Item 7b Supp
ITEM NO. 7b Supp. DATE OF MEETING 04/13/10 Port of Seattle Commission Meeting Strategic Planning for Terminal 91 Terminal 91 - History 2 Terminal 91 1990s 3 Terminal 91 Today 4 Goals Generate regional economic benefits and increase revenues for the Real Estate and Seaport Divisions Formulate Port policies that will guide development decisions Devise a comprehensive site plan that identifies costs which may require use of the Port's levy 5 Goals (Policy Decisions) Examples What is the appropriate level of Port investment in new infrastructure? What is the optimal balance between: Economic vitality Environmental stewardship Financial goals How should the Port develop the site? 6 Working Assumptions Driven by Century Agenda Guidelines Attract expansion of "core mission" customers Attract "broader types of economic activity" that comply with the existing industrial zoning. Incorporate revenue streams expected from full, fair market value leases into the financial analysis in order to test the financial sustainability of total site development. Explore models of sustainable growth 7 Schedule 8
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