Port of Seattle Candidate Briefing - COMBINED -14jun2023

Lines of Business / Operations / Asset Management ENVIRONMENT COMMUNITY SAFETY / PREPAREDNESS / RESILIENCY FINANCIAL MANAGEMENT CYBER SECURITY INNOVATION/CONTINUOUS IMPROVEMENT Equity Sustainability Safety/ Resiliency Fiscal Responsibility Cyber Security Adaptive Organization Economic Activity OPERATIONS CAPITAL PROJECTS COMMUNITY 45.2% 35.0% 4.7% 4.1% 4.0% 3.1% 2.3% 1.2% 0.3% 0.1% Operating Revenues Proceeds from Bonds Passenger Facility Chartes Tax Levy Grants and Capital Contributions NWSA Distributable Cash Interest Receipts Rental Car Customer Facility Charges Fuel Hydrant Receipts Other Receipts Port-Wide Sources of Funds $2.0 Billion Sources of Cash Tax Levy is 4.1% of Port Funds Port Community Program Funding by Activity Economic Development • Tourism Dept., • Spotlight Advertising, • City Economic grants • Diversity in Contracting Dept. • Maritime Innovation • South King County Fund Workforce Development • High School Interns • Workforce Development Department Equity, Diversity & Inclusion • EDI Department • Duwamish Community Equity program SeaTac Community Relief Sustainability • South King County Fund (continuing ACE Fund) • E&S Committee • Low Carbon Fuel Standard • Sustainable Aviation Fuels 2023 Proposed Budget Economic Development $7.99M, 45% Workforce Development $5.88M, 33% SeaTac Community Relief, $1.4M, 8% Equity, Diversity, & Inclusion $1.75M, 10% Sustainability $600K, 4% Operations, Upgrade and Sustainability at SEA KING COUNTY CANDIDATES BRIEFING Arif Ghouse, Aviation Chief Operating Officer June 7 and June 14, 2023 * Estimated Passengers Seattle-Tacoma International Airport 7 SEA Airport Upgrade SEA Upcoming Projects $4.4 Billion Capital Improvements Roadway Improvements C Concourse Expansion Sustainability • EV Ramp Vehicles • Electrification in the Garage and Cell…

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PSCAA Advisory Council Meeting Agenda
Add to CalendarMWednesday Mar 11, 9:00am - 11:35am
1904 3rd Avenue, Suite 105, Seattle, WA 98101
Call to order – Roll Call – Quorum Established – Land Acknowledgement We would like to acknowledge that our Agency operates in four present-day counties, which are the traditional lands of the Coast Salish people, past and present. This acknowledgement does not take the place of authentic relationships with indigenous communities in our jurisdiction and [...]