THE REGIONAL MUNICIPALITY OF NIAGARABUDGET REVIEW COMMITTEE OF THE WHOLEFINAL AGENDABRCOTW 3-2020Thursday, November 26, 2020 6:30 P.m. - 10:30 P.m.Meeting will be held by electronic participation onlyAll electronic meetings can be viewed on Niagara Region's Website at: https://www.niagararegion.ca/government/council/Due to the efforts to contain the spread of COVID-19 the Council Chamber will not be open to the public to attend Committee meetings until further notice. To view live stream meeting proceedings, please visit: niagararegion.ca/government/council1.CALL TO ORDER 2.DISCLOSURES OF PECUNIARY INTEREST 3.PRESENTATIONS 4.DELEGATIONS 5.ITEMS FOR CONSIDERATION 5.1CSD 65-2020 1.2021 Water, Wastewater Budget Presentation.pdf2.2021 Budget Presentation - WWW (3).pdf3.CSD 65-2020 2020 Budget-Water and Wastewater Operating Budget, Rate Setting and Requisition - REVISED.pdf4.CSD 65-2020 Appendix 1 - 2021 WW Projects Funded with SNF WWTP Budget.pdf5.CSD 65-2020 Appendix 2 - Water Flows and Requisition REVISED.pdf6.CSD 65-2020 Appendix 3 - Water Volume Analysis.pdf7.CSD 65-2020 Appendix 4 - Wastewater Flows and Requisition REVISED.pdf8.CSD 65-2020 Appendix 5 - 2019 By-law WW Reconciliation.pdf9.CSD 65-2020 Appendix 6 - 2021 Fixed WW Requisition over 2020 REVISED.pdf10.CSD 65-2020 Appendix 7 - Summary of Expenditures and Revenues.pdf2021 Water and Wastewater Operating and Rate Requisition Budget - REVISED A presentation will precede the consideration of this item. 5.2CSD 66-2020 1.2021 WM Budget Presentation.pdf2.2021 Budget Presentation - WM (3).pdf3.CSD 66-2020 2021 Budget-Waste Management Services Operating Budget and Requisition.pdf4.CSD 66-2020 Appendix 1 - Proposed 2021 Requisition by Municipalities.pdf5.CSD 66-2020 Appendix 2 - 2021 WM Requisition for Typical Residential Property by Municipality.pdf6.CSD 66-2020 Appendix 3 - Schedule of Expenditures and Revenues.pdf2021 Waste Management Operating and Rate Requisition Budget A presentation will precede the consideration of this item. 5.3CSD 58-2020 1.CSD 58-2020 2021 Capital Budget.pdf2.Appendix 1 - Summary by Dept w-Funding.pdf3.Appendix 2 - Projects Allocated IDR funding.pdf4.Appendix 3 - Projects Allocated 1 Percent Budget Planning.pdf5.Appendix 4 - Project Initiation Status.pdf6.Appendix 5 - Debt Information.pdf7.Appendix 6 - Capital Reserve Balances.pdf8.Appendix 7 - Operating Impacts of Capital.pdf9.Appendix 8 - 2021 – 2030s Capital Budget and Nine Year Forecast.pdf10.Appendix 9 - 2021 Capital Budget Treasurer's Certificate.pdf2021 Capital Budget This Item was deferred at the Budget Review Committee of the Whole meeting held on October 15, 2020..6.CONSENT ITEMS FOR INFORMATION 6.1BRC-C 1-2020 1.BRC-C 1-2020 MEMORANDUM - Councillor Information Request from October 15 2020.pdf2.BRC-C 1-2020 Appendix 1 South Niagara Falls WWTP Option Analysis.pdf3.BRC-C 1-2020 Appendix 2 List of Deferred Projects.pdfCouncillor Information Requests from October 15, 2020 Budget Review Committee of the Whole7.OTHER BUSINESS 8.NEXT MEETING The next meeting will be held on Thursday, December 10, 2020 at 6:30.9.ADJOURNMENT No Item Selected This item has no attachments1.BRC-C 1-2020 MEMORANDUM - Councillor Information Request from October 15 2020.pdf2.BRC-C 1-2020 Appendix 1 South Niagara Falls WWTP Option Analysis.pdf3.BRC-C 1-2020 Appendix 2 List of Deferred Projects.pdf1.CSD 58-2020 2021 Capital Budget.pdf2.Appendix 1 - Summary by Dept w-Funding.pdf3.Appendix 2 - Projects Allocated IDR funding.pdf4.Appendix 3 - Projects Allocated 1 Percent Budget Planning.pdf5.Appendix 4 - Project Initiation Status.pdf6.Appendix 5 - Debt Information.pdf7.Appendix 6 - Capital Reserve Balances.pdf8.Appendix 7 - Operating Impacts of Capital.pdf9.Appendix 8 - 2021 – 2030s Capital Budget and Nine Year Forecast.pdf10.Appendix 9 - 2021 Capital Budget Treasurer's Certificate.pdf1.2021 Water, Wastewater Budget Presentation.pdf2.2021 Budget Presentation - WWW (3).pdf3.CSD 65-2020 2020 Budget-Water and Wastewater Operating Budget, Rate Setting and Requisition - REVISED.pdf4.CSD 65-2020 Appendix 1 - 2021 WW Projects Funded with SNF WWTP Budget.pdf5.CSD 65-2020 Appendix 2 - Water Flows and Requisition REVISED.pdf6.CSD 65-2020 Appendix 3 - Water Volume Analysis.pdf7.CSD 65-2020 Appendix 4 - Wastewater Flows and Requisition REVISED.pdf8.CSD 65-2020 Appendix 5 - 2019 By-law WW Reconciliation.pdf9.CSD 65-2020 Appendix 6 - 2021 Fixed WW Requisition over 2020 REVISED.pdf10.CSD 65-2020 Appendix 7 - Summary of Expenditures and Revenues.pdf1.2021 WM Budget Presentation.pdf2.2021 Budget Presentation - WM (3).pdf3.CSD 66-2020 2021 Budget-Waste Management Services Operating Budget and Requisition.pdf4.CSD 66-2020 Appendix 1 - Proposed 2021 Requisition by Municipalities.pdf5.CSD 66-2020 Appendix 2 - 2021 WM Requisition for Typical Residential Property by Municipality.pdf6.CSD 66-2020 Appendix 3 - Schedule of Expenditures and Revenues.pdf