4c supp

Item no.  4c
Meeting Date:  October 24, 2017 
2018  2022 Long Range Plan 
Request for Approval 
October 24, 2017

Long Range Plan Scope 
Develop a Long Range Plan for the period of
2018  2022, which provides the tools needed
to implement the strategies and objectives for
the Century Agenda and High Performance
Organization 
The Long Range Plan operationalizes the Century Agenda 
2

Long Range Plan Goals 
Integrate and optimize Port efforts and outcomes across business lines & functions 
Provide input to 2018 Budgeting efforts for expense and capital planning 
Develop and enhance partnerships in support of the Century Agenda and
implementation of the Century Agenda strategies and objectives 
Provide baselines which allow for clear tracking of progress toward Century Agenda 
Develop metrics to effectively track and report on progress 
Ensure that the Long Range Plan supports best practices, and enhances the High
Performance Organization emphasizing organizational alignment and operational
excellence 
Achieve Century Agenda objectives with strong management rigor 
3

Request for Approval 
Requests Commission approval
of the 2018  2022 Long Range
Plan 
The 2018  2022 Long Range
Plan will be published on the
Port of Seattle website 
2018  2022 Long Range Plan to publish upon Commission approval 

Requesting Approval of the Port of Seattle Long Range Plan 
4

Thank you 


5

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