
PRELIMINARY AGENDA – Port of Seattle Commission Regular Meeting of June 24, 2025 Page 2 of 3
Commissioners: Ryan Calkins ■ Sam Cho ■ Fred Felleman ■ Toshiko Hasegawa ■ Hamdi Mohamed Executive Director: Stephen P. Metruck
To contact commissioners: 206-787-3034 For meeting records and information: commission-public-records@portseattle.org
www.portseattle.org
3) Deliver public comment in person by signing up to speak on your arrival to the physical meeting
location: To take advantage of this option, please arrive at least 15 minutes prior to the start of any regular
meeting to sign-up on the public comment sheet available at the entrance to the meeting room to speak on
agenda items and topics related to the conduct of Port business.
For additional information, please contact commission-public-records@portseattle.org.
8. CONSENT AGENDA (consent agenda items are adopted by one motion without discussion)
8a. Approval of the Regular Meeting Minutes of May 27, 2025. (enclosed)
8b. Monthly Notification of Prior Executive Director Delegation Actions May 2025. (memo enclosed) – For
Information Only.
8c. Approval of the Claims and Obligations for the Period of May 1, 2025, through May 31, 2025, Including
Accounts Payable Check Nos. 957851 through 958345 in the Amount of $11,005,099.19; Accounts Payable
ACH Nos. 073871 through 074790 in the Amount of $80,462,159.80; Electronic Fund Transfer Nos. 069439
through 069453 in the Amount of $14,391,721.01; Payroll Check Nos. 228888 through 229070 in the Amount
of $249,997.01; and Payroll ACH Nos. 1249512 through 1254645 in the Amount of $20,666,821.16, for Total
Payments of $126,775,798.17. (memo enclosed)
Approval of the Claims and Obligations for the Period of April 1, 2025, through April 30, 2025, Including
Accounts Payable Check Nos. 957330 through 957850 in the Amount of $6,468,249.68; Accounts Payable
ACH Nos. 073022 through 073870 in the Amount of $91,035,930.58; Electronic Fund Transfer Nos. 069421
through 069438 in the Amount of $13,682,975.69; Payroll Check Nos. 228759 through 228887 in the Amount
of $86,492.34; and Payroll ACH Nos. 1244649 through 1249511 in the Amount of $19,171,768.40, for Total
Payments of $130,445,416.69. (memo enclosed)
8d. Authorization for the Executive Director to Take all Steps Necessary, Including the Execution of All Contracts,
Public Works, Alternative Public Work Procedures in Accordance with RCW 39.10; Purchase Pre-
Conditioned Air Units; Use Port of Seattle Crews, As Well As Small and Major Works Unit Price Contracts to
Perform the Work; and Any Other Types of Contracts or Agreements to Complete the Project at
Seattle-Tacoma International Airport in Requested Amount of $4,065,387. (CIP# C802126) (memo and
presentation enclosed)
8e. Authorization for the Executive Director to Approve Additional Funding to Award and Execute a Major
Public Works Contract and Proceed with Construction for the P66 Grand Staircase Project, in the
Requested Amount of $2,000,000, for a Total Project Authorization of $6,060,000. (CIP# C801371)
(memo enclosed)
9. UNFINISHED BUSINESS
9a. Commission Determination That a Competitive Process is Not Appropriate or Cost Effective in Accordance
with RCW 53.19.020(5); and Authorizing the Executive Director to Execute a Contract with Maritime Blue
for the Quiet Sound Program in the Amount of $250,000. (memo and presentation enclosed)
(Postponed from May 13, 2025.)