a. Business Cases Not Included in Draft Plan:
- Corporate Asset Management System (CAMS)
- Buyer
- Police Services – Two (2) Additional Support Positions:
- Digital Forensic Technician
- Major Case File Specialist
- Police Mental Health Outreach Team – Council Request
- Annual Community Watercourse Restoration Grant – Council Request
- Manager, Social Planning – Council Request
- Manager, Sustainability – Council Request
- Indigenous Engagement Specialist – Council Request
- Municipal Enforcement Officers (MEOs) Change of Hours
- E-Bike Rebate Program – Council Request
- Community Clean Team
- Municipal Services Inspector
- Project Engineer
b. Art Gallery Next Phase
c. Start Date of New Positions Delayed
d. Reinstate Projects
e. Community Connect Pilot Extension
f. Public Art
g. Public Works Day
h. Association of Vancouver Island Coastal Communities (AVICC)
i. COVID Internal Order
j. Snow and Ice (SNIC)
k. Active Transportation