City of Hamilton
GENERAL ISSUES COMMITTEE (BUDGET)
AGENDA

Meeting #:
23-032(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

 

2.
DECLARATIONS OF INTEREST

 

3.
APPROVAL OF MINUTES OF PREVIOUS MEETING

 

4.
COMMUNICATIONS

 

5.
CONSENT ITEMS

 

6.
STAFF PRESENTATIONS

 

6.1
2024 Recommended Water, Wastewater and Stormwater Rate Supported Budget (FCS23100) (City Wide)

This item has attachments. 
1.FCS23100 - 2024 Recommended Water Wastewater and Stormwater Budget.pdf
2.FCS23100 Appendix A Combined Macro.pdf
3.FCS23100 Appendix B Water Macro.pdf
4.FCS23100 Appendix C Combined Wastewater and Storm Macro.pdf
5.FCS23100 Appendix D Wastewater Macro.pdf
6.FCS23100 Appendix E Storm Macro.pdf
7.FCS23100 Appendix G User Fees.pdf
8.FCS23100 Appendix F 2024 Complement Plus Business Cases.pdf
9.FCS23100 Appendix H Water, Wastewater, Storm Source of Capital Financing.pdf
10.FCS23100 Appendix I 2024-2033 Water, Wastewater, Storm Capital Financing Plan.pdf
11.FCS23100 Appendix J Water Source of Capital Financing.pdf
12.FCS23100 Appendix K Water 2024 Capital Budget Project List.pdf
13.FCS23100 Appendix L 2024-2033 Project List - Water System.pdf
14.FCS23100 Appendix M Wastewater Source of Capital Financing.pdf
15.FCS23100 Appendix N Wastewater 2024 Capital Budget Project List.pdf
16.FCS23100 Appendix O 2024-2033 Project List - Wastewater System.pdf
17.FCS23100 Appendix P Storm Source of Capital Financing.pdf
18.FCS23100 Appendix Q Storm 2024 Capital Project List.pdf
19.FCS23100 Appendix R 2024-2033 Project List - Storm System.pdf
20.FCS23100 Appendix S Capital Budget Summary- Rate System.pdf
21.FCS23100 Appendix T Updated ARL.pdf

Deferred from the November 21, 2023 GIC Budget Meeting.

7.
DISCUSSION ITEMS

 

8.
MOTIONS

 

9.
NOTICES OF MOTION

 

10.
GENERAL INFORMATION / OTHER BUSINESS

 

11.
PRIVATE & CONFIDENTIAL

 

11.1
Ward Office Staffing Review (HUR23017) (City Wide)

 

Pursuant to Section 9.3, Sub-sections (b) and (d) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-sections (b) and (d) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal matters about an identifiable individual, including City or local board employees; and labour relations or employee negotiations.

12.
ADJOURNMENT

 
No Item Selected