PORT OF SEATTLE 
MEMORANDUM 
COMMISSION AGENDA               Item No.      7a 
STAFF BRIEFING 
Date of Meeting    October 13, 2015 
DATE:    September 25, 2015 
TO:     Ted Fick, Chief Executive Officer 
FROM:    Mark M. Reis, Managing Director, Aviation Division 
R. Borgan Anderson, Director, Aviation Finance & Budget 
SUBJECT:  2016 Aviation Division Budget Briefing 
SYNOPSIS 
The purpose of this briefing is to discuss the proposed 2016 Aviation division budget with
the Commission. 
BACKGROUND 
In May, staff presented the 2016  2020 Aviation division business plan to the Port
Commission. Since that time, passenger growth has continued to exceed our projections
for 2015, and we have increased our projected growth for 2016. To accommodate this
growth, the 2016 budget will include proposals to address current customer service
challenges and revenue growth opportunities, as well as longer term facility planning
needs. These same drivers are influencing the capital budget proposals. Project proposals
will include renovation of existing restrooms and the renovation of the South Satellite.
On October 13, staff will discuss with the Commission the proposed 2016 Aviation
division budget and seek feedback. 
ATTACHMENTS TO THIS BRIEFING 
PowerPoint Presentation. 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
May 26, 2015  2016 Aviation Business Plans Discussion. 




Template revised May 30, 2013.