City of HamiltonGENERAL ISSUES COMMITTEE REVISEDMeeting #:20-021(b)Date:Friday, December 18, 2020Time: 9:30 A.m. - 4:30 P.m.Location:Due to the COVID-19 and the Closure of City HallAll electronic meetings can be viewed at:City’s Website: https://www.hamilton.ca/council-committee/council-committee-meetings/meetings-and-agendas City's YouTube Channel: https://www.youtube.com/user/InsideCityofHamilton or Cable 14Stephanie Paparella, Legislative Coordinator (905) 546-2424 ext. 39931.APPROVAL OF AGENDA 2.DECLARATIONS OF INTEREST 3.APPROVAL OF MINUTES OF PREVIOUS MEETING 3.1December 3, 2020 1.Minutes 20-021(a) -GIC (December 3, 2020).pdf4.COMMUNICATIONS 4.1Correspondence from Karl Grotke, respecting the 2021 Budget 1.Correspondence from Karl (redacted).pdfRecommendation: Be received and referred to the consideration of Item 7.1.5.CONSENT ITEMS 5.12021 Tax Supported Capital Budget Update #2 (FCS20101(b)) (City Wide) 1.FCS20101(b) - 2021 Tax Supported Capital Budget Update.pdf2.FCS20101(b) - Appendix A - Request for Information on 2020 Work-In-Progress Capital Projects.pdf3.FCS20101(b) - Appendix B - Human Services Integration Project Detail Sheet.pdf6.STAFF PRESENTATIONS 6.12021 Tax Supported Capital Budget (FCS20101) (City Wide) 1.FCS20101 - 2021 Tax Supported Capital Budget.pdf2.FCS20101_Appendix_A_2021_Tax_Support_Capital_Budget_Book.pdf3.FCS20101_Appendix_B_2021_Tax_Capital_Budget_Project_List.pdf4.FCS20101_Appendix_C_Discretionary_Tax_Supported_Net_Capital_Funding_2021-2030_Forecast.pdf5.FCS20101_Appendix_D_2021_Tax_Supported_Capital_Budget_Operating_Budget_and_FTE_Impacts.pdf6.FCS20101_Appendix_E_2021_Tax_Supported_Capital_Budget_Reserve_Funding_by_Reserve_and_Project.pdf7.FCS20101_Appendix_F_2021_Tax_Supported_Capital_Budget_Summary_of_Work_in_Progress_(WIP)_and_Other_Internal_Funding.pdf8.FCS20101_Appendix_G_City_of_Hamilton_Debt_Policy_Ratios_and_Treasurer_s_Updated_2020_Annual_Repayment_Limit.pdf9.FCS20101 - 2021 Tax Supported Capital Budget Presentation.pdf(Sub-sections (b) through (i) Deferred from the December 3, 2020 GIC meeting)6.1.aMotion to Amend Sub-Section (b) of Report FCS20101 1.Motion to Amend sub-section (b) of Report FCS20201.pdf7.DISCUSSION ITEMS 7.1HPS Projected Capital Expenditures: 2021-2030 - 20-099 (PSB 15-002, PSB 15-002a, PSB 15-002x, PSB16-113, PSB 17-122, PSB 18-108, PSB 19-103) 1.Hamilton Police Services.pdf(DEFERRED from the December 3, 2020 GIC)8.MOTIONS 8.1Alternative Budget Reporting Approaches of Operating Impacts from Contributed Assests 1.Motion - Alternative Budget Reporting Approaches of Operating Impacts from Contributed Assets (Wilson).pdf9.NOTICES OF MOTION 9.1Hamilton Farmers' Market Security Enhancements and Infrastructure Replacement (Ward 2) 1.Notice of Motion - Hamilton Farmers Market Security Enhancements and Infrastructure Replacement (Pauls).pdf10.GENERAL INFORMATION / OTHER BUSINESS 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments1.Hamilton Police Services.pdf1.FCS20101 - 2021 Tax Supported Capital Budget.pdf2.FCS20101_Appendix_A_2021_Tax_Support_Capital_Budget_Book.pdf3.FCS20101_Appendix_B_2021_Tax_Capital_Budget_Project_List.pdf4.FCS20101_Appendix_C_Discretionary_Tax_Supported_Net_Capital_Funding_2021-2030_Forecast.pdf5.FCS20101_Appendix_D_2021_Tax_Supported_Capital_Budget_Operating_Budget_and_FTE_Impacts.pdf6.FCS20101_Appendix_E_2021_Tax_Supported_Capital_Budget_Reserve_Funding_by_Reserve_and_Project.pdf7.FCS20101_Appendix_F_2021_Tax_Supported_Capital_Budget_Summary_of_Work_in_Progress_(WIP)_and_Other_Internal_Funding.pdf8.FCS20101_Appendix_G_City_of_Hamilton_Debt_Policy_Ratios_and_Treasurer_s_Updated_2020_Annual_Repayment_Limit.pdf9.FCS20101 - 2021 Tax Supported Capital Budget Presentation.pdf1.Notice of Motion - Hamilton Farmers Market Security Enhancements and Infrastructure Replacement (Pauls).pdf1.FCS20101(b) - 2021 Tax Supported Capital Budget Update.pdf2.FCS20101(b) - Appendix A - Request for Information on 2020 Work-In-Progress Capital Projects.pdf3.FCS20101(b) - Appendix B - Human Services Integration Project Detail Sheet.pdf1.Correspondence from Karl (redacted).pdf1.Motion to Amend sub-section (b) of Report FCS20201.pdf1.Minutes 20-021(a) -GIC (December 3, 2020).pdf1.Motion - Alternative Budget Reporting Approaches of Operating Impacts from Contributed Assets (Wilson).pdf