Item No: __________7b_supp_________ 
Date of Meeting: ___January 24, 2012 _ 
2011 RCF Accomplishments 

December 2, 2011 





January 1, 2012 

1

Rental Car Facility 

RCF CSB Approach  New Fixtures            RCF Stair K and Escalator Core 




2

Bus Maintenance Facility 
Site at start of construction 



Administration Building 


CNG Fueling Facility 
Bus Wash Facility                             3

Off Site Road Improvements 
Main Terminal
Wayfinding 


SR 999 Bridge sidewalk finishing 

Start of construction 





Sidewalk and Shuttle Stop Improvements         Paving new lane on International Blvd 

4

Consolidated Rental Car Facility 
Program Costs as of 1/17/2012 
Project        6/30/09      3/29/11       Approved   Pending      Remaining    Expended to  Previous     Forecast to
Budget      Authorization   Transfers/   Transfers/    Contingency   Date       Forecast to   complete 
Trends     Trends                           complete 

$350,772,00
RCF                $350,772,000 $20,902,705   $20,009,983  ($5,191,457)  $318,886,254  $337,678,256  $337,678,256 
0 
($1,789,886
BMF      $28,282,000   $28,282,000          $267,274   $1,233,612  $19,108,706  $24,890,000  $24,890,000 
) 
ORI        $19,542,000   $19,542,000  ($781,515)    $602,738    $231,777  $14,931,532   $18,775,000   $18,775,000 
MTI        $3,383,000    $3,383,000  ($581,393)     $13,200    $81,193   $1,129,239   $1,883,006   $1,883,006 
($4,911,269
Buses      $17,327,000   $16,000,000               $0    $219,897  $12,254,512   $12,292,112   $12,292,112 
) 
Unallocated
$0           $0 $22,460,626          $0   $22,460,626          $0          $0          $0 
Contingency 
Total     $419,306,000  $417,979,000  $35,299,268  $20,893,195  $19,035,648 $366,310,243 $411,649,494 $395,518,374

5

SEATTLE-TACOMA INTERNATIONAL AIRPORT
CFC REVENUE FORECAST TO ACTUAL COMPARISON
AUG YTD 2011

$147.5
CUMULATIVE csc 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

$92.5

$87.5 

382-5
jJan10'Feb10'Mar10.Apr10'May10.Jun10' Jul10tAug10'Sep10.0c110'Nov10.Dec10 Jan11'Feb11'Mar11 Apr11'May11'Jun11'JuI11'Aug11.Sep11r00111'Nov11'Dec11'Jan12'Feb12.Mar12:Apr12.May12'.kIn12lJul12'Aug12'Sep12'
-'I- FORECAST 836  849  862  87.7  89.3  912  93,4  961  990  1013  1033  1048  1062 107.6 1089  1104  112.0  113.9 116.1  1188 1216 124.0 1260  1275  1291  130.6  1320 1338 1357  137.7  1402  1433  1466
_ ' . _
IACTUALS  83.7  84.6  86.6  88.2  89.9  91.2  93.9  96.4  98.7           1070 1085 1100 1116 1133 115.3
. . _ _ _ _ _ . _ _
101.8. 103.9. 1055'
'          ' . .
117.7. 1205-

Notes:
The forecast is from the Ricondo Feasibility Analysis which was the basis for the RCF bond issuance
No interest proceeds are reected in actuals Shown above
6 6