TagBudget(117)
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2025-10-28Airport Capital Spending (2025 $)
A line graph showing CPI-adjusted airport capital spending in millions of 2025 dollars from 1998 through 2030 (with years 2025–2030 as forecasts), alongside a flat orange reference line representing average real spending from 1998–2024 at approximately $470 million. Spending peaked around 2002–2005 near $800 million, dropped to a low near $125 million in 2012, recovered to approximately $750 million by 2018–2019, and is forecast to peak near $975 million around 2027 before declining. -
2025-10-14Aviation Division 2026 proposed operating & capital budgets
The Port of Seattle held a Special Commission Study Session on October 14, 2025, focused on the Seattle-Tacoma International Airport (SEA) Aviation Division's proposed operating and capital budgets for 2026. The meeting, open to the public at Port of Seattle Headquarters and available remotely, was attended by five commissioners and ran from 9:00 to 10:15 a.m. The session provided an overview of planned financial and infrastructure investments for the aviation division in the coming year. -
2025-10-14Sea-Tac 2026 Budget CPE Comparison Across Large-Hub Airports
Slide 54 (page 56 of 95) from a Seattle-Tacoma International Airport (SEA) presentation compares 2026 forecast Cost per Enplanement (CPE) across five large-hub airports: DEN ($17.05), LAX ($37.60), ORD ($29.08), SEA ($21.10), and SFO ($29.03). Sources are cited as 2026 Budget documents or Preliminary Official Statements on bond issuance. -
Sea-Tac Airport Budget Summary and Key Indicators, 2023–2026
A financial summary slide presenting Seattle-Tacoma International Airport's budget data from 2023 actuals through the 2026 proposed budget, showing operating revenues projected to reach $982,884 thousand and capital expenditures of $835,887 thousand in 2026. Key indicators include Cost Per Enplanement (CPE) rising to $21.10, enplaned passengers of 27,031 thousand, and a 16.5% increase in capital expenditures from the 2025 approved budget. -
2025-09-23Port Of Seattle regular commission meeting agenda, September 23, 2025
The Port of Seattle held a Regular Commission Meeting on September 23, 2025, covering routine business including approval of meeting minutes, claims totaling approximately $141 million, and personnel matters. A key action item was authorization for the Executive Director to renew a Bonneville Power Administration contract to supply electrical power to Seattle-Tacoma International Airport from 2028 through 2044, estimated at $150 million. The meeting also included a briefing on the 2026 preliminary budget rollup for Port-wide central services. -
2025-09-23Port Of Seattle Community Programs Funded by Tax Levy 2023–2026
A budget table from Port of Seattle document page 89 of 95 showing community programs funded by tax levy from 2023 through 2026, with a grand total rising from $12,193,000 in 2023 to $14,426,000 in 2026 (an 8.6% increase from 2025). Programs include South King and Port Communities Fund, Duwamish Valley Community Equity Program, EDD Partnership Grants, City of SeaTac Community Relief, Maritime Blue, Workforce Development, and others relevant to Sea-Tac Airport area communities. -
2025-09-23Port Strategic Budgeting Slide – Century Agenda Financial Framework
A presentation slide titled 'Long-term Success Requires Strategic Budgeting' outlines the Port's financial strategy, including a feedback loop between the Century Agenda and budget development, noting that approximately $1 million in added expense equals $10 million less capital capacity. The slide emphasizes slowing operating expense growth and improving capital capacity to address environmental remediation, aging facilities, and slower revenue growth. Source document is page 41 of 95. -
2025-09-01PSRC Fiscal years 2026-2027 biennial budget and work plan: July 2025 – June 2027
This document is the Puget Sound Regional Council's Fiscal Years 2026–2027 Biennial Budget and Work Plan, covering July 2025 through June 2027, which outlines the agency's revenues, expenditures, staffing, and regional planning priorities for the greater Seattle–Tacoma area. It includes demographic data on population, housing, and employment growth across member jurisdictions, along with financial tables and an integrated planning timeline. Note that this budget document does not address Sea-Tac Airport noise policy; researchers seeking noise-related planning materials should consult dedicated airport or environmental planning resources. -
2025-08-12Airport Development Fund Balance
★A Microsoft Teams screen share from the Port of Seattle Commission Regular Meeting (P69) shows a slide titled 'Airport Development Fund Balance,' displaying a bar chart with a beginning balance of $739,774 thousand, an ending balance forecast of $830,000 thousand, and a budget of $829,833 thousand, with a bullet noting the $830M ending balance equals 18 months of O&M in 2025. The presenter identified in the lower caption bar is Payne, Aubree, and the meeting timestamp reads 3:00:05 with a system clock of 1:14 PM on 8/12/2025. -
2025-08-12Sea-Tac Airport Development Fund Balance — Financial Presentation (Page 214)
A bar chart from a Sea-Tac Airport financial presentation (page 214 of 292) showing the Airport Development Fund Balance with a beginning balance of $739,774 thousand, an ending balance forecast of $830,000 thousand, and a budget of $829,833 thousand. The slide notes the ending balance forecast of $830M meets the target of 18 months of O&M in 2025.