Five-Year Capital Plan - San Francisco International Airport

Five-Year Capital Plan

Fiscal Year 2014/15 - Fiscal Year 2018/19

Business and Finance Division

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ii | FY 2014/15 Airport Capital Plan

San Francisco International Airport

Five-Year Capital Plan Fiscal Year 2014/15 ? Fiscal Year 2018/19

i | FY 2014/15 Airport Capital Plan

Table of Contents

Executive Summary...................................................................................................................................... 5

Air Traffic .................................................................................................................................................. 5

FY 2014/15 Capital Plan ............................................................................................................................ 6

Capital Planning Process ............................................................................................................................... 7

CIP Working Group................................................................................................................................... 7

Capital Project Review Committee (CPRC) ............................................................................................. 8

City and County of San Francisco Capital Planning Committee ............................................................. 8

Other Plan Reviewers ............................................................................................................................... 8

Majority-In Interest (MII) Process............................................................................................................. 8

Capital Planning Timeline ........................................................................................................................ 9

Plan of Finance ............................................................................................................................................. 9

Debt .......................................................................................................................................................... 9

Grants ..................................................................................................................................................... 10

Other Sources......................................................................................................................................... 10

Capital Plan Overview ................................................................................................................................ 11

New Capital Projects .............................................................................................................................. 11

1) AirTrain Extension ........................................................................................................................ 12

2) McDonnell Road Realignment ..................................................................................................... 13

3) South Field Redevelopment Program .......................................................................................... 14

4) Plot 700 Redevelopment Program ............................................................................................... 15

5) AirTrain Improvements................................................................................................................. 16

Discrete Capital Projects ........................................................................................................................ 17

6) Terminal 1 Redevelopment Program ........................................................................................... 18

7) On?Airport Hotel .......................................................................................................................... 19

8) Terminal 3 East Improvements .................................................................................................... 19

9) Terminal 3 West Improvements ................................................................................................... 20

10) Runway Safety Area (RSA) Program .......................................................................................... 21

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11) Long-Term Garage Development .............................................................................................. 21

12) Consolidated Administration Campus ....................................................................................... 22

13) Terminal 3 Boarding Area F Plaza Improvements ...................................................................... 23

14) Cargo and Hangar Improvements .............................................................................................. 23

15) Demolition of T2 Air Traffic Control Tower (ATCT) and Terminal 2 Improvements ................. 24

16) Revenue Enhancement and Customer Hospitality (REACH) Program...................................... 25

17) ATCT Replacement and Integrated Facilities ............................................................................. 25

18) Security Improvements .............................................................................................................. 26

19) Ground Transportation Management System (GTMS) Replacement....................................... 27

20) Airport Shoreline Protection Enhancements............................................................................. 27

21) CBIS ? Terminal 3 Baggage Handling System Transfer Line Upgrades..................................... 28

22) Network Infrastructure Upgrades .............................................................................................. 28

23) Variable Message Signs Improvements ..................................................................................... 29

24) Energy Efficiency Projects .......................................................................................................... 29

25) Airport Support Computer System Improvements ................................................................... 29

26) Secure Connector between Terminal 2 and Terminal 3 ............................................................ 30

27) Airport Employee Facility Improvements .................................................................................. 31

Ongoing Capital Projects ....................................................................................................................... 32

28) Power and Lighting Improvements............................................................................................ 33

29) Taxiway Improvements .............................................................................................................. 33

30) Waste Water System Improvements ......................................................................................... 34

31) Central Plant Improvements....................................................................................................... 35

32) Runway Improvements............................................................................................................... 35

33) Elevator, Escalator and Moving Walks Improvements .............................................................. 36

34) Water System Improvements..................................................................................................... 36

35) Airfield Miscellaneous Improvements ........................................................................................ 37

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