FORTY NINERS STADIUM MANAGEMENT COMPANY
5-YEAR CAPITAL EXPENDITURES
DRAFT
Project Name Category 2027 2028 2029 2030
ADA Platforms Architectural 1,500,000 - - -
Adult Changing Facility Architectural - - - -
Air Compressors Architectural 114,950 - - -
Beer Systems Architectural 410,107 - - -
Beverage Distribution System Architectural - - - 327,943 Bridge - Pedestrian - Reseal walkways and Paint Bridges Architectural - - - 196,766 Exhaust hood/Fire Protection Systems Architectural - 342,849 358,277 - Field Tunnel Synthetic Turf Architectural - - - 373,801 Interior Renovation Non-Public Areas Architectural - - - 374,400 Landscaping - Structure (Planters) and perimeter re-do Architectural - - - 131,177 LED Lighting Replacement Architectural 2,627,963 2,746,221 3,558,554 - Pavement Resurfacing Architectural - 404,918 - -
Premium Areas Architectural 2,410,116 1,906,241 1,640,910 - Press Areas - Interior Finishes Architectural - - - 988,415 Production Equipment Architectural - - - 622,252
Replace Furniture - First Aid Hospital Beds Architectural 68,970 - - - Seating Bowl Sealant Joints Architectural 1,049,873 2,194,234 - - Security Lighting Architectural - - - -
Seismic Joints Architectural 369,096 - - -
Storm Drain Issues Architectural - - 16,957 17,720 Tire Shredder Architectural 131,234 - - -
Trench Drain Replacement Architectural 118,111 - - - Wayfinding Signs Architectural 1,238,036 - - -
Ceilings - Grid or Metal Outdoor Stadium Building Envelope 143,688 180,184 - - CMU/ Cast Concrete walls Building Envelope - 102,855 107,483 112,320 Concrete Stairs Building Envelope - 137,140 143,311 149,760 Cooling Tower Conduit Building Systems - - 374,042 390,873 Doors - Club-Front Entrance (Glass doors /aluminum frames Building Envelope - 240,246 - - Exposed Staircase Coatings Building Envelope - 277,708 - - Exterior Facing Fixed Glazing Building Envelope 147,963 - - 628,992 Fall Protection System as needed scaffold tower ladders Building Envelope - 12,012 - - Metal panel system and copings Building Envelope - - 921,967 - Overhead Coiling Doors Building Envelope - - - 292,032 Slab on Grade Building Envelope - - - 853,632
Steel Coatings Building Envelope - 963,406 1,970,525 - Swisspearl Exterior Panel System Building Envelope 500,000 750,000 - - Window Gasket Replacement Building Envelope 658,944 - - - ACS Electrified Door Hardware Building Systems - - - 374,400 Air Separator Building Systems - - - 168,480
Backflow Preventers repair/replace as needed Building Systems 57,475 - - - Closed Loop Condenser Water Pumps Building Systems - - 155,851 - Concourses DW Heating Building Systems - 1,079,975 - - Condenser Water systems and VAV wet units Building Systems 114,950 - - - DRAFT 1/30/2026
FORTY NINERS STADIUM MANAGEMENT COMPANY
5-YEAR CAPITAL EXPENDITURES
DRAFT
Project Name Category 2027 2028 2029 2030
Cooling Towers Building Systems 492,128 - - 84,240 Distribution - High Voltage Outdoor replacement main switchboard 12kv Building Systems - - - 1,967,656 Elevator Modernization Building Systems 287,375 420,430 - - Escalator Skirt Lighting + Skirt Replacement Building Systems - - - 426,816 Escalator Steel Stop Switch Cover Building Systems - 130,283 136,145 142,272 Expansion Tanks Building Systems - - - 247,104
Fire Alarm - EST 4 Fire Alarm panel upgrade to existing EST 3 system Building Systems - - - - Fire Suppression System Novec gas and Pumps/fixtures Building Systems - 120,123 - - Heat Exchanger Building Systems 114,950 - - -
Heat Pumps Building Systems - 501,417 523,981 245,500 HHW Boilers Building Systems - - - 252,720
HHW Pumps Building Systems - - - 224,640
HP Main AHUs Building Systems - - - 1,159,928
HVAC Boilers Exhaust Flues Building Systems - - - - Inverter Replacement in Level 100 B Quad Building Systems - - - 119,958 Irrigation - Interior field and roof garden pumps and piping Building Systems 22,990 - - - Loop Condenser Water Pumps Building Systems - - 95,660 - Packaged DX Roof Top Units Building Systems - - - 424,794 Plumbing Building Systems - 120,123 - -
Restroom Automatic Flushing Device Replacement Building Systems - - - - Sanitary Valves Building Systems 492,128 514,274 537,416 561,600 Sideline Synthetic Turf Base Building Systems - - - 1,111,967 Smoke Curtains Building Systems - 162,853 - -
Surveillance - Command Center Equip. Building Systems 114,950 - - - TV Monitors in Elevator Cabs Building Systems - - - 24,336 VFDs Building Systems - - 403,779 421,949
Briefing Room Upgrades Public Safety - - - -
E-Bikes Public Safety 24,000 - - -
Golf Carts Public Safety - - - -
Kawasaki ATVs Public Safety 53,000 - 53,000 -
Lifepak Heart Monitor/Defibrilator Public Safety - - 60,000 - Lightweight Chemical Detector (LCD) 4.0 Public Safety - - 30,000 - Motorola APX Radios Public Safety - - 168,825 -
Portable Raman Spectrometer Public Safety - - 60,000 - Radios Public Safety - - 2,116,000 -
Replace End of Life User Equipment Public Safety - 30,000 25,000 - Rolll Up Door for Briefing Room Public Safety - - - - TruDefender Infrared Public Safety - - 75,000 -
Backbone Fiber Optics Technology 88,583 - - -
BOH Control Panels, Amplifiers & Speakers Technology 172,245 179,996 188,096 196,560 Broadcast Headend (Main I/O) Technology - - - 48,859 JBTs and SMPTE Fiber - JBT Cabling Package Technology - 130,831 - 142,871 TOTALS 13,523,823 13,648,317 13,720,777 13,806,729 DRAFT 1/30/2026
FORTY NINERS STADIUM MANAGEMENT COMPANY
5-YEAR CAPITAL EXPENDITURES
DRAFT
Project Name Category 2027 2028 2029 2030
Footnotes to Schedule;
- Projected costs and projects have been adjusted based on anticipated event schedule, staffing, and available resources. - Project priorities and cost estimates will be revised based on independent condition assessments that are in process. *Does not include any carryforward projects from 2025
DRAFT 1/30/2026