Agenda
Commission Study Session Aviation CIP and Operating Budget October 13, 2020 9 to 11 am To be held remotely in accordance in accordance with the Governor's 'Safe Start' order and Proclamation 20-28. You may view the full meeting live at meetings.portseattle.org. To listen live, call in at +1 425-660-9954 and code 899 113 598# The purpose of this study session is to continue the review the Aviation CIP 2021-2025 from the September 22nd study session. Objectives: - Conclude aviation CIP follow-up, - Present Peer Review results and forecasting methodology - Review the Airport Operational Budget Presenters Lance Lyttle, Borgan Anderson, Keri Stephens, Jeffrey Brown, and Michael Drollinger Attachments: - Memo - Aviation CIP Presentation - Forecasting Methodology Presentation - Aviation Operating Budget Presentation Agenda 9:00 - 9:02 Peter Steinbrueck Opening statement 9:02 9:05 Steve Metruck Opening statement 9:05 9:20 Lance Lyttle Strategic Process and Airport Vision (15 minutes) o How do we get to optimal level of service? 9:20 9:50 Borgan Anderson Aviation CIP Funding Plan (10 minutes) Keri Stephens Recently Proposed Projects (10 minutes) Jeffrey Brown Peer Review Recommendations (10 minutes) 9:50 10:00 Michael Drollinger Overview Forecasting Methodology (10 minutes) 10:00 10:50 Lance Lyttle Aviation Operating Budget (50 minutes) Borgan Anderson
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