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