City of HamiltonGENERAL ISSUES COMMITTEE ADDENDUMMeeting #:20-021Date:Friday, November 27, 2020Time: 9:30 A.m. - 4:30 P.m.Location:Council Chambers, Hamilton City Hall71 Main Street WestStephanie Paparella, Legislative Coordinator (905) 546-2424 ext. 39936.STAFF PRESENTATIONS Public Comments: 6.12021 Tax Supported Capital Budget (FCS20101) (City Wide) 1.FCS20101 - 2021 Tax Supported Capital Budget.pdf2.FCS20101 Appendix A 2021 Tax Support Capital Budget Book.pdf3.FCS20101 Appendix B 2021 Tax Capital Budget Project List.pdf4.FCS20101 Appendix D 2021 Tax Supported Capital Budget Operating Budget and FTE Impacts.pdf5.FCS20101 Appendix C Discretionary Tax Supported Net Capital Funding 2021-2030 Forecast.pdf6.FCS20101 Appendix E 2021 Tax Supported Capital Budget Reserve Funding by Reserve and Project.pdf7.FCS20101 Appendix F 2021 Tax Supported Capital Budget Summary of Work in Progress (WIP) and Other Internal Funding.pdf8.FCS20101 Appendix G City of Hamilton Debt Policy Ratios and Treasurer's Updated 2020 Annual Repayment Limit.pdf9.2021 Tax Supported Capital Budget FCS20101.pdf7.DISCUSSION ITEMS Public Comments: 7.3Capital Lifecycle Renewal - Facilities Roof Replacements (PW18065(b)) (City Wide) 1.PW18065(b).pdfNo Item Selected This item has no attachments1.FCS20101 - 2021 Tax Supported Capital Budget.pdf2.FCS20101 Appendix A 2021 Tax Support Capital Budget Book.pdf3.FCS20101 Appendix B 2021 Tax Capital Budget Project List.pdf4.FCS20101 Appendix D 2021 Tax Supported Capital Budget Operating Budget and FTE Impacts.pdf5.FCS20101 Appendix C Discretionary Tax Supported Net Capital Funding 2021-2030 Forecast.pdf6.FCS20101 Appendix E 2021 Tax Supported Capital Budget Reserve Funding by Reserve and Project.pdf7.FCS20101 Appendix F 2021 Tax Supported Capital Budget Summary of Work in Progress (WIP) and Other Internal Funding.pdf8.FCS20101 Appendix G City of Hamilton Debt Policy Ratios and Treasurer's Updated 2020 Annual Repayment Limit.pdf9.2021 Tax Supported Capital Budget FCS20101.pdf1.PW18065(b).pdf