TagPresentation(102)

Overview presentation for Highline Forum’s Future Ready initiative, outlining Highline Public Schools’ promise that every student is known by name, strength and need, and graduates prepared for the future they choose. Presents four key pillars: Culture of Belonging, Innovative Learning, Bilingual & Biliterate, and Future Ready.

A presentation about Burien for the Highline Forum on May 27, 2026. Describes Burien as a vibrant and creative community incorporated in 1993, with 52,000 residents across 11 square miles, highlighting its diversity, arts and culture focus, and environmental values.

This presentation, delivered on February 25, 2026, introduces the fundamentals of aviation forecasting as part of the airport planning process. It outlines how planners forecast passenger demand, aircraft operations, and automobile traffic, then identify physical, operational, and level-of-service constraints before developing and evaluating alternatives. The material emphasizes that while predicting future demand is inherently uncertain, structured forecasting is a critical first step in guiding airport infrastructure decisions.

This document contains the agenda and presentation materials for a Port of Seattle Special Commission Meeting held on October 14, 2025. The meeting focused on a study session covering the Aviation Division’s proposed 2026 operating and capital budgets for Seattle-Tacoma International Airport. The briefing was scheduled from 9:00 a.m. to 10:15 a.m. before the Port

A financial presentation slide showing 2025 operating expenses forecasted at $562M versus a budget of $553M, representing $8.9M or 1.6% over budget. The OPEX breakdown by category (Payroll, Outside Services, Utilities, Other Expenses, Other Division Charges, ERL) attributes the overage primarily to higher wages and benefits, a TSA exit lane contract, and higher Central Services charges.

A presentation slide titled 'Non-Aero Detail: AVBP Revenue Trends' (page 250 of 292) showing Airport Business & Properties segment revenues from 2019 through 2025 forecast/budget. Two charts display revenue trends by segment (Flight Kitchens, Other Airport Properties, CLEAR, Clubs & Lounges) and total airport properties revenues, noting that combined revenues surpassed 2019 levels in 2023 and that growth will continue in 2025 with the addition of the International Place (STOC) property.

A presentation slide titled 'Non-Aero Detail: ADR Revenue Trends' showing Airport Dining & Retail revenue data for Seattle-Tacoma International Airport from 2019 through 2025, including segment breakdowns (Duty Free, Food & Beverage, Retail, Services, Advertising, Other) and total ADR revenues by year. The slide notes that 2025 revenue growth is slower than the 2025 Budget forecast, with the budget target appearing to reach approximately $75-80M.