Five Year Capital Plan Fiscal Year 2010/11 Fiscal Year 2014/15 Business and Finance Division
Five-Year Capital Plan Fiscal Year 2010-11 Fiscal Year 2014-15 3
Table of Contents 1. Executive Summary...1 2. Capital Planning Process...2 3. Plan of Finance...2 4. Capital Plan Overview...3 New Capital Projects... 4 Discrete Projects... 9 Ongoing Capital Projects... 14 5. Appendices...23
1. Executive Summary The s Five-Year Capital Plan (the Plan) contains 49 projects for a total of $768.2 million and covers FY 2010/11 through FY 2014/15. The Plan contains a description of the scope of each project, shows the full project costs, and outlines the funding sources. The Plan is based on a revised evaluation of projects included in previous capital plans as well as newly identified needs at the Airport. The Plan contains the last year of budget authority for the $383 million project to rebuild Terminal 2 into a 14-gate domestic terminal; it also includes eleven new projects, such as Terminal 3 Boarding Area E Renovations, Baggage Handling System and Passenger Boarding Bridges Upgrade, Common Use System Improvements, and Noise Insulation Program. A summary of the Plan sources and uses are presented below. Five-Year Capital Plan (in millions) Funding Sources Amount Percentage Revenue Bonds $ 519.8 67.7 % Grants 209.9 27.3 % Passenger Facility Charges 38.5 5.0 % Sources $768.2 100.0 % Uses Amount Percentage Airfield Projects $162.9 21.2 % Airport Support Projects 204.8 26.7 % Groundside Projects 65.0 8.5 % Terminal Projects 159.8 20.8 % Utility Projects 174.7 22.7 % West of Bayshore Projects 1.0 0.1 % Uses $768.2 100.0% * Other funding sources include interest income, settlement revenue, and reprogrammed funds. 1
2. Capital Planning Process The Airport is committed to long-term infrastructure planning. To create the Plan, Airport staff review and evaluate all capital requirements for the five-year planning period, prioritize the proposed capital projects, and select projects that are the Airport s highest priority needs. Finance staff allocate the available funding sources, including government grants, passenger facility charges (PFC), revenue bond funds, and determine the financial impact of the Plan on future operating costs, Airport rates and charges, and the cost per enplanement (CPE). The Plan allows staff to project future funding needs and choose the most appropriate timing for debt issuance. It also serves as the basis for development of the Airport s Ten- Year Capital and Facilities Maintenance Plan, an annual compliance requirement by the San Francisco Administrative Code ( 3.20 Capital Expenditure Plan). Staff prepares the Plan every fall and submits the annual appropriations request in February with the operating budget. The Plan is developed through an extensive review process involving senior Airport management, the Airport Director, the airlines, the Airport Commission, the City Capital Planning Committee, and the Airport Financial Advisory Committee, which includes financial officers from other departments of the City and County of San Francisco and members from the financial services industry. 3. Plan of Finance The plan of finance includes the use of debt financing, the use of grant funds, the use of Passenger Facility Charges (PFC), and other sources. The funding sources for the Plan are shown below. Plan of Finance (in millions) Funding Sources Amount Percentage Revenue Bonds $519.8 67.7 % Grants 209.9 27.3 % Passenger Facility Charges 38.5 5.0 % Sources $768.2 100.0 % * Other funding sources include interest income, settlements, and reprogrammed funds. The Plan includes $519.8 million in bond proceeds to fund projects. The Airport is currently in the third year of a five-year $593.5 million appropriation approved by the Mayor and the Board of Supervisors on May 23, 2008. 2
The Plan grant amount of $209.9 million is $34.0 million less, or a 14% decrease, from the previous year s capital plan. This reduction is the result of the end of the federal American Reinvestment and Recovery Act funding, which provided a one-time increase to available grant funds. The Plan shows the Airport will receive $26.7 million in Airport Improvement Program (AIP) grant funds from the Federal Aviation Administration (FAA), $2.5 million from the Federal Highway Administration and the California Department of Transportation for the upper level viaduct roadway, and $20.7 million in Facilities and Equipment (F & E) grant funds from the FAA for construction of a new Air Traffic Control Tower. The Plan also includes $38.5 million in funding from Passenger Facility Charges. 4. Capital Plan Overview The Plan has 49 capital projects that address a variety of needs, such as terminal renovation, system upgrades, and infrastructure improvements. The following table shows the distribution of all capital plan projects by Airport cost center. Plan Uses (in millions) Uses Number of Projects Amount Percentage of Amount Terminal Projects 11 $159.9 20.8 % Airfield Projects 6 162.9 21.2 % Utility Projects 6 174.6 22.7 % Airport Support Projects 16 204.8 26.7 % Groundside Projects 9 65.0 8.5 % West of Bayshore Projects 1 1.0 0.1 % Uses 49 $768.2 100 % The plan contains eleven new projects with a budget of $69.3 million and 38 continuing projects with a budget of $698.9 million. Airport staff has divided continuing capital projects into two categories: discrete projects and ongoing projects. Ongoing projects preserve, maintain and extend the useful life of critical Airport facilities and infrastructure. While the sub-projects contained within the larger project will have a beginning and an end, the assets that the project maintains will need continuous capital investment. Examples of such projects include runway reconstruction and major utility repairs. Discrete projects are one-time in nature and have a defined start and end date. Once it is completed, a discrete project will not be shown in the Plan. An example of this type of project is the new Air Traffic Control Tower. 3
Plan Project Types (in millions) Project Type Number of Projects Amount Percentage of Amount New Projects 11 $69.3 9.0 % Discrete Projects 13 197.4 25.7 % Ongoing Projects 25 501.5 65.3 % 49 $768.2 100.0 % New Capital Projects The Plan includes eleven new capital projects as shown on the table below. New Capital Projects (in thousands) No. Project Description Plan Project 1 Terminal 3 Boarding Area E Renovations $22,500 $22,500 Baggage Handling System Improvements and 2 Passenger Boarding Bridges Upgrade 19,050 19,050 3 Common Use System Improvements 13,550 13,550 4 Noise Insulation Program 6,696 6,696 5 Aviation Security System Improvements 2,850 2,850 6 Property Management Billing System Phase 2 1,720 1,720 7 Variable Message Signs 1,560 1,560 8 Recycling Compactors in Courtyards 1 and 4 520 520 9 AirTrain On Board CCTV 450 450 10 Document Management System 250 250 11 San Bruno Avenue On Ramp to Highway 101 202 202 Uses $69,348 $69,348 A description of each project, a summary of the project budget and total funding needs are included on the following pages. 4
Terminal 3 Boarding Area E Renovations This project refurbishes and repairs Terminal 3 Boarding Area E, which will increase the service life of this area of the terminal by ten-years. This area will be mostly vacant due to the relocation of American Airlines to the newly renovated Terminal 2. The Airport plans to spend $22.5 million on this project over the next two years. Terminal 3 Boarding Area E Renovations Project $17,136 $5,364 $ 0 $ 0 $ 0 $22,500 $22,500 Baggage Handling System (BHS) Improvements and Passenger Boarding Bridges (PBB) Upgrade This project replaces the electrical, mechanical, monitoring, and control systems for the BHS and 48 Airport-owned PBB at Boarding Areas A and G of the International Terminal. Like the CUTE enhancements, the BHS improvements and PBB upgrades will upgrade or replace the technology support systems in the International Terminal that were activated in 2000. The Airport plans to spend $19.05 million on this project over the next three years. BHS Improvements and PBB Upgrade Project $4,900 $9,090 $5,060 $ 0 $ 0 $19,050 $19,050 Common Use System Improvements This project will upgrade and replace the Common Use Terminal Equipment (CUTE) passenger and baggage processing systems in the International Terminal. This project will enhance the technology support systems in the International Terminal, which were activated in 2000. The Airport plans to spend $13.55 million on this project over the next three years. Common Use System Improvements Project $600 $7,175 $5,775 $ 0 $ 0 $13,550 $13,550 5
Noise Insulation Program This project will provide noise insulation for recently purchased homes within the Airport 65db CNEL (Community Noise Equivalent Level) noise contour that did not participate in the earlier noise insulation projects. The Airport has previously expended more than $135 million on its Noise Insulation Program. The Airport plans to spend $6.7 million on this project over the next five years. Noise Insulation Program Project $1,247 $1,290 $1,470 $1,519 $1,170 $6,696 $6,696 Aviation Security System Improvements This project will improve the Airport Security Operations Center (SOC) by upgrading the Closed Circuit Television system to Internet Protocol (IP) and replacing existing access controls. The Airport plans to spend $2.85 million on this project over the next five years. Aviation Security System Improvements Project $850 $600 $500 $900 $ 0 $2,850 $2,850 Property Management Billing System (PMBS) Phase 2 This project will fund the development of additional PMBS functionality to support integration new systems, such as the Ground Transportation Management System, the development of a PMBS dashboard, and additional connectivity to the Airport data warehouse. The Airport plans to spend $1.72 million on this project over the next two years. Property Management Billing System Phase 2 Project $877 $843 $ 0 $ 0 $ 0 $1,720 $1,720 6
Variable Message Signs (VMS) This project replaces 23 VMS mounted on sign bridges above the freeway ramps near the Airport with new units that offer greater functionality and are less costly to operate and maintain. These signs will be centrally controlled by the Airport Communications Center. This project also funds VMS that will be installed at the Rental Car Center exit, Long-Term Parking exit, and at the Main Road R-1 outbound exit. The Airport plans to spend $1.56 million on this project over the next two years. Variable Message Signs Project $780 $780 $ 0 $ 0 $ 0 $1,560 $1,560 Recycling Compactors in Courtyards 1 and 4 This project installs two recycling compactors in Courtyard 1 and Courtyard 4. These new compactors will provide needed additional recycling capacity, as the recycling dumpsters in use are at capacity. The Airport plans to spend $520,000 to acquire these two compactors. Recycling Compactors in Courtyards 1, 4 Project $520,000 $ 0 $ 0 $ 0 $ 0 $520,000 $520,000 AirTrain On Board Closed Circuit Television (CCTV) This project will enhance the safety and security for Airport passengers and protect the Airport s assets by installing a CCTV system in each AirTrain vehicle. CCTV units are presently in use on Airport shuttle buses. The Airport plans to spend $450,000 on this project. AirTrain On Board CCTV Project $450 $ 0 $ 0 $ 0 $ 0 $450 $450 7
Document Management System This project provides funding for the initial evaluation of an Airport-wide document management system to improve information access and organization. The Airport will undertake a requirements analysis in the first year to assess and identify the need, scope, project requirements and funding requirements before making a decision on whether to proceed with this project. Document Management System Project $250 $ 0 $ 0 $ 0 $ 0 $250 $250 San Bruno Avenue On-Ramp to Highway 101 This project constructs a grade-separated ramp near the Airport Rental Car Center to connect San Bruno Avenue southbound traffic to Hwy 101 as described in the agreement between the Airport and the California Department of Transportation. The Airport plans to spend $202,000 on this project next year. San Bruno Avenue On-Ramp to Highway 101 Project $202 $ 0 $ 0 $ 0 $ 0 $202 $202 8
Discrete Capital Projects The Plan includes 13 discrete capital projects as shown in the table below. Discrete Capital Projects (in thousands) No. Project Description Plan Project 1 Air Traffic Control Tower $103,977 $103,977 2 Runway Safety Areas (RSA) 35,560 49,126 3 Terminal 2 Boarding Area D Renovation and Ancillary Projects 18,672 18,672 4 Viaduct Improvements 9,372 23,659 5 Automated Vehicle Identification (AVI) System Replacement 7,000 8,113 6 ITT Network Infrastructure Program 6,757 9,370 7 Emergency Operations Services Improvements 6,650 6,650 8 Fire Equipment Replacement Program 5,134 7,609 9 International Terminal Complex (ITC) Flight Information Display Systems (FIDS) Upgrade 1,400 4,900 10 Terminal 1 Boarding Area B Planning and Pre- Design 1,125 1,625 11 Emergency Marine Response Facility 620 4,600 12 Taxi Revenue System Improvements 600 800 13 Telephone System Upgrade 515 1,030 Uses $197,382 $240,131 A description of each discrete project and a summary of the project budget are included on the following pages. Air Traffic Control Tower This project is for a new FAA Air Traffic Control Tower which will be designed and constructed between Terminal 1 and Terminal 2. The Airport anticipates that federal grants will cover 100% of the construction cost for the replacement facility. The Airport will cover the demolition cost for the old control tower that will be dismantled after the replacement tower is activated. Air Traffic Control Tower Project $20,730 $27,973 $22,135 $11,310 $21,829 $103,977 $103,977 9
Runway Safety Area (RSA) Implementation This project will fund the initial planning effort to meet the FAA's 1,000 feet of runway end requirement and provide additional planning, design, and construction funds for the 28/10 runways. The new safety areas will minimize the hazards of aircraft passing beyond the end of a runway during an aborted takeoff or while landing, preventing major damage to aircraft and injuries to passengers. This safety project is required to comply with FAA Safety and Security Requirements and must be completed by December 31, 2015. Up to 75 percent of the total project cost is projected to be funded by the FAA. Runway Safety Area (RSA) Implementation Project * $17,730 $17,830 $ 0 $ 0 $ 0 $35,560 TBD * The full project cost had not been determined and FAA funding commitments were uncertain during the development cycle for this Capital Plan. The FY11/12 Capital Plan will include more complete project cost and funding information. Terminal 2 Boarding Area D Renovation and Ancillary Projects This project has been modified to include four additional ancillary projects that support and enhance the Terminal 2 Boarding Area D Renovation project. The Terminal 2 Boarding Area D Renovations converts the 10 gate old international terminal to a 14 gate domestic terminal. These additional Terminal 2 projects will provide supplemental power capacity, widen pedestrian sidewalks, enhance escalators, and facilitate airline tenant improvements. Terminal 2 Boarding Area D Renovation and Ancillary Projects Project $18,672 $ 0 $ 0 $ 0 $ 0 $18,672 $18,672 Viaduct Improvements This project continues the retrofit of the upper level viaduct roadway that serves the main terminal complex, bringing the viaduct into compliance with current roadway design criteria and seismic standards. This project also replaces vehicle barriers, upgrades column roadway supports, and resurfaces the upper level of the viaduct. Roadway lighting improvements and re-routing of underground utilities is also included in the project scope. This project is mandated by the Federal Highway Administration (FHWA). Federal grant funds will reimburse 68% of design and construction costs. 10
Viaduct Improvements Project $3,172 $1,500 $1,700 $250 $2,750 $9,372 $23,659 Automated Vehicle Identification (AVI) System Replacement This project replaces the AVI hardware and system software used to support the Airport s ground transportation operations. The replacement system will use technology to assess ground transportation trip fees and manage other fees paid by ground transportation permit holders. Automated Vehicle Identification System Replacement Project $7,000 $ 0 $ 0 $ 0 $ 0 $7,000 $8,113 ITT Network Infrastructure Improvements This project improves the information technology network infrastructure through technology upgrades and replacement hardware and software. ITT Network Infrastructure Improvements Project $3,356 $2,711 $690 $ 0 $ 0 $6,757 $9,670 Emergency Operations Services Improvements This project will fund the new 700 MHz digital radio system, replace the M212 command vehicle with a new mobile command center, and replace the logging recorder for the 911 call center. The Airport plans to spend $6.55 million on this project. Emergency Operations Services Improvements Project $3,650 $1,000 $ 0 $ 0 $2,000 $6,650 $6,650 11
Fire Equipment Replacement Program This project will replace a 1991 Aircraft Rescue Fire Fighting (ARFF) Vehicle, which exceeds the FAA 15-year replacement recommendation. The new ARFF vehicle will be diesel powered with minimum agent capabilities of 4,000 usable gallons of water, delivery capability of aqueous film forming foam (AFFF) concentrate, dry chemical fire extinguishing and clean agents. This project also funds a replacement fire boat to enhance marine rescue operations, a structural engine replacement, an aerial ladder with pumper replacement, as well as enable the replacements for additional ARFF vehicles in future years. The Airport plans to spend $5.134 million on this project over the next five years. Fire Equipment Replacement Program Project $1,759 $ 0 $ 0 $1,650 $1,725 $5,134 $5,134 International Terminal Complex (ITC) Flight Display Information System (FIDS) Upgrade This project provides technology upgrades to the ITC FIDS and integrates the system with the new FIDS system in Terminal 2 Boarding Area D. ITC FIDS and Peripheral Equipment Upgrade Project $1,400 $ 0 $ 0 $ 0 $ 0 $1,400 $1,400 Terminal 1 Boarding Area B Planning and Predesign This project will fund initial activities by the Airport s Bureau of Building Design and Construction and the Bureau of Planning and Environmental Affairs in the development of planning documents for the future renovation of Terminal 1 Boarding Area B. This project will include phasing plans, cost estimating, scheduling, seismic and geotechnical studies, building condition assessment, and procurement activities. Terminal 1 Board Area B Planning and Predesign Project $ 1,125 $ 0 $ 0 $ 0 $ 0 $1,125 $1,625 12
Emergency Marine Response Facility This project funds a Marine Response Facility to store and provide immediate launching of rescue vessels and patrol craft in response to emergency situations developing in the marine environment near the Airport. This facility would provide overhead and side coverage for the interim out-of-water storage of various water craft outfitted to perform rescue operations or patrol and would allow Airport staff to meet FAA emergency response mandates. Emergency Marine Response Facility Project $620 $ 0 $ 0 $ 0 $ 0 $620 $4,600 Taxi Revenue System Improvements The project funds the replacement of the Taxi Revenue System. The Airport will replace taxi gate equipment, improve checkout locations, add handheld card readers, combine SFO Taxi Smart Card and CCSF A-Card, and upgrade or replace system software and hardware to ensure continued system operability and maintenance. Taxi Revenue System Improvements Project $600 $ 0 $ 0 $ 0 $ 0 $600 $600 Telephone System Upgrade This project replaces the aging Avaya Primary Branch Exchange (PBX) telephone equipment and upgrades the network infrastructure to improve communications functionality in Terminal 1, Terminal 3, and the Rental Car Center. By 2011, the current PBX network infrastructure design and some equipment will be discontinued or will no longer be supported by Avaya. Replacing the older equipment and updating the current infrastructure design will ensure that the Airport will have product support and can purchase maintenance services. Telephone System Upgrade Project $515 $ 0 $ 0 $ 0 $ 0 $515 $1,030 13
Ongoing Capital Projects The Plan includes 25 ongoing continuing capital projects as shown below. Ongoing Capital Projects (in thousands) No. Project Description Plan 1 Airfield Improvements - Runways $57,715 2 Power and Lighting System Improvements 52,450 3 Wastewater System Improvements 48,042 4 Airfield Improvements 43,560 5 Central Plant Improvements 34,153 6 Safety and Security Improvements 34,050 7 Terminal 3 Improvements 29,752 8 Roadway Improvements 29,000 9 Water System Improvements 22,300 10 Terminal 1 Improvements 21,372 11 Airfield Improvements Taxiways 18,250 12 Airport Support Facility Improvements 16,150 13 Superbay Hangar Improvements 16,000 14 Public Parking Lots / Garages Improvements 15,819 15 Terminal Facility Renovations 13,681 16 Terminal Safety Improvements 11,075 17 Storm Drain Improvements 10,920 18 Elevator, Moving Walks, Escalator Improvements 8,200 19 Telecommunication System Improvements 6,800 20 Airfield Improvements Utilities 5,225 21 Airfield Capital Equipment 2,605 22 ADA Improvements 1,491 23 West of Bayshore Improvements 1,000 24 AirTrain Improvements 1,000 25 Terminal Capital Equipment Uses 900 $501,510 A description of each ongoing continuing project and a summary of the project budget in the Plan are described on the following pages. 14
Airfield Improvements Runways This project funds airfield pavement and infrastructure improvements to enhance the safety and efficiency of runway operations. This project funds the cyclical reconstruction of all four Airport runways, upgrades related utility infrastructure, and improves airfield markings in compliance with FAA requirements. Utility infrastructure includes associated sewage, drainage, industrial waste disposal, and electrical and lighting systems that affect the runways. This project also includes efforts to reduce ponding within the runway areas. The FY10/11 5-year capital plan commitment for this project is $57.7 million. FAA grants are expected to fund 75% of the project budget. Airfield Improvements Runways $6,115 $11,850 $950 $19,400 $19,400 $57,715 Power and Lighting System Improvements This project will fund the planning, design, and construction of power and lighting systems to ensure reliable and redundant power supplies. This project includes the implementation of green initiatives, including the purchase and installation of energy efficient lighting systems throughout the Airport. Power and Lighting System Improvements $1,300 $5,700 $9,450 $19,200 $16,800 $52,450 Wastewater System Improvements This project upgrades and replaces the sewage and industrial waste systems at the Airport. In the planning period the Airport will replace the sanitary sewage and industrial waste pump stations, construct a new wash down site, and install a new system valves on various utility systems. The Airport will also construct a new sewer outfall to South San Francisco, repair the Industrial Waste Containment Basins upgrade pump stations at the Superbay hangar and off the runway, and upgrade the Mel Leong Treatment Plant. Wastewater System Improvements $12,839 $13,863 $5,340 $8,900 $7,100 $48,042 15
Airfield Improvements This project will fund reconstruction and improvements for various airfield areas to comply with FAA requirements. The FAA requires airfield areas to be cleared, graded, and devoid of potentially hazardous ruts, humps, depressions, or other surface variations, including appropriate drainage to prevent water accumulation, ponding problems, and the creation of wetlands. This project also enhances perimeter security for the airfield with replacement security fencing, video surveillance systems, perimeter lighting and other security systems. Airfield Improvements $9,010 $11,967 $6,292 $7,591 $8,700 $43,560 Central Plant Improvements This project replaces large industrial capacity equipment and associated upgrades to control systems that monitor and regulate critical central plant operations for the Airport. These upgrades will improve energy efficiency and reduce power and fuel consumption. Central Plant Improvements $820 $6,893 $5,578 $9,675 $11,187 $34,153 Safety and Security Improvements This project funds investments to improve safety and security. In the planning period, the will invest in a new Airfield Operations facility, replace security gates at the Coast Guard facility, and implement a new Access Control System throughout the Airport to comply with TSR 1542 Regulations. Safety and Security Improvements $2,250 $8,820 $6,749 $4,908 $11,323 $34,050 16
Terminal 3 Improvements This project funds architectural enhancements, structural renovations and replacements of building infrastructure in Terminal 3. In the planning period, the Airport will install new HVAC systems, perform roof repair, and replace carpeting. The table below shows the five-year funding commitments for this project. Terminal 3 Improvements $1,000 $570 $5,399 $11,936 $10,847 $29,752 Roadway Improvements This project reconstructs and resurfaces Airport bridges, circulation roads and roadways. In the planning period, the Airport will perform roadway and shoulder pavement releveling and structural upgrades for all transit routes within the Airport campus. Incidental work related to the subprojects such as roadway lighting and re-routing of underground utilities infrastructure are included in the project scope. The Airport plans to spend $29.0 million on this project over the next five years. Roadway Improvements $3,908 $2,434 $7,212 $9,126 $6,320 $29,000 Water System Improvements This project replaces the potable and reclaimed water mains throughout the Airport and funds the development of infrastructure to expand the use of reclaimed water. Water System Improvements $7,500 $5,700 $7,000 $100 $2,000 $22,300 17
Terminal 1 Improvements This project funds architectural enhancements, structural renovations and replacements of building infrastructure in Terminal 1. In the planning period, the Airport will replace the heating, ventilation, and air conditioning (HVAC) systems, replace the lower level ceiling, perform re-roofing of the building, and renovate the restrooms. The table below shows the five-year funding commitments for this project. Terminal 1 Improvements $1,142 $5,120 $4,950 $6,160 $4,000 $21,372 Airfield Improvements Taxiways This project will reconstruction of airfield taxiways, vehicle service roads, and aprons, replace airfield utility infrastructure, and improve airfield markings in compliance with FAA requirements. Utility infrastructure includes sewage systems, drainage systems, and electrical and lighting systems. Taxiways scheduled for renovation and reconstruction in the planning period are: Taxiways G, H, and M; Taxiway S; and, Taxiways N and P. The FAA s Airport Improvement Program (AIP) is expected to fund up to 75% of project costs. Airfield Improvements Taxiways $550 $11,550 $6,150 $ 0 $ 0 $18,250 Airport Support Facility Improvements This project funds improvements to upgrade Airport support facilities and to construct new facilities. The Airport plans to improve the Airport museum building, renovate the first floor of the Rental Car Center, construct a new shuttle bus maintenance facility, and build a new maintenance facility. This project also includes on-call consultant services to perform as-needed expert analysis, expert witness, material testing, design, and recommendations for geotechnical and other civil engineering work. Airport Support Facilities $2,500 $3,900 $3,800 $5,200 $750 $16,150 18
Superbay Hangar Improvements This project funds renovations to the Superbay Hangar facility. In the planning period, the Airport will replace of the fire alarm and suppression system, replace water storage tanks and renovate the pumping system, and the reconstruct the large hangar doors including upgrading door components, motor drives, gear boxes, wheels and related carriages, track guides, and the electrical infrastructure supplying power to the doors. The Airport plans to spend $16.0 million over the next five years on this project. Superbay Hangar Improvements $2,200 $7,550 $1,375 $3,000 $1,875 $16,000 Public Parking Lots / Garages Improvements This project funds ongoing renovations and improvements to all Airport parking lots, garages, and garage lobby tunnels. The Airport plans to renovate structural building components, install a new vehicle entry canopy for the central garage, resurface the domestic garage, and replace the carbon monoxide monitoring system. Public Parking Lots / Garages Improvements $2,792 $6,255 $2,389 $3,288 $1,095 $15,819 Terminal Facility Renovations This project covers the renewal of terminal support systems, architectural enhancements, and replacement of building components. In the planning period, the Airport will replace the lobby seating in the Domestic Terminals, develop new information booths in the Domestic Terminals, improve the Domestic Terminal Fire Protection System, and renovate Domestic Terminal exterior site furnishing. The table below shows the five-year funding requirements for this project. Terminal Facility Renovations $1,086 $1,275 $3,642 $5,678 $2,000 $13,681 19
Terminal Safety Improvements This project funds safety improvements for all Airport terminals. During the planning period, the Airport will upgrade the fire alarm system in the Domestic Terminals to comply with new fire and building codes, renovate exits at many Domestic Terminal Boarding Areas, and upgrade the automatic doors at Terminal 1. Terminal Safety Improvements $100 $1,000 $1,675 $6,550 $1,750 $11,075 Storm Drain Improvements This project funds recurring, incremental upgrades to the storm drain systems, including the replacement of pump stations and slipline storm drain pipelines. The project also funds improvements to the storm drain systems adjacent to Taxiways and the Superbay Hangar. Storm Drain Improvements $580 $4,000 $4,000 $2,000 $340 $10,920 Elevator, Moving Walks, Escalator Improvements This project funds the renovation of escalators, elevators and moving walkways. The Airport will rebuild and replace aged and worn mechanical and electrical components, resulting in a more reliable, safe and energy-efficient passenger transport system. The Airport plans to spend $8.2 million on this project over the next five years. Elevator, Moving Walks, Escalator Improvements $1,600 $1,600 $1,600 $1,600 $1,800 $8,200 20
Telecommunications Infrastructure Equipment This project will replace and upgrade aged telephone duct banks and data cabling throughout the Airport campus and expand the network infrastructure to provision telecommunications and data services from the Minimum Point of Entry (MPOE) facilities and core distribution points to outlying buildings. This project continues the implementation of the Airport Telecommunications Infrastructure Plan. The table below shows the five-year funding requirements for this project. Telecommunications Infrastructure Equipment $ 0 $ 0 $1,800 $2,000 $3,000 $6,800 Airfield Improvements Utilities This project funds improvements to the airfield utility infrastructure. The Airport will commit $5.23 million over the next five years to rebuild and improve sewage systems, drainage, industrial waste, electrical and lighting systems, and electrical substations and pump stations on the airfield. Airfield Improvements Utilities $2,400 $ 0 $1,690 $1,136 $ 0 $5,226 Airfield Capital Equipment This project funds heavy equipment and vehicle replacements such as backhoes, asphalt milling machines, dump trucks, and boom lifts that are essential to maintain the airfield and adjoining roadways. Many of the existing machines are old and do not meet the new diesel emissions standards. The Airport plans to spend $2.6 million on this project over the next five years. Airfield Capital Equipment $680 $770 $265 $390 $500 $2,605 21
ADA Improvements This project upgrades various Airport facilities to ensure compliance to Federal and State regulations in support of the Americans with Disabilities Act (ADA) for the safety and welfare of the disabled public. The Airport is committed to spend $1.5 million over the next five years on this project. ADA Improvements $300 $300 $391 $200 $300 $1,491 West of Bayshore Improvements This project funds drainage improvements at the Lomita Canal and 7th Avenue Ditch on the West of Bayshore property. This project will reconstruct and widen the canal to reduce the potential for flooding in the winter and the amount of plant growth during the spring and summer. The Airport is committing to spend $1.0 million for this project over the next five years. West of Bayshore Improvements $500 $500 $ 0 $ 0 $ 0 $1,000 AirTrain Improvements This project funds upgrades to the AirTrain system. The Airport plans to spend $1.0 million to provide wind and rain protection improvements at the AirTrain stations, such as roof extensions and wind and rain breaks above barrier walls. The Airport will also replace aged and worn AirTrain cables and equipment to maintain high system reliability. AirTrain Improvements $ 0 $ 0 $1,000 $ 0 $ 0 $1,000 22
Terminal - Capital Equipment This project funds the purchases of heavy equipment needed to maintain and operate terminals and other Airport facilities. The Airport plans to spend $0.9 million over the next five years to acquire emergency generators, boom lifts, and a six-foot hydraulic press. Terminal Capital Equipment $300 $300 $ 0 $200 $100 $900 5. Appendices The following appendices provide summary information for the Plan: Appendix 1. Appendix 2. Capital Plan Uses Summary Capital Plan Sources Summary 23
Appendix 1. Capital Plan Uses Summary # Division Cost Center Project Title New Projects 1 BDC T Terminal 3 Boarding Area E Renovations 17,136,250 5,363,750 0 0 0 22,500,000 2 OPS T Baggage Handling System Imp. and Passenger Boarding Bridges Upgrade 4,900,000 9,090,000 5,060,000 0 0 19,050,000 3 OPS T Common Use System Improvements 600,000 7,175,000 5,775,000 0 0 13,550,000 4 B&F AS Noise Insulation Program 1,247,000 1,289,560 1,469,877 1,519,436 1,169,685 6,695,558 5 OPS AS Aviation Security System Improvements 850,000 600,000 500,000 900,000 0 2,850,000 6 ADM AS Property Management Billing System Phase 2 877,000 843,000 0 0 0 1,720,000 7 BDC G Variable Message Signs 780,000 780,000 0 0 0 1,560,000 8 BDC AS Recycling Compactors in Courtyards 1, 4 520,000 0 0 0 0 520,000 9 OPS G AirTrain On Board Closed Circuit Television 450,000 0 0 0 0 450,000 10 ADM AS Document Management System 250,000 0 0 0 0 250,000 11 BDC G San Bruno Avenue On Ramp to Highway 101 202,000 0 0 0 0 202,000 Discrete Projects 12 BDC AS Air Traffic Control Tower 20,730,000 27,972,559 22,135,000 11,310,293 21,829,537 103,977,389 13 FAC A Airfield Imp - Runway Safety Areas 17,730,000 17,830,000 0 0 0 35,560,000 14 BDC T Terminal 2 Boarding Area D Renovation and Ancillary Projects 18,672,206 0 0 0 0 18,672,206 15 FAC G Viaduct Improvements 3,172,261 1,500,000 1,700,000 250,000 2,750,000 9,372,261 16 OPS G Automated Vehicle Identification System Replacement 7,000,000 0 0 0 0 7,000,000 17 ADM AS ITT Network Infrastructure Improvements 3,356,000 2,711,000 690,000 0 0 6,757,000 18 OPS AS Emergency Operations Services Improvements 3,650,000 1,000,000 0 0 2,000,000 6,650,000 19 OPS AS Fire Equipment Replacement Program 1,759,000 0 0 1,650,000 1,725,000 5,134,000 20 OPS AS ITC Flight Information Display Systems Upgrade 1,400,000 0 0 0 0 1,400,000 21 BDC T Terminal 1 Boarding Area B Pre-Design 1,125,000 0 0 0 0 1,125,000 22 OPS AS Emergency Marine Response Facility 620,000 0 0 0 0 620,000 23 OPS G Taxi Revenue System Improvements 600,000 0 0 0 0 600,000 24 ADM AS Telephone System Upgrade 515,000 0 0 0 0 515,000 24
# Division Cost Center Project Title Ongoing Projects 25 FAC A Airfield Imp Runways 6,115,000 11,850,000 950,000 19,400,000 19,400,000 57,715,000 26 FAC U Power and Lighting System Improvements 1,299,940 5,700,000 9,450,000 19,200,000 16,800,000 52,449,940 27 FAC U Wastewater System Improvements 12,838,650 13,863,000 5,340,000 8,900,000 7,100,000 48,041,650 28 FAC A Airfield Improvements 9,010,000 11,967,000 6,292,000 7,591,000 8,700,000 43,560,000 29 FAC U Central Plant Improvements 819,920 6,892,737 5,578,675 9,675,000 11,186,840 34,153,172 30 FAC A Safety and Security Improvements 2,250,000 8,820,000 6,749,000 4,907,700 11,323,000 34,049,700 31 FAC T Terminal 3 (T3) Improvements 1,000,000 570,000 5,399,125 11,935,875 10,846,750 29,751,750 32 FAC G Roadway Improvements 3,907,750 2,433,750 7,212,050 9,126,250 6,320,200 29,000,000 33 FAC U Water System Improvements 7,500,000 5,700,000 7,000,000 100,000 2,000,000 22,300,000 34 FAC T Terminal 1 (T1) Improvements 1,142,000 5,120,000 4,950,000 6,160,000 4,000,000 21,372,000 35 FAC A Airfield Imp - Taxiways 550,000 11,550,000 6,150,000 0 0 18,250,000 36 FAC AS Airport Support Facility Improvements 2,500,000 3,900,000 3,800,000 5,200,000 750,000 16,150,000 37 FAC T Superbay Hangar Improvements 2,200,000 7,550,000 1,375,000 3,000,000 1,875,000 16,000,000 38 FAC G Public Parking Lots / Garages Improvements 2,791,500 6,255,000 2,389,500 3,287,500 1,095,000 15,818,500 39 FAC T Terminal Facility Renovations 1,085,750 1,275,000 3,642,250 5,678,000 2,000,000 13,681,000 40 FAC T Terminal Safety Improvements 100,000 1,000,000 1,675,000 6,550,000 1,750,000 11,075,000 41 FAC U Storm Drain Improvements 580,000 4,000,000 4,000,000 2,000,000 340,000 10,920,000 42 FAC T Elevator, Moving Walks, Escalator Improvements 1,600,000 1,600,000 1,600,000 1,600,000 1,800,000 8,200,000 43 FAC U Telecommunication System Improvements 0 0 1,800,000 2,000,000 3,000,000 6,800,000 44 FAC A Airfield Imp - Utilities 2,400,000 0 1,690,000 1,135,500 0 5,225,500 45 FAC A Airfield Capital Equipment 680,000 770,000 265,000 390,000 500,000 2,605,000 46 FAC AS ADA Improvements 300,000 300,000 391,000 200,000 300,000 1,491,000 47 FAC WB West of Bayshore Improvements 500,000 500,000 0 0 0 1,000,000 48 FAC G AirTrain Improvements 0 0 1,000,000 0 0 1,000,000 49 FAC T Terminal Capital Equipment 300,000 300,000 0 200,000 100,000 900,000 TOTAL 169,612,227 188,071,356 126,028,477 143,866,554 140,661,012 768,239,626 25
Appendix 2 Capital Plan Sources Summary # Division Cost Center Project Title Revenue Bonds Grants Passenger Facility Charges New Projects 1 B&F AS Noise Insulation Program 1,339,112 5,356,446 0 6,695,558 2 BDC AS Recycling Compactors in Courtyards 1, 4 520,000 0 0 520,000 3 OPS G AirTrain On Board Closed Circuit Television (CCTV) 450,000 0 0 450,000 4 OPS AS Aviation Security System Improvements 2,850,000 0 0 2,850,000 5 ADM AS Document Management System 250,000 0 0 250,000 6 ADM AS Property Management Billing System (PMBS) Phase 2 1,720,000 0 0 1,720,000 7 OPS T Common Use System Improvements 13,550,000 0 0 13,550,000 8 OPS T Baggage Handling System Imp. and Passenger Boarding Bridges Upgrade 13,990,000 0 5,060,000 19,050,000 9 BDC G San Bruno Avenue On Ramp to Highway 101 202,000 0 0 202,000 10 BDC G Variable Message Signs 1,560,000 0 0 1,560,000 11 BDC T Terminal 3 Boarding Area E Renovations 22,500,000 0 0 22,500,000 Discrete Projects 12 BDC AS Air Traffic Control Tower 22,867,037 81,110,352 0 103,977,389 13 FAC A Airfield Imp - Runway Safety Areas (RSA) 8,890,000 26,670,000 0 35,560,000 14 BDC T Terminal 2 Boarding Area D Renovation and Ancillary Projects 18,672,206 0 0 18,672,206 15 FAC G Viaduct Improvements 4,491,880 4,880,381 0 9,372,261 16 OPS G Automated Vehicle Identification (AVI) System Replacement 7,000,000 0 0 7,000,000 17 ADM AS ITT Network Infrastructure Improvements 6,757,000 0 0 6,757,000 18 OPS AS Emergency Operations Services Improvements 6,650,000 0 0 6,650,000 19 OPS AS Fire Equipment Replacement Program 5,134,000 0 0 5,134,000 20 OPS AS ITC FIDS and Peripheral Equipment Upgrade 1,400,000 0 0 1,400,000 21 BDC T Terminal 1 Pre-Design 1,125,000 0 0 1,125,000 22 OPS AS Emergency Marine Response Facility 620,000 0 0 620,000 23 OPS G Taxi Revenue System Improvements 600,000 0 0 600,000 24 ADM AS Telephone System Upgrade 515,000 0 0 515,000 26
# Division Cost Center Project Title Revenue Bonds Grants Passenger Facility Charges Ongoing Projects 25 FAC A Airfield Imp Runways 15,790,000 41,925,000 0 57,715,000 26 FAC U Power and Lighting System Improvements 52,449,940 0 0 52,449,940 27 FAC U Wastewater System Improvements 48,041,650 0 0 48,041,650 28 FAC A Airfield Improvements 11,201,250 32,358,750 0 43,560,000 29 FAC U Central Plant Improvements 34,153,172 0 0 34,153,172 30 FAC A Safety and Security Improvements 19,749,700 0 14,300,000 34,049,700 31 FAC T Terminal 3 (T3) Improvements 26,976,750 0 2,775,000 29,751,750 32 FAC G Roadway Improvements 29,000,000 0 0 29,000,000 33 FAC U Water System Improvements 22,300,000 0 0 22,300,000 34 FAC T Terminal 1 (T1) Improvements 18,372,000 0 3,000,000 21,372,000 35 FAC A Airfield Imp - Taxiways 4,562,500 13,687,500 0 18,250,000 36 FAC AS Airport Support Facility Improvements 16,150,000 0 0 16,150,000 37 FAC T Superbay Hangar Improvements 16,000,000 0 0 16,000,000 38 FAC G Public Parking Lots / Garages Improvements 15,818,500 0 0 15,818,500 39 FAC T Terminal Facility Renovations 13,681,000 0 0 13,681,000 40 FAC T Terminal Safety Improvements 1,135,000 0 9,940,000 11,075,000 41 FAC U Storm Drain Improvements 10,920,000 0 0 10,920,000 42 FAC T Elevator, Moving Walks, Escalator Improvements 4,800,000 0 3,400,000 8,200,000 43 FAC U Telecommunication System Improvements 6,800,000 0 0 6,800,000 44 FAC A Airfield Imp - Utilities 1,306,375 3,919,125 0 5,225,500 45 FAC A Airfield Capital Equipment 2,605,000 0 0 2,605,000 46 FAC AS ADA Improvements 1,491,000 0 0 1,491,000 47 FAC WB West of Bayshore Improvements 1,000,000 0 0 1,000,000 48 FAC G AirTrain Improvements 1,000,000 0 0 1,000,000 49 FAC T Terminal Capital Equipment 900,000 0 0 900,000 TOTAL 519,857,072 209,907,554 38,475,000 768,239,626 27