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