7a supp
Item No: _______7a_Supp_______ Date of Meeting: ___May 22, 2012___ RCF Photographs Look What A Team Can Do In 4 Years!! 1 RCF Grand Opening / Ribbon Cutting May 9th, 2012 2 "Spinning Our Wheels" Art at the RCF "Veiled Carbon" (Helices Art) 3 CSB Lobby RCF Stair K and Escalator Core RCF Receives Award 4 Bus Maintenance Facility What a difference.... ...16 Months can make Port Employees working... ...with all new equipment in a healthy workplace environment. 5 New Port Employees Employee Orientation 6 Off Site Road Improvements Main Terminal Wayfinding New off ramp from SR-518 Opens New standing sign faces for Shuttle Buses New sign faces at skybridges for Landscaping at Host Road Shuttle Buses 7 Consolidated Rental Car Facility Program Costs as of 5/9/2012 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 $20,987,029 $19,785,627 ($3,819,908) $326,182,701 $337,678,256 BMF $28,282,000 $28,282,000 ($1,646,184) $362,252 $994,932 $21,098,520 $24,890,000 ORI $19,542,000 $19,542,000 ($743,024) $404,233 $349,016 $15,925,680 $18,775,000 MTI $3,383,000 $3,383,000 ($517,545) $0 $30,545 $1,744,841 $1,883,006 Buses $17,327,000 $16,000,000 ($4,911,269) $0 $0 $12,261,232 $12,292,112 Unallocated $0 $0 $22,460,626 $0 $22,460,626 $0 $0 Contingency Total $419,306,000 $417,979,000 $35,629,633 $20,552,112 $20,015,211 $377,212,974 $395,518,374 8 Detailed Project Budget Summaries RCF Budget Forecast Act To-Date Construction $ 258,182,959 $ 246,343,558 $ 239,762,344 Sales Tax on Construction $ 23,401,000 $ 22,454,672 $ 21,823,493 Design and Other Soft Costs $ 51,169,655 $ 53,887,062 $ 51,010,618 Construction Management $ 13,798,345 $ 12,662,964 $ 12,110,230 Art Program $ 3,568,731 $ 2,330,000 $ 1,477,546 Total $ 350,120,690 $ 337,678,256 $ 326,184,231 BMF Budget Forecast Act To-Date Construction $ 18,455,000 $ 15,907,444 $ 12,962,891 Sales Tax on Construction $ 1,753,000 $ 1,599,000 $ 1,240,251 Design and Other Soft Costs $ 5,619,000 $ 5,996,556 $ 5,661,962 Construction Management $ 2,455,000 $ 1,387,000 $ 1,233,415 Art Program n/a n/a n/a Total $ 28,282,000 $ 24,890,000 $ 21,098,519 Off-site Roads Budget Forecast Act To-Date Construction $ 11,812,000 $ 10,781,738 $ 9,534,365 Sales Tax on Construction $ 531,000 $ 562,262 $ 495,801 Design and Other Soft Costs $ 4,814,000 $ 5,163,000 $ 4,207,361 Construction Management $ 2,305,000 $ 2,268,000 $ 1,688,153 Art Program $ 80,000 in RCF in RCF Total $ 19,542,000 $ 18,775,000 $ 15,925,680 MT Wayfinding & Signage Budget Forecast Act To-Date Construction $ 2,412,000 $ 1,001,810 $ 1,009,354 Sales Tax on Construction $ 188,000 $ 80,275 $ 43,558 Design and Other Soft Costs $ 550,000 $ 623,071 $ 519,627 Construction Management $ 213,000 $ 177,849 $ 172,302 Art Program $ 20,000 in RCF in RCF Total $ 3,383,000 $ 1,883,005 $ 1,744,841 Bus Purchase $ 16,000,000 $ 12,656,836 $ 12,261,232 Total RCF Program $ 417,327,690 $ 395,883,097 $ 377,214,503 9 SEATTLE-TACOMA INTERNATIONAL AIRPORT CFC REVENUE FORECAST TO ACTUAL COMPARISON MAR 2012 Notes: The forecast is from the Ricondo Feasibility Analysis which was the basis for the RCF bond issuance 10 No interest proceeds are reflected in actuals shown above. Date 4/27/2012
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