Attachment A: Council Initiatives Listing

Council Initiatives Listing for 2024-2028 Financial Plan

Suggested recommendation format:

THAT item X be included in the draft 2024-2028 Financial Plan in year 20XX, with funding from ________________, for discussion at the February 2024 budget deliberations.

Source	Item	Initiative	Staff Notes
Councillor Rogers	1	Admirals active transportation	This project is identified in the Active Transportation Network Plan (ATNP). Project involves MoTI jurisdiction and staff are reviewing with MoTI to scope project before proposing in five-year capital plan.
Councillor Rogers	2	Remove channelized right turn lane	This work may be included in the scope of work described by Council Initiative Item 1.
Councillor Rogers	3	Drone purchase
Councillor Rogers	4	"Drop kit" for post disaster water distribution	See C-140-23 from October 17, 2023, Council meeting, “THAT the matter regarding deployment of the Capital Regional District’s post disaster potable water drop kits be referred to staff.”
Councillor Rogers	5	Six Mile off leash area
Councillor Rogers	6	View Royal Park sidewalk	See Project Summary C-035 "View Royal Park Development" for priority projects identified in the View Royal Park Master Plan.