TagSea-Tac Airport(1835)
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2025-08-12Port Of Seattle Debt Service Coverage Ratio — 2025 Forecast vs. Budget (Page 213)
A financial presentation slide from the Port of Seattle (Sea-Tac Airport) showing the Debt Service Coverage Ratio for 2025, comparing actual 2024 figures, 2025 forecast, and 2025 budget. The slide indicates the debt service coverage ratio is 1.82 (forecast) versus a budgeted 1.84, with total revenues of $938,189K forecasted, and notes that non-aero revenues are projected $4.7M below budget while O&M spending is projected $8.8M over budget. This is page 213 of 292 of a larger document. -
2025-08-12Sea-Tac Airport ADR Revenue Trends by Segment, 2019–2025 — Slide 249
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. -
2025-08-12Sea-Tac Airport 2025 Operating Expenses vs. Budget — RM Packet Slide 212 (August 12, 2025)
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. -
2025-08-12Sea-Tac Airport Public Parking Transactions by Category, 2019–2025 Forecast and Budget — RM Packet Page 248
This slide (page 248 of 292) presents public parking transaction data at Seattle-Tacoma International Airport broken down by Pre-Booked/Reserved and Total Drive-Up categories from 2019 through 2025 forecast and budget projections. Transactions dropped to 0.8M in 2020 during the pandemic, recovered to 2.1M by 2024, with 2025 annual growth expected to be slightly below 2024 levels. -
2025-08-12Sea-Tac Airport Financial Summary: Revenue and O&M Expense Forecast vs. Budget — Slide 211
A financial summary presentation slide showing revenue, O&M expenses, and key measures comparing forecast versus budget figures in thousands of dollars. Total revenues forecast at $938,189K versus budget of $936,117K, with operating expenses expected to exceed budget by $8.8M, partly attributed to TSA exit lane staffing contracts. -
2025-08-12Port Of Seattle Commission Regular Meeting — Q2 2025 YTD Operating Expenses Financial Summary (Slide 210)
A financial summary slide showing Q2 2025 Year-To-Date operating expenses of $264M actual versus $273M budgeted, resulting in $9.2M or 3.4% under budget. Key variances include a $5M payroll overrun, $18M underspend in outside services, $6.4M higher other expenses, and $2.3M lower central services charges. -
2025-08-12Sea-Tac Airport 2025 Passenger Forecast vs. Budget — RM Packet (Page 209)
A bar chart from a Sea-Tac Airport budget/forecast presentation (page 209 of 292) showing actual total passengers from 2021 (36.2M) through 2024 (52.6M), alongside a 2025 budget of 53.5M and 2025 forecast of 53.1M. The slide notes a 0.9% forecast growth compared to 2024 actual, and that the 2025 forecast is 0.7% lower than budget. -
2025-08-12Port Of Seattle Commission regular meeting agenda, August 12, 2025
This document is the agenda for the Port of Seattle Regular Commission Meeting held on August 12, 2025, covering routine administrative and operational business such as approval of meeting minutes, claims and obligations totaling over $143 million, and collective bargaining agreements. The meeting also included authorization requests for aviation planning services contracts at Seattle-Tacoma International Airport and various capital projects. No specific noise policy items or Sea-Tac Airport noise mitigation measures appear on this particular agenda. -
2025-08-12Port Of Seattle Aviation Division 2025 Second Quarter Financial Performance Report — Title Slide (Page 208)
Title slide for the Port of Seattle Aviation Division's 2025 Second Quarter Financial Performance Report, bearing the Port of Seattle logo. This document appears on page 208 of a 292-page report. -
2025-08-12Sea-Tac Airport Operational Highlights — Slide 207 (August 12, 2025 RM Packet)
A presentation slide summarizing key operational highlights for Seattle-Tacoma International Airport (SEA), including projected 2025 passenger volume of 53.1M (0.9% above 2024 actuals), a 2025 cruise season with 298 sailings and 1.9M revenue passengers, Q2 operating revenues $1.2M above budget, and total capital spending projected at $927.0M. The accompanying photo shows passengers at SEA Security Checkpoint 3 with a visible 'SEA Visitor Pass' sign.