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FLORIDA DEPARTMENT OF TRANSPORTATION

FLORIDA DEPARTMENT OF TRANSPORTATION MIAMI INTERMODAL CENTER NINTH ANNUAL financial PLAN UPDATE MAY 31, 2012 FFLLOORRIIDDAA DDEEPPAARRTTMMEENNTT OOFF TTRRAANNSSPPOORRTTAATTIIOONN MMIIAAMMII IINNTTEERRMMOODDAALL CCEENNTTEERR 2012 ANNUAL financial PLAN UPDATE May 31, 2012 Page 2 EXECUTIVE SUMMARY FDOT is pleased to provide the 2012 financial Plan Update for the MIC program for reporting period through February 29, 2012 . The financial Plan Update is designed primarily for use by the United States DEPARTMENT of TRANSPORTATION (USDOT) to assist the USDOT in fulfilling its oversight responsibilities required by Federal law. In this ninth annual update, FDOT has included the report required by Section 20(e) of the TRANSPORTATION Infrastructure Finance and Innovation Act (TIFIA) loan agreement for the MIC Rental Car Facility (RCF) as an appendix to the report.

FLOORRIIDDAA ND EEPPA ARRTTMMEE NTT OOFF T RRANNSSPPOORRTTAATTIIOON MIAAMMII OINNTTEERRMMODDAALL CCEENNTTEERR 2012 ANNUAL FINANCIAL PLAN UPDATE May 31, 2012 Page 3 FINANCIAL PLAN 2012 UPDATE INTRODUCTION This report is the ninth annual Financial Plan Update for the MIC program.

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  Department, Florida, Financial, 2012, Transportation, Florida department of transportation

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