Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
9a
BRIEFING ITEM
Date of Meeting
June 11, 2019
DATE: May 14, 2019
TO: Stephen P. Metruck, Executive Director
FROM: Lance Lyttle, Managing Director Aviation
Borgan Anderson, Director, Aviation Finance & Budget
SUBJECT: 2020 Aviation Division Business Plan and Budget Development Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to provide the Commission an overview of the Aviation Division
Business Plan and a preview of the budget development. Staff would also like to seek the
Commission’s feedback on the business plan and guidance on preparation of the 2020 budget.
This is one of a series of business plan and budget briefings to the Commission starting from
May prior to the formal Commission reviews and approvals of the 2020 budget from September
to November.
The 2020 Business Plan and Budget Development briefing will provide background on strategic
issues and linkages to the Century Agenda; identify the major challenges facing the Aviation
division; and discuss strategies to address these challenges. The briefing will also highlight 2020
priorities and key initiatives.
ATTACHMENTS TO THIS BRIEFING
(1) Presentation slides
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
June 4, 2019 – 2020 Budget Special Meeting
