RCF Program Briefing

Item No: __________7b_supp_________
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
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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
Budget

2/2/10
Authorization

Approved
Transfers/
Trends

RCF

$350,772,000

$350,772,000

$20,712,928

BMF

$28,282,000

$28,282,000

ORI

$19,542,000

MTI
Buses
Unallocated
Contingency

Total

Pending
Transfers/
Trends

Remaining
Contingency

Expended to
Date

Forecast to
complete

$19,738,618

($279,349)

$313,298,045

$351,470,763

($1,820,422)

$297,822

$1,233,600

$12,803,932

$26,382,000

$19,542,000

($781,515)

$602,738

$231,777

$13,094,543

$18,673,000

$3,383,000

$3,383,000

($581,393)

$13,200

$81,193

$692,808

$2,708,000

$17,327,000

$16,000,000

($4,911,269)

$0

$219,897

$5,994,170

$12,415,731

$0

$0

$7,576,506

$0

$7,576,506

$0

$0

$419,306,000

$417,979,000

$20,194,835

$20,652,378

$9,063,624

$345,883,498

$411,649,494

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