Design and Construction Presentation

San Francisco International Airport
Design & Construction
5-year Capital Improvement Program
SFAACC Board Meeting
April 7, 2016
Capital Program Drivers
2
Over 7% annual
passenger
growth
Over 10%
increase
international
flights
Revolutionizing
our guest
experience
NetZero
aspirations for
Airport campus
Organization Chart
Design &
Construction
Terminals
* Terminal 1
*Boarding Area B
* Terminal 3
* T2-T3 Connector
* International
Terminal
* Gate Capacity
3
Non-Terminal
Facilities
* Hotel
* Consolidated
Admin Campus
*ATCT Demo
* Cargo
Redevelopment
Airport Wide
Initiatives
* Wayfinding
* REACH
Ground
Transportation
* Long Term
Parking Garage
#2
*
AirTrain
Extension
Infrastructure
* Industrial
Waste Treatment
Plant
* Security
Infrastructure
SFO map
4
Terminal 1 Center Project
• 8-12 domestic/international carriers
• International Swing Gates with sterile
connection to ITB Customs & Border Patrol
• Shared-Use facility (TBD)
• Individual Carrier System (ICS) Baggage (TBD)
• $757M budget
• Schedule
Design
Dec15 – Nov16
Construction
Aug16 - Sept20
For Construction Subcontractor Opportunities
Kristin Allen, Airport Project Manager
(650) 821-5372, Kristin.Allen@flysfo.com
5
• 24 replacement gates. (3) A380 capable
Boarding Area B Project
gates. (4) 2 for 1 International Swing Gate
• Concession Program
• Striving for NetZero
• $692M budget
• Schedule
Design
Dec15 - Nov16
Construction
Aug16 - Sept20
For Construction Subcontractor Opportunities
Kristin Allen, Airport Project Manager
(650) 821-5372, Kristin.Allen@flysfo.com
6
• Renovation and expansion of Terminal 3 West
Terminal 3 West
• 7 for 5 gates at BAF with 7 new PBBs
• International Swing Gates with sterile
connection ITB CBP facility
• Enhanced Concession offerings
• Strive for Net Zero Ready, LEED Gold
• $792M budget
• Schedule
Programming
Jun16 - Dec16
Design
Jan17 - Aug17
Construction
Apr17 - Dec21
For Construction Subcontractor Opportunities
Claudia Luquin, Airport Program Manager
(650) 821-7721 Claudia.Luquin@flysfo.com
7
T2 to T3 Secure Connector
• Additional Lease Space for revenue
generating operations
• Commission Office space for SFO operations
• Office space for temporary relocation
during construction
• NetZero Ready
• Schedule
• Programming (TDB)
• Design (TDB)
• Construction (TDB)
For Project Information
Claudia Luquin, Airport Program Manager
(650) 821-7721 Claudia.Luquin@flysfo.com
8
ITB Arrivals Level Improvements
Potential
Optimized Plan
• Connect A & G baggage claim areas for
greater flexibility
• REACH enhancements for passengers
• Connection from T1 and T3 to CBP facilities
• Schedule
Programming (TBD)
Design (TDB)
Construction (TBD)
Current Plan
9
Gate Capacity Improvements
• Increase availability of gates
• Increase number of International Swing Gates
• Allows Phasing during Construction Projects
• Projects Include:
BAA Upgrades & Bus Gates A2 & G91
RON Gates near BAA
T2 15th Gate
T3 frontal & BAF Improvements
For Project Opportunities
Chris McManus, Airport Project Manager
(650) 821-7724, Chris.McManus@flysfo.com
10
• 4 star 350 room Hotel
Airport Hotel Project
• SFO-Owned Grand Hyatt-Operated
• Situated at SFO front entry from Highway 101
• NetZero Ready
• Connected by AirTrain to terminals
• $225M budget
• Schedule
Programming
May16 - Sept16
Design
Sept16 - May17
Construction
Jan16 – Jul19
For Construction Subcontractor Opportunities
Sarah Garcia, Airport Project Manager
(650) 821-9410 Sarah.Garcia@flysfo.com
11
Consolidated Administrative Campus – Phase 1
• Office Complex for Planning,
Design & Construction, Museum and ITT Staff
• NetZero Ready
• $72M budget for Phase 1
• Schedule
Programming
Sep15 - Dec15
Design
Jan16 - Dec16
Construction
Aug16 - Nov17
For Construction Subcontractor Opportunities
Existing
AirTrain
Station
12
Rick Thall, Airport Program Manager
(650) 821-7878 Rick.Thall@flysfo.com
ACTC Demolition and
Tower Improvements
• Demolition of old Control Tower and 2 floors
• Addition of 15th Gate
• Potential outdoor observation deck
bringing back the romance of travel
• $49M budget
• Schedule
Programming
Mar16 - May16
Design
Jun16 - Sept16
Construction
Sept16 - Sept17
For Construction Subcontractor Opportunities
Mark Costanzo, Airport Project Manager
(650) 821-7809 Mark.Costanzo@flysfo.com
13
Cargo Redevelopment
(BLDG 900 & 944)
• 19% Growth in Cargo Traffic
• Flexibility of Cargo Operations
• Supporting multiple tenant operation
• ADA improvements
• $13M budget
• Schedule
Programming
Sept16 - Nov16
Design
Dec16 - May17
Construction
Jun17 - Jan18
For Design and Construction Opportunities
Burl Toler, Airport Contract Manager
(650) 821-7828 Burl.Toler@flysfo.com
14
• Airport-Wide Planning
Wayfinding
Enhancement Program
& Phase 1 Implementation
• Creating a consistent campus-wide
wayfinding strategy
• $26M budget Phase 1
• Schedule
Programming
Oct15 - Jun16
Guidelines
Oct15 - Jun16
Implementation
Oct16 for 3-5 years
Current Project Management RFP info:
Tokyo Narita Airport
Jacob Ehrenberg, Airport Project Manager
(650) 821-7866 Jacob.Ehrenberg@flysfo.com
15
ITB REACH Phase 1
• Upgrades to Recompose & Concession
Seating, Exterior Patio, Lounge access
• Increased Holdrooms for passenger
comfort and support for revenue generation
• $29M
• Schedule
Programming
Apr16-Jul16
Design
Jul16-Mar17
Construction
Feb17-Apr18
For Construction Subcontractor Opportunities
Kris Opbroek, Airport Project Manager
(650) 821-5316, Kris.Opbroek@flysfo.com
16
Long Term Parking
Garage #2
• 3,600 parking stalls
• Net Zero with Net Positive Capability
• LEED Gold Equivalent
Green Garage Certification first in the country
• Innovative parking, guidance and
online reservation technology
• $70M budget
• Schedule
Design
Feb16 - Oct16
Construction
Oct16 - Nov18
For Construction Subcontractor Opportunities
Tasso Mavroudis , Airport Project Manager
(650) 821-7758, Tasso.Mavroudis@flysfo.com
17
AirTrain Extension to
Hotel & Lot DD
• Extends AirTrain to Lot DD
• New Long Term Parking and Hotel Stations
• LEED Gold
• Improved Long Term Parking Experience
• System-wide Controls Upgrade
• $207M budget
Lot DD
• Schedule
Programming
May16 - Sept16
Design
Sept16 - Feb17
Construction
Feb17 - Nov19
Hotel
For Design and Construction Opportunities
Tony Breslin, Airport Project Manager
(650) 821-6522 Tony.Breslin@flysfo.com
18
Industrial Waste Treatment
& Recycled Water System
• New membrane filtration & UV disinfection
• 1 MGD recycled water capacity
• Recycled Water service for airport campus
• $75M budget - Plant
• $20M budget – Recycled Water
• Schedule
Programming
Jun16 - Oct16
Design
Oct16 - Jan17
Construction
Jan17 –Jul18
For Construction Subcontractor Opportunities
Mark Costanzo, Airport Project Manager
(650) 821-7809, Mark.Costanzo@flysfo.com
19
Security Infrastructure Project
• Perimeter intrusion detection System (PIDS)
• Closed Circuit Television (CCTV)
• Access Control improvements
• $150M budget
• Schedule
Programming
July16 - Nov16
Design
Nov16 – Feb17
Construction
Mar17 - July19
For Construction Subcontractor Opportunities
Ryan Kuss, Airport Project Manager
20
(650) 821-7812, Ryan.Kuss@flysfo.com