City of HamiltonGENERAL ISSUES COMMITTEE REVISEDMeeting #:20-021Date:Friday, November 27, 2020Time: 9:30 A.m. - 4:30 P.m.Location:Council Chambers, Hamilton 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.CONSENT ITEMS 6.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 D 2021 Tax Supported Capital Budget Operating Budget and FTE Impacts.pdf5.FCS20101 Appendix C Discretionary Tax Supported Net Capital Funding 2021-2030 Forecast.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.pdf9.2021 Tax Supported Capital Budget FCS20101.pdf7.DISCUSSION ITEMS 7.1Ward by Ward Conditional Assessment of Roads (PW20075) (City Wide) 1.PW20075.pdf7.2Hamilton Police Services Board Capital Expenditures: 2021-2030 (PSB 20-099) (PSB 15-002, PSB 15-002a, PSB 15-002x, PSB 16-113, PSB 17-122, PSB 18-108, PSB 19-103) 1.Follow-Up Correspondence - HPS Projected Capital Expenditures 2021-2030 PSB 20-099 (to City of Hamilton).pdf2.20-099 HPS Projected Capital Expenditures 2021-2030.pdf3.20-099 Appendix A 2021-2026 Roof Replacement – Police Stations.pdf4.20-099 Appendix B 2021-2024 Personal Issued Portable Radios (PIPR).pdf7.3Capital Lifecycle Renewal - Facilities Roof Replacements (PW18065(b)) (City Wide) 1.PW18065(b).pdf8.MOTIONS 9.NOTICES OF MOTION 10.GENERAL INFORMATION / OTHER BUSINESS 11.PRIVATE & CONFIDENTIAL 12.ADJOURNMENT No Item Selected This item has no attachments1.PW20075.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 D 2021 Tax Supported Capital Budget Operating Budget and FTE Impacts.pdf5.FCS20101 Appendix C Discretionary Tax Supported Net Capital Funding 2021-2030 Forecast.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.pdf9.2021 Tax Supported Capital Budget FCS20101.pdf1.PW18065(b).pdf1.Follow-Up Correspondence - HPS Projected Capital Expenditures 2021-2030 PSB 20-099 (to City of Hamilton).pdf2.20-099 HPS Projected Capital Expenditures 2021-2030.pdf3.20-099 Appendix A 2021-2026 Roof Replacement – Police Stations.pdf4.20-099 Appendix B 2021-2024 Personal Issued Portable Radios (PIPR).pdf