Item No: _________7c_supp ________
Date of Meeting: ___March 27, 2012___

RCF Photographs
March 7, 2012

February 1, 2012

1

Rental Car Facility

RCF Bridge 4 Approach Sign

RCF Stair K and Escalator Core

Fuel Pump Startup in QTA #2

2

Bus Maintenance Facility
Completed Bus Maintenance
Building Exterior

Chassis Wash and Maintenance Bays

Washing & Fueling new
RCF Buses

Bus Wash Commissioning

3

Off Site Road Improvements

Main Terminal
Wayfinding

New standing sign faces for
Shuttle Busses

New sign faces at skybridges for
Shuttle Busses

Signage for New Onramp to
Airport Expressway

Landscaping at Off-Ramp from SR518

4

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

$0

$0

$22,460,626

$0

$22,460,626

$0

$0

$417,979,000 $35,524,929

$20,295,738

$21,454,995

$372,220,040

$395,518,374

Unallocated
Contingency

Total

$419,306,000

5

6