Template revised April 12, 2018.
COMMISSION
AGENDA MEMORANDUM
Item No.
9b
BRIEFING ITEM
Date of Study Session
October 22, 2019
DATE: October 14, 2019
TO: Stephen P. Metruck, Executive Director
FROM: Dan Thomas, Chief Financial Officer
SUBJECT: 2020 Operating Division Preliminary CIP Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2020 preliminary capital
budgets for the Maritime and Economic Development divisions. Staff would also like to seek the
Commission’s feedback on the preliminary budgets.
This is one of a series of business plan and budget briefings to the Commission starting from
May. Staff also plans to discuss the Tax Levy and Draft Plan of Finance on October 22, 2019
prior to the formal Commission reviews and approvals of the 2020 budget in November.
ATTACHMENTS TO THIS BRIEFING
(1) Maritime and Economic Development Division 2020-24 CIP presentation slides
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
October 8, 2019 – 2020 Maritime and EDD Operating Budget Briefing
October 8, 2019 – 2020 Aviation Preliminary Budget Briefing
September 24, 2019 – 2020 Central Services Preliminary Budget Briefing
August 13, 2019 – 2020 Maritime and EDD CIP and Funding Discussion
July 9, 2019 – 2020 EDD Business Plan and Budget Development Briefing
June 25, 2019 – 2020 Maritime Business Plan and Budget Development Briefing
June 11, 2019 – 2020 Aviation Business Plan and Budget Development Briefing
June 4, 2019 – 2020 Budget Special Meeting
