City of HamiltonGENERAL ISSUES COMMITTEEAGENDAMeeting #:22-022Date:Friday, November 25, 2022Time: 9:30 A.m. - 4:30 P.m.Location:Council ChambersHamilton City Hall71 Main Street WestStephanie Paparella, Legislative Coordinator (905) 546-2424 ext. 39931.APPROVAL OF AGENDA 2.DECLARATIONS OF INTEREST 3.APPROVAL OF MINUTES OF PREVIOUS MEETING 4.COMMUNICATIONS 5.CONSENT ITEMS 5.1Requirements for the Implementation of a 311 Customer Service Call Platform (FCS22058) (City Wide) 1.FCS22058 - Requirements for the Implementation of a 311 Customer Service Call Platform.pdf6.STAFF PRESENTATIONS 6.1Corporate Asset Management 2023 Capital Budget 1.Corporate Assset Management 2023 Capital Budget Presentation.pdf2.FCS22081 - 2023 Tax Supported Capital Budget.pdf3.FCS22081 - Appendix B - 2023 Tax Capital Budget Project List.pdf4.FCS22081 - Appendix C - Discretionary Tax Supported Net Capital Funding 2023-2032 Forecast.pdf5.FCS22081 - Appendix A - 2023 Tax Supported Capital Budget Book.pdf6.FCS22081 - Appendix D - Tax Supported Capital Projects - Operating Impacts of Capital.pdf7.FCS22081 - Appendix E - 2023 Tax Supported Capital Budget Reserve Funding.pdf8.FCS22081 - Appendix F - 2023 Tax Supported Capital Budget Summary of WIP Funding.pdf6.22023 Tax Supported Capital Budget (FCS22081) (City Wide) 1.FCS22081 - 2023 Tax Supported Capital Budget(1).pdf2.FCS22081 - Appendix A - 2023 Tax Supported Capital Budget Book_FINAL.pdf3.FCS22081 - Appendix B - 2023 Tax Capital Budget Project List(1).pdf4.FCS22081 - Appendix A - 2023 Tax Supported Capital Budget Book(1).pdf5.FCS22081 - Appendix C - Discretionary Tax Supported Net Capital Funding 2023-2032 Forecast(1).pdf6.FCS22081 - Appendix D - Tax Supported Capital Projects - Operating Impacts of Capital(1).pdf7.FCS22081 - Appendix E - 2023 Tax Supported Capital Budget Reserve Funding(1).pdf8.FCS22081 - Appendix F - 2023 Tax Supported Capital Budget Summary of WIP Funding(1).pdf9.FCS22081 - Appendix G - Debt Policy Ratios and Treasurer's Updated 2022 Annual Repayment Limit.pdf10.FCS22081 - 2023 Tax Supported Capital Budget Presentation.pdf7.DISCUSSION ITEMS 7.1Hamilton Light Rail Transit (LRT) Project Capital Budget Overview (PED22202) (City Wide) 1.PED22202 v2.pdf8.MOTIONS 9.NOTICES OF MOTION 10.GENERAL INFORMATION / OTHER BUSINESS 11.ADJOURNMENT No Item Selected This item has no attachments1.Corporate Assset Management 2023 Capital Budget Presentation.pdf2.FCS22081 - 2023 Tax Supported Capital Budget.pdf3.FCS22081 - Appendix B - 2023 Tax Capital Budget Project List.pdf4.FCS22081 - Appendix C - Discretionary Tax Supported Net Capital Funding 2023-2032 Forecast.pdf5.FCS22081 - Appendix A - 2023 Tax Supported Capital Budget Book.pdf6.FCS22081 - Appendix D - Tax Supported Capital Projects - Operating Impacts of Capital.pdf7.FCS22081 - Appendix E - 2023 Tax Supported Capital Budget Reserve Funding.pdf8.FCS22081 - Appendix F - 2023 Tax Supported Capital Budget Summary of WIP Funding.pdf1.FCS22058 - Requirements for the Implementation of a 311 Customer Service Call Platform.pdf1.FCS22081 - 2023 Tax Supported Capital Budget(1).pdf2.FCS22081 - Appendix A - 2023 Tax Supported Capital Budget Book_FINAL.pdf3.FCS22081 - Appendix B - 2023 Tax Capital Budget Project List(1).pdf4.FCS22081 - Appendix A - 2023 Tax Supported Capital Budget Book(1).pdf5.FCS22081 - Appendix C - Discretionary Tax Supported Net Capital Funding 2023-2032 Forecast(1).pdf6.FCS22081 - Appendix D - Tax Supported Capital Projects - Operating Impacts of Capital(1).pdf7.FCS22081 - Appendix E - 2023 Tax Supported Capital Budget Reserve Funding(1).pdf8.FCS22081 - Appendix F - 2023 Tax Supported Capital Budget Summary of WIP Funding(1).pdf9.FCS22081 - Appendix G - Debt Policy Ratios and Treasurer's Updated 2022 Annual Repayment Limit.pdf10.FCS22081 - 2023 Tax Supported Capital Budget Presentation.pdf1.PED22202 v2.pdf