THE REGIONAL MUNICIPALITY OF NIAGARABUDGET REVIEW COMMITTEE OF THE WHOLEAGENDABRCOTW 2-2024Thursday, September 12, 2024 6:30 P.m. - 10:00 P.m.Council Chamber - In Person and Electronic MeetingNiagara Region Headquarters, Campbell West1815 Sir Isaac Brock Way, Thorold, ONTo view live stream meeting proceedings visit: niagararegion.ca/government/council1.CALL TO ORDER 2.LAND ACKNOWLEDGEMENT STATEMENT 3.DISCLOSURES OF PECUNIARY INTEREST 4.PRESENTATIONS 5.DELEGATIONS 6.ITEMS FOR CONSIDERATION 6.1CSD 46-2024 1.CSD 46-2024 Presentation.pdf2.CSD 46-2024 2025 Capital Budget.pdf3.CSD 46-2024 Appendix 1 - 2025 Capital Recommended.pdf4.CSD 46-2024 Appendix 2 - Operating Impacts of 2025 Capital Budget.pdf5.CSD 46-2024 Appendix 3 - Projects Allocated Incremental Operating Budget Funding.pdf6.CSD 46-2024 Appendix 4 - Forecasted Capital Reserve Balances.pdf7.CSD 46-2024 Appendix 5 - Debt Substitution Projects.pdf8.CSD 46-2024 Appendix 6 - Debt Information.pdf9.CSD 46-2024 Appendix 7 - 2021-2025 Capital Budget Trend.pdf10.CSD 46-2024 Appendix 8 - 2025 Capital Budget and 9-Year Forecast.pdf11.CSD 46-2024 Appendix 9 - Health Equity Informed Planning- 2025 Capital Project.pdf2025 Capital BudgetA presentation will precede the consideration of this item.7.CONSENT ITEMS FOR INFORMATION 7.1BRC-C 1-2024 1.BRC-C 1-2024 Capital Budget Submissions.pdf2.BRC-C 1-2024 NRH Submission.pdf3.BRC-C 1-2024 NRPS Submission.pdf4.BRC-C 1-2024 NTC Submission.pdfCapital Budget Submissions – Niagara Regional Housing, Niagara Regional Police Service and Niagara Transit Commission8.OTHER BUSINESS 9.NEXT MEETING The next meeting will be held on Thursday, October 17, 2024, at 6:30 p.m. in the Council Chamber, Regional Headquarters.10.ADJOURNMENT No Item Selected This item has no attachments.1.BRC-C 1-2024 Capital Budget Submissions.pdf2.BRC-C 1-2024 NRH Submission.pdf3.BRC-C 1-2024 NRPS Submission.pdf4.BRC-C 1-2024 NTC Submission.pdf1.CSD 46-2024 Presentation.pdf2.CSD 46-2024 2025 Capital Budget.pdf3.CSD 46-2024 Appendix 1 - 2025 Capital Recommended.pdf4.CSD 46-2024 Appendix 2 - Operating Impacts of 2025 Capital Budget.pdf5.CSD 46-2024 Appendix 3 - Projects Allocated Incremental Operating Budget Funding.pdf6.CSD 46-2024 Appendix 4 - Forecasted Capital Reserve Balances.pdf7.CSD 46-2024 Appendix 5 - Debt Substitution Projects.pdf8.CSD 46-2024 Appendix 6 - Debt Information.pdf9.CSD 46-2024 Appendix 7 - 2021-2025 Capital Budget Trend.pdf10.CSD 46-2024 Appendix 8 - 2025 Capital Budget and 9-Year Forecast.pdf11.CSD 46-2024 Appendix 9 - Health Equity Informed Planning- 2025 Capital Project.pdf