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<br />Special Finance & Corporate Services Committee <br />Agenda <br /> <br /> <br />Office of the City Clerk <br />2019 Capital Budget & 10-Year Forecast <br />Kitchener City Hall <br />nd <br /> <br />200 King St.W. - 2 Floor <br />Kitchener ON N2G 4G7 <br />Monday, January 14, 2019 <br />9:30 a.m. - 4:30 p.m. <br />Council Chamber <br /> <br />Page 1 Chair - Councillor S. Davey Vice-Chair - Councillor P. Singh <br />Discussion Items <br />1. FCS-19-002 - 2019 Capital Budget and 10-Year Forecast (6 hrs) <br /> Overview by CFO <br /> Boards <br /> Capital Funding Sources <br /> Debt <br /> Reserve Funds <br /> Development Charges <br /> Capital Forecast Information <br /> Major Changes From Prior Year & Issue Papers <br /> Resolution <br />NOTE: final approval of the 2019 Capital Budget & 10-Year Forecast will take place as part of Final Budget <br />Day, scheduled for January 31, 2019. <br />Information Items <br />** The Committee will recess for lunch at 12:00 noon. <br />Jeff Bunn <br />Manager, Council & Committee Services/Deputy Clerk <br />** Accessible formats and communication supports are available upon request. If you require assistance to <br />take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994 ** <br />