FY2026 Annual Public Safety Budget (CONFIDENTIAL)
Forty Niners Stadium Management Company
DRAFT
Amount Footnote
Public Safety Costs - Tenant (NFL Events) 3,504,384$ 1 Public Safety Costs - Authority (Non-NFL Events) 3,420,000$ 2 Public Safety Capital Expenditures (2026/27 Budget) 87,615$ 3 Amortization of 2026/27 Budgeted Public Safety Capital Expenditures 8,946$ 4 Amortization of Prior Years Public Safety Capital Expenditures included in 2026/27 Budget277,092$ 4 Public Safety Capital Expenditure Amortization in 2026/27 Budget 286,038$ 4 Tenant's Estimated Public Safety Share 171,623$ 4 Stadium Authority's Estimated Public Safety Share 114,415$ 4 Footnotes to Schedule:
1 2
3 4
Assumes 9 home games, and that Public Safety Costs above the threshold will be paid from the Public Safety Cost Reserve.
The proposed Non-NFL Event Public Safety Cost budget is based on six (6) events, assumed to be five (5) concerts and one (1) soccer events, for the 2026-27 fiscal year.
The Stadium Manager has received Public Safety Capital Expenditure requests from the SCSA Finance Director in December 2025 for the 2026-27 fiscal year totaling $87,615. This includes $26,615 of carryover requests for items approved in prior Capital Expenditure Plans.
Please see the 2026-27 Capital Expenditure Plan for more detail.
Public Safety Capital Expenditure amortization for the current lease year is $286,038 which includes $277,092 of amortization from prior year Capital Expenditure purchases. The Tenant's estimated Public Safety Share is $171,623 and the Stadium Authority's estimated Public Safety Share is $114,415.
DRAFT 1/30/2026
FY2025 Public Safety Capital Expenditures (CONFIDENTIAL) Forty Niners Stadium Management Company
DRAFT
Equipment Dept Quantity Useful Life FY17/18 FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Totals Kubota (4x4 gas powered UTV ambulance) Fire 1 10 15,922 - - - - - - - - - 15,922 Kimtech MTD-103 Advanced (med cart upgrade) Fire 1 10 - 8,382 - - - - - - - - 8,382 Kawasaki Pro-FXT LE Black Mule (1) Police 1 10 - 17,209 - - - - - - - - 17,209 Kawasaki Pro-FXT LE Black Mule (2) Police 1 10 - 17,209 - - - - - - - - 17,209 Kawasaki Pro-FXT LE Black Mule (3) Police 1 10 - - 15,738 - - - - - - - 15,738 Portable Radios Police 20 5 - 50,980 - - - - - - - - 50,980 Automatic Chest Compressor Fire 2 5 - - 31,102 - - - - - - - 31,102 Advanced Life Support Monitor Fire 1 5 - - 30,810 - - - - - - - 30,810 Public Safety Command Post Dispatch System Police 1 5 179,966 179,966 CAD Replacement Police 1 5 - - 102,181 102,181 Diesel Particulate Filter for Stadium Authority Fire Truck Fire 1 10 - - 9,392 - - - - - - - 9,392 APX 8500 Mobile Radio for Stadium Authority Fire Truck Fire 1 10 - - 7,150 - - - - - - - 7,150 LCD3-3 Chemical Warfare Detector Fire 1 10 - - 13,734 - - - - - - - 13,734 Up-Fitting Kawasaki Mules Police 3 10 - - 26,451 - - - - - - - 26,451 Radio Batteries Police 1 3 - - - 19,574 19,574 Safety Gear for Special Event Officers & Traffic Control Personnel Police 1 2 5,892 5,892 Stadium Vehicles (Gator & Kubota) Upfits Fire 1 10 - - - 8,832 - - - - - - 8,832 Storage Conex Garage for Apparatus Fire 1 10 - - - 12,416 - - - - - - 12,416 Stadium Personal Protective Equipment Fire 1 3 45,238 45,238 Stadium Personal Protective Equipment - FY20 Rollover Fire 1 5 - - - - 14,886 - - - - - 14,886 Heavy Lift Kit Fire 1 10 - - - 51,914 - - - - - - 51,914 Radiation Detector Fire 1 10 - - 17,910 - - - - - - 17,910 Rope Rescue Gear Kit Fire 1 10 - - - - 31,500 - - - - - 31,500 Motorola APX 6000 Radio/Charger/Battery Fire 1 5 - - - 4,517 - - - - - - 4,517 Motorola Earpieces Fire 25 5 - - - 952 - - - - - - 952 Battery Charging Pack for JHAT Crew Fire 1 5 - - - 72 - - - - - - 72 Small Cooler and Ice Pack Fire 1 5 - - - 305 - - - - - - 305 Mass Contamination Hydrant Nozzles Fire 4 5 - - - 1,649 - - - - - - 1,649 Motor Vehicle Barricades Police 8 10 - - - 360,892 - - - - - - 360,892 EOD Blankets/Water Barrier Police 1 5 - - 13,743 - - - - - - 13,743 Bicycles Police 10 5 - - - 22,734 - - - - - - 22,734 Body Worn Cameras (BWCs) for Stadium Events Police 150 5 - - - 149,462 - - - - - - 149,462 Permanent Changeable Signage Public Works 1 10 - - - - - - 1,000,000 1,000,000 Staff Scheduling Software Police 1 5 - - 23,750 - - - - 23,750 MCI Trailer Fire 1 10 - - - - 108,307 - - - - - 108,307 Dispatch Monitors Police 16 5 - - - - 7,582 - - - - - 7,582 RadHalo Remote Radiation Monitors Fire 4 10 - - - - 189,729 - - - - - 189,729 PPE Replacement (Nomex Tops) - FY21 Fire 15 5 - - - - 5,759 - - - - - 5,759 PPE Replacement (Nomex Bottoms) - FY21 Fire 15 5 - - - - 3,287 - - - - - 3,287 Rigaku CQL 1064nm Handheld Raman Chemical Detector Fire 1 10 - - - - 50,348 - - - - - 50,348 Tru Defender FTX S1 WMD Chemical Detector Fire 1 10 - - - - 61,514 - - - - - 61,514 Vehicle Upfits for John Deere Gator Fire 1 10 - - - - 7,729 - - - - - 7,729 Levi's Stadium Blast Analysis Police 1 1 - - - - - 119,750 - - - - 119,750 Lucas 3, 3.1 CPR Assist Fire 15 8 - - - - - - - 36,195 - - 36,195 PPE Replacement (Nomex Tops) - FY22 Fire 15 5 - - - - - - - 6,004 - - 6,004 Lifepak CR2 AEDs Fire 10 7 - - - - 18,464 - - - - 18,464 PPE Replacement (Nomex Bottoms) Fire 5 3,381 - - - 3,381 Communication Equipment - Console (2023/24 Carryover) Police 1 10 - - - - - - - - 30,000 - 30,000 Replace End of Life Network Equipment 2022 IT 1 7 - - - - - - - 17,985 7,015 25,000 Medixsafe Narcotics Safe Fire 1 5 - - - - - - 1,675 - - - 1,675 Blackline Combustible Gas Indicators Fire 1 5 - - - - - - 4,183 - - - 4,183 Enclosed Trailer Police 1 10 15,283 - - 15,283 Kawasaki Mules Police 5 10 - - - - - - - 148,358 - - 148,358 Kawasaki Mules v2 Police 5 10 - - - - - - 63,475 - - - 63,475 Blackline Combustible Gas Indicator - FY24 Fire 1 5 - - - - - - - 2,727 - - 2,727 D7 Tactical Decon Spray Fire 6 5 - - - - - - - 524 - - 524 RAID 8 Multi Agent Detection Kit Fire 1 5 - - - - - - - 1,814 - - 1,814 Fire Station 9 Storage Cabinets Fire 2 20 - - - - - - - 2,793 - - 2,793 Radio Batteries v2 Police 1 5 - - - - - - - - 28,805 - 28,805 Radio Batteries/Chargers Police 1 5 - - - - - - - - 6,548 - 6,548 Body Worn Camera Storage Police 1 5 - - - - - - - - 28,930 - 28,930 Livescan Equipment Police 1 5 - - - - - - - - 14,888 - 14,888 Credentialing Equipment Police 1 5 - - - - - - - - 15,745 - 15,745 Replace End of Life End User Equipment (FY25/26) IT 11 5 - - - - - - - - 15,000 2,500 17,500 Touchscreen Dispatch Monitors Police 4 5 - - - - - - - - 2,850 - 2,850 Temporary Holding Facility (THF) Computer Work Stations Police 2 5 - - - - - - - - 5,000 - 5,000 Kawasaki ATVs and Kimtek Pump Module Fire 2 10 - - - - - - - - 70,000 - 70,000 Kawasaki ATV (FY25/26) Fire 1 10 - - - - - - - - 30,000 - 30,000 Kubota Storage Box Fire 1 15 - - - - - - - - 5,876 - 5,876 Lightweight Chemical Detector (LCD) 4.0 Fire 1 10 - - - - - - - - 16,066 - 16,066 Secure Law Enforcement Resource Area Police 1 15 - - - - - - - - 33,277 - 33,277 E-Bikes (FY25/26) Police 8 5 - - - - - - - - 28,585 - 28,585 Briefing Room upgrades Police 1 10 - - - - - - - - - 3,000 3,000 Golf Carts Police 2 10 - - - - - - - - - 30,000 30,000 Roll up door for Briefing room Police 1 20 - - - - - - - - - 10,000 10,000 E-Bikes (FY26/27) Police 3 5 - - - - - - - - - 18,000 18,000 Staff Scheduling Software (FY25/26) Police 1 5 - - - - - - - - - 17,100 17,100 Totals 15,922 $ 273,746$ 236,558$ 739,852$ 480,641$ 138,214$ 87,998$ 1,198,415$ 349,555 $ 87,615$ 3,608,514$ DRAFT 1/30/2026
FY2025 Public Safety Capital Expenditures (CONFIDENTIAL) Forty Niners Stadium Management Company
DRAFT
Equipment In Svc Date Estimate Useful Life FY17/18 FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY25/26 Totals Kubota (4x4 gas powered UTV ambulance) Mar-18 10 - 1,592 1,592 1,592 1,592 1,592 1,592 1,592 1,592 1,592 14,330 Kimtech MTD-103 Advanced (med cart upgrade) Mar-19 10 - - 838 838 838 838 838 838 838 838 6,706 Kawasaki Pro-FXT LE Black Mule (1) Mar-19 10 - - 1,721 1,721 1,721 1,721 1,721 1,721 1,721 1,721 13,767 Kawasaki Pro-FXT LE Black Mule (2) Mar-19 10 - - 1,721 1,721 1,721 1,721 1,721 1,721 1,721 1,721 13,767 Kawasaki Pro-FXT LE Black Mule (3) Jul-19 10 - - 1,180 1,574 1,574 1,574 1,574 1,574 1,574 1,574 12,197 Portable Radios Mar-19 5 - - 10,196 10,196 10,196 10,196 10,196 - - - 50,980 Automatic Chest Compressor Jul-19 5 - - 4,665 6,220 6,220 6,220 6,220 1,555 - - 31,102 Advanced Life Support Monitor Jul-19 5 - - 4,622 6,162 6,162 6,162 6,162 1,541 - - 30,810 Public Safety Command Post Dispatch System Mar-19 5 - - 35,993 35,993 35,993 35,993 35,993 - - - 179,966 CAD Replacement Mar-19 5 - - 20,436 20,436 20,436 20,436 20,436 - - - 102,181 Diesel Particulate Filter for Stadium Authority Fire Truck Jul-19 10 - - 704 939 939 939 939 939 939 939 7,279 APX 8500 Mobile Radio for Stadium Authority Fire Truck Jan-20 10 - - 179 715 715 715 715 715 715 715 5,184 LCD3-3 Chemical Warfare Detector Oct-19 10 - - 687 1,373 1,373 1,373 1,373 1,373 1,373 1,373 10,301 Up-Fitting Kawasaki Mules Jul-19 10 - - 1,984 2,645 2,645 2,645 2,645 2,645 2,645 2,645 20,500 Radio Batteries Mar-21 3 - - - - 6,525 6,525 6,525 - - - 19,574 Safety Gear for Special Event Officers & Traffic Control Personnel Mar-21 2 - - - - 2,946 2,946 - - - - 5,892 Stadium Vehicles (Gator & Kubota) Upfits Mar-21 10 - - - - 883 883 883 883 883 883 5,299 Storage Conex Garage for Apparatus Sep-20 10 - - - 1,242 1,242 1,242 1,242 1,242 1,242 1,242 8,691 Stadium Personal Protective Equipment Mar-21 3 - - - - 15,079 15,079 15,079 - - - 45,238 Stadium Personal Protective Equipment - FY20 Rollover Mar-22 5 - - - - - 2,977 2,977 2,977 2,977 2,977 14,886 Heavy Lift Kit Oct-20 10 - - - 2,596 5,191 5,191 5,191 5,191 5,191 5,191 33,744 Radiation Detector Jan-21 10 - - - 448 1,791 1,791 1,791 1,791 1,791 1,791 11,193 Rope Rescue Gear Kit Dec-21 10 - - - - 788 3,150 3,150 3,150 3,150 3,150 16,538 Motorola APX 6000 Radio/Charger/Battery Mar-21 5 - - - - 903 903 903 903 903 - 4,517 Motorola Earpieces Mar-21 5 - - - - 190 190 190 190 190 - 952 Battery Charging Pack for JHAT Crew Mar-21 5 - - - - 14 14 14 14 14 - 72 Small Cooler and Ice Pack Mar-21 5 - - - - 61 61 61 61 61 - 305 Mass Contamination Hydrant Nozzles Mar-21 5 - - - - 330 330 330 330 330 - 1,649 Motor Vehicle Barricades Jan-21 10 - - - 9,022 36,089 36,089 36,089 36,089 36,089 36,089 225,558 EOD Blankets/Water Barrier Jan-21 5 - - - 687 2,749 2,749 2,749 2,749 2,061 - 13,743 Bicycles Dec-20 5 - - - 1,137 4,547 4,547 4,547 4,547 3,410 - 22,734 Body Worn Cameras (BWCs) for Stadium Events Oct-20 5 - - - 14,946 29,892 29,892 29,892 29,892 14,946 - 149,462 Permanent Changeable Signage Mar-25 Est 10 - - - - - - - - 90,000 90,000 180,000 Staff Scheduling Software Jun-20 5 - - - 3,563 4,750 4,750 4,750 4,750 1,188 - 23,750 MCI Trailer Mar-22 10 - - - - - 10,831 10,831 10,831 10,831 10,831 54,154 Dispatch Monitors Mar-22 5 - - - - - 1,516 1,516 1,516 1,516 1,516 7,582 RadHalo Remote Radiation Monitors Mar-22 10 - - - - - 18,973 18,973 18,973 18,973 18,973 94,865 PPE Replacement (Nomex Tops) - FY21 Mar-22 5 - - - - - 1,152 1,152 1,152 1,152 1,152 5,759 PPE Replacement (Nomex Bottoms) - FY21 Mar-22 5 - - - - - 657 657 657 657 657 3,287 Rigaku CQL 1064nm Handheld Raman Chemical Detector Dec-21 10 - - - - 1,259 5,035 5,035 5,035 5,035 5,035 26,433 Tru Defender FTX S1 WMD Chemical Detector Dec-21 10 - - - - 1,538 6,151 6,151 6,151 6,151 6,151 32,295 Vehicle Upfits for John Deere Gator Sep-21 10 - - - - 386 773 773 773 773 773 4,251 Levi's Stadium Blast Analysis Mar-23 1 - - - - - - - - - - - Lucas 3, 3.1 CPR Assist Jun-24 8 - - - - - - - 3,393 4,524 4,524 12,442 PPE Replacement (Nomex Tops) - FY22 Sep-24 5 - - - - - - - 600 1,201 1,201 3,002 Lifepak CR2 AEDs Mar-22 7 - - - - - - 3,297 2,638 2,638 2,638 11,210 PPE Replacement (Nomex Bottoms) Sep-23 5 - - - - - - 338 676 676 676 2,367 Communication Equipment - Console (2023/24 Carryover) Mar-26 Est 10 - - - - - - - - 250 3,000 3,250 Replace End of Life Network Equipment 2022 Oct-26 Est 7 - - - - - - - - - 1,786 1,786 Medixsafe Narcotics Safe Dec-23 5 - - - - - - 84 335 335 335 1,089 Blackline Combustible Gas Indicators Dec-23 5 - - - - - - 209 837 837 837 2,719 Enclosed Trailer Mar-24 6 - - - - - - 1,910 (382) 1,528 1,528 4,585 Kawasaki Mules Sep-24 10 - - - - - - - 7,418 14,836 14,836 37,090 Kawasaki Mules v2 Mar-24 10 - - - - - - - 6,348 6,348 6,348 19,043 Blackline Combustible Gas Indicator - FY24 Jun-24 5 - - - - - - - 409 545 545 1,500 D7 Tactical Decon Spray Jun-24 5 - - - - - - - 79 105 105 288 RAID 8 Multi Agent Detection Kit Jun-24 5 - - - - - - - 272 363 363 998 Fire Station 9 Storage Cabinets Sep-24 20 - - - - - - - 105 140 140 384 Radio Batteries v2 Mar-26 Est 5 - - - - - - - - 480 5,761 6,241 Radio Batteries/Chargers Mar-26 Est 5 - - - - - - - - 109 1,310 1,419 Body Worn Camera Storage Mar-26 Est 5 - - - - - - - - 482 5,786 6,268 Livescan Equipment Mar-26 Est 5 - - - - - - - - 248 2,978 3,226 Credentialing Equipment Mar-26 Est 5 - - - - - - - - 262 3,149 3,411 Replace End of Life End User Equipment (FY25/26) Oct-26 Est 5 - - - - - - - - - 1,750 1,750 Touchscreen Dispatch Monitors Mar-26 Est 5 - - - - - - - - 48 570 618 Temporary Holding Facility (THF) Computer Work Stations Mar-26 Est 5 - - - - - - - - 83 1,000 1,083 Kawasaki ATVs and Kimtek Pump Module Mar-26 Est 10 - - - - - - - - 583 7,000 7,583 Kawasaki ATV (FY25/26) Mar-26 Est 10 - - - - - - - - 250 3,000 3,250 Kubota Storage Box Mar-26 Est 15 - - - - - - - - 33 392 424 Lightweight Chemical Detector (LCD) 4.0 Mar-26 Est 10 - - - - - - - - 134 1,607 1,740 Secure Law Enforcement Resource Area Mar-26 Est 15 - - - - - - - - 185 2,218 2,403 E-Bikes (FY25/26) Mar-26 Est 5 - - - - - - - - 476 5,717 6,193 Briefing Room upgrades Oct-26 Est 10 - - - - - - - - - 150 150 Golf Carts Oct-26 Est 10 - - - - - - - - - 1,500 1,500 Roll up door for Briefing room Oct-26 Est 20 - - - - - - - - - 250 250 E-Bikes (FY26/27) Oct-26 Est 5 - - - - - - - - - 1,800 1,800 Staff Scheduling Software (FY25/26) Oct-26 Est 5 - - - - - - - - - 1,710 1,710 Totals - $ 1,592$ 86,518$ 125,766$ 209,280$ 256,525$ 259,418$ 178,790$ 260,334$ 286,038$ 1,664,262$ Events with tickets sold or available for sale > 20k FY17/18 FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Totals NFL (StadCo) Events 10 10 12 10 10 12 12 10 10 9 105
SCSA Events 10 9 5 0 0 7 7 8 8 6 60
Total Events 20 19 17 10 10 19 19 18 18 15 165
StadCo Proportion 50% 53% 71% 100% 100% 63% 63% 56% 56% 60% 64% SCSA Proportion 50% 47% 29% 0% 0% 37% 37% 44% 44% 40% 36% Depreciation Split FY17/18 FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY26/27 Totals StadCo Depreciation - 838 61,072 125,766 209,280 162,016 163,843 99,328 144,630 171,623 1,138,395 SCSA Depreciation - 754 25,447 - - 94,509 95,575 79,462 115,704 114,415 525,866 Totals - $ 1,592$ 86,518$ 125,766$ 209,280$ 256,525$ 259,418$ 178,790$ 260,334$ 286,038$ 1,664,262$ DRAFT 1/30/2026