Electrifying our Future Item No. 11b supp Meeting Date: April 22, 2025 Seattle Waterfront Clean Energy Strategy Briefing to Port of Seattle Commission April 22, 2025 1 ZERO EMISSION PORT BY 2050 Premier global gateway driving sustainable commerce and travel North American hub for zero emission maritime and aviation transportation Future-ready for sustainable, resilient operations and infrastructure Health and prosperity for near-port communities 2 Our Roadmap for Power: The Seattle Waterfront Clean Energy Strategy A roadmap for power infrastructure to support electrification of buildings, vehicles, vessels and equipment on Port-owned properties in the Seattle Harbor Partnership of Port of Seattle, Seattle City Light and NW Seaport Alliance Facilitate Port and Maritime Industry clean energy transition; focus on electrification Optimize City power grid resources Recommended strategies, business models & policies to support implementation Identify industry and port tenant interests and investment priorities. Develop industry partnerships and identify leading innovation projects  Reduce impacts to near-Port communities      3 Seattle Waterfront Clean Energy Partnering Agreement • 10-year agreement, signed in 2021 • Port of Seattle, NWSA and Seattle City Light • Holistic planning approach • Innovative solutions for deployment • Framework for ongoing coordination and implementation 4 Seattle Waterfront Clean Energy Strategy Vision and Alignment with Existing Plans A lasting partnership deploying clean energy infrastructure and driving equitable economic development for a zero-emissions working waterfront by 2050 Projects & Programs to Support Zero Emissions Transition Seattle Waterfront Clean Energy Strategy Port of Seattle & NWSA Implementation Plans: Port specific action plans Northwest Ports Clean Air Strategy: Vision and shared objectives for NW Ports Implementation & Investment Plans Foundational Policy Frameworks SCL Transportation Electrification Strategic Investment Plan: Priority program offerings in transportation electrification SCL Strategic Plan: Seattle City Light's Strategic Priorities 5 Power Distribution System 6 Core Elements of Waterfront Clean Energy Strategy Development Situational Assessment, Vision & Goals Baseline Inventory & Site Prioritization Demand Forecast Constraints Analysis Solutions Development Implementation Framework & Strategy Complete 7 Site Analysis 8 Forecasted Load Growth Power Demand by End-use, 2025-2050 (MW) 9 Key Findings and Insights • Port power needs (peak electrical demand) expected to increase 4x by 2050 • Shore power is a key driver of near-term power demand • Port-adjacent sites are significant contributors to SCL's load growth • Both SCL and Port electrical infrastructure will face future constraints • Traditional infrastructure solutions are currently most cost-effective • Gaps: long-term planning, asset condition, and resiliency 10 Recommendations 1. Power Infrastructure Investments 2. Strategic Implementation Actions 3. Joint Strategy Implementation Framework 11 Recommendations | Power Infrastructure Investments • Plan for future capital: up to $457 million in port and utility investments through 2050 • On-terminal: $139 to $288m • Distribution System: $69 to $168m • Site planning, infrastructure assessments, financial planning to inform decision making and investment priorities. Consider in context of other POS priorities • Review near-term projects for inclusion in Port, NWSA and SCL CIPs • Coordinate timing of capital investments with NWSA and SCL 12 Recommendations | Strategic Implementation Actions • Design for Future Electrification Capacity • Asset Condition Assessment • Identification of Critical Facilities for Resiliency • Integrate Power Needs with Site Master Planning • Infrastructure Management and Development • Increase Grant Project Readiness • Clean Technology Development • Innovative Business Models & Financial Strategies 13 Recommendations | Joint Implementation Framework Seattle Waterfront Clean Energy Strategy Joint Implementation Framework Two Workstreams Site & Distribution Infrastructure Deployment Capital Improvement Plans (CIPs), long-lead planning, system capacity monitoring Project-level planning, permitting, design & construction End Use Electrification Deployment Industry engagement, technology assessment, project partnership development End use projects, clean tech pilot projects, supportive policy, grant funding 14 Next Steps Consider near-term projects for CIP (Port, NWSA, SCL); coordination on long-lead projects Initiate site power master planning Evaluate incentives & business models for clean energy technologies Coordinate investments and grant planning with partners and industry Public engagement on SWCES and related projects 15 Thank You 16