THE REGIONAL MUNICIPALITY OF NIAGARABUDGET REVIEW COMMITTEE OF THE WHOLEAGENDABRCOTW 2-2020Thursday, October 15, 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 3.1Budget Engagement Overview 1.CSD 68-2020 Budget Engagement Overview Presentation.pdf2.Niagara Budgetary Engagement 2020 Presentation Final.pdf3.CSD 68-2020 - 2021 Budget Engagement Final.pdfPeter Criscione, Communications Consultant, Niagara Region, and Leslie Martin, Pollara Insights3.22021 Capital Budget Overview 1.CSD 58-2020 2021 Capital Budget Presentation.pdf2.BRCOTW CSD 58-2020 - 2021 Capital Budget Presentation.pdfHelen Chamberlain, Director/Deputy Treasurer, Financial Management and Planning3.3Corporate Asset Management Resource Allocation 1.CAMRA budget presentation.pdf2.Overview of Corporate Asset Management Resource Allocation.pdfDean Rurak, Director, Asset Management Office 4.DELEGATIONS 5.ITEMS FOR CONSIDERATION 5.1CSD 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 6.CONSENT ITEMS FOR INFORMATION 6.1CSD 68-2020 1.CSD 68-2020 Budget Engagement Overview.pdf2021 Budget Public Engagement Exercise7.OTHER BUSINESS 8.NEXT MEETING The next meeting will be held on Thursday, November 26, 2020 at 6:30 p.m. in the Council Chamber, Regional Headquarters.9.ADJOURNMENT No Item Selected This item has no attachments1.CSD 58-2020 2021 Capital Budget Presentation.pdf2.BRCOTW CSD 58-2020 - 2021 Capital Budget Presentation.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.CSD 68-2020 Budget Engagement Overview.pdf1.CAMRA budget presentation.pdf2.Overview of Corporate Asset Management Resource Allocation.pdf1.CSD 68-2020 Budget Engagement Overview Presentation.pdf2.Niagara Budgetary Engagement 2020 Presentation Final.pdf3.CSD 68-2020 - 2021 Budget Engagement Final.pdf