Five – Year Capital Plan - San Francisco International Airport

San Francisco International Airport
Five – Year Capital Plan
Fiscal Year 2010/11 – Fiscal Year 2014/15
Business and Finance Division

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
San Francisco International Airport
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 San Francisco International Airport’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.
San Francisco International Airport
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 %
Total 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 %
Total Uses
$768.2 100.0%
* Other funding sources include interest income, settlement revenue, and reprogrammed funds.
1

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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 %
Total 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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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 %
Total 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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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 %
Total
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 Total Project Total
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
Total 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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$600 $7,175 $5,775 $ 0 $ 0 $13,550 $13,550
5

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$877 $843 $ 0 $ 0 $ 0 $1,720 $1,720
6

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$450 $ 0 $ 0 $ 0 $ 0 $450 $450
7

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$202 $ 0 $ 0 $ 0 $ 0 $202 $202
8

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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 Total Project Total
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
Total 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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$20,730 $27,973 $22,135 $11,310 $21,829 $103,977 $103,977
9

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total *
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
Viaduct Improvements
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$3,650 $1,000 $ 0 $ 0 $2,000 $6,650 $6,650
11

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
5-Year
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total
Project
Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$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
Funding Requirements (in thousands)
5-Year Project
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
Total Total
$ 1,125 $ 0 $ 0 $ 0 $ 0 $1,125 $1,625
12

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
Project
Total
$515 $ 0 $ 0 $ 0 $ 0 $515 $1,030
13

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
Ongoing Capital Projects
The Plan includes 25 ongoing continuing capital projects as shown below.
Ongoing Capital Projects
(in thousands)
No. Project Description Plan Total
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
Total 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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$12,839 $13,863 $5,340 $8,900 $7,100 $48,042
15

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$2,250 $8,820 $6,749 $4,908 $11,323 $34,050
16

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$7,500 $5,700 $7,000 $100 $2,000 $22,300
17

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$2,500 $3,900 $3,800 $5,200 $750 $16,150
18

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$1,086 $1,275 $3,642 $5,678 $2,000 $13,681
19

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$1,600 $1,600 $1,600 $1,600 $1,800 $8,200
20

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$ 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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$680 $770 $265 $390 $500 $2,605
21

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$ 0 $ 0 $1,000 $ 0 $ 0 $1,000
22

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Funding Requirements (in thousands)
FY10/11 FY11/12 FY12/13 FY13/14 FY14/15
5-Year
Total
$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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
Appendix 1. Capital Plan Uses Summary
# Division
Cost
Center Project Title FY10/11 FY11/12 FY12/13 FY13/14 FY14/15 Total
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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
# Division
Cost
Center Project Title FY10/11 FY11/12 FY12/13 FY13/14 FY14/15 Total
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

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
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
Total
26

FY 2010/11 – FY 2014/15 Capital Plan
San Francisco International Airport
# 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
Total
27