City of HamiltonGENERAL ISSUES COMMITTEE REVISEDMeeting #:21-026Date:Friday, November 26, 2021Time: 9:30 A.m. - 4:30 P.m.Location:Due to the COVID-19 and the Closure of City Hall (CC)All 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 3.1November 22, 2021 4.COMMUNICATIONS 5.CONSENT ITEMS 5.1Cycling Infrastructure 2022 (PED21219/PW21068) (City Wide) 1.PED21219 PW21068.pdf2.PED21219 PW21068 Appendix A.pdf6.STAFF PRESENTATIONS 6.12022 Tax Supported Capital Budget (FCS21096) (City Wide) 1.FCS21096 - 2022 Tax Supported Capital Budget.pdf2.FCS21096 Appendix A - 2022 Preliminary Tax Supported Capital Budget Book.pdf3.FCS21096 Appendix B - 2022 Tax Capital Budget Project List.pdf4.FCS21096 Appendix C - Discretionary Tax Supported Net Capital Funding 2022-2031 Forecast.pdf5.FCS21096 Appendix D - Operating Budget Impacts for Projects Included in the 2022 Financing Plan.pdf6.FCS21096 Appendix E - 2022 Tax Supported Capital Budget Reserve Funding by Reserve and Project.pdf7.FCS21096 Appendix F - 2022 Tax Supported Capital Budget Summary of WIP and Other Internal Funding.pdf8.FCS21096 Appendix G - City of Hamilton Debt Policy Ratios and Treasurer's Updated 2021 Annual Repayment Limit.pdf9.FCS21096 - 2022 Tax Supported Capital Budget Presentation.pdf7.DISCUSSION ITEMS 7.1Hamilton Police Services Board with regards to Report 21-098 Hamilton Police Service Projected Capital Expenditures for 2022 - 2031 1.Correspondence to the City of Hamilton Item 6.3 Capital Project Expenditures.pdf2.21-098 HPS Projected Capital Expenditures 2022-2031.pdf3.Appendix A to Report 21-098.pdf8.MOTIONS 9.NOTICES OF MOTION 10.GENERAL INFORMATION / OTHER BUSINESS 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments1.FCS21096 - 2022 Tax Supported Capital Budget.pdf2.FCS21096 Appendix A - 2022 Preliminary Tax Supported Capital Budget Book.pdf3.FCS21096 Appendix B - 2022 Tax Capital Budget Project List.pdf4.FCS21096 Appendix C - Discretionary Tax Supported Net Capital Funding 2022-2031 Forecast.pdf5.FCS21096 Appendix D - Operating Budget Impacts for Projects Included in the 2022 Financing Plan.pdf6.FCS21096 Appendix E - 2022 Tax Supported Capital Budget Reserve Funding by Reserve and Project.pdf7.FCS21096 Appendix F - 2022 Tax Supported Capital Budget Summary of WIP and Other Internal Funding.pdf8.FCS21096 Appendix G - City of Hamilton Debt Policy Ratios and Treasurer's Updated 2021 Annual Repayment Limit.pdf9.FCS21096 - 2022 Tax Supported Capital Budget Presentation.pdf1.PED21219 PW21068.pdf2.PED21219 PW21068 Appendix A.pdf1.Correspondence to the City of Hamilton Item 6.3 Capital Project Expenditures.pdf2.21-098 HPS Projected Capital Expenditures 2022-2031.pdf3.Appendix A to Report 21-098.pdf