AGENDA MEMORANDUM                        Item No.          7b 
BRIEFING ITEM                            Date of Meeting       June 27, 2017 
DATE:     June 20, 2017 
TO:        Dave Soike, Interim Executive Director 
FROM:    Mick Shultz, Program Manager, Public Affairs 
Ryan McFarland, Manager, Federal Government Relations 
Lindsay Pulsifer, Managing Director, Maritime Division 
SUBJECT:  Ballard Locks Economic Impact Study Results 
EXECUTIVE SUMMARY 
The Port of Seattle has helped fund an economic impact study of the Hiram M. Chittenden
(Ballard) Locks, the most frequently transited locks in the U.S.  Army Corps of Engineers
managed system. Staff has worked with our partners, the Lake Washington Ship Canal Users
Group, to gather critical information on the Ballard Locks in order to help federal elected
officials, the U.S. Army Corps of Engineers and stakeholders, better understand the significance
of the 100-year old infrastructure and why it needs improvements. 
CONTEXT 
The U.S. Army Corps of Engineers and our community are celebrating the centennial of the
locks, but a dozen components at the locks need major repair or replacement. The method the
Corps uses to determine funding priority does not address the type of use typical to our locks
and is unlikely to result in the funding necessary to bring the locks to an acceptable state of
good repair. Up to $60 million of additional funding is needed to address the condition of the
most outdated components of the locks. 
For decades, the Corps' approach to prioritizing funding for the approximately 200 locks
systems they operate around the country has disadvantaged the Ballard Locks. The Corps uses
cargo tonnage as the most important factor. The Ballard locks consistently have the highest
number of annual vessel transits of any Corps locks but cargo tonnage is comparatively low. 
A group of private and public stakeholders, including the Port of Seattle, joined forces to fund 
an economic impact study to demonstrate the true value of the locks and advocate for the
funding needed to make identified non-routine improvements. 
The Users Group hired the McDowell Group to conduct the study. McDowell has extensive
knowledge of the commercial fishing and marine transportation industries that make up the
bulk of the commercial users of the locks.  We very much appreciate the work performed by
McDowell Group in researching and developing the report. 

Template revised September 22, 2016.

COMMISSION AGENDA  Briefing Item No. 7b                                  Page 2 of 3 
Meeting Date: June 27, 2017 

Stakeholders met with representatives of the McDowell Group to help define the scope of the
study and suggest which companies, associations and individuals should be interviewed and
what kind of information the interviews should emphasize. Stakeholders also reviewed early
drafts of the study and offered suggestions on revisions. 
KEY FINDINGS 
The study revealed that the locks are the keystone of a maritime economic system contributing 
$1.2 billion to the regional economy annually. The economic impacts include, but are not
limited to: 
(1)   $545 billion in annual commercial fishing harvests by vessels dependent upon the
locks 
(2)   Three thousand (3000) full-time equivalent jobs 
(3)   $120 million in annual payroll 
(4)   $480 million in annual sales 
(5)   $40 million in annual spending by 1.25 million visitors 
More than 1 million tons of cargo move through the locks each year, including supplies and
materials for public transportation infrastructure and private construction projects. 
In addition, the locks are an important environmental control for the vast watersheds around
Seattle, are critical to meeting federal responsibilities under treaties to safeguard tribal fishing,
and are a vital piece of public safety infrastructure. 
COMMUNICATIONS AND OUTREACH PLAN 
Stakeholders worked together to create a Communications and Outreach Plan to communicate
the findings of the study. The primary focus of outreach is on the congressional delegations of
Washington and Alaska and the U.S. Army Corps of Engineers. Additional outreach will focus on
raising awareness of the importance of the locks with news media, incorporating the study's
findings  into  ongoing  Port  of  Seattle  events,  activities  and  planned  locks  centennial
celebrations. We will continue to work with stakeholders to raise awareness of the value of the
locks and to generate support to fund identified improvements. 
NEXT STEPS 
The members of the team are scheduling briefings to the Seattle, Kenmore and Kirkland city
councils.  Government affairs  staffers from  the  port  and from other  study  funders  and
stakeholders will share the study in meetings with members of the Washington and Alaska
congressional delegations and the Corps of Engineers. The Lake Washington Ship Canal Users
Group will ask the Corps for $6 million to $8 million annually for up to eight consecutive years
to cover the non-routine maintenance and replacement items identified in the study. 


Template revised September 22, 2016.

COMMISSION AGENDA  Briefing Item No. 7b                                  Page 3 of 3 
Meeting Date: June 27, 2017 
THE LAKE WASHINGTON SHIP CANAL USERS GROUP 
The Lake Washington Ship Canal Users Group includes the following stakeholders: 
American Waterways Operators, Ballard Alliance, Ballard Oil Company, City of Kenmore, King
County, City of Kirkland, City of Seattle, Coastal Transportation, Covich-Williams, CSR Marine,
Ferguson Terminal, Foss Maritime Company, Fremont Dock Company, Kane Environmental,
Kirby Offshore Marine, Lake Union Drydock Company, Malone Law Group, Nautical Landing
Marina, Northwest Marine Trade Association, Northwest Yacht Brokers Association, O'Hara
Corporation, Pacific Fishermen Shipyard, Port of Seattle, Puget Sound Ports Council Maritime
Trades Department AFL-CIO, Seattle Marine Business Coalition, Stabbert Marine, Vigor
Industrial, and Western Towboat. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation slides 
(2)   Economic Impacts of the Hiram M. Chittenden Locks (Study) 
(3)   The Ballard Locks: Keystone of Puget Sound's Maritime Economy (Flyer) 
(4)   McDowell Group Presentation 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
None 










Template revised September 22, 2016.