Electoral Areas Services Committee management report dated January 2021 for receipt. [Item] 

Staff will provide a summary of public input received in regards to the 2021-2025 proposed financial plan and the specific CVRD services under consideration.

Members of the public may submit comments, questions, or feedback on the 2021-2025 proposed financial plan here: www.comoxvalleyrd.ca/budgetinquiries.

Report dated January 22, 2021 seeking board approval to apply to the Provincial Government for the COVID-19 Resilience Infrastructure Stream (CVRIS) grant program for Hornby Island Fire Rescue to enhance the department training facility for receipt. [Item] 

THAT the Comox Valley Regional District Board supports an application to the COVID-19 Resilience Infrastructure Stream (CVRIS) grant program in an amount of $90,484 for Hornby Island Fire Rescue to make improvements to their existing training facility.

AND FURTHER THAT the Comox Valley Regional District provide support and grant funds management.

Kevin Douville, Manager of Financial Planning, will introduce the 2021-2025 financial planning process and provide information on the overall consolidated budget.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Weed Control Service, function 296 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Weed Control Service, function 296 be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Denman Island Community Parks and Greenways Service, function 619 for receipt. [Item] 

THAT the proposed 2021 – 2025 financial plan for the Denman Island Parks and Greenways Service, function 619, be approved.

THAT the board commit $180,000 of Area A Community Works Funds for the Denman Cross Island Trail project in 2022.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Hornby Island Community Parks and Greenways Service, function 620 for receipt. [Item] 

THAT the proposed 2021 – 2025 financial plan for the Hornby Island Community Parks and Greenways Service, function 620, be approved.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Baynes Sound portion of Electoral Area A, B and C Parks and Greenways Service, function 621 for receipt. [Item] 

THAT the proposed 2021 – 2025 financial plan for the Baynes Sound portion of Electoral Area A, B and C Parks and Greenways Service, function 621, be approved.

THAT the board commit the following allocations of Community Works Funds:
a. Area B Community Works Funds for Seal Bay Park Bates Road parking improvements of $100,000 in 2021 to supplement the $200,000 committed in 2020;
b. Area B Community Works Funds for Seal Bay Park Coupland Loop trail improvements of $110,000 in 2022 to supplement the $140,000 committed in 2020;
c. Area B Community Works Funds for Nymph Falls Park improvements in the amounts of $50,000 in 2022, $100,000 in 2023 to supplement the $150,000 committed in 2020, and $200,000 in 2024;
d. Area B Community Works Funds for Dyke Road Park improvements in the amount of $150,000 in 2025;
e. Area C Community Works Funds for Morrison Creek Conservation Area bridge construction of $41,627 to supplement previously committed funds;
f. Area C Community Works Funds for One Spot trail improvements and extensions in the amounts of $200,000 in 2022, $700,000 in 2023, and $200,000 in 2025.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Rural Cumberland Fire Protection Service, function 210. [Item] 

THAT the proposed 2021-2025 financial plan for Rural Cumberland Fire Protection Service, function 210, be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Denman Island Fire Protection Service, function 215. [Item] 

THAT the proposed 2021-2025 financial plan for the Denman Island Fire Protection Service, function 215, be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Hornby Island Fire Protection Service, function 220 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Hornby Island Fire Protection Service, function 220, be approved.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Fanny Bay Fire Protection Service, function 225 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for Fanny Bay Fire Protection Service, function 225, be approved.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Bates/Huband Fire Protection Service, function 228 for receipt. [Item] 

THAT the proposed 2021 – 2025 financial plan for the Bates/Huband Fire Protection Service, function 228, be approved.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Greater Merville Fire Protection Service, function 237 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Greater Merville Fire Protection Service, function 237, be approved.

Report dated January 22, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Mount Washington (Mt. Washington) Resort Community Fire Protection Service, function 240 for receipt. [Item] 

THAT the proposed 2021 – 2025 financial plan for Mount Washington Resort Community Fire Protection Service, function 240, be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Building Inspection Service, function 285 for receipt [Item] 

THAT the proposed 2021 – 2025 financial plan for the Building Inspection service, function 285, be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Comox Valley Animal Control Service, function 291 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Comox Valley Animal Control Service, function 291, be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Noise Control Service, function 295 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Noise Control Service, function 295, be approved.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Unsightly Premises Service, function 298 for receipt. [Item] 

To provide the Electoral Areas Services Committee with the proposed 2021-2025 financial plan and work plan highlights for the Unsightly Premises Service, function 298.

Report dated January 20, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Fireworks Service, function 299 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Fireworks Service, function 299, be approved.

Report dated January22, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Planning Service, functions 500-503 (planning, geographic information systems, bylaw enforcement, and long-range planning) for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Planning Service, functions nos. 500, 501, 502 and 503, be approved.

Report dated January 22, 2021 regarding the proposed 2021-2025 financial planand work plan highlights for the Denman Island Recreation, Hornby Island Recreation and Part A Hornby / Denman Recreation Complexes Contribution Services, functions 605, 606 and 607 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Denman Island Recreation Service, function 605, be approved as presented.

THAT the proposed 2021-2025 financial plan for the Hornby Island Recreation Service, function 606, be approved as presented.

THAT the proposed 2021-2025 financial plan for the Part A Hornby / Denman Recreation Complexes Contribution Service, function 607, be approved as presented.

Report dated January 22, 2021 regarding the proposed 2021-2025 Financial Plan and work plan highlights for the Vancouver Island Regional Library Participation Service, Function No. 630 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Vancouver Island Regional Library Participation Service, function 630, be approved as presented.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Hornby Island Community Hall Service, function 670 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan the Hornby Island Community Hall Service, function 670, be approved.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Denman Island Community Facilities Service, function 675 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Denman Island Community Facilities Service, function 675, be approved.

Report dated January 21, 2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Black Creek Community Centre Contribution Service, function 676 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for the Black Creek community Centre Contribution Service, function 676, be approved.

Report dated January 21,2021 regarding the proposed 2021-2025 financial plan and work plan highlights for the Comfort Stations Service, function 686 for receipt. [Item] 

THAT the proposed 2021-2025 financial plan for Comfort Station Service, function 686, be approved as presented.