7a attach

Item No: _______7a_attach________ 
Date of Meeting: May 22, 2012 
ATTACHMENT A 
TODAY'S BRIEFING FOR May 22, 2012 
Grand Opening Results 
The official opening ceremony was held May 9, 2012, was well attended by nearly 300 people and
the facility was well received based on the feedback. The ceremony was led by Airport Director Mark
Reis and Commission President Gale Tarleton spoke along with other dignitaries. A bus drove
through a banner signifying the ribbon cutting ceremony. Tours for over 100 attendees began at the
conclusion of the ribbon cutting. 
Conducted tours to employees who commented on how nice the facility was. 
The Port supplied the RAC's with brochures to give customers in order to facilitate the transition to
the new facility for customers returning cars. 
Drivers conducted practice runs between the Airport and RCF since April 22, 2012. 
Airport roadway signage revisions began Monday night May 14th and were conducted each night
through the actual transition. This was done for safety reasons. 
Transition from the terminal parking garage to the new RCF began promptly at 12:01 am Thursday
morning May 17, 2012. A small Incident Command center was established to manage the detailed
transition plan developed between the Port, the RAC's and the RCF Facility Manager. PCS and
Maintenance also supported activities throughout the early morning. 
A verbal report will be presented by staff regarding the actual opening of the facility, scheduled to 
occur after this document was submitted. 
Open Issues 
RCF Signage: Four additional wayfinding signs are scheduled to be installed after opening date. The
Port will install additional signage if determined necessary after opening. 
The potential exists for the flight information display, common use check-in kiosks, courtesy phone
kiosk and Wi-Fi systems to not be fully functional at opening due to the amount of work PCS crews
and their contractors had to perform and a requirement for Underwriter Laboratory ratings on system
assemblies by Electrical codes. 
All art disks have been installed, with the electrical infrastructure to support the spinning disks in
progress with final powering up after opening. 
A verbal report will be presented by staff on other items discovered or not known at the time this
document was submitted. 
Factoids 
RCF 
Approximately 115,000 cy of concrete have been placed. This is the equivalent of 36 Olympic size
swimming pools. 
3,000,000 lbs of steel have been placed. This is roughly  the weight of the Space Needle. 
Total of 330 miles of post tensioned cable have been installed, equivalent of the round trip from
Seattle to Portland. 
Total of 411,000 cubic yards of excavation has been completed. 
54,575,311 gallons of water have been treated on the project, equivalent to 11,000 gas tanker trucks. 
The contractor hand placed approximately 45 acres of "swirl" finish on the floor plates. 
The Project used in excess of 15,000 gallons of paint over 1,874,000 square feet of concrete ceilings 
Four tower cranes were used on site, totaling 816 ft in height. That is 211 ft taller than the Space
Needle. 
Approximately 1,652,100 linear feet (over 300 miles) of wire was installed. 

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2,300 light fixtures were installed 47 on poles. 
One-half mile of fuel piping under the QTA's was installed, which is capable of holding 1,000
gallons of fuel. 
96 fuel nozzles, the largest quantity at one site this side of the Mississippi. 
The 48 Vacuums in the QTA's have enough suction to lift a 1200 pound very upset bull! 
With 16 car washes, the largest quantity this side of the Appalachian Mountains, can accommodate
500 vehicles an hour. 
Estimate 715kW and 2,930,000kWH of energy savings by utilizing the site specific natural air
flow/currents that reduced supplemental ventilation. 
Design reduced energy usage allowed by Washington State Energy Code by 39% (Code allowed
236,000 watts, estimate using only 144,000 watts). 
Elaborate lighting control system will save approximately 131,000kW. 
LEED 
First Port owner LEED facility 
LEED Silver rating under LEED NC 2.2 (34 points achieved) 
Construction waste recycling rate of: 97.27% 
Regional materials used: 29.23% 
Recycled content for materials: 30.37% 
For wood products on project, 67.72% of it was Forest Stewardship Council (FSC) certified wood 
Car washes recycle approximately 85% of the water used to wash a car which equates to recycling
11,300 gallons per day. 
SCL incentives expected back to project is $408,275 
BMF 
22,198 square foot building built on 6.28 acre site. 
6 maintenance bays 
42 bus parking stalls 
162 employee parking stalls 
3 high pressure compressed natural gas dispensers 
3-500 scfm compressors capable of filling 10 buses in 30 minutes. 
5,787 cubic yards of concrete, 185.7 tons of steel, 5.369 linear feet (slightly over 1 mile) of hydronic
tubing. 
Recycled 98.8% of construction waste. 
Peak workers on site was 67 (August 2011). 
RCF GC/CM Construction Contract 
Construction Status Summary 
The Project is essentially complete. Only punch list items remain to be completed. 
Construction costs are trending to be within authorized budget. However, a transfer from the overall
Program unallocated contingency to the project construction contingency may be required depending
on the final cost resolution of the contractor claims. 
350 construction workers on the project at its peak. 
Over 1,500,331work hours have been expended on the project to date. Based on the dollars spent to
date, over 3,900 new jobs have been created due to this project since work commenced in 2008 (using
data from the 2010 UW study performed for AGC). 
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Overall project Recordable Incident Rate (number of injuries per 100,000 work hours) is 3.33,
significantly below the statewide rate of 11.0. There was one lost work day over the four year
duration of the construction. 
Milestones Accomplished This Month 
The Project and the Tenant Improvement work is on track to receive the Certificate of Occupancy by
May 16th, 2012. 
RCF earned USGBC LEED Silver rating. 
Reapplication of the floor joint waterproofing membrane is complete. 
Elevator and Escalator Equipment - Final approval has been obtained from the L&I Vertical
Inspectors for the elevators and escalators. 
QTA - Main Contract work is essentially complete. Commissioning of the foam suppression system
is complete. 
Landscaping installation is complete. 
Cost Status Summary 
Subcontractor Bids  closed. 
Risk Reserve  157 approvals have been issued, and 7 in review. 
2% MACC (Maximum Allowable Construction Costs) Contingency  250 Change Orders executed
and 15 in review. 
Negotiated Support Services  45 approvals issued and none pending. 
Conforming Design Development Allowance  closed. 
Anticipated Scope Allowance  closed.
Non-Suspension Related Contract Changes  908 Change Orders executed, and 90 in review. 
Approximately $14,600,000 in potential claims from the GCCM and a major Subcontractor are in
various stages of the dispute process for resolution. 
Suspension Related Contract Changes  58 Change Orders have been written. One last claim relates
to the unsupported cost previously rejected by the Port from one subcontractor. 
Off-Site Roadway Improvements - Construction Contract 
Construction Status Summary 
The Project is essentially complete. Only punch list items remain to be completed. 
Project completion date is revised to May 17, 2012, to support May 17th opening date. 
Construction costs are trending to be within the authorized program budget. 
Milestones Accomplished This Month 
Airport Signage Activation May 14- through the 17th to support the opening and transition of patrons
to the new RCF facility. 
Landscaping and Hardscape completed at B-line, Host Road, South 160th St and International Blvd
(IB). 
B-Line (exit ramp from SR518 to SR99) was opened to traffic and received beneficial occupancy on
April 23rd.
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Handrail installation has been completed at the SR99 Bridge. New lane on Bridge opened to traffic
and received beneficial occupancy in conjunction with B-line opening on April 23rd. 
Cost Status Summary 
Change Orders: 52 executed, 10 pending execution and 17 trends in review. 
Bus Maintenance Facility - Construction Contract 
Construction Status Summary 
The Project is essentially complete. Only punch list items remain to be completed. Commission
previously authorized 94 days extension of Contract Time (to May 16, 2012). Further time
extensions may be negotiated pending reconciliation/receipt of time impact analyses (TIA's) on
pending changes. 
Construction costs are trending to be within authorized budget. 
Milestones Accomplished this Month 
Beneficial Occupancy has been issued on all facets of the project. Bus Maintenance Facility Building
achieved beneficial use on April 20, 2012, Bus Wash Facility Building on April 13, 2012 and the
CNG Station on May 11, 2012. 
Training of POS personnel was completed this past month.
Offsite: South 194th Street Street/28th Street South utility, landscaping and paving work is complete.
Three punch list items remain. 
Cost Status Summary 
Summary: Change Orders: 38 executed and 32 change proposals in review & negotiation. 
Wayfinding Signage and Curbside Modifications - Construction Contract 
Construction Status Summary 
Substantial Completion for the entire project was issued on April 10, 2012. 
Design Work in Progress 
RCF: No additional Design Change Notices (DCN's) have been issued. Approximately 2,800 
Requests for Information (RFI) have been submitted by the contractor, all of which are closed. 
The service directive for Record Drawings has been issued. 
A number of smaller property surplus and property transfer agreements with various Utility
companies, WSDOT and City of SeaTac for RCF, BMF and ORI projects remain. 
Industry 
Held Industry joint business and technical meeting on May 9, 2012. Tenants are well under
construction. Facility Management Company now has operations and maintenance of the RCF.
Continue coordinating turnover tasks. 
Program Schedule 
RCF opened May 17, 2012. 
BMF opened May 10, 2012. 
ORI signage completed May 17, 2012 

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Program Cost Forecast and Budget 
The forecasted program budget is estimated to be $396,000,000 and breakdown by project and
expenditures is shown on the attached slide 8. 
The forecasted detailed budget summaries for each project within the program are shown on Slide 9 
The updated CFC actual collections and projections are shown on the attached slide 10. 
Jobs/Hours 
Total estimated jobs for implementing the entire program since its inception under the Project 
Analysis Report is approximately 5,900 jobs over the 14 years or 420 person-years including
construction, design and management. This is based on the dollars spent to date, using data from the
2010 UW study performed for AGC. 
Total estimated Port FTE hours expended on the program was 168,000 or 89 person years or likely 11
people full-time for the duration of the program. Total estimated Consultant hours expended on the
program was 475,000 or 238 person years or likely 30 people for the duration of the program. 
RCF Estimated Jobs by: Construction: 3,900 jobs; design and management 1,170; and art 40 for total
of 5,110 jobs. 
BMF estimated jobs by: Construction 300 jobs; design and management 120 jobs for a total of 420 
jobs. 
ORI estimated jobs for construction 200 jobs; design and management 120 jobs for a total of 320
jobs. 
MTI estimated jobs for construction 30 jobs; design and management 20 jobs for a total of 50 jobs 
New Port Employees 
Port brought on 84 new direct-hire jobs supporting the transit operations (54 full-time, 5 part-time and
25 relief) and contracted initially for six months 18 Curbside Assistants. 
Upcoming Commission Actions 
Miscellaneous Property Surplus & Transfers for RCF, ORI and BMF  June, 2012 







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