7b

PORT OF SEATTLE 
MEMORANDUM 
COMMISSION AGENDA               Item No.      7b 
STAFF BRIEFING 
Date of Meeting     October 7, 2014 
DATE:    September 8, 2014 
TO:     Ted J. Fick, Chief Executive Officer 
FROM:    Mark Reis, Managing Director, Aviation 
SUBJECT:  Preliminary 2015 Operating and Capital Budget  Aviation Division 
SYNOPSIS 
The purpose of this briefing is to discuss the 2015 preliminary operating and capital
budgets of the Aviation division in advance of the formal budget reading in November. 
BACKGROUND 
The Aviation division briefed the Commission on the 2015  2019 business plan on July 
29, 2014.  In the briefing, staff provided background on the industry and business
context, summarized airport strategies, and highlighted the major and new initiatives that
would impact the 2015 budget.
On October 7, 2014, staff will brief the Commission on the Aviation Division's 2015
preliminary operating and capital budgets. 
ATTACHMENTS TO THIS BRIEFING 
Computer slide presentation. 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
July 29, 2014 Aviation division 2015  2019 business plan briefing 






Template revised May 30, 2013.

Limitations of Translatable Documents

PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.