7b supp
Item No: _________7b_supp ________ Date of Meeting: ___April 24, 2012___ RCF Photographs March 7, 2012 1 Rental Car Facility RCF Bridge 4 Approach Sign RCF Stair K and Escalator Core Fuel Pump Startup in QTA #2 RCF Spinning discs 2 Bus Maintenance Facility Bus Maintenance Building becoming... ...the new Transit Operations Center CNG Control Room April showers & May flowers 3 New Port Employees Employee Orientation 4 Off Site Road Improvements Main Terminal Wayfinding New hardscape at International Blvd. medians New standing sign faces for Shuttle Busses New sign faces at skybridges for Handrail installed at SR 99 Bridge Shuttle Busses widening 5 Consolidated Rental Car Facility Program Costs as of 3/20/2012 Project 6/30/09 3/29/11 Approved Pending Remaining Expended to Forecast to Budget Authorization Transfers/ Transfers/ Contingency Date complete Trends Trends RCF $350,772,000 $350,772,000 $20,985,521 $19,651,791 ($3,639,753) $322,852,965 $337,678,256 BMF $28,282,000 $28,282,000 ($1,729,798) $240,953 $1,199,845 $20,198,172 $24,890,000 ORI $19,542,000 $19,542,000 ($806,662) $522,148 $294,741 $15,527,808 $18,775,000 MTI $3,383,000 $3,383,000 ($517,545) $20,000 $10,545 $1,386,583 $1,883,006 Buses $17,327,000 $16,000,000 ($4,911,269) $0 $0 $12,254,512 $12,292,112 Unallocated $0 $0 $22,460,626 $0 $22,460,626 $0 $0 Contingency Total $419,306,000 $417,979,000 $35,480,873 $20,434,892 $20,326,004 $372,220,040 $395,518,374 6 SEATTLE-TACOMA INTERNATIONAL AIRPORT CFC REVENUE FORECAST TO ACTUAL COMPARISON JAN 2012 $147.5 CUMULATIVE CFC REVENUES I, AS OF SEP 2012: $142.5 RICONDO FEASIBILITY ANALYSIS ,I $146.6 M X $137.5 , ' $132.5 - $127.5 MILLIONS ' $122.5 $117.5 IN REVENUES$112.5 $107.5 CFC $102.5 $97.5 5825 m *ACTUALST 837 866 88.2 89.9 91.2 939 96.4 987 1018 103.9 1055 1070 108.5 110.0 1116 113.3 1153 1177 1205 1233 125.9 1279 129.7 131.3 Notes: The forecast is from the Ricondo Feasibility Analysis which was the basis for the RCF bond issuance 7 No interest proceeds are reflected in actuals shown above DATE: 2/29/12
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