Retreat Agenda
2020 Revised Budget and Recovery Plan Update Commission Retreat Agenda June 4, 2020 8:30 am 1:00 pm 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. 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 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
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.