Item no. 4i_supp
Meeting Date: December 12, 2017

2018 - 2022 Long Range Plan
Request for Approval
December 12, 2017

Long Range Plan Scope
Develop a Long Range Plan for the period of
2018 - 2022, which provides the tools needed
to implement the strategies and objectives for
the Century Agenda and High Performance
Organization
The Long Range Plan operationalizes the Century Agenda
2

Long Range Plan Goals
• Integrate and optimize Port efforts and outcomes across business lines & functions
• Provide input to 2018 Budgeting efforts for expense and capital planning
• Develop and enhance partnerships in support of the Century Agenda and
implementation of the Century Agenda strategies and objectives
- Provide baselines which allow for clear tracking of progress toward Century Agenda
- Develop metrics to effectively track and report on progress
- Ensure that the Long Range Plan supports best practices, and enhances the High
Performance Organization emphasizing organizational alignment and operational
excellence
Achieve Century Agenda objectives with strong management rigor
3

Request for Approval
• Requests Commission approval
of the 2018 - 2022 Long Range
Plan
• The 2018 - 2022 Long Range
Plan will be published on the
Port of Seattle website
2018 - 2022 Long Range Plan to publish upon Commission approval

Requesting Approval of the Port of Seattle Long Range Plan
4

Thank you

5