City of Hamilton
GENERAL ISSUES COMMITTEE (BUDGET) REVISED

Meeting #:
24-019(a)
Date:
Time:
-
Location:
Council Chambers
Hamilton City Hall
71 Main Street West

​Angela McRae, Legislative Coordinator (905) 546-2424 ext. 5987

1.
APPROVAL OF AGENDA
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2.
DECLARATIONS OF INTEREST
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3.
APPROVAL OF MINUTES OF PREVIOUS MEETING
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4.
COMMUNICATIONS

 

5.
STAFF PRESENTATIONS
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5.1
2025 Preliminary Water, Wastewater and Stormwater Rate Supported Budget (FCS24055) (City Wide)
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This item has attachments. 
1.FCS24055 - 2025 Preliminary Water Wastewater and Stormwater Budget.pdf
2.FCS24055 Appendix A Combined Macro.pdf
3.FCS24055 Appendix B Water Macro.pdf
4.FCS24055 Appendix C Combined Wastewater and Storm Macro.pdf
5.FCS24055 Appendix D Wastewater Macro.pdf
6.FCS24055 Appendix E Storm Macro.pdf
7.FCS24055 Appendix F 2024 Complement Plus Business Cases.pdf
8.FCS24055 Appendix G User Fees.pdf
9.FCS24055 Appendix H Water, Wastewater, Storm Source of Capital Financing.pdf
10.FCS24055 Appendix I 2025-2034 Water, Wastewater, Storm Capital Financing Plan.pdf
11.FCS24055 Appendix J Water Source of Capital Financing.pdf
12.FCS24055 Appendix K Water 2025 Capital Budget Project List.pdf
13.FCS24055 Appendix L 2025-2034 Project List - Water System.pdf
14.FCS24055 Appendix M Wastewater Source of Capital Financing.pdf
15.FCS24055 Appendix N Wastewater 2025 Capital Budget Project List.pdf
16.FCS24055 Appendix O 2025-2034 Project List - Wastewater System.pdf
17.FCS24055 Appendix P Storm Source of Capital Financing.pdf
18.FCS24055 Appendix Q Storm 2025 Capital Project List.pdf
19.FCS24055 Appendix R 2025-2034 Project List - Storm System.pdf
20.FCS24055 Appendix S Capital Budget Summary- Rate System.pdf
21.FCS24055 Appendix T Updated ARL.pdf

6.
CONSENT ITEMS

 

7.
MOTIONS

 

8.
NOTICES OF MOTION

 

9.
ADJOURNMENT
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