Item No: __________7b_supp_________ 
RCF Program Briefing Date of Meeting:___December 13, 2011_ 
2011 Accomplishments and 
Monthly Update 



1

2011 RCF Accomplishments 

November 1, 2011 





January 1, 2011 

2

2011 RCF Program Accomplishments 
Over 1.5 million labor hours worked 
Over 4,200 new jobs created 
Over 300 workers on-site at peak 
Rental Car Facility ready for tenant build-out 
Bus Maintenance Facility in final finishes 
CNG Fuel and Bus Wash Facilities in final Commissioning 
New SR518 on-ramp 
South 160th Street Improvements complete 
New curbside for Rental Car shuttle bus 
Over 97% recycling on RCF project 
Two Helmets-to-Hardhats workers 
Safety records significantly better than industry wide (Recordable, Lost Time) 
Accepted all 29 buses 
Completed all remaining design 
Tenants completed design, received permits and have begun construction 
Seattle City Light has committed reimbursing the Port for energy conservation 
All LEED documentation submitted for RCF; Enough points for Silver Rating. 

3

Rental Car Facility 



Customer Service Building 
Vaulted Ceiling 
and Lobby Area 
Staircase to Rental Car Floors        4

Bus Maintenance Facility 
Site at start of construction 



Administration Building 


CNG Fueling Facility 
Bus Wash Facility                             5

Off Site Road Improvements 
Main Terminal
Wayfinding 

160th Street
Improvements 

Start of construction 




New SR 518
On-Ramp 
Sidewalk and Shuttle Stop Improvements 

6

Consolidated Rental Car Facility 
Program Costs as of 12/6/2011 
Project       6/30/09     2/2/10        Approved   Pending     Remaining   Expended to  Forecast to
Budget     Authorization   Transfers/  Transfers/    Contingency  Date       complete 
Trends     Trends 
RCF        $350,772,000   $350,772,000  $20,712,928   $19,738,618    ($279,349)   $313,298,045   $351,470,763 
BMF       $28,282,000   $28,282,000  ($1,820,422)    $297,822   $1,233,600   $12,803,932   $26,382,000 
ORI         $19,542,000    $19,542,000   ($781,515)     $602,738     $231,777   $13,094,543    $18,673,000 
MTI        $3,383,000    $3,383,000   ($581,393)     $13,200     $81,193    $692,808    $2,708,000 
Buses       $17,327,000    $16,000,000  ($4,911,269)        $0    $219,897    $5,994,170   $12,415,731 
Unallocated
$0            $0   $7,576,506            $0     $7,576,506           $0           $0 
Contingency 
Total       $419,306,000   $417,979,000  $20,194,835   $20,652,378   $9,063,624  $345,883,498  $411,649,494

7

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
8 8