San Francisco International Airport Design & Construction 5-year Capital Improvement Program. SFAACC Board Meeting April 7, 2016
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1 San Francisco International Airport & Construction 5-year Capital Improvement Program SFAACC Board Meeting April 7, 2016
2 Capital Program Drivers Over 7% annual passenger growth Over 10% increase international flights Revolutionizing our guest experience NetZero aspirations for Airport campus 2
3 Organization Chart & Construction Terminals * Terminal 1 *Boarding Area B * Terminal 3 * T2-T3 Connector * International Terminal * Gate Capacity Non-Terminal Facilities * Hotel * Consolidated Admin Campus *ATCT Demo * Cargo Redevelopment Airport Wide Initiatives * Wayfinding * REACH Ground Transportation * Long Term Parking Garage #2 * AirTrain Extension Infrastructure * Industrial Waste Treatment Plant * Security Infrastructure 3
4 4 SFO map
5 Terminal 1 Center Project 8-12 domestic/international carriers International Swing Gates with sterile connection to ITB Customs & Border Patrol Shared-Use facility (TBD) Individual Carrier System (ICS) Baggage (TBD) $757M budget Dec15 Nov16 Construction Aug16 - Sept20 For Construction Subcontractor Opportunities Kristin Allen, Airport Project Manager (650) , Kristin.Allen@flysfo.com 5
6 Boarding Area B Project 24 replacement gates. (3) A380 capable gates. (4) 2 for 1 International Swing Gate Concession Program Striving for NetZero $692M budget Dec15 - Nov16 Construction Aug16 - Sept20 For Construction Subcontractor Opportunities Kristin Allen, Airport Project Manager (650) , Kristin.Allen@flysfo.com 6
7 Terminal 3 West 7 Renovation and expansion of Terminal 3 West 7 for 5 gates at BAF with 7 new PBBs International Swing Gates with sterile connection ITB CBP facility Enhanced Concession offerings Strive for Net Zero Ready, LEED Gold $792M budget Programming Jun16 - Dec16 Jan17 - Aug17 Construction Apr17 - Dec21 For Construction Subcontractor Opportunities Claudia Luquin, Airport Program Manager (650) Claudia.Luquin@flysfo.com
8 T2 to T3 Secure Connector Additional Lease Space for revenue generating operations Commission Office space for SFO operations Office space for temporary relocation during construction NetZero Ready Programming (TDB) (TDB) Construction (TDB) For Project Information Claudia Luquin, Airport Program Manager (650)
9 ITB Arrivals Level Improvements Potential Optimized Plan Connect A & G baggage claim areas for greater flexibility REACH enhancements for passengers Connection from T1 and T3 to CBP facilities Programming (TBD) (TDB) Construction (TBD) Current Plan 9
10 Gate Capacity Improvements Increase availability of gates Increase number of International Swing Gates Allows Phasing during Construction Projects Projects Include: BAA Upgrades & Bus Gates A2 & G91 RON Gates near BAA T2 15 th Gate T3 frontal & BAF Improvements For Project Opportunities Chris McManus, Airport Project Manager (650) , 10
11 Airport Hotel Project 4 star 350 room Hotel SFO-Owned Grand Hyatt-Operated Situated at SFO front entry from Highway 101 NetZero Ready Connected by AirTrain to terminals $225M budget Programming May16 - Sept16 Sept16 - May17 Construction Jan16 Jul19 For Construction Subcontractor Opportunities Sarah Garcia, Airport Project Manager 11 (650) Sarah.Garcia@flysfo.com
12 Consolidated Administrative Campus Phase 1 Office Complex for Planning, & Construction, Museum and ITT Staff NetZero Ready $72M budget for Phase 1 Programming Construction Sep15 - Dec15 Jan16 - Dec16 Aug16 - Nov17 12 Existing AirTrain Station For Construction Subcontractor Opportunities Rick Thall, Airport Program Manager (650) Rick.Thall@flysfo.com
13 ACTC Demolition and Tower Improvements Demolition of old Control Tower and 2 floors Addition of 15 th Gate Potential outdoor observation deck bringing back the romance of travel $49M budget Programming Construction Mar16 - May16 Jun16 - Sept16 Sept16 - Sept17 For Construction Subcontractor Opportunities Mark Costanzo, Airport Project Manager (650) Mark.Costanzo@flysfo.com 13
14 Cargo Redevelopment (BLDG 900 & 944) 19% Growth in Cargo Traffic Flexibility of Cargo Operations Supporting multiple tenant operation ADA improvements $13M budget Programming Construction Sept16 - Nov16 Dec16 - May17 Jun17 - Jan18 For and Construction Opportunities Burl Toler, Airport Contract Manager (650) Burl.Toler@flysfo.com 14
15 Wayfinding Enhancement Program Airport-Wide Planning & Phase 1 Implementation Creating a consistent campus-wide wayfinding strategy $26M budget Phase 1 Programming Guidelines Implementation Oct15 - Jun16 Oct15 - Jun16 Oct16 for 3-5 years Current Project Management RFP info: Tokyo Narita Airport Jacob Ehrenberg, Airport Project Manager (650) Jacob.Ehrenberg@flysfo.com 15
16 ITB REACH Phase 1 Upgrades to Recompose & Concession Seating, Exterior Patio, Lounge access Increased Holdrooms for passenger comfort and support for revenue generation $29M Programming Apr16-Jul16 Jul16-Mar17 Construction Feb17-Apr18 For Construction Subcontractor Opportunities Kris Opbroek, Airport Project Manager (650) , Kris.Opbroek@flysfo.com 16
17 Long Term Parking Garage #2 3,600 parking stalls Net Zero with Net Positive Capability LEED Gold Equivalent Green Garage Certification first in the country Innovative parking, guidance and online reservation technology $70M budget Construction Feb16 - Oct16 Oct16 - Nov18 For Construction Subcontractor Opportunities Tasso Mavroudis, Airport Project Manager 17 (650) , Tasso.Mavroudis@flysfo.com
18 AirTrain Extension to Hotel & Lot DD Extends AirTrain to Lot DD New Long Term Parking and Hotel Stations LEED Gold Improved Long Term Parking Experience System-wide Controls Upgrade Lot DD $207M budget Programming Construction May16 - Sept16 Sept16 - Feb17 Feb17 - Nov19 Hotel For and Construction Opportunities Tony Breslin, Airport Project Manager 18 (650) Tony.Breslin@flysfo.com
19 Industrial Waste Treatment & Recycled Water System New membrane filtration & UV disinfection 1 MGD recycled water capacity Recycled Water service for airport campus $75M budget - Plant $20M budget Recycled Water Programming Construction Jun16 - Oct16 Oct16 - Jan17 Jan17 Jul18 For Construction Subcontractor Opportunities Mark Costanzo, Airport Project Manager (650) , Mark.Costanzo@flysfo.com 19
20 Security Infrastructure Project Perimeter intrusion detection System (PIDS) Closed Circuit Television (CCTV) Access Control improvements $150M budget Programming July16 - Nov16 Nov16 Feb17 Construction Mar17 - July19 For Construction Subcontractor Opportunities Ryan Kuss, Airport Project Manager 20 (650) , Ryan.Kuss@flysfo.com
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