TagBudget(76)

Founded in 1911 by a vote of the people as a special purpose government, the Port of Seattle’s mission is to promote economic opportunities and quality of life in the region by advancing trade, travel, commerce, and job creation in an equitable, accountable, and environmentally responsible manner. Port of Seattle Commission SPECIAL MEETING – Study Session October 8, 2024 – 9 a.m. The meeting is open to the public at its physical location from 9 a.m. through the end of the meeting; located at: 17801 International Blvd, Seattle WA, Mezzanine Level, SEA Conference Center. To listen remotely, please dial 425-660-9954, or 833-209-2690, Conference ID 430 877 852# Port of Seattle Commissioners: Ryan Calkins; Sam Cho; Fred Felleman; Toshiko Hasegawa, Hamdi Mohamed I. CALL TO ORDER – 9:00 A.M. II. Aviation Division Operating and Capital Budgets Briefing (9:00 a.m. - 10:30 a.m.) III. Maritime Operating and Capital Budgets Briefing (10:30 a.m. - 11:30 a.m.) IV. ADJOURNMENT (p.2) (p.120) Template revised April 12, 2018. COMMISSION AGENDA MEMORANDUM Item No. Study Session BRIEFING ITEM Date of Meeting October 8, 2024 DATE: September 24, 2024 TO: Stephen P. Metruck, Executive Director FROM: Lance Lyttle, Managing Director, Aviation Division Hiedi Popochock, Director, Aviation Finance & Budget SUBJECT: 2025 Aviation Division Operating and CIP Budgets Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2025 preliminary operating and CIP budgets for Aviation Division. Staff would also like to seek the Commission feedback on the preliminary budgets. This is one of…

The Port of Seattle exists on Indigenous land. We acknowledge the ancestral homelands of those who walked here before us and those who still walk here, keeping in mind the integrity of this territory where Native peoples identify as the Duwamish, Suquamish, Snoqualmie, and Puyallup, as well as the tribes of the Muckleshoot, Tulalip, other Coast Salish peoples, and their descendants. We are grateful to respectfully live and work as guests on these lands with the Coast Salish and Native people who call this home. This land acknowledgment is one small act in the ongoing process of working to be in good relationship with the land and the people of the land.