ESTIMATES COMMITTEEAGENDAWednesday, January 10, 2024 4:30 P.m. - 9:00 P.m.Council Chambers, Brantford City Hall58 Dalhousie Street, BrantfordThis meeting will be held in a hybrid format (virtual and in-person). To view the livestream of the meeting, please visit the City of Brantford YouTube page. A request to delegate can be completed by visiting the City’s webpage Speaking at a Council Meeting.To listen to the meeting over the phone, please call 1-647-374-4685 and enter the Meeting ID 950 0743 1113 or join via Zoom Meetings.Alternative formats and communication support are available upon request. For more information, please contact the City of Brantford Municipal Accessibility Coordinator at (519) 759-4150 or [email protected].1.Roll Call 2.Declarations of Conflicts of Interest 3.Presentations/Delegations 3.1Budget Overview Presentation Presentation from the Commissioner of Corporate Services/City Treasurer on the 2024-2027 Multi-year Budget3.2Delegations on City Services Budget Those wishing to speak at a meeting are required to submit an online Delegation Request Form by 9:00 a.m. the day of the scheduled meeting. For meetings of the Estimates Committee, there is a strict two-hour time limit for delegations where the agenda provides for delegations to be heard respecting the budget process. Delegations will generally have 10 minutes for their remarks, inclusive of questions from Members of the Committee. Where there are more than twelve (12) delegations registered at the meeting, the time for each delegation will be reduced to divide the two-hour time limit among the registered delegations equally. The City encourages all citizens and organizations to come forward during the Estimates process to identify and speak to community needs. However, the Estimates Committee will no longer consider specific requests for municipal funding.4.Items for Consideration 4.12024-2027 City Services Budget [Financial Impact – 2024 - $130,304,316 Operating and $138,131,076 Capital], 2024-13 1.2024-2027 City Services Budget - 2024-13.pdf2.Appendix A - 2024 Capital Budget City Services.pdfTHAT Report 2024-13, 2024-2027 City Services Budget, BE RECEIVED.4.22024-2027 Budget Worksheet 1.2024-2027 Budget Worksheet (1).pdf5.Recess to Reconvene on January 15, 2024 at 4:30 p.m. No Item Selected This item has no attachments.1.2024-2027 City Services Budget - 2024-13.pdf2.Appendix A - 2024 Capital Budget City Services.pdf1.2024-2027 Budget Worksheet (1).pdf