Committee of the Whole AgendaMonday, February 27, 2023 at 7:00 P.m. - 10:00 P.m.Council Chambers & Electronic MeetingTo Join a Meeting: Log into Zoom.us or the Zoom app on your device. Enter the Meeting ID: 879 0008 1967 Dial In: 1-855-703-8985 (Canada Toll Free) or 1-778-907-2071 Meeting ID: 879 0008 1967 We may experience a delay in opening the meeting due to technical difficulties. In the event that the meeting does not start as scheduled please be patient and stay on the line, we will get started as quickly as possible. Public Dial-In Details are also posted at www.langford.ca1.TERRITORIAL ACKNOWLEDGEMENT 2.CALL TO ORDER 3.APPROVAL OF THE AGENDA 4.REPORTS 4.1Introduction to Significant Budget Pressures and Budget Items 1.20230227 - Introduction to Significant Budget Pressures and Budget Items.pdf4.2YMCA Financial Challenges and Next Steps 1.20230227 - YMCA Funding Challenges and Next Steps.pdf2.Attachment 1 - Letter from YMCA to Westhills Dated February 17, 2023.pdf3.Attachment 2 - Letter from Westhills to the City Dated Feb 14 2023.pdf4.Attachment 3 - Letter from Westhills to the YMCA dated Feb 14 2023.pdf5.Attachment 4 - Letter YMCA to Westhills Dated Jan 30 2023.pdf6.Attachment 5 - Email from YMCA Dated Jan 27 2023.pdf7.Attachment 6 - Letter from Westhills to the YMCA Dated Jan 25 2023.pdf8.Attachment 7 - 2013 Staff Report to Council Regarding Agreements.pdf9.Attachment 8 - Tripartite Agreement (with Lease).pdf10.Attachment 9 - Operating (Service) Agreement.pdf4.3Fire Department Master Plan 1.20230227 Fire Department Master Plan.pdf2.FMP - Langford.pdf4.4RCMP Facility 1.20230227 RCMP Facility.pdf2.West Shore Feasibility Overview - March 14 2022.pdf4.5City of Langford RCMP Officer Staffing 1.20230227 - City of Langford RCMP Officer Staffing.pdf2.bc-police-resources-2021.pdf4.6Staffing Update - 2023 Budget Requests 1.20220227 - Staffing Update 2023 Budget Requests.pdf5.ADJOURNMENT No Item Selected This item has no attachments1.20230227 RCMP Facility.pdf2.West Shore Feasibility Overview - March 14 2022.pdf1.20230227 - Introduction to Significant Budget Pressures and Budget Items.pdf1.20220227 - Staffing Update 2023 Budget Requests.pdf1.20230227 - YMCA Funding Challenges and Next Steps.pdf2.Attachment 1 - Letter from YMCA to Westhills Dated February 17, 2023.pdf3.Attachment 2 - Letter from Westhills to the City Dated Feb 14 2023.pdf4.Attachment 3 - Letter from Westhills to the YMCA dated Feb 14 2023.pdf5.Attachment 4 - Letter YMCA to Westhills Dated Jan 30 2023.pdf6.Attachment 5 - Email from YMCA Dated Jan 27 2023.pdf7.Attachment 6 - Letter from Westhills to the YMCA Dated Jan 25 2023.pdf8.Attachment 7 - 2013 Staff Report to Council Regarding Agreements.pdf9.Attachment 8 - Tripartite Agreement (with Lease).pdf10.Attachment 9 - Operating (Service) Agreement.pdf1.20230227 Fire Department Master Plan.pdf2.FMP - Langford.pdf1.20230227 - City of Langford RCMP Officer Staffing.pdf2.bc-police-resources-2021.pdf