 --> 00:12:34,000
Every year, we have the oldest cars and trucks
are being replaced by the new ones.

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00:12:35,000 --> 00:12:39,000
For the last get a category similar for IT,
we have replacement of

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00:12:39,000 --> 00:12:41,000
various parts of equipment for IT.

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00:12:42,000 --> 00:12:46,000
Also, we replace the fleet every year.

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00:12:48,000 --> 00:12:54,000
For 2027, the amounts and the prioritization
of the

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00:12:54,000 --> 00:13:03,000
projects are almost confirm, But for the years
2028 and 2029,

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00:13:03,000 --> 00:13:10,000
our level of precision and prioritization is
not as precise as 2027.

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00:13:10,000 --> 00:13:12,000
So that's why you have the footnote here.

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00:13:13,000 --> 00:13:17,000
So those projects will be prioritized according
to the taxpayers's ability to

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00:13:17,000 --> 00:13:20,000
pay and the potential for completion.

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00:13:23,000 --> 00:13:29,000
This is basically just the same illustration
of the CIP plan.

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00:13:29,000 --> 00:13:35,000
As you can see, the major projects are for
the infrastructure improvements and

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00:13:36,000 --> 00:13:40,000
the partnership projects, which is the Saint-Jones
Overpass.

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00:13:40,000 --> 00:13:42,000
A CIP sont pour les infrastructures d'amélioration
et les projets de

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00:13:42,000 --> 00:13:43,000
partenaires, les projets de partenaires, les
projets de partenaires.

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00:13:43,000 --> 00:13:45,000
La CIP doit être financée.

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00:13:45,000 --> 00:13:48,000
Comment la CIP va être financée?

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00:13:48,000 --> 00:13:50,000
Elle est avec des prévoyances.

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00:13:50,000 --> 00:13:53,000
Il y a presque 33 million dollars.

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00:13:53,000 --> 00:13:58,000
By the way, a boring bylaw that the financing
has to be planned.

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00:13:58,000 --> 00:14:04,000
It doesn't mean that we will borrow, but we
have to finance the CIP.

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00:14:07,000 --> 00:14:10,000
The CIP will also be financed by reserves.

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00:14:10,000 --> 00:14:14,000
The reserves are created from the previous
year's surpluses.

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00:14:15,000 --> 00:14:20,000
So there is a major project next year, which
will be financed by one of the

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00:14:20,000 --> 00:14:23,000
reserves that was created last year.

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00:14:23,000 --> 00:14:28,000
And finally, the last category for the financing
is the Parks and Playground

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00:14:28,000 --> 00:14:32,000
Fund, for roughly half a million dollars.

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00:14:34,000 --> 00:14:35,000
Yeah, I also have this slide.

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And by the way, the presentation tomorrow will
be on the website.

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00:14:39,000 --> 00:14:42,000
So everything you see tonight is going to be
on the website.

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00:14:42,000 --> 00:14:49,000
And I forgot to tell you beforehand, you have
the detailed versions of the CIP.

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00:14:50,000 --> 00:14:55,000
So there's the French version and the English
version here in front that you can

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00:14:56,000 --> 00:14:58,000
take with you tonight, if you want.

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00:15:01,000 --> 00:15:03,000
The CIP is not...

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00:15:03,000 --> 00:15:06,000
We were basically on a five-year program.

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00:15:12,000 --> 00:15:14,000
We'll glylie all your questions if you

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00:15:47,000 --> 00:15:50,000
We can go to the English version, here, in
front, that you can

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00:15:50,000 --> 00:15:51,000
come up to the mic, please.

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00:15:52,000 --> 00:15:54,000
Come to the mic, please.

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00:15:58,000 --> 00:16:01,000
The mic. The microphone.

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00:16:01,000 --> 00:16:07,000
I hope nobody else has questions on this,

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00:16:07,000 --> 00:16:11,000
because I've got a load de stuff.

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00:16:26,000 --> 00:16:29,000
C'est un plan de développement de maintien
des actifs.

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00:16:30,000 --> 00:16:32,000
C'est une abréviation francophone.

186
00:16:32,000 --> 00:16:36,000
C'est un plan de maintien des actifs.

187
00:16:37,000 --> 00:16:41,000
Qui est... De l'entretien de building, de camion.

188
00:16:41,000 --> 00:16:42,000
Oui, c'est de la planification.

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00:16:42,000 --> 00:16:45,000
C'est de la planification spécifiquement dans
ce cas-ci,

190
00:16:45,000 --> 00:16:47,000
c'est principalement pour les bâtiments de
la ville.

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00:16:47,000 --> 00:16:50,000
C'est parce que les acronymes changent à toi
deux minutes.

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00:16:50,000 --> 00:16:54,000
Désolé, il y a peut-être certains acronymes
qui sont dans

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00:16:54,000 --> 00:16:55,000
le document détaillé. Absolument.

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00:16:56,000 --> 00:16:57,000
Ça se peut.

195
00:17:01,020 --> 00:17:06,020
Je regarde page 4, presque en bas, l'avant-dernier.

196
00:17:07,020 --> 00:17:10,020
Tiens.

197
00:17:12,020 --> 00:17:12,020
Voyons.

198
00:17:14,020 --> 00:17:19,020
Rempla du coupe-circuit principal à l'hôtel
de ville.

199
00:17:20,020 --> 00:17:30,020
Prévu ultérieur, mais ça pète, puis ça
finit en 20: 30.

200
00:17:30,020 --> 00:17:32,020
Ça va-tu changer, ça?

201
00:17:32,020 --> 00:17:39,020
Comme d'habitude, il y a un moment donné,
vous ne pourriez pas avoir le choix de

202
00:17:39,020 --> 00:17:42,020
le changer parce qu'il a brisé, explosé.

203
00:17:43,020 --> 00:17:48,020
Je sens Pourquoi je vous répondrais que tous
les bâtiments

204
00:17:49,020 --> 00:17:53,020
ont un plan de maintien, un plan d'entretien

205
00:17:54,020 --> 00:17:58,020
qui planifie les différents travaux qui doivent
être réalisés?

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00:17:58,020 --> 00:18:03,080
Si jamais il y avait des travaux d'urgence,
il pourrait y en avoir,

207
00:18:04,080 --> 00:18:09,080
mais on pense que les actifs, lorsqu'on les
planifie à plus long terme,

208
00:18:09,080 --> 00:18:15,080
on espère qu'ils vont pouvoir tenir la route
jusqu'à l'année vous,

209
00:18:15,080 --> 00:18:15,080
vu que c'était dans le débat?

210
00:18:15,080 --> 00:18:20,080
Je comprends parce que ça fait au moins 40
ans que Saint-Anne et

211
00:18:20,080 --> 00:18:27,080
Saint-Joachim ont été sur le PTI puis complètement
disparu.

212
00:18:28,080 --> 00:18:34,080
Alors, j'espère qu'ils vont y avoir des changements.

213
00:18:35,080 --> 00:18:37,080
Vous avez un bon conseiller dans le coin.

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00:18:38,080 --> 00:18:43,080
Les plus vieilles rues de Pointe-Claire, c'est
un désastre.

215
00:18:44,080 --> 00:18:46,080
Je le sais, qu'est-ce que vous allez me répondre,
monsieur le maire?

216
00:18:46,080 --> 00:18:48,080
Parce que je l'ai entendu avant.

217
00:18:49,080 --> 00:18:50,080
C'est: On attend après Montréal.

218
00:18:51,080 --> 00:18:53,080
On ne devrait pas attendre après Montréal.

219
00:18:53,080 --> 00:18:57,080
Ils s'arrangeront pour que ça connecte un
coup que c'est fait.

220
00:18:57,080 --> 00:19:03,040
Monsieur Cousineau, ce n'est pas Ce n'est pas
juste Montréal qui a été à

221
00:19:03,040 --> 00:19:05,040
nous autres quand on va commencer les travaux-là,

222
00:19:07,040 --> 00:19:10,040
il faut que le job est fait comme il faut.

223
00:19:10,040 --> 00:19:12,040
Ça va impliquer beaucoup de choses.

224
00:19:12,040 --> 00:19:16,040
Puis, vous êtes très au courant que dans
le village, ça va être compliqué

225
00:19:16,040 --> 00:19:17,040
de faire un projet comme ça.

226
00:19:17,040 --> 00:19:19,040
Qu'est-ce qu'on a demandé à nos services?

227
00:19:20,040 --> 00:19:23,040
En place de juste dire: On va faire cette année
ou l'année prochaine,

228
00:19:23,040 --> 00:19:27,040
il faut qu'on ait sûr qu'on ait un plan qui
va être efficace,

229
00:19:28,040 --> 00:19:32,040
qui va faire le moins de le moins de troubles
à tous les

230
00:19:32,040 --> 00:19:34,040
commerçants dans le village.

231
00:19:34,040 --> 00:19:37,040
Ça, ça prend beaucoup de planification.

232
00:19:37,040 --> 00:19:39,040
Oui, Montréal est une partie de ça.

233
00:19:39,040 --> 00:19:40,040
Oui, ça, c'est sûr.

234
00:19:40,040 --> 00:19:43,040
Montréal, il faut qu'ils mettent l'argent
dans le budget, mais nous autres aussi,

235
00:19:43,040 --> 00:19:46,040
on a un très, très, très de très grande
responsabilité

236
00:19:46,040 --> 00:19:49,040
à nos commerçants dans le village. Ok?

237
00:19:49,040 --> 00:19:53,040
Puis oui, tu es dessus, le CIP pendant des
années,

238
00:19:53,040 --> 00:19:57,040
puis Saint-Geochin, puis Saint-Anne, tu comprends
qu'il faut qu'ils

239
00:19:57,040 --> 00:20:01,000
fassent le tuyau dans sur l'électrode.

240
00:20:01,000 --> 00:20:06,000
Avant, ils peuvent faire les deux roues-là
parce que les autres, le TIO vont changer.

241
00:20:06,000 --> 00:20:09,000
Mais la raison, maintenant, c'est de rendre
en jeu que nous autres,

242
00:20:09,000 --> 00:20:14,000
on est en train de faire les plans, on est
en train de préparer, mais en,

243
00:20:16,000 --> 00:20:21,000
si on n'est pas sûr que ça va être efficace,
puis que ça va être bien fait.

244
00:20:22,000 --> 00:20:24,000
On ne veut pas avoir une chose comme quartier
quand le gars est fait

245
00:20:25,000 --> 00:20:26,000
faillir plein au milieu de la job.

246
00:20:26,000 --> 00:20:28,000
Il faut que ça roule, puis il faut que ça
soit bien planifié.

247
00:20:29,000 --> 00:20:31,000
Puis, avant que ça Quand c'est fait, on ne
commence pas le job.

248
00:20:32,000 --> 00:20:39,000
Il y a une solution temporaire, c'est faire
au moins un resurfaçage.

249
00:20:39,000 --> 00:20:40,000
Au moins.

250
00:20:42,000 --> 00:20:42,000
Ok.

251
00:20:43,000 --> 00:20:44,000
Merci. Merci.

252
00:20:47,000 --> 00:20:51,000
Je vois aussi qu'on

253
00:20:55,000 --> 00:20:58,000
continue le dégât Montréal

254
00:20:59,000 --> 00:21:04,060
qui nous Ça a déjà coûté 10 millions pour
la partie Lakeview,

255
00:21:04,060 --> 00:21:06,060
Lakeshore et Lakeside, je crois.

256
00:21:07,060 --> 00:21:10,060
Puis là, il revient à un autre 10 millions.

257
00:21:10,060 --> 00:21:11,060
Je demanderais à monsieur...

258
00:21:14,060 --> 00:21:16,060
Excuse, là, j'ai un plan de mémoire.

259
00:21:17,060 --> 00:21:19,060
Moi, je peux répondre.

260
00:21:21,060 --> 00:21:24,060
Là, c'est là, mais on n'est même pas sûr
qu'il va faire le job.

261
00:21:24,060 --> 00:21:28,060
Nous autres, là, on attend Montréal, la nouvelle
administration.

262
00:21:28,060 --> 00:21:30,060
Il va faire plusieurs choses.

263
00:21:30,060 --> 00:21:33,060
Il faut qu'il coupe les projets.

264
00:21:34,060 --> 00:21:36,060
Puis, on n'est pas sûr, monsieur Fillon, on
n'est pas sûr.

265
00:21:36,060 --> 00:21:39,060
Ça, c'est la vérité, mais à le moment,
on n'est même pas sûr.

266
00:21:40,060 --> 00:21:44,060
Mais il faut que dans le budget-là, à le
moment, il est encore sur la table.

267
00:21:44,060 --> 00:21:48,060
S'il coupe le projet-là, ça va donner 10
millions.

268
00:21:48,060 --> 00:21:49,060
Ce n'est pas ma question.

269
00:21:51,060 --> 00:21:54,060
Les derniers travaux qu'il y a eu sur

270
00:21:54,060 --> 00:21:59,060
Lakeview, Lakeshore et Lakeside, ça nous a
coûté 10 millions.

271
00:22:00,020 --> 00:22:06,020
J'ai demandé à ma dernière séance de CIP,
je suis sûr que monsieur

272
00:22:06,020 --> 00:22:08,020
Fillon s'en souvient.

273
00:22:08,020 --> 00:22:10,020
La réponse était qu'on a sauvé.

274
00:22:11,020 --> 00:22:16,020
Combien est-ce qu'on a sauvé après qu'on
ait dépensé 10 millions?

275
00:22:17,020 --> 00:22:19,020
Qu'est-ce que c'est qu'on a sauvé?

276
00:22:19,020 --> 00:22:24,020
On a sauvé dans un projet comme ça quand
Montréal arrive puis ils font tout.

277
00:22:25,020 --> 00:22:26,020
Voulez-vous que je reprends?

278
00:22:26,020 --> 00:22:28,020
Oui, j'écoute.

279
00:22:29,020 --> 00:22:32,020
Vous êtes Vous voyez au courant comment ça
marche, monsieur Coushion.

280
00:22:32,020 --> 00:22:32,020
Oui, absolument.

281
00:22:32,020 --> 00:22:35,020
Quand Montréal arrive puis- C'est pour ça
que je pose des questions.

282
00:22:36,020 --> 00:22:39,020
Quand Montréal arrive puis fait roule, les
autres sont responsables

283
00:22:39,020 --> 00:22:41,020
pour les grands tuyaux en bas.

284
00:22:41,020 --> 00:22:44,020
Nous autres, on est responsables pour toutes
les lignes qui vont à

285
00:22:44,020 --> 00:22:45,020
chaque maison puis tout ça.

286
00:22:46,020 --> 00:22:51,020
Quand Montréal arrive puis il fait un job,
on a pris l'avantage de faire nos

287
00:22:51,020 --> 00:22:53,020
travaux en même temps que Montréal.

288
00:22:53,020 --> 00:22:58,020
Si non, Montréal, il vient, il ferme le roue,
c'est tout en eux,

289
00:22:58,020 --> 00:23:02,080
puis nous autres, on arrive deux ans après,
puis on commence à creuser partout.

290
00:23:02,080 --> 00:23:03,080
Est-ce qu'on a sauvé un peu de l'argent?

291
00:23:03,080 --> 00:23:06,080
Oui, on a sauvé de l'argent, on n'a pas fait
le job deux fois.

292
00:23:06,080 --> 00:23:08,080
Je pense que ça, tu comprends bien.

293
00:23:08,080 --> 00:23:10,080
Ce n'est pas nouveau.

294
00:23:10,080 --> 00:23:12,080
Je le comprends bien, mais je ne sais pas pourquoi
est-ce qu'on paye.

295
00:23:13,080 --> 00:23:15,080
C'est pour Montréal, ce n'est pas pour nous
autres.

296
00:23:16,080 --> 00:23:17,080
On a de l'eau.

297
00:23:17,080 --> 00:23:21,080
Quand on a une chance de changer des services
à chaque maison,

298
00:23:21,080 --> 00:23:24,080
on prend l'avantage de la situation.

299
00:23:25,080 --> 00:23:29,080
Moi, je ne vois pas ça comme un avantage de
dépenser 10 millions pour sauver quoi

300
00:23:31,080 --> 00:23:36,080
Parce que est-ce que le CIP a été fait pour
les rues qui vont être refaites?

301
00:23:36,080 --> 00:23:39,080
Est-ce que ça a été fait de la manière
qu'on a été appris?

302
00:23:40,080 --> 00:23:43,080
C'est-à-dire il y a une liste, il y a des
cases,

303
00:23:44,080 --> 00:23:48,080
l'âge des tuyaux, l'âge des infrastructures,

304
00:23:48,080 --> 00:23:52,080
et puis c'est elle qui vient en top.

305
00:23:53,080 --> 00:23:56,080
Vous m'aviez répondu dans le temps que Lakeview
n'était pas en top,

306
00:23:57,080 --> 00:24:00,040
Lakeshore n'était pas en top pour les infrastructures,

307
00:24:00,040 --> 00:24:04,040
puis Lakeside n'était pas en top.

308
00:24:04,040 --> 00:24:10,040
La partie Donnegani n'est pas en top, mais
ça va venir assez longtemps.

309
00:24:11,040 --> 00:24:14,040
Elle devrait peut-être revenir.

310
00:24:15,040 --> 00:24:22,040
Victoria, Saint-Clair, Le Coin sur Waverly
jusqu'à Lakeview, j'en doute.

311
00:24:22,040 --> 00:24:27,040
J'en doute parce que je me souviens quand le
coin Waverly a été fait.

312
00:24:27,040 --> 00:24:32,040
En tout cas, si ça a été fait de même,
il y a quelque chose qui ne marche pas.

313
00:24:32,040 --> 00:24:33,040
Avez-vous une autre question? Oui.

314
00:24:49,040 --> 00:24:53,040
Est-ce qu'il y a dans les 11 projets pour...

315
00:24:54,040 --> 00:24:55,040
Oasis?

316
00:24:56,040 --> 00:25:00,000
Est-ce qu'il y a quelque chose pour le Districteur?

317
00:25:01,000 --> 00:25:03,000
Je ne peux pas dire les... Ok.

318
00:25:03,000 --> 00:25:07,000
Est-ce que monsieur Jouard, voulez-vous répondre
à cette question-là?

319
00:25:13,000 --> 00:25:17,000
Présentement, monsieur Cousineau, il y a un
projet dans le parc 15 000,

320
00:25:17,000 --> 00:25:20,000
justement, qui est subventionné par le programme
Oasis.

321
00:25:22,000 --> 00:25:24,000
Je regarde la liste rapidement.

322
00:25:27,000 --> 00:25:30,000
Ça fait le tour de la question, mais ça ne
veut pas dire qu'il ne

323
00:25:30,000 --> 00:25:31,000
va pas y avoir d'autres projets.

324
00:25:32,000 --> 00:25:34,000
Ça, c'est juste les projets qui sont subventionnés.

325
00:25:34,000 --> 00:25:39,000
Les projets de gestion d'eau pluviale sont
plus larges que ceux qui se

326
00:25:39,000 --> 00:25:41,000
retrouvent dans la liste.

327
00:25:42,000 --> 00:25:42,000
Merci.

328
00:25:47,000 --> 00:25:49,000
Il y a une fin.

329
00:25:49,000 --> 00:25:52,000
Il y a une fin, je suis rendu à la page 11.

330
00:26:11,060 --> 00:26:17,060
C'est vrai, il y a un petit bout d'asphalte
à partir de Saint-Jean jusqu'à

331
00:26:17,060 --> 00:26:20,060
Victoria qui va être resurfaceé dans le District
1.

332
00:26:22,060 --> 00:26:26,060
Saint-clair, jusque à l'Écho, va être refaite
cette année-là.

333
00:26:26,060 --> 00:26:26,060
.

334
00:26:46,060 --> 00:26:47,060
Merci beaucoup.

335
00:26:49,060 --> 00:26:50,060
Est-ce qu'il y a d'autres questions?

336
00:26:51,060 --> 00:26:52,060
Non, monsieur Lepoint?

337
00:26:54,060 --> 00:26:55,060
Non, mon Lepoint, point clair.

338
00:26:55,060 --> 00:26:59,060
Pour l'échangeur Saint-Jean, combien de temps
est-ce que ça

339
00:26:59,060 --> 00:27:00,020
va durer au-dessus de la 40.

340
00:27:01,020 --> 00:27:05,020
Aussi, c'est quelles sortes de piste polyvalente
que vous allez faire?

341
00:27:05,020 --> 00:27:09,020
Je vais laisser monsieur Jauval répondre,
mais je veux

342
00:27:09,020 --> 00:27:12,020
que tu aies juste clair que quand on parle
de l'overpass Saint-Jean,

343
00:27:13,020 --> 00:27:16,020
c'est l'overpass existante, ce n'est pas le
nouveau overpass.

344
00:27:16,020 --> 00:27:18,020
Voulez-vous répondre, Monsieur Jauval?

345
00:27:19,020 --> 00:27:20,020
Certainement.

346
00:27:20,020 --> 00:27:24,020
Essentiellement, Monsieur Lampoint, le projet
va être sur deux ans, 2027, 2028.

347
00:27:25,020 --> 00:27:30,020
Pour la piste polyvalente, monsieur Seguin,

348
00:27:30,020 --> 00:27:33,020
il me pointe essentiellement où est-ce que
ça va être situé.

349
00:27:34,020 --> 00:27:37,020
Ça, c'est en direction sud.

350
00:27:38,020 --> 00:27:41,020
Exactement, direction sud, côté ouest.

351
00:27:42,020 --> 00:27:45,020
Vous allez rapatisser le Centre.

352
00:27:45,020 --> 00:27:46,020
Exact.

353
00:27:46,020 --> 00:27:48,020
Vous avez la courbe devant vous.

354
00:27:50,020 --> 00:27:51,020
Merci. Bienvenue.

355
00:27:53,020 --> 00:27:55,020
Good evening. Hi.

356
00:27:57,020 --> 00:28:00,080
I think I saw that the- Excuse me, before you
proceed, can Can you

357
00:28:00,080 --> 00:28:01,080
please state your name for the minute? Sure.

358
00:28:01,080 --> 00:28:05,080
Ralph Stosek, S-T-O-C-E-K, District 2.

359
00:28:06,080 --> 00:28:13,080
I think I saw that the parks and green spaces
was 9% of the CIP.

360
00:28:15,080 --> 00:28:16,080
Yeah, 9%.

361
00:28:16,080 --> 00:28:21,080
I saw 550,000, I think, for incoming funds
for that.

362
00:28:21,080 --> 00:28:30,080
I thought to myself, it's a pretty small portion
of the total capital budget.

363
00:28:31,080 --> 00:28:36,080
Just for your information, the half a million
is for the financing,

364
00:28:36,080 --> 00:28:44,080
but the parks and green spaces, the projects
in total are roughly $4 million.

365
00:28:44,080 --> 00:28:51,080
Out of the 4,5 millions will be used from the-Put
towards that.

366
00:28:51,080 --> 00:28:53,080
Pour the parks and green spaces. I understand.

367
00:28:53,080 --> 00:28:55,080
For the financing. Yeah.

368
00:28:57,080 --> 00:29:02,040
I think it's great to We have waters, would
you call them?

369
00:29:02,040 --> 00:29:06,040
Splash pads, and other playground equipment
and things.

370
00:29:06,040 --> 00:29:13,040
But I think we could have a more ambitious
green space

371
00:29:13,040 --> 00:29:16,040
program than that, much more ambitious.

372
00:29:17,040 --> 00:29:23,040
And whether it be Fairview Forest in the north,
the maintaining of terracotta,

373
00:29:23,040 --> 00:29:25,040
which we already have, and I know there's some
trail space

374
00:29:25,040 --> 00:29:28,040
management, I think I heard, he's mentioned
for that,

375
00:29:28,040 --> 00:29:34,040
or the shoreline along the river, which is
a very special place, I

376
00:29:35,040 --> 00:29:37,040
think there should have been a lot more thinking
about that.

377
00:29:37,040 --> 00:29:41,040
I'm wondering if this three-year plan, then,
is locked in stone,

378
00:29:42,040 --> 00:29:46,040
or do you generally modify this as needs come
up over the years.

379
00:29:47,040 --> 00:29:52,040
Otherwise, we've got a number of mandates now
where city

380
00:29:52,040 --> 00:29:56,040
council really hasn't made much progress in
these areas.

381
00:29:56,040 --> 00:30:02,000
It would be nice if could revise and work a
little harder on

382
00:30:03,000 --> 00:30:05,000
acquiring natural spaces for the city.

383
00:30:06,000 --> 00:30:09,000
So just going to the shore, just to go to the
shoreline, there is a

384
00:30:09,000 --> 00:30:12,000
plan that's being worked on right now.

385
00:30:12,000 --> 00:30:16,000
It takes a long time to get permits and stuff
through le

386
00:30:16,000 --> 00:30:17,000
minister in order to do any work.

387
00:30:17,000 --> 00:30:20,000
And your window of opportunity to work on the
shoreline is very short.

388
00:30:20,000 --> 00:30:24,000
So it's a project that our lady is in charge
of in the environment.

389
00:30:25,000 --> 00:30:28,000
I think she's got it down to how many projects,
maybe...

390
00:30:29,000 --> 00:30:32,000
How many you sections of Lakeshore Road, a
shoreline, are there?

391
00:30:32,000 --> 00:30:37,000
There was 45 sections identified, then they
got grouped together.

392
00:30:37,000 --> 00:30:41,000
So we've done the analysis, we've hired the
company to do all the research.

393
00:30:41,000 --> 00:30:44,000
Now we're getting the data and see how much
it's going to cost.

394
00:30:44,000 --> 00:30:46,000
Then we start We're not going to have to start
budgeting it.

395
00:30:46,000 --> 00:30:48,000
We do have a plan.

396
00:30:48,000 --> 00:30:51,000
It's going in to the CIP over the next couple
of years, for sure.

397
00:30:51,000 --> 00:30:54,000
It is budgeted right now in 2028, 2029.

398
00:30:54,000 --> 00:30:57,000
Il y a 2 million per year. Yeah, exactly.

399
00:30:57,000 --> 00:31:03,060
And is there a possibility of modifying it
also to acquire more spaces?

400
00:31:03,060 --> 00:31:06,060
Homes go up for sale or properties go up for
sale along the river.

401
00:31:06,060 --> 00:31:08,060
Obviously, favorite forest is a huge one.

402
00:31:08,060 --> 00:31:11,060
I don't mean to make that a big topic tonight,
but

403
00:31:13,060 --> 00:31:17,060
there's lots of things in en termes de l'environment
et de l'espace que nous

404
00:31:17,060 --> 00:31:19,060
pouvons faire qui ne sont pas reflektés ici?

405
00:31:19,060 --> 00:31:23,060
Quand une opportunité arrive, nous ne disons
pas non, nous le regardons.

406
00:31:23,060 --> 00:31:25,060
Comme nous l'avons fait quand nous l'avons
acheté à la fin du coin

407
00:31:25,060 --> 00:31:26,060
du lac, le quartier.

408
00:31:26,060 --> 00:31:29,060
Une opportunité éroase, nous l'avons regardé,
nous l'avons

409
00:31:29,060 --> 00:31:30,060
pu faire et nous l'avons regardé.

410
00:31:30,060 --> 00:31:31,060
Il y a quelque chose qui est venu sur la table.

411
00:31:32,060 --> 00:31:34,060
Et il y a des fois où vous avez besoin de
dire non, nous ne pouvons pas faire tout.

412
00:31:35,060 --> 00:31:36,060
Et des fois, c'est le timing.

413
00:31:36,060 --> 00:31:40,060
Mais si nous pouvons acquérir de l'argent
à un prix raisonnable, c'est bon.

414
00:31:41,060 --> 00:31:42,060
Les citoyens de Pointe de Claire, ils le paient.

415
00:31:42,060 --> 00:31:44,060
Nous l'avons, c'est sûr. Et nous

416
00:32:15,020 --> 00:32:15,020
.

417
00:32:18,020 --> 00:32:20,020
Juste what urban development, what's exactly
about it?

418
00:32:21,020 --> 00:32:25,020
Sorry? The urban development, what's it?

419
00:32:25,020 --> 00:32:29,020
That's the overpass, up in the 40, Saint-Jones
Boulevard.

420
00:32:30,020 --> 00:32:32,020
That's only for the bike?

421
00:32:34,020 --> 00:32:34,020
Yeah, just like we could do that aren't reflected
here.

422
00:32:34,020 --> 00:32:34,020
When an opportunity arises, we never say no,
we look at it, right?

423
00:32:34,020 --> 00:32:34,020
Like we did when we bought the corner of Lakeshore
and Garnsay.

424
00:32:34,020 --> 00:32:35,020
An opportunity arose, we looked at it, we were
able to do it, We'll look

425
00:32:35,020 --> 00:32:35,020
at anything that comes on the table.

426
00:32:35,020 --> 00:32:35,020
Sometimes you have to say, No, we can't do
everything.

427
00:32:35,020 --> 00:32:35,020
Sometimes it's timing, but absolutely.

428
00:32:35,020 --> 00:32:35,020
If we can acquire land at a reasonable price,
it's fair to the citizens de

429
00:32:35,020 --> 00:32:35,020
Pointe-Clairage, they're all paying for it.

430
00:32:35,020 --> 00:32:35,020
We'll look at it for sûr. If it's possible,
we'll find the funding.

431
00:32:35,020 --> 00:32:35,020
That's encouraging.

432
00:32:35,020 --> 00:32:35,020
It would be great if we maybe put aside money
on an annual basis into a green fund

433
00:32:35,020 --> 00:32:35,020
so that we are prepared when these opportunities
come up.

434
00:32:35,020 --> 00:32:36,020
Yeah. Thank you.

435
00:32:36,020 --> 00:32:38,020
Veux-tu montrer la coupe? I'll go back to the
slide.

436
00:32:42,020 --> 00:32:43,020
I'm sorry, I'm late, but...

437
00:32:51,020 --> 00:33:16,080
Non, it's Starting next year,

438
00:33:16,080 --> 00:33:20,080
2027, ending, 2028. Ok, thank you.

439
00:33:20,080 --> 00:33:25,080
Do we have enough money for infrastructure
for the sewer and the drain?

440
00:33:27,080 --> 00:33:28,080
We have major projects.

441
00:33:29,080 --> 00:33:30,080
Ok, for this year.

442
00:33:30,080 --> 00:33:35,080
For various parts of the very streets, including
infrastructure,

443
00:33:35,080 --> 00:33:37,080
including stormwater management.

444
00:33:37,080 --> 00:33:40,080
Because this is really what is causing us a
lot of money.

445
00:33:42,080 --> 00:33:49,080
So, again, we are spending 42 dollars next
year on the CIP, and the whole focus is

446
00:33:49,080 --> 00:33:51,080
on infrastructure and water mitigation.

447
00:33:51,080 --> 00:33:54,080
So most of the money is going to those types
of projets: sewers,

448
00:33:54,080 --> 00:33:56,080
road services, drainage.

449
00:33:56,080 --> 00:34:00,040
We got money from the Oasis program to create
sponge parks, and so on,

450
00:34:00,040 --> 00:34:03,040
and so forth, to help mitigate the water situation.

451
00:34:03,040 --> 00:34:05,040
Our emphasis, our energy is going there.

452
00:34:06,040 --> 00:34:10,040
Is that for all the city, or just, you're taking
part, like,

453
00:34:11,040 --> 00:34:13,040
section by section, from the city?

454
00:34:13,040 --> 00:34:46,040
When you talk, We analyze, we prioritize.

455
00:34:46,040 --> 00:34:50,040
Some stuff is maybe a priority, flood it today,
but it might...

456
00:34:50,040 --> 00:34:52,040
I can give you an example of a certain street
we need to change

457
00:34:52,040 --> 00:34:53,040
the size of a pipe.

458
00:34:53,040 --> 00:34:55,040
It's a priority, but guess what?

459
00:34:55,040 --> 00:34:57,040
It will take us a year and a half to get the
perm for the overpass

460
00:34:57,040 --> 00:34:57,040
of the 40 and St. John's Boulevard.

461
00:34:57,040 --> 00:34:57,040
And your question was, is there a bike path?

462
00:34:57,040 --> 00:34:58,040
Yes, there is. It's a bike path.

463
00:34:58,040 --> 00:34:58,040
Right here, in this section, that pipe.

464
00:34:58,040 --> 00:35:01,000
So we have to schedule that as a priority,
but we have to wait to

465
00:35:01,000 --> 00:35:02,000
get the right permits.

466
00:35:02,000 --> 00:35:04,000
So everything is looked at, and we are trying...

467
00:35:04,000 --> 00:35:07,000
Again, I'm going to repeat myself like you
did last month.

468
00:35:07,000 --> 00:35:11,000
I'm very confident that our teams are so far
ahead, they're working so hard

469
00:35:11,000 --> 00:35:14,000
on trying to hit the most important areas as
soon as possible.

470
00:35:14,000 --> 00:35:18,000
And that's why you have a CIP of 42 millions
dollars this year.

471
00:35:18,000 --> 00:35:21,000
It's a lot of money. Yeah, I know.

472
00:35:21,000 --> 00:35:23,000
We were hoping de put in the right places.

473
00:35:23,000 --> 00:35:26,000
But everything we're doing, we're hoping, is
going to work.

474
00:35:26,000 --> 00:35:28,000
If you look at what we did on Belmont, have
you gone to the scene

475
00:35:28,000 --> 00:35:29,000
what we did on Belmont? Yes.

476
00:35:30,000 --> 00:35:31,000
It's a beautiful project.

477
00:35:31,000 --> 00:35:34,000
Technically, when you look at it, it's going
to work, right?

478
00:35:34,000 --> 00:35:36,000
So these are the types of things that we're
doing.

479
00:35:36,000 --> 00:35:38,000
And that was a priority, because that area
had been flooding,

480
00:35:39,000 --> 00:35:42,000
and it was something we could manage financially.

481
00:35:42,000 --> 00:35:44,000
It was a priority, and it got done.

482
00:35:44,000 --> 00:35:46,000
So Everything is analyzed, everything is prioritized.

483
00:35:48,000 --> 00:35:53,000
Yeah, I know, because that is really more important
than park and anything.

484
00:35:53,000 --> 00:35:55,000
And also the street.

485
00:35:55,000 --> 00:35:57,000
Our street is so terrible.

486
00:35:58,000 --> 00:36:02,060
All crack and holes in So again, we're spending
a lot of money on that.

487
00:36:02,060 --> 00:36:03,060
Is that include also?

488
00:36:03,060 --> 00:36:05,060
That's included, but yes, it's included.

489
00:36:06,060 --> 00:36:07,060
We also have another...

490
00:36:07,060 --> 00:36:11,060
Every municipality has the same problem.

491
00:36:11,060 --> 00:36:15,060
Infrastructure, road surface, they're terrible,
but it's so costly to do.

492
00:36:15,060 --> 00:36:19,060
So we're trying to get the biggest bang for
our buck, and we found some different

493
00:36:19,060 --> 00:36:20,060
solutions to do more resurfacing.

494
00:36:20,060 --> 00:36:23,060
Instead of digging everything down and changing
everything,

495
00:36:23,060 --> 00:36:26,060
let's resurface some streets to get more mileage
out of our money.

496
00:36:26,060 --> 00:36:28,060
And that's what the things are in there, and
that's what we're going to

497
00:36:28,060 --> 00:36:30,060
be doing for the next 2, 3 years.

498
00:36:30,060 --> 00:36:34,060
We're focussing on: water mitigation, drainage,
and road surfaces.

499
00:36:35,060 --> 00:36:37,060
But again, it's not an open vault there.

500
00:36:37,060 --> 00:36:39,060
There's only so much money we have, right?

501
00:36:40,060 --> 00:36:42,060
So we have to be responsible, but we're trying
to prioritise...

502
00:36:42,060 --> 00:36:44,060
This council, that's the priorities right now.

503
00:36:45,060 --> 00:36:47,060
Ok. Can I ask you about Maywood, really?

504
00:36:48,060 --> 00:36:55,060
Because since 30 years, since all the sewer
pipe and the drain,

505
00:36:56,060 --> 00:36:57,060
the street is so terrible.

506
00:36:58,060 --> 00:37:02,020
And the kids, there are schools there, they
go school by a bike.

507
00:37:04,020 --> 00:37:08,020
The hole is between 5 and 6 inches.

508
00:37:08,020 --> 00:37:10,020
If anyone drive...

509
00:37:10,020 --> 00:37:12,020
Like me, I go bike to the gym all the time.

510
00:37:13,020 --> 00:37:14,020
I have to avoid all of that.

511
00:37:14,020 --> 00:37:17,020
So are data include in that?

512
00:37:17,020 --> 00:37:21,020
I don't know what was in that year, but look,
every street has been evaluated.

513
00:37:21,020 --> 00:37:24,020
And yet another gentleman that stood up and
talked about the village.

514
00:37:24,020 --> 00:37:27,020
It was over 40, 50 years, 60 years, he's been
waiting to get two

515
00:37:27,020 --> 00:37:28,020
streets done in the village.

516
00:37:28,020 --> 00:37:33,020
So Maywood is on the list is a priority, I
can't tell you, but every street

517
00:37:33,020 --> 00:37:35,020
right now has to be, has been looked at.

518
00:37:35,020 --> 00:37:39,020
But we have to prioritize the worst, the ones
that we can get,

519
00:37:40,020 --> 00:37:43,020
that will fit into our capacity to pay.

520
00:37:43,020 --> 00:37:46,020
So everything has been looked at, and it's
not going to happen in one year.

521
00:37:46,020 --> 00:37:49,020
You need a 10-year plan to get through the
city, 10, 12 years, to be able to get

522
00:37:49,020 --> 00:37:51,020
through everything that has to be done.

523
00:37:51,020 --> 00:37:53,020
I hope it's a priority because for the school,
for the kids,

524
00:37:53,020 --> 00:37:55,020
really, primary school.

525
00:37:55,020 --> 00:37:59,020
I hear you, but Maywood is just as important
as many other streets.

526
00:37:59,020 --> 00:38:01,080
Everybody in this room has a street that they
want redone this year.

527
00:38:01,080 --> 00:38:04,080
Just to fix all the cracks and holes.

528
00:38:04,080 --> 00:38:06,080
We'll take a look at fixing the cracks. Definitely.

529
00:38:06,080 --> 00:38:08,080
We'll take a look at fixing the cracks.

530
00:38:08,080 --> 00:38:09,080
We'll take note of that.

531
00:38:09,080 --> 00:38:11,080
Ok, thank you.

532
00:38:11,080 --> 00:38:14,080
Any other questions for capital expansion?
Any other questions for capital expansion?

533
00:38:15,080 --> 00:38:15,080
.

534
00:38:15,080 --> 00:38:18,080
On va passer au point 10.

535
00:38:18,080 --> 00:38:20,080
1, la séance extraordinaire.

536
00:38:20,080 --> 00:38:24,080
Adopter le programme triennal des dépenses
d'immobilisation 20-27, 20-28, 20-29.

537
00:38:25,080 --> 00:38:26,080
.

538
00:38:28,080 --> 00:38:28,080
.

539
00:38:29,080 --> 00:38:30,080
Quartier numéro 8.

540
00:38:30,080 --> 00:38:31,080
.

541
00:38:32,080 --> 00:38:32,080
. .

542
00:38:33,080 --> 00:38:34,080
.

543
00:38:34,080 --> 00:38:36,080
Merci.

544
00:38:36,080 --> 00:38:39,080
Levé de la séance, il est 19h09.

545
00:38:39,080 --> 00:38:41,080
On va lever la séance extraordinaire.

546
00:38:42,080 --> 00:38:42,080
.

547
00:38:43,080 --> 00:38:44,080
Gruneau-temblée, District 6.

548
00:38:45,080 --> 00:38:46,080
Second, bye.

549
00:38:47,080 --> 00:38:49,080
Andrew Soutzinski, District 4. All in favor?

550
00:38:50,080 --> 00:38:52,080
Thank you. Great.

551
00:38:52,080 --> 00:38:57,080
We're going to take a.