THE REGIONAL MUNICIPALITY OF NIAGARA BUDGET REVIEW COMMITTEE OF THE WHOLE FINAL AGENDAMeeting #:BRCOTW 2-2019Date:Thursday, January 24, 2019Time: 6:30 P.m. - 9:30 P.m.Location:Council ChamberNiagara Region Headquarters, Campbell West1815 Sir Isaac Brock Way, Thorold, ON1.CALL TO ORDER2.DISCLOSURES OF PECUNIARY INTEREST3.PRESENTATIONS4.DELEGATIONS5.ITEMS FOR CONSIDERATION5.1CSD 8-2019 - REVISED1.Presentation - 2019 WWW Budget.pdf2.CSD 8-2019 2019 Budget-Water and Wastewater Operating Budget, Rate Setting and Requisition - REVISED.pdf3.Appendix I - Water Flows and Fixed Water Requisition by Local Area Municipality - REVISED.pdf4.Appendix II - Water Volume Analysis.pdf5.Appendix III - Wastewater Flows and Fixed Wastewater Requisition by Local Area Municipality - REVISED.pdf6.Appendix IV - 2017 By-law Wastewater Reconciliation.pdf7.Appendix V - Fixed Wastewater Requisition including Reconciliation by Local Area Municipality - REVISED.pdf8.Appendix VI - Water and Wastewater Schedule of Revenues and Expenditures by Object of Expenditure.pdf2019 Budget-Water and Wastewater Operating Budget, Rate Setting and Requisition A presentation will precede the discussion of this item.5.2CSD 7-20191.Presentation - 2019 WM Rate Budget.pdf2.CSD 7-2019 2019 Budget-Waste Management Services Operating and Requisition.pdf3.Appendix 1 - Waste Management Schedule and Expenditures.pdf4.Appendix 2 - Proposed 2019 Requisition by Municipality.pdf5.Appendix 3 - 2019 WM Requisition For Typical Residential Property by Municipality.pdfBudget-Waste Management Services Operating Budget and Requisition A presentation will precede the discussion of this item.6.CONSENT ITEMS FOR INFORMATION6.1BRC-C 2-20191.BRC-C 2-2019 MEMORANDUM - Councillor Information Request from January 10 2019.pdf2.BRC-C 2-2019 Appendix 1 - Consolidated Debt Repayment Schedule.pdfCouncil Information Requests from January 10, 2019, Budget Review Committee of the Whole meeting7.OTHER BUSINESS8.CLOSED SESSION9.NEXT MEETINGThe next meeting will be held on Thursday, January 31, 2019 at 6:30 p.m. in the Council Chamber, Regional Headquarters.10.ADJOURNMENTNo Item Selected This item has no attachments1.BRC-C 2-2019 MEMORANDUM - Councillor Information Request from January 10 2019.pdf2.BRC-C 2-2019 Appendix 1 - Consolidated Debt Repayment Schedule.pdf1.Presentation - 2019 WWW Budget.pdf2.CSD 8-2019 2019 Budget-Water and Wastewater Operating Budget, Rate Setting and Requisition - REVISED.pdf3.Appendix I - Water Flows and Fixed Water Requisition by Local Area Municipality - REVISED.pdf4.Appendix II - Water Volume Analysis.pdf5.Appendix III - Wastewater Flows and Fixed Wastewater Requisition by Local Area Municipality - REVISED.pdf6.Appendix IV - 2017 By-law Wastewater Reconciliation.pdf7.Appendix V - Fixed Wastewater Requisition including Reconciliation by Local Area Municipality - REVISED.pdf8.Appendix VI - Water and Wastewater Schedule of Revenues and Expenditures by Object of Expenditure.pdf1.Presentation - 2019 WM Rate Budget.pdf2.CSD 7-2019 2019 Budget-Waste Management Services Operating and Requisition.pdf3.Appendix 1 - Waste Management Schedule and Expenditures.pdf4.Appendix 2 - Proposed 2019 Requisition by Municipality.pdf5.Appendix 3 - 2019 WM Requisition For Typical Residential Property by Municipality.pdf