7c supp
Item No: _________7c_supp ________ Date of Meeting: ___March 27, 2012___ RCF Photographs March 7, 2012 February 1, 2012 1 Rental Car Facility RCF Bridge 4 Approach Sign RCF Stair K and Escalator Core Fuel Pump Startup in QTA #2 2 Bus Maintenance Facility Completed Bus Maintenance Building Exterior Chassis Wash and Maintenance Bays Washing & Fueling new RCF Buses Bus Wash Commissioning 3 Off Site Road Improvements Main Terminal Wayfinding Signage for New Onramp to Airport Expressway New standing sign faces for Shuttle Busses New sign faces at skybridges for Landscaping at Off-Ramp from SR518 Shuttle Busses 4 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 $20,948,636 $19,458,448 ($3,417,279) $322,852,965 $337,678,256 BMF $28,282,000 $28,282,000 ($1,729,728) $240,953 $1,199,845 $20,198,172 $24,890,000 ORI $19,542,000 $19,542,000 ($712,111) $555,501 $1,208,494 $15,527,808 $18,775,000 MTI $3,383,000 $3,383,000 ($531,155) $40,836 $3,309 $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 $35,524,929 $20,295,738 $21,454,995 $372,220,040 $395,518,374 5 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 6 No interest proceeds are reflected in actuals shown above DATE: 2/29/12
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