City of Hamilton
GENERAL ISSUES COMMITTEE (BUDGET)
AGENDA

Meeting #:
24-019(b)
Date:
Time:
-
Location:
Council Chambers
Hamilton City Hall
71 Main Street West

​Angela McRae, Legislative Coordinator (905) 546-2424 ext. 5987

1.
APPROVAL OF AGENDA

 

2.
DECLARATIONS OF INTEREST

 

3.
APPROVAL OF MINUTES OF PREVIOUS MEETING

 

4.
COMMUNICATIONS

 

5.
STAFF PRESENTATIONS

 

5.1
2025 Preliminary Water, Wastewater and Stormwater Rate Supported Budget (FCS24055) (City Wide)

This item has attachments. 
1.FCS24055 - 2025 Preliminary Water Wastewater and Stormwater Budget.pdf
2.FCS24055 Appendix A Combined Macro.pdf
3.FCS24055 Appendix B Water Macro.pdf
4.FCS24055 Appendix C Combined Wastewater and Storm Macro.pdf
5.FCS24055 Appendix D Wastewater Macro.pdf
6.FCS24055 Appendix E Storm Macro.pdf
7.FCS24055 Appendix F 2024 Complement Plus Business Cases.pdf
8.FCS24055 Appendix G User Fees.pdf
9.FCS24055 Appendix H Water, Wastewater, Storm Source of Capital Financing.pdf
10.FCS24055 Appendix I 2025-2034 Water, Wastewater, Storm Capital Financing Plan.pdf
11.FCS24055 Appendix J Water Source of Capital Financing.pdf
12.FCS24055 Appendix K Water 2025 Capital Budget Project List.pdf
13.FCS24055 Appendix L 2025-2034 Project List - Water System.pdf
14.FCS24055 Appendix M Wastewater Source of Capital Financing.pdf
15.FCS24055 Appendix N Wastewater 2025 Capital Budget Project List.pdf
16.FCS24055 Appendix O 2025-2034 Project List - Wastewater System.pdf
17.FCS24055 Appendix P Storm Source of Capital Financing.pdf
18.FCS24055 Appendix Q Storm 2025 Capital Project List.pdf
19.FCS24055 Appendix R 2025-2034 Project List - Storm System.pdf
20.FCS24055 Appendix S Capital Budget Summary- Rate System.pdf
21.FCS24055 Appendix T Updated ARL.pdf

(Deferred from the November 22, 2024 General Issues Committee (Budget) Meeting)

6.
CONSENT ITEMS

 

7.
DISCUSSION ITEMS

 

8.
MOTIONS

 

9.
NOTICES OF MOTION

 

10.
ADJOURNMENT

 
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