7b Memo Maritime and EDD Capital Budgets
COMMISSION AGENDA MEMORANDUM Item No. 7b BRIEFING ITEM Date of Meeting November 13, 2018 DATE: November 2, 2018 TO: Stephen P. Metruck, Executive Director FROM: Stephanie Jones-Stebbins, Managing Director, Maritime Division Dave McFadden, Managing Director, Economic Development Division Kelly Zupan, Director, Seaport Finance & Budget SUBJECT: 2019 Maritime and Economic Development Capital Budgets Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2019 Capital Budgets for the Maritime and Economic Development divisions. 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 2019 budget. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS November 7, 2018 The Commission was briefed on the 2019 Maritime and Economic Development Capital Improvement Plan and Capital Funding. October 23, 2018 The Commission was briefed on the 2019 Economic Development Division Preliminary Operating Budget. October 9, 2018 The Commission was briefed on the 2019 Aviation and Maritime Preliminary Budgets. October 9, 2018 The Commission was briefed on the 2019 Central Services Preliminary Capital Budget. September 25, 2018 The Commission was briefed on the 2019 Central Services Preliminary Operating Budget. September 24, 2018 The Commission held a budget study session (Maritime and Economic Development CIP and Capital Funding). July 24, 2018 The Commission was briefed on the 2019 Economic Development Division Business Plan and Budget Development. July 24, 2018 The Commission held a pre-budget study session (Maritime and Economic Development CIP and Capital Funding). Template revised September 22, 2016. COMMISSION AGENDA Briefing Item No. 7b Page 2 of 2 Meeting Date: November 07, 2018 July 10, 2018 The Commission was briefed on the 2019 Maritime Business Plan and Budget Development. June 26, 2018 The Commission was briefed on the 2019 Aviation Business Plan and Budget Development. May 22, 2018 The Commission was briefed on the 2019 Budget Process and Development. Template revised September 22, 2016.
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.