COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM

Item No.
Date of Meeting

DATE:

May 9, 2019

TO:

Stephen P. Metruck, Executive Director

FROM:

Stephanie Jones Stebbins, Managing Director Maritime
Kelly Zupan, Director, Maritime Finance & Budget

9a
June 25, 2019

SUBJECT: Preview of 2020 Maritime Division Business Plan and Budget Development
EXECUTIVE SUMMARY
The purpose of this briefing is to provide the Commission an overview of the Maritime 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 Maritime
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 Process and Development Briefing

Template revised April 12, 2018.