RCF Program Briefing
2011 Accomplishments and
Monthly Update
Item No: __________7b_supp_________
Date of Meeting: ___December 13, 2011_
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 160
th
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
Staircase to Rental Car Floors
Customer Service Building
Vaulted Ceiling
and Lobby Area
4
Bus Maintenance Facility
Site at start of construction
Administration Building
CNG Fueling Facility
Bus Wash Facility
5
Main Terminal
Wayfinding
Sidewalk and Shuttle Stop Improvements
6
Start of construction
Off Site Road Improvements
160
th
Street
Improvements
New SR 518
On-Ramp
Consolidated Rental Car Facility
Program Costs as of 12/6/2011
Project
6/30/09
Budget
2/2/10
Authorization
Approved
Transfers/
Trends
Pending
Transfer
s/
Trends
Remaining
Contingency
Expended
to
Date
Forecast to
complete
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
Contingency
$0
$0
$7,576,506
$0
$7,576,506
$0
$0
Total
$419,306,000
$417,979,000
$20,194,835
$20,652,378
$9,063,624
$345,883,498
$411,649,494
7
8
