TagPort Of Seattle Commission(365)

the growth is occurring mostly on the

Briefing on the Tax Levy and a Preliminary Capital Funding Plan Discussion for 2018-

– Airport Plan of Finance – Non-Airport Funding and Project Prioritization – Next Steps and 2018 Finance Initiatives

present. Commissioner Bowman was present

Baggage Optimization Project Update

• Replaces six individual baggage screening systems with a centralized system that optimizes the operation and functionality of the checked baggage system

2018 Key Initiatives/Budget Drivers Increased resources to implement and support Commission priorities – Additional staff and consulting resources to implement the Energy & Sustainability Committee

2018-2022 Long Range Plan: Final Draft Review

Dan Thomas, Chief Financial Officer Michael Tong, Asst. Finance Director – Budget

The contents of the document details the remaining Long Range Plan (LRP) objectives to complete the 2018 – 2022 LRP Commission review as part of the annual authorization process. The language aims to further illustrate the proposed actions to ultimately achieve the Century Agenda and High Performanc