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.