Item No 11a_Attach_7
Meeting Date February 14, 2023

2023 Departmental EDI Goals
Central Services

COO - Soike

Sus + Env COE - Kilroy

Finance - Thomas

Internal Audit - Fernandes
Commission Office - Pritchard
Legal - Ramels
External Relations - Edwards
OEDI - Gheisar
HR - Gerard
LR - O'Brien
10 departments

Teams

Goals?

Exec Office
Police
SI
CPO
PCS
S+E Maritime
S+E Aviation
Engineering
Risk
BI
ICT
Info Sec
AFR
Corporate F+B
Mar F+B
AV F+B

yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes

10 depts and
23 teams
submitted

100%

as of 12/7/22

Aviation
COO - Francisco

AV Security - Reiter
AVM - Tasker
Comm. Mgmt - Hunter
Customer Exp + Brand - Collins
Operations - Dunphy
Airline Aff + Properties - Moken
PMG - Mathews
8 departments

Teams
Facilities + Infra
Capital Prog Mgmt
Airport Bldg Dept.
AV Security
Fire Department
Innovation

8 depts and 12 teams
submitted

Goals?
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
100%

Maritime

Goals?

Cruise Ops + Mar Mar - Springmann
Operations + Security - Lyles
Marine Maintenance - Whittaker
WPMG - Porter
Administration

yes
yes
yes
yes
yes

4 depts and 5 teams submitted

100%

EDD

Div in Contracting - Rice
Tourism - Leonti
Real Estate - Miller/Lyse
3 departments

Teams
Small Business Dev
Contracting Opportunities
Community Econ Dev
Marketing + Promotion
Cruise
RE Asset + Portfolio
RE Planning + Dev
Facilities Mgmt
1 division and 1 team
submitted

Goals?

yes

yes
100%