PORT OF SEATTLE 
MEMORANDUM 

COMMISSION AGENDA  STAFF BRIEFING 

Item No.        7b 
Date of Meeting  September 27, 2011 

DATE:    September 9, 2011 
TO:      Tay Yoshitani, Chief Executive Officer 
FROM:    Borgan Anderson, Senior Manager, Aviation Finance & Budget 
Boni Buringrud, Finance & Budget Manager, Seaport Division 
Peter Garlock, Chief Information Officer 
Kim Albert, Senior Manager, ICT Business Services 
Michael Tong, Corporate Budget Manager 
SUBJECT:  2012 Preliminary Capital Budget Briefing 

BACKGROUND 
The Port is preparing the 2012 budget. The process includes publishing budget guidelines,
Executive review, Commission review, public comment, and the preparation of the budget
document.
On September 27, 2011 staff will brief the Commission on the Aviation, Seaport, Real Estate,
and Corporate and Capital Development Division Capital Budgets. The presentation outline is as
follows: 
1. Aviation Division Capital Budget 
2. Seaport Division Capital Budget 
3. Real Estate Division Capital Budget 
4. Corporate and Capital Development Division Capital Budget 
5. Portwide Total Capital Budget 
OTHER DOCUMENTS ASSOCIATED WITH THIS BRIEFING: 
PowerPoint presentation.