Century Agenda PowerPoint

Sea-Tac Enjoys a Strong Market 
with Geographic Advantages 
Limited Competition                          Strong Natural Demand 

150
Miles      290
Miles 

160
Miles 


Diverse Carrier Mix 
2000                            2009 
Horizon     United                         Horizon      United 
13%        15%       Continental             14%        8%    Continental 
3%                                   4% 
Alaska                                                                         Other 
28%                                                                           27% 
Other 
26% 
Alaska 
35% 
Delta        NW                                       Delta & NW 
6%         9%                                          12%


Sea-Tac passengers: 
Actual & Forecast, 2000 - 2021 
45,000,000

40,000,000                                                                                                                40,400,722 

35,000,000                                                      31,553,166
28,408,553 
30,000,000

25,000,000                                                                                                                        actual
forecast
20,000,000

15,000,000

10,000,000

5,000,000

0
2000     2002     2004     2006     2008     2010     2012     2014     2016     2018     2020

Seattle's Nonstop International Services 

Reykjavik 
London 
Heathrow     Frankfurt 
Amsterdam 
Seoul                   Seattle                                  Paris 
Tokyo 
Beijing 
Osaka 
Taipei 

New nonstop services 
In 2007  2010 
Scheduled for summer 2011 
Existing services through 2006


Majority of passenger and freight growth is forecast to be in the Asia-Pacific
region, creating tremendous opportunity for airlines and airports with
exposure to this region, such as Sea-Tac.



Seattle's Two Cruise Terminals 


Pier 66 

Pier 91


Homeport Cruise Lines 
Service
Vessels  Itinerary 
Launched
Norwegian             2000         2      7 day Alaska 
Royal Caribbean &      2000         2      7 day Alaska 
Celebrity 
Holland America         2002         3      7 day and 14-day Alaska 
Princess                 2003         2      7 day 
Carnival                  2010          1      7 day Alaska 
Disney                  2012         1      7 day Alaska


Seattle's Cruise Passenger Growth 
1999 - 2011 

900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
99  00  01  02  03  04  05  06  07  08  09  10  11

2011: 195 vessels and 807,000 passengers (estimated)


Cruise Benefits the Community 



Local Economic Impact (2011) 
4,042 jobs 
$393 million annual business revenue 
$17 million annual state & local taxes 
$1.9 million of economic benefit each time a
homeport ship docks


Tourism is Big Business 
State economic impact, 2010: 
Travelers spent $15.2 billion 
(half in King County) 
Tax Revenue: Nearly $1 billion 
Direct jobs: 143,800 
Payroll: $4.3 billion 
85% small business 
GDP ranking is #4


From crisis to opportunity 
Washington State Tourism closing 6/30/2011 
New tourism organization formed: 
"Washington Tourism Alliance" 
Port and Tourism 
Partnership with Seattle's CVB 
Focus on international visitors:
Japan, UK, France, Germany, China 
Looking for Solutions 
New model for funding state-wide 
Unique opportunities for the Port

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