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HomeMy WebLinkAboutFCS Agenda - 2019-01-31 - 2019 Final Budget SpecialFinance & Corporate ServicesCommittee Agenda 2019 Final Budget Day Office of the City Clerk Kitchener City Hall nd 200 King St.W. - 2 Floor Thursday, January 31, 2019 Kitchener ON N2G 4G7 9:30 a.m. - 4:30 p.m. Council Chamber Page 1 Chair - Councillor S. Davey Vice-Chair - Councillor P. Singh Discussion Items 1. FIN-19-009 - 2019 Final Budget Overview Boards Kitchener Public Library Centre in the Square Enterprise Operating Budgets Building Golf Parking Gas Water Sanitary Utility Stormwater Utility Capital Budget Follow-up Issue Papers Community Grants Tax Supported Operating Budget Follow-up Issue Papers Resolutions NOTE: Members are encouraged to bring previously circulated budget materials for use as reference for this meeting. Any recommendations from the Committee regarding the above matters will be considered at a special Council meeting to be held immediately following this meeting. The Committee will recess for lunch at 12:00 noon. Jeff Bunn Manager, Council & Committee Services/Deputy City Clerk ** Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994 ** FINAL - 1 Information Required by the Municipal Act FINAL - 2 FINAL - 3 FINAL - 4 5 - FINAL 6 - FINAL 7 - FINAL 8 - FINAL 9 - FINAL 10 - FINAL 11 - FINAL 12 - FINAL 13 - FINAL 14 - FINAL 15 - FINAL 16 - FINAL 17 - FINAL 18 - FINAL 19 - FINAL 20 - FINAL 21 - FINAL 22 - FINAL 23 - FINAL 24 - FINAL 25 - FINAL 26 - FINAL 27 - FINAL 28 - FINAL 29 - FINAL 30 - FINAL 31 - FINAL 32 - FINAL FINAL - 33 FINAL - 34 35 - FINAL 36 - FINAL 37 - FINAL 38 - FINAL 39 - FINAL 40 - FINAL 41 - FINAL 42 - FINAL FINAL - 43 FINAL - 44 FINAL - 45 FINAL - 46 FINAL - 47 FINAL - 48 FINAL - 49 FINAL - 50 Your Kitchener FINAL - 51 FINAL - 52 Pavement Drainage / Parking Garage Membrane FINAL - 53 Skating Rink/Ice Plant Fountain Pumps Lighting and Electrical FINAL - 54 Stage Fountain Comfort/Shade FINAL - 55 Audio/Visual Lighting and Electrical FINAL - 56 City Hall Outdoor Spaces Master Plan FINAL - 57 FINAL - 58 FINAL - 59 FINAL - 60 FINAL - 61 FINAL - 62 FINAL - 63 FINAL - 64 FINAL - 65 FINAL - 66 67 - FINAL 68 - FINAL 69 - FINAL 70 - FINAL 71 - FINAL FINAL - 72 FINAL - 73 FINAL - 74 FINAL - 75 FINAL - 76 FINAL - 77 FINAL - 78 FINAL - 79 FINAL - 80 FINAL - 81 FINAL - 82 FINAL - 83 FINAL - 84 85 - FINAL FINAL - 86 FINAL - 87 FINAL - 88 FINAL - 89 90 - FINAL FINAL - 91 FINAL - 92 o FINAL - 93 FINAL - 94 FINAL - 95 FINAL - 96 FINAL - 97 FINAL - 98 FINAL - 99 FINAL - 100 FINAL - 101 FINAL - 102 FINAL - 103 FINAL - 104 FINAL - 105 FINAL - 106 FINAL - 107 FINAL - 108 FINAL - 109 FINAL - 110 FINAL - 111 FINAL - 112 FINAL - 113 FINAL - 114 FINAL - 115 FINAL - 116 FINAL - 117 FINAL - 118 FINAL - 119 FINAL - 120 FINAL - 121 FINAL - 122 FINAL - 123 FINAL - 124 FINAL - 125 FINAL - 126 FINAL - 127 FINAL - 128 FINAL - 129 FINAL - 130 FINAL - 131 FINAL - 132 FINAL - 133 FINAL - 134 FINAL - 135 FINAL - 136 137 - FINAL 138 - FINAL