The Northwest Seaport Alliance FY2027 Budget
The Northwest Seaport Alliance's adopted operating budget and capital investment plan for fiscal year 2027, adopted on October 30, 2026.
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The Northwest Seaport Alliance's adopted operating budget and capital investment plan for fiscal year 2027, adopted on October 30, 2026.
The meeting involves closed and executive sessions to discuss legal risks and federal maritime regulations. Key business items include the NWSA Rebrand Initiative, which entails authorizing a contract for phase one and establishing a dedicated work group. Action items cover the approval of a lease agreement for Crowley Marine Services, project authorizations for the Tideflats A&D Tracks Extension, and design authorizations for terminal bollard upgrades. Additionally, the agenda features the adoption of the 2027 annual operating budget and the 2027-2031 capital investment plan, alongside the approval of amended bylaws and delegations of authority.
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The meeting focuses on a review of cargo forecasts for the current and future years, as well as an analysis of operating and capital spending forecasts for 2026. Key agenda items include the proposed 2027 operating budget, the operating forecast for 2028-2031, the 2027-2031 Capital Investment Plan, and the 2027 Service Level Agreements.
The committee convened to conduct a closed discussion regarding maritime strategy and compliance, specifically in accordance with Federal Maritime Commission (FMC) rules and the alliance agreement between the Port of Seattle and the Port of Tacoma.
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