REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMonday, January 18, 2021 at 9:00 A.m. - 10:00 A.m.COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees and Esquimalt PeopleDue to the COVID-19 Pandemic, public access to City Hall is not permitted. This meeting may be viewed on the City’s webcast at www.victoria.caMeeting will recess for a lunch break between 12:30 p.m. and 1:15 p.m.A.APPROVAL OF AGENDA B.CONSENT AGENDA C.READING OF MINUTES D.UNFINISHED BUSINESS E.LAND USE MATTERS F.STAFF REPORTS F.12021 Draft Financial Plan Link to the 2021 Draft Financial PlanF.1.aDraft 2021 Financial Plan – Public Input Summary 1.Report_Draft 2021 Financial Plan – Public Input Summary.pdf2.Attachment A_2021 Virtual Budget Town Hall Online Submissions.pdf3.Attachment B_2021 Draft Budget Survey Report.pdf4.Attachment C_2021 Written Budget Feedback.pdfAddendum: New Item A report regarding public feedback and correspondence received during the consultation period for the 2021 Draft Financial Plan.F.1.b2021-2025 Draft Financial Plan - Remaining Recommendations 1.Report_2021-2025 Draft Financial Plan – Remaining Recommendations.pdf2.Appendix 1 and 2_Summary.pdf3.Appendix 1_Summary of Supplementary Requests, Resource Requirements for Financial Plan Motion.pdf4.Appendix 2_New Financial Plan Motion Report-backs.pdf5.Appendix 3_Listing of Direct Award Grant Organizations.pdf6.Appendix 4_Listing of Other Grant Organizations.pdfA report regarding the remaining recommendations from the 2021-2025 Draft Financial PlanF.1.cAdditional Funding for Police Support for Encampments 1.CMM_Additional Funding for Police Support for Encampments.pdf2.Attachment A – Correspondence from Chief Manak dated January 5, 2021.pdfA Council Member Motion regarding correspondence received from the Office of the Chief Constable regarding a request for VicPD Special Duty funding to assist City of Victoria Bylaw Services.F.1.dReallocation of Funds to Housing Reserve 1.CMM_Reallocation of Funds to Housing Reserve.pdfA Council Member Motion regarding the proposal to reallocate $10,000 in the 2021 Financial Plan from the Council Meeting Catering line item to the Housing Reserve Fund.G.NOTICE OF MOTIONS H.NEW BUSINESS I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.CMM_Reallocation of Funds to Housing Reserve.pdf1.CMM_Additional Funding for Police Support for Encampments.pdf2.Attachment A – Correspondence from Chief Manak dated January 5, 2021.pdf1.Report_2021-2025 Draft Financial Plan – Remaining Recommendations.pdf2.Appendix 1 and 2_Summary.pdf3.Appendix 1_Summary of Supplementary Requests, Resource Requirements for Financial Plan Motion.pdf4.Appendix 2_New Financial Plan Motion Report-backs.pdf5.Appendix 3_Listing of Direct Award Grant Organizations.pdf6.Appendix 4_Listing of Other Grant Organizations.pdf1.Report_Draft 2021 Financial Plan – Public Input Summary.pdf2.Attachment A_2021 Virtual Budget Town Hall Online Submissions.pdf3.Attachment B_2021 Draft Budget Survey Report.pdf4.Attachment C_2021 Written Budget Feedback.pdf