City of Hamilton
GENERAL ISSUES COMMITTEE
AGENDA

Meeting #:
22-020(a)
Date:
Time:
-
Location:
Council Chambers
Hamilton City Hall
71 Main Street West

​Stephanie Paparella, Legislative Coordinator (905) 546-2424 ext. 3993

1.
APPROVAL OF AGENDA

 

2.
DECLARATIONS OF INTEREST

 

3.
APPROVAL OF MINUTES OF PREVIOUS MEETING

 

4.
COMMUNICATIONS

 

5.
STAFF PRESENTATIONS

 

6.
DISCUSSION ITEMS

 

6.1
2023 Recommended Water, Wastewater and Stormwater Budget (FCS22054) (City Wide)

This item has attachments. 
1.FCS22054 - 2023 Recommended Water Wastewater and Stormwater Budget.pdf
2.FCS22054 Appendix A Combined Macro.pdf
3.FCS22054 Appendix B Water Macro.pdf
4.FCS22054 Appendix C Combined Wastewater and Storm Macro.pdf
5.FCS22054 Appendix D Wastewater Macro.pdf
6.FCS22054 Appendix E Storm Macro.pdf
7.FCS22054 Appendix F 2023 Complement Summary - FINAL.pdf
8.FCS22054 Appendix G User Fees.pdf
9.FCS22054 Appendix H Water, Wastewater, Storm Source of Capital Financing.pdf
10.FCS22054 Appendix I 2023-2032 Water, Wastewater, Storm Capital Financing Plan.pdf
11.FCS22054 Appendix J Water Source of Capital Financing.pdf
12.FCS22054 Appendix K Water 2023 Capital Budget Project List.pdf
13.FCS22054 Appendix L 2023-2032 Project List - Water System.pdf
14.FCS22054 Appendix M Wastewater Source of Capital Financing.pdf
15.FCS22054 Appendix N Wastewater 2023 Capital Budget Project List.pdf
16.FCS22054 Appendix O 2023-2032 Project List - Wastewater System.pdf
17.FCS22054 Appendix P Storm Source of Capital Financing.pdf
18.FCS22054 Appendix Q Storm 2023 Capital Project List.pdf
19.FCS22054 Appendix R 2023-2032 Project List - Storm System.pdf
20.FCS22054 Appendix S Capital Budget Summary- Rate System.pdf
21.FCS22054 Appendix T City of Hamilton Treasurers Updated ARL.pdf
22.FCS22054 Appendix U New Development Water and Wastewater Customer Billing Policy.pdf
23.2023 Rate Budget CoH Department Budget Presentation.pdf
24.5.1 2023 Recommended Water Wastewater and Stormwater Budget - Hamilton Water Presentation.pdf

DEFERRED from the November 24, 2022 General Issues Committee (Budget) meeting.

7.
CONSENT ITEMS

 

8.
MOTIONS

 

9.
NOTICES OF MOTION

 

10.
GENERAL INFORMATION / OTHER BUSINESS

 

11.
ADJOURNMENT

 
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