7c Memo

PORT OF SEATTLE 
MEMORANDUM 

COMMISSION AGENDA  STAFF
BRIEFING                    Item No.        7c 
Date of Meeting    October 26, 2010 


DATE:    October 11, 2010 
TO:      Tay Yoshitani, Chief Executive Officer 
FROM:    Elizabeth Morrison, Sr. Manager, Corporate Finance 
Diane Campbell, Sr. Corporate Financial Analyst 
SUBJECT:  Briefing on the Draft Plan of Finance 2011-2015 

SUMMARY:
On September 28, staff presented the Port's five-year Capital Improvement Program (CIP). As
part of the annual budget process, staff provides a funding plan for the Port's CIP. This funding
plan  The Draft Plan of Finance  is updated each year for the subsequent five-year CIP and
provides information on the funding sources available to support the CIP. 

ATTACHMENTS: 
Draft Plan of Finance 2011-2015 Powerpoint presentation (to be provided later)

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