REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMeeting #:Date:Tuesday, January 14, 2020 at 9:00 A.m. - 4:00 P.m.Location:COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees and Esquimalt PeopleA.APPROVAL OF AGENDA B.CONSENT AGENDA C.READING OF MINUTES D.UNFINISHED BUSINESS D.1 2020 Draft Financial Plan 1.Links to previous reports_2020 Budget.pdf2.Appendix B_2020 (Staff) Supplementary requests.pdf3.Amended Appendix C_ Strategic Plan Resources Assessment_30Oct2019.pdf4.Amended Appendix D_Responses to Initial Financial Plan Motions.pdfLink to the 2020 Draft Financial Plan Addenda: Attachments from the November 15, 2019 Special Committee of the Whole Meeting: Background documents: Appendix B - 2020 (Staff) Supplementary Requests Amended Appendix C - Strategic Plan Resources Assessment Amended Appendix D - Responses to Initial Financial Plan Motions D.2Proposed Adjustments to the Draft 2020-2024 Financial Plan 1.Report_Proposed Adjustments to the Draft 2020-2024 Financial Plan.pdf2.Appendix A - Updated Consolidated Supplementary Requests_FINAL revised for Jan 14.pdf3.Revised Appendix B_ Responses to Subsequent Financial Plan Motions.pdf4.Appendix C_Victoria Civic Heritage Trust.pdf5.Appendix D_Victoria Heritage Foundation.pdfRevised on January 13: Addenda: Updated to reflect recommended budgetary amounts from the January 10, 2020 meeting: Revised Appendix A - Updated Consolidated Supplementary Request D.2.a2020 Updated Estimate for New Property Tax Revenue from New Development 1.2020 Updated Estimate for New Property Tax Revenue from New Development.pdfA report providing updated information regarding an updated estimate for new property tax revenue from new development.E.LAND USE MATTERS F.STAFF REPORTS F.1Consolidated Supplementary Request Prioritization 1.Consolidated Supplementary Request Prioitization_Jan102020.pdf2.Appendix A_Budget requests related to pressures in delivering services.pdfA report providing further information on the consolidated supplementary budget requests.F.2Summary of Strategic Plan Resource Requirements 1.Summary of Strategic Plan Resource Requirements.pdfSummary of Strategic Plan Resource RequirementsG.NOTICE OF MOTIONS H.NEW BUSINESS I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Summary of Strategic Plan Resource Requirements.pdf1.Consolidated Supplementary Request Prioitization_Jan102020.pdf2.Appendix A_Budget requests related to pressures in delivering services.pdf1.2020 Updated Estimate for New Property Tax Revenue from New Development.pdf1.Links to previous reports_2020 Budget.pdf2.Appendix B_2020 (Staff) Supplementary requests.pdf3.Amended Appendix C_ Strategic Plan Resources Assessment_30Oct2019.pdf4.Amended Appendix D_Responses to Initial Financial Plan Motions.pdf1.Report_Proposed Adjustments to the Draft 2020-2024 Financial Plan.pdf2.Appendix A - Updated Consolidated Supplementary Requests_FINAL revised for Jan 14.pdf3.Revised Appendix B_ Responses to Subsequent Financial Plan Motions.pdf4.Appendix C_Victoria Civic Heritage Trust.pdf5.Appendix D_Victoria Heritage Foundation.pdf