City of HamiltonGENERAL ISSUES COMMITTEEAGENDAMeeting #:22-021Date:Thursday, November 24, 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.STAFF PRESENTATIONS 5.12023 Recommended Water, Wastewater and Stormwater Budget (FCS22054) (City Wide) 1.FCS22054 - 2023 Recommended Water Wastewater and Stormwater Budget.pdf2.FCS22054 Appendix A Combined Macro.pdf3.FCS22054 Appendix B Water Macro.pdf4.FCS22054 Appendix C Combined Wastewater and Storm Macro.pdf5.FCS22054 Appendix D Wastewater Macro.pdf6.FCS22054 Appendix E Storm Macro.pdf7.FCS22054 Appendix F 2023 Complement Summary - FINAL.pdf8.FCS22054 Appendix G User Fees.pdf9.FCS22054 Appendix H Water, Wastewater, Storm Source of Capital Financing.pdf10.FCS22054 Appendix I 2023-2032 Water, Wastewater, Storm Capital Financing Plan.pdf11.FCS22054 Appendix J Water Source of Capital Financing.pdf12.FCS22054 Appendix K Water 2023 Capital Budget Project List.pdf13.FCS22054 Appendix L 2023-2032 Project List - Water System.pdf14.FCS22054 Appendix M Wastewater Source of Capital Financing.pdf15.FCS22054 Appendix N Wastewater 2023 Capital Budget Project List.pdf16.FCS22054 Appendix O 2023-2032 Project List - Wastewater System.pdf17.FCS22054 Appendix P Storm Source of Capital Financing.pdf18.FCS22054 Appendix Q Storm 2023 Capital Project List.pdf19.FCS22054 Appendix R 2023-2032 Project List - Storm System.pdf20.FCS22054 Appendix S Capital Budget Summary- Rate System.pdf21.FCS22054 Appendix T City of Hamilton Treasurers Updated ARL.pdf22.FCS22054 Appendix U New Development Water and Wastewater Customer Billing Policy.pdf23.2023 Rate Budget CoH Department Budget Presentation.pdf24.5.1 2023 Recommended Water Wastewater and Stormwater Budget - Hamilton Water Presentation.pdf6.CONSENT ITEMS 6.1Implementation of Utility Billing Services (FCS21082(b)) (City Wide) 1.FCS21082(b) Implementation of Utility Billing Services.pdf6.2Alectra Utilities Water, Wastewater and Storm 2022 Service Activity Report (FCS22077) (City Wide) 1.FCS22077 - 2022 Alectra Service Activity Report.pdf2.FCS22077 - Appendix A.pdf7.DISCUSSION ITEMS 8.MOTIONS 9.NOTICES OF MOTION 10.ADJOURNMENT No Item Selected This item has no attachments1.FCS21082(b) Implementation of Utility Billing Services.pdf1.FCS22077 - 2022 Alectra Service Activity Report.pdf2.FCS22077 - Appendix A.pdf1.FCS22054 - 2023 Recommended Water Wastewater and Stormwater Budget.pdf2.FCS22054 Appendix A Combined Macro.pdf3.FCS22054 Appendix B Water Macro.pdf4.FCS22054 Appendix C Combined Wastewater and Storm Macro.pdf5.FCS22054 Appendix D Wastewater Macro.pdf6.FCS22054 Appendix E Storm Macro.pdf7.FCS22054 Appendix F 2023 Complement Summary - FINAL.pdf8.FCS22054 Appendix G User Fees.pdf9.FCS22054 Appendix H Water, Wastewater, Storm Source of Capital Financing.pdf10.FCS22054 Appendix I 2023-2032 Water, Wastewater, Storm Capital Financing Plan.pdf11.FCS22054 Appendix J Water Source of Capital Financing.pdf12.FCS22054 Appendix K Water 2023 Capital Budget Project List.pdf13.FCS22054 Appendix L 2023-2032 Project List - Water System.pdf14.FCS22054 Appendix M Wastewater Source of Capital Financing.pdf15.FCS22054 Appendix N Wastewater 2023 Capital Budget Project List.pdf16.FCS22054 Appendix O 2023-2032 Project List - Wastewater System.pdf17.FCS22054 Appendix P Storm Source of Capital Financing.pdf18.FCS22054 Appendix Q Storm 2023 Capital Project List.pdf19.FCS22054 Appendix R 2023-2032 Project List - Storm System.pdf20.FCS22054 Appendix S Capital Budget Summary- Rate System.pdf21.FCS22054 Appendix T City of Hamilton Treasurers Updated ARL.pdf22.FCS22054 Appendix U New Development Water and Wastewater Customer Billing Policy.pdf23.2023 Rate Budget CoH Department Budget Presentation.pdf24.5.1 2023 Recommended Water Wastewater and Stormwater Budget - Hamilton Water Presentation.pdf