4i attach B
Item No. 4i attach B Meeting Date: February 23, 2016 2016 Cost Allocations Summary to the NWSA As of 2016-12-31 Run by: JPG258 at 11/3/15 at 4:25 PM Layout: BD_CORP_CHARGES2016 Report: BDALLODC Period Ending Dec 2016 North West Seaport Alliance Allocations Direct Grand Org Description Special Default Charges Total % Total 1100 Executive 0 58,904 0 58,904 3.8% 1,568,969 1200 Commission Office 0 73,587 0 73,587 4.5% 1,635,264 1310 Attorney Services 0 108,799 189,632 298,430 10.6% 2,802,782 1311 Records 0 18,718 0 18,718 4.5% 415,959 1330 Risk Management 0 35,534 0 35,534 4.5% 789,634 1335 Insurance 0 0 335,632 335,632 12.6% 2,659,001 1420 Public Affairs 667,066 0 0 667,066 12.4% 5,379,564 1600 Engineering 549,457 0 540,244 1,089,700 17.5% 6,238,577 1700 Port Construction Services 29,001 0 0 29,001 1.0% 2,861,990 1810 Labor Relations 50,688 0 0 50,688 4.5% 1,126,399 1850 Human Resources 84,700 0 3,849 88,549 1.2% 7,633,500 1900 ICT 876,507 21,449 46,420 944,377 4.3% 21,893,929 2100 Finance & Budget 136,764 0 0 136,764 7.6% 1,801,897 2200 AFR 166,285 104,783 0 271,067 3.6% 7,569,636 4300 Police Department 482,056 0 620 482,676 2.1% 23,402,518 6260 Seaport Project Management 116,552 7,069 251,768 375,388 47.7% 787,408 9105 Capital Development Admin 0 19,359 0 19,359 4.5% 430,197 9200 CPO 0 305,422 1,976 307,398 4.5% 6,816,328 Corporate Total 3,159,076 753,622 1,370,141 5,282,838 5.1% 104,393,523 3110 Operations Director 0 0 0.0% 0 517,737 0 3320 Airfield Operations 0 0 0.0% 0 6,724,857 0 3322 Airfield Revenues 0 0 0.0% 0 1,443,177 0 3325 Airport Training 0 0 0.0% 0 782,347 0 3330 Airfield Properties 0 0 0.0% 0 1,430 0 3341 Airfield Security 0 0 0.0% 0 5,976,157 0 3343 Credential Center 0 0 0.0% 0 1,745,099 0 3360 Noise Programs 0 0 0.0% 0 891,436 0 3385 Cargo Operations 0 0 0.0% 0 710,806 0 3395 Air Services Development 0 0 0.0% 0 939,421 0 3412 Landside Operations 0 0 0.0% 0 2,133,602 0 3420 Public Parking 0 0 0.0% 0 3,920,632 0 3430 Rental Cars 0 0 0.0% 0 6,585,439 0 3440 Employee Parking 0 0 0.0% 0 2,154,490 0 3450 Ground Transportation 0 0 0.0% 0 1,291,603 0 3460 Roadways 0 0 0.0% 0 0 0 3610 Aviation Properties 0 0 0.0% 0 1,336,476 0 3630 Non-Aero Commercial Properties 0 0 0.0% 0 2,453,897 0 3650 Airport Dining and Retail 0 0 0.0% 0 2,612,218 0 3653 Tenant Marketing 0 0 0.0% 0 953,150 0 3670 AV Business Development 0 0 0.0% 0 330,573 0 3680 Business Development & Mgmt 0 0 0.0% 0 1,150,858 0 3690 Club International Lounge 0 0 0.0% 0 1,666,259 0 3820 Air Terminal Revenues 0 0 0.0% 0 1,560 0 3830 Combined Communic/Controls Ctr 0 0 0.0% 0 2,250,209 0 3840 Customer Service 4,756 0 0 4,756 0.0% 19,471,312 3850 Ops Cap Planning&Coordination 0 0 0.0% 0 1,312,982 0 3905 SeaTac Utilities 0 0 0.0% 0 15,252,438 0 4100 Aviation Director's Office 0 0 0.0% 0 1,820,919 0 4150 Aviation Division Contingency 0 0 0.0% 0 1,500,000 0 4160 Emergency Management 0 0 0.0% 0 392,747 0 ] Item No. 4i attach B Meeting Date: February 23, 2016 2016 Cost Allocations Summary to the NWSA As of 2016-12-31 Run by: JPG258 at 11/3/15 at 4:25 PM Layout: BD_CORP_CHARGES2016 Report: BDALLODC Period Ending Dec 2016 North West Seaport Alliance Allocations Direct Grand Org Description Special Default Charges Total % Total 4170 Training & Develop Contingency 0 0 0.0% 0 100,000 0 4400 Fire Department 0 0 0.0% 0 13,371,072 0 4530 Aviation Planning 0 0 0.0% 0 5,235,342 0 4540 Aviation Finance & Budget 0 0 0.0% 0 1,931,808 0 4560 AV Facilities & Infrastructure 0 0 0.0% 0 2,828,773 0 4561 Aviation Signage 0 0 0.0% 0 497,507 0 4570 Aviation Building Department 0 0 0.0% 0 532,536 0 4572 Airport Office Building Mgmt 0 0 0.0% 0 1,284,526 0 4580 AV Environmental Programs Grp 0 0 0.0% 0 5,744,987 0 4591 AV Maint Business & Fin Mgmt 0 0 0.0% 0 637,502 0 4592 AV Maint Asset Mgt & Logistics 0 0 0.0% 0 4,892,054 0 4593 Facility, Fleet, Sys & Grounds 16,999 0 0 16,999 0.1% 13,506,170 4594 AV Electric & Electronic Sys 1,112 354 294 1,760 0.0% 19,659,893 4595 AV Mechanical Systems 207 0 4,160 4,367 0.0% 19,306,272 4610 Community Partnerships 0 0 0.0% 0 541,020 0 4997 AV Risk Expenses 97 1 22 120 0.0% 1,875,610 4998 Aviation Environmental Reserve 0 0 0.0% 0 3,246,000 0 Aviation Total 23,171 356 4,476 28,002 0.0% 183,514,903 1350 Maritime Environmental Svcs 0 0 630,881 630,881 33.1% 1,907,922 6110 Maritime Division Admin 0 0 28,937 28,937 5.1% 563,413 6114 NWSA Mitigation Parks 0 0 16,786 16,786 100.0% 16,786 6210 Maritime Finance 0 0 206,417 206,417 25.0% 825,670 6211 Maritime Finance Env 0 45 79,842 79,888 22.2% 359,801 6280 Marine Maintenance 35,993 2,039 3,463,364 3,501,396 19.2% 18,192,394 6910 Maritime Security 0 0 32,187 32,187 20.0% 160,936 Maritime Total 35,993 2,084 4,458,415 4,496,492 12.3% 36,683,057 1440 Tourism 0 0 0.0% 0 1,173,928 0 2000 Real Estate Dev & Planning Adm 0 0 0.0% 0 1,852,793 0 2300 Offce of Social Responsibility 0 0 55,993 55,993 1.5% 3,642,430 2510 Pier 69 Facilities Management 0 0 130,734 130,734 8.5% 1,538,088 5203 Foreign Trade Zone Program 0 0 0.0% 0 8,200 0 5205 Central Harbor Mgmt Admin 0 0 11,899 11,899 2.6% 454,362 5220 Pier 2 Uplands and CEM 0 0 0.0% 0 145,224 0 5260 Terminal 34 0 0 0.0% 0 11,004 0 5290 T86 Retail 0 0 0.0% 0 98,803 0 5318 Terminal 91 Development 0 0 0.0% 0 375,682 0 5320 Terminal 102 0 0 0.0% 0 498,176 0 5390 Terminal 5 Southeast 0 0 0.0% 0 14,369 0 5395 Terminal 117 0 0 0.0% 0 8,316 0 5430 Ctr Wtrfrt Uplands-Conf &Event 0 0 0.0% 0 998,132 0 5432 Central Waterfront Uplands 0 0 0.0% 0 857,404 0 5440 Pier 66 - Bell Street 0 0 0.0% 0 834,268 0 5450 Pier 66 - Bell St Conf & Event 0 0 0.0% 0 5,441,194 0 5460 Pier 69 Commercial Real Estate 0 0 0.0% 0 2,688 0 5630 Tsubota Steel Site 0 0 0.0% 0 13,603 0 6230 Portfolio Management 0 0 294,112 294,112 30.1% 976,440 7210 Economic Dev Div Admin 0 0 0.0% 0 405,136 0 7520 Eastside Rail Corridor North 0 0 0.0% 0 144,012 0 Econ Dev Total 0 0 492,738 492,738 2.5% 19,494,251 ] Item No. 4i attach B Meeting Date: February 23, 2016 2016 Cost Allocations Summary to the NWSA As of 2016-12-31 Run by: JPG258 at 11/3/15 at 4:25 PM Layout: BD_CORP_CHARGES2016 Report: BDALLODC Period Ending Dec 2016 North West Seaport Alliance Allocations Direct Grand Org Description Special Default Charges Total % Total Total Port of Seattle 3,218,240 756,061 6,325,770 10,300,071 3.0% 344,085,734 ]
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