Item no: 6a 
Date of meeting: March 8, 2016 
2016 Port-Wide Goals 
2016 Goals                                        Century Agenda Strategies 
1. Create economic opportunities and support middle class jobs by     Position the Puget Sound region as a
completing the Real Estate Strategic Plan by 3Q16.              premier international logistics hub. 
2. Build out maritime and aviation infrastructure to increase domestic   Advance this region as a leading
and international visitors and cargo, including IAF, NorthSTAR, South  tourism destination and business
Satellite, Baggage System and Pier 66 (ongoing).                gateway. 
3. Create a strategy to support our region's competitiveness for fish
vessel and boat building industries by November 30. 
4. Implement strategic plan for Fisherman's Terminal, creating a
concept of a "Living Landmark" destination by November 30. 
5. Award grants for Port-related economic development, including
Tourism, by October 31. 
6. Expand Workforce Development in Port-related businesses        Use our influence as an institution to
including tripling the number of interns, and increasing the number   promote small business growth and
of students completing Core Plus, 3Q16.                     workforce development. 
7. Expand contracting opportunities for small and minority-owned
businesses by refining existing Port processes and creating new
programs, by November 30. 
8. Foster and measure Environmental Stewardship by implementing an  Be the greenest, and most energy
Environmental Scorecard (2Q16) and strategies to track and reduce  efficient port in North America. 
the Port's environmental footprint, including reducing our energy
use and carbon footprint, improving stormwater treatment,
completing site remediation, and expanding habitat restoration. 
9. Complete Aviation biofuels Infrastructure and Feasibility Study by
November 30. 
10. Establish a High Performance Organization to accelerate achieving   Mission: The Port of Seattle is a
the Century Agenda strategies including:                     public agency that creates jobs by
Complete and adopt Long Range Plans in 2Q16;            advancing trade and commerce,
Partner with the Commission to develop policy directives      promoting industrial growth, and
pertaining to environmental footprint, sustainability, and      stimulating economic development. 
procurement; 
Develop Zero Based Budgeting for 2017 to realign for growth; 
Develop and affirm an alignment plan to achieve external
priorities, 2Q16; 
Establish an annual customer satisfaction survey in 2Q16; 
Deepen the organization's understanding and practices in
diversity and inclusion,Q216; 
Increase employee safety by adopting stretch goals (1Q16), 
and increasing visibility of program across the port; 
Implement an incentive pay program by June 1; and 
Implement Talent Development and Succession planning,
1-4Q16. 

March 2, 2016