Study Session Memo
COMMISSION AGENDA MEMORANDUM Item No. BRIEFING ITEM Date of Meeting October 13, 2020 DATE: September 28, 2020 TO: Stephen P. Metruck, Executive Director FROM: Lance Lyttle, Managing Director, Aviation Division Jeffrey Brown, Chief Operating Officer, Aviation Division Borgan Anderson, Director, Aviation Finance and Budget SUBJECT: Aviation CIP and 2021 Operating Budget Commission Study Session EXECUTIVE SUMMARY The purpose of this briefing is to present the Capital Improvement Program (CIP) project specific update and Peer Review results and to discuss the Commission's 2021 preliminary operating budget for the Aviation Division, as well as to provide a brief overview of the methodology behind the Aviation enplanement forecasts to the Commission. Staff would also like to seek the Commission's feedback on the preliminary budgets. This is one of a series of budget briefings to the Commission starting from early June. Staff also plans to discuss the Tax Levy and Draft Plan of Finance on October 27, 2020, prior to the formal Commission reviews and approvals of the 2021 budget in November. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS June 4, 2020 2021 Budget Discussion July 14, 2020 2021 Budget Development Briefing July 29, 2020 Commission Budget Retreat: Industry Analysis and SWOT August 6, 2020 Commission Budget Retreat: CIP and Levy Discussion September 22, 2020 2021 Central Services Preliminary Budget Briefing Template revised April 12, 2018.
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