7b
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.
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