2023 ONE-TIME EXPENDITURES

Cyber Risk Security Enhancement - Augmented Patch $53,300 Strategic Goal Management and Anti-Virus Detection A cybersecurity audit was commissioned through a funding grant received by Municipal Insurance Association of British Columbia in June 2022. This audit, while overall favourable, did identify a number of key enhancements that the City should undertake to further strengthen its posture on protecting the City. This request is to increase the City's patch management and anti-virus detection functionality to improve the City's day to day security osture. 2 Program Recreation Fee Subsidy Program (RFSP) - Central Fund $83,000 adopted by The RFSP requires continued support through a Central Fund as Council on work on the Community Services Pricing Policy progresses. The Sep 25, 2017 program was to be funded by contributions from Associations/Societies; however, this funding source was put on hold while the age of eligibility for seniors pricing is revisited as directed b Council. 3 Endorsed by Waterfront Coordinator Temporary Full Time Position $85,406 Council on Request is to support the continuing pilot of the Waterfront Dec 6, 2021 Coordinator Temporary Full Time (TFT) position that was approved by Council on December 6, 2021 . This position oversees operations of the docks at Britannia Shipyards and Imperial Landing, including ensuring adherence to regulations, fee collection, and program promotion. 4 Council Richmond Sports Wall of Fame Technology $40,000 Strategic Goal The Sports Wall of Fame digital kiosk uses Flash Player software to highlight inductees' achievements. Flash Player is no longer supported by its maker Adobe Software. This provides an opportunity to expand its reach worldwide through the creation of a web-based solution. 5 Council City Events Program 2023 $702,000 Strategic Goal This request is to fund 2023 City events, in alignment with the Event Guiding Principles, and as detailed in the City Events Program 2023 Report to Committee, which was presented to the General Purposes Committee on November 21 , 2022. Events contribute to social and economic well-being, build community ca acit and identity and raise Richmond's profile. 6 Council City Centre Tree Replacement $157,319 Strategic Goal There are 34 trees in City Centre planted in 1996 that are dying from stress associated with tree roots outgrowing planting pits. Due to the presence of underground utilities, the stumps and roots need to be removed with a hydro excavation truck. Removing and replanting such a large number of trees in one location is highly unusual and beyond the cost of what can be accommodated within the existing parks operation budget. I 2023 One-Time Expenditures Total - RECOMMENDED

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