2020 Revised Budget and Recovery Plan Update
Commission Retreat Agenda
June 4, 2020
8:30 am – 1:00 pm
The purpose of this retreat is to update Commissioners on the revised 2020 budget and discuss priorities
for investments for the remainder of this calendar year. Commissioners will have the opportunity to
direct how 2020 funds for community programs and economic recovery should be spent.
Commissioner will also discuss expectations for the 2021 Commission budget process, including how to
conduct a thorough review of potential travel & trade industry trends over the next 2-5 years and how
to base the Port’s infrastructure planning on those expectations.
8:30 am Opening Remarks and Goals for the Day Steinbrueck &
Metruck
8:45 am Revised 2020 Budget Metruck &
Thomas
• Updated Revenue Projections
• Risks and Impact on 2021
• Expense Reductions To-Date
• Equity in Budgeting Gheisar
• Remaining Economic Recovery/Community Investment Funds Metruck
10:15 am Break
10:30 am Revised 2020 Budget Continued Commissioners
• Priorities for 2020 Economic Recovery/Community Investments
• Additional Questions about 2020 revenue and expenses
• Initial Goals for 2021 Investments
To be in accordance with the Governor’s ‘Stay at Home’ order and Proclamation 20-28, the public
may listen to the full meeting live via phone by calling (425) 660-9954, meeting ID: 841799251#.
There will be no public comment during this meeting.
11:30 am 2021 Budget Development
• Discussion of Guiding Principles Metruck
• 2021 Budget Process Structure and Timeline Pritchard &
Thomas
• Upcoming Decisions on Major Capital Projects Metruck, Lyttle,
Jones Stebbins,
Soike,
McFadden,
Leavitt
12:00 pm Closing Remarks and Next Steps Commissioners
& Metruck
12:15 pm Break
12:30 pm Update on Port Policing and Best Practices Chief Rodney
Covey and
Bookda Gheisar
1:15 pm Adjourn
Attending
• Commissioners and Commission Office Staff
• Steve Metruck
• Dan Thomas, Michael Tong, Kelly Zupan,
Elizabeth Morrison
• Lance Lyttle, Borgan Anderson
• Dave McFadden
• Stephanie Jones Stebbins
• Elizabeth Leavitt
• Katie Gerard
• Dave Freiboth
• Dave Soike
• Pete Ramels
• Bookda Gheisar
• Mike Merritt
• Larry Ehl
• Pearse Edwards
• Glen Fernandes
