Item No: __ _7d_supp (revised) __ 
Date of Meeting: ___February 28, 2012__ 
RCF Photographs 

February 1, 2012 





December 31, 2011 

1

Rental Car Facility 

RCF Bridge 4 Approach Sign                 RCF Stair K and Escalator Core 




2

Bus Maintenance Facility 
Site at start of construction 



Bus Maintenance Building 



CNG Fueling Facility 
Bus Wash Facility                       3

Off Site Road Improvements 
Main Terminal
Wayfinding 


Emergency Vehicle Entrance to
RCF at International Blvd. 
Start of construction 





Sidewalk and Shuttle Stop Improvements         Pouring sidewalk at So. 160th St Bridge 

4

Consolidated Rental Car Facility 
Program Costs as of 2/10/2012 
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  $21,386,824  $19,456,857   ($5,122,450)  $321,001,442  $337,678,256 

BMF        $28,282,000   $28,282,000  ($1,766,712)    $279,278   $1,198,434   $19,183,661   $24,890,000 

ORI         $19,542,000   $19,542,000   ($766,978)    $555,501    $1,375,479   $15,203,587   $18,775,000 

MTI          $3,383,000    $3,383,000   ($581,393)     $13,200     $81,193    $1,193,927    $1,883,006 

Buses        $17,327,000   $16,000,000  ($4,911,269)        $0    $219,897   $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  $35,821,098   $20,304,836   $20,213,179  $368,837,129  $395,518,374

5

SEATTLE-TACOMA INTERNATIONAL AI RPORT
CFC REVENUE FORECAST TO ACTUAL COMPARISON
NOV YTD 2011

$147.5 
CUMULATIVE CFC REVENUES      1'
AS OF SEP 2012
$142.5
RICONDO FEASI BILITY ANALYSIS   ,'
$146.6 M          X

$137.5
,


'
$132.5                                                                                                 4

$127.5 ,x' 
MILLIONS '$122.5
$117.5 
IN
REVENUES  $112.5
$107.5
CFC
$102.5 

$97.5 

$92.5

$87.5 /

$825 
Jan 10 Feb10| M9r10| Apr10 May10| Jun10| Jul10 Aug 10 Sep 10 0ct10| Nov10 Dec10| Jan11| Feb11 M1ar11 Apr11 May11 Jun11  Jul11|Aug11 Sep11 061 11  Nov 11 Dec 11 Jan 12| Feb12| Mar12| Apr12 May12| Jun12| Jul 12 Aug12| Sep12|
|-"x- FORECAST 83.6  84.9 | 862 | 87.7  89.3 | 91.2 | 93.4  96.1  99.0  101.3 | 103.3 104.8 | 106.2 | 107.6 108,9 110,4  112.0 113.9 116.1 | 1188 1216 124,0  126.0 127.5 129.1 | 130.6 | 1320 | 1338 1357 | 137.7 | 140.2 143.3 | 146.6 |
|lACTUALS  83.7  84.6 | 86.6 | 88.2  89.9 | 91.2 | 93.9  98.4  98.7  101.8 | 103.9 105.5 | 107.0 | 108.5 110,0 111,8 113.3 115.3 117.7 | 1205  1233  1259 127.9

Notes:
The forecast is from the Ricondo Feasibility Analysis which was the basis for the RCF bond issuance                                                                     6 6
No interest proceeds are reflected in actuals shown above                                                                                  DATE: 12/21/11