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Item No. 6a_Supp. Meeting 1/10/12 . Preliminary Century Agenda Goals 1 Century Agenda: 2011 Calendar PORT Port: OFSEATTLE ofSeattle Century Agenda: 2012 Calendar Port Adopt Reach out to Port stakeholders Commission preliminary & employees; Century Monthly updates at Commission Agenda Goals meetings Preliminary Review public & employee Resolve any Century feedback conicts & Agenda Goals nalize 8' Milestones Review staff's strategic plan; Century Agenda iterative updates Century Agenda Launch Public engagement Kick-off event on Preliminary Century Agenda Division staff develops strategic Division Employee outreach Share plan components, based on Business on preliminary Preliminary CA Century Agenda Century Agenda 603's & Planning Goals with Milestones (brown bags: staff portwide (June-Aug) Feb/Jun, website) Draft: 12/27/2011 3 Preliminary Century Agenda Mission and Commitment Our Mission: The Port of Seattle is a public agency that creates jobs by advancing trade and commerce, promoting industrial growth, and stimulating economic development. Our Commitment: We create economic opportunity for all, steward our environment responsibly, partner with surrounding communities, promote social responsibility, conduct ourselves transparently, and hold ourselves accountable. We will leave succeeding generations a stronger Port. 4 Preliminary Century Agenda Strategic Goals Over the next 25 years we will add 100,000 jobs through economic growth led by the Port of Seattle, for a total of 300,000 port-related jobs in the region, while reducing our environmental footprint. In order to accomplish this we will: Position the Puget Sound region as a premier international logistics hub Advance this region as a leading tourism destination and business gateway Use our influence as an institution to promote small business growth and workforce development Be the greenest and most energy efficient port in North America 5 Proposed Preliminary Goals: Premier International Logistics Hub Position the Puget Sound region as a premier international logistics hub Grow seaport annual container volume to more than 3.5 million TEUs Structure our relationship with Washington ports to optimize infrastructure investments and financial returns Triple air cargo volume to 750,000 metric tons Triple the value of our outbound cargo to over $50 billion Double the economic value of the fishing and maritime cluster 6 Proposed Preliminary Goals: Tourism and Business Travel Advance this region as a leading tourism destination and business gateway Make Sea-Tac Airport the west coast "Gateway of Choice" for international travel Double the number of international flights and destinations Meet the region's air transportation needs at Sea-Tac Airport for the next 25 years Double the economic value of cruise traffic to Washington state 7 Proposed Preliminary Small Business and Workforce Goal Use our influence as an institution to promote small business growth and workforce development Increase the proportion of funds spent by the Port with qualified small businesses firms on construction, goods and services to 25% of the eligible dollars spent Increase workforce training, job and business opportunities for local communities in trade, travel and logistics 8 Proposed Preliminary Environmental Stewardship Goal Be the greenest and most energy efficient port in North America Meet all increased energy needs through conservation and renewable sources Meet or exceed agency requirements for storm water leaving Port owned or operated facilities Reduce air pollutants and carbon emissions, specifically: Reduce air pollutant emissions by 50% from 2005 levels Reduce carbon emissions from all Port operations by 50% from 2005 levels and reduce aircraft-related carbon emissions at Sea-Tac by 25% Anchor the Puget Sound urban-industrial land use to prevent sprawl in less developed areas Restore, create, and enhance 40 additional acres of habitat in the Green/Duwamish watershed and Elliott Bay 9 Other Century Agenda Roundtables We will use the Port's real estate, capital assets and financial capabilities to accomplish our Century Agenda goals. We regard these as tools to thoughtfully steward, rather than areas well suited for specific 25-year goals. 10 11 11
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