Owned by the City and County of San Francisco and located within unincorporated San Mateo County, the San Francisco International Airport (SFO) manages a large and diverse infrastructure portfolio that includes four runways, 91 operational gates, and four terminals that total 4.4 million square feet. It also oversees 32 miles of roadways, five parking garages, the AirTrain transit system, a rental car facility, leased cargo and maintenance facilities, and a waste treatment plant, as well as utility distribution systems.
SFO | PRIOR YEARS | FY 2018 |
FY 2019 |
FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 - 2027 | Plan Total | Backlog |
---|---|---|---|---|---|---|---|---|---|
State of Good Repair Renewal - Need | 14,584 | 15,000 | 20,693 | 21,383 | 22,072 | 22,734 | 97,963 | 199,845 | |
SPENDING PLAN | DEFERRED | ||||||||
Ordering | |||||||||
Renewal | 14,584 | 15,000 | 20,693 | 21,383 | 22,072 | 22,734 | 97,963 | 199,845 | |
Capital (by Airport Cost Center) | |||||||||
Airfield | 78,591 | 52,557 | 41,557 | 16,209 | 19,844 | 6,349 | 25,396 | 161,912 | |
Airport Support | 303,702 | 211,674 | 180,206 | 34,155 | 20,965 | 6,598 | 26,391 | 479,989 | |
Groundside | 223,484 | 292,633 | 226,866 | 174,715 | 164,303 | 54,349 | 217,397 | 1,130,263 | |
Terminals | 781,234 | 1,006,896 | 760,390 | 491,654 | 270,965 | 2,108 | 8,433 | 2,540,446 | |
Utilities | 91,913 | 104,939 | 81,357 | 67,773 | 36,692 | 5,528 | 22,113 | 318,402 | |
TOTAL | 1,493,509 | 1,683,699 | 1,311,069 | 805,890 | 534,840 | 97,666 | 397,692 | 4,830,856 | |
REVENUES | |||||||||
Operating | |||||||||
Operating Budget (Renewal / Maintenance) | 19,238 | 19,761 | 25,564 | 26,366 | 27,170 | 27,949 | 120,052 | 246,862 | |
Capital Sources | |||||||||
Revenue Bonds / Capital Borrowings | 1,444,191 | 1,604,423 | 1,223,891 | 768,103 | 492,766 | 65,081 | 259,093 | 4,413,358 | |
Grants | 8,993 | 17,340 | 19,439 | 11,420 | 14,904 | 4,637 | 18,547 | 86,287 | |
CFC funds | 21,087 | 42,175 | 42,175 | - | - | - | - | 84,349 | |
TOTAL | 1,493,509 | 1,683,699 | 1,311,069 | 805,890 | 534,840 | 97,666 | 397,692 | 4,830,856 | |
Total San Francisco Jobs/Year | 14,059 | 10,947 | 6,729 | 4,466 | 816 | 3,321 | 40,338 |