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Special Finance & Corporate Services Committee <br />Agenda <br />Office of the City Clerk <br />2021Capital Budget& 10-Year Forecast <br />Kitchener City Hall <br />nd <br />200 King St.W. -2Floor <br />Kitchener ON N2G 4G7 <br />Monday,December 14, 2020 <br />12:30p.m. -4:00p.m. <br />Electronic Meeting <br />Page1Chair -Councillor S. DaveyVice-Chair –CouncillorK. Galloway-Sealock <br />Due to COVID-19 and recommendations by Waterloo Region Public Health to exercise physical <br />distancing, City Hall is open for select services by appointment only. Membersof public are invited to <br />participate in this meeting electronically by accessing the meeting live-stream video at <br /> <br />While in-person delegation requests are not feasible at this time, members of the public are invited to <br />submit written comments or participate electronically in the meeting by contacting Jeff Bunn, <br />Manager, Council and Committee Services/Deputy City Clerk at Delegates <br />must register by 10:00 a.m.onDecember 14, 2020in order to participate electronically. Written <br />comments will be circulated prior to the meeting and will form part of the public record. <br />Discussion Items <br />1.FIN-20-068-2021Capital Budget and 10-Year Forecast (3.5hrs) <br />Overviewby CFO <br />Boards <br />Capital Funding Sources <br />Debt <br />Reserve Funds <br />Development Charges <br />Capital Budget Format <br />Capital Forecast and Issue Papers <br />Resolution <br />NOTE:Final approval of the 2021Capital Budget & 10-Year Forecast will take place as part of Final Budget <br />Day, scheduled for January 18, 2021. <br />Any recommendations from the Committee regarding the above matters will be considered at a special <br />Council meeting to be held immediately following this meeting. <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, pleasecall 519-741-2345 or TTY 1-866-969-9994 ** <br />