RCF Photographs
March 7, 2012
February 1, 2012
1
Item No: _________7c_supp ________
Date of Meeting: ___March 27, 2012___
Rental Car Facility
2
RCF Bridge 4 Approach Sign
RCF Stair K and Escalator Core
Fuel Pump Startup in QTA #2
Bus Maintenance Facility
Completed Bus Maintenance
Building Exterior
Chassis Wash and Maintenance Bays
Bus Wash Commissioning
3
Washing & Fueling new
RCF Buses
Main Terminal
Wayfinding
New sign faces at skybridges for
Shuttle Busses
4
New standing sign faces for
Shuttle Busses
Off Site Road Improvements
Signage for New Onramp to
Airport Expressway
Landscaping at Off-Ramp from SR518
Consolidated Rental Car Facility
Program Costs as of 3/20/2012
Project 6/30/09
Budget
3/29/11
Authorization
Approved
Transfers/
Trends
Pending
Transfers/
Trends
Remaining
Contingency
Expended to
Date
Forecast to
complete
RCF
$350,772,000
$350,772,000
$20,948,636
$19,458,448
($3,417,279)
$322,852,965
$
337,678,256
BMF
$28,282,000
$28,282,000
($1,729,728)
$240,953
$1,199,845
$20,198,172
$24,890,000
ORI
$19,542,000
$19,542,000
($712,111)
$555,501
$1,208,494
$15,527,808
$18,775,000
MTI
$3,383,000
$3,383,000
($531,155)
$40,836
$3,309
$1,386,583
$1,883,006
Buses
$17,327,000
$16,000,000
($4,911,269)
$0
$0
$12,254,512
$
12,292,112
Unallocated
Contingency
$0
$0
$22,460,626
$0
$22,460,626
$0
$0
Total
$419,306,000
$417,979,000
$35,524,929
$20,295,738
$21,454,995
$395,518,374
5
6