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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