Office of Community Investment and Infrastructure

The Office of Community Investment and Infrastructure (OCII) is the successor agency to the San Francisco Redevelopment Agency, which was dissolved in 2012 by order of the California Supreme Court. OCII is authorized to continue to implement the Major Approved Developed Projects, which include the Mission Bay North and South Redevelopment Project Areas (Mission Bay), the Hunters Point Shipyard Redevelopment Project Area and Zone 1 of the Bayview Redevelopment Project Area (Shipyard/Candlestick Point), and the Transbay Redevelopment Project Area (Transbay). In addition, OCII continues to manage Yerba Buena Gardens before its formal transfer to the Real Estate Division in 2017.

http://sfocii.org/

OCII - HUNTERS POINT PRIOR YEARS FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 - 2027 Plan Total Backlog
SPENDING PLAN                 DEFERRED
Demolition, Abatement and Earthwork   7,323 20,201 33,442 7,230 23,325 77,135 168,657 -
Shoreline Improvements   54,578 29,774 54,183 98,145 27,730 252,746 517,155 -
Community/Arts Facilities   - - - - 1,254 104,605 105,860 -
Parks and Open Space   6,525 27,002 27,720 67,412 36,384 92,928 257,971 -
TOTAL   68,426 76,977 115,345 172,787 88,692 527,414 1,049,643 -
     
REVENUES                  
Developer Funded (to be reimbursed by OCII)   68,426 76,977 115,345 172,787 88,692 527,414 1,049,643  
TOTAL   68,426 76,977 115,345 172,787 88,692 527,414 1,049,643  
Total San Francisco Jobs/Year   571 643 963 1,443 741 4,404 8,765  

OCII - MISSION BAY PRIOR YEARS FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 - 2027 Plan Total Backlog
SPENDING PLAN                 DEFERRED
Parks and Open Space   3,800 7,100 20,400 10,200 9,500 9,500 60,500  
Streetscape and Underground Utilities   1,300 31,500 29,400 10,750 2,350 - 75,300  
Storm Water Treatment   3,000 1,300 12,000 - - 600 16,900  
Other Public Infrastructure Costs   6,000 10,175 19,350 2,888 1,187 - 39,600  
TOTAL   14,100 50,075 81,150 23,838 13,037 10,100 192,300  
 
REVENUES                  
Developer Funded (to be reimbursed by OCII)   14,100 50,075 81,150 23,838 13,037 10,100 192,300  
TOTAL   14,100 50,075 81,150 23,838 13,037 10,100 192,300  
Total San Francisco Jobs/Year   118 418 678 199 109 84 1,606  

OCII - TJPA PRIOR YEARS FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 - 2027 Plan Total Backlog
SPENDING PLAN   DEFERRED
Transbay Streetscape Improvements 11,700 9,000 5,250 - 4,500 - - 18,750  
Transbay Parks and Open Space 5,400 24,500 20,500 - - - - 45,000  
TOTAL 17,100 33,500 25,750 - 4,500 - - 63,750  
 
REVENUES                  
OCII Revenue 17,100 33,500 25,750 - 4,500 - - 63,750  
TOTAL 17,100 33,500 25,750 - 4,500 - - 63,750  
Total San Francisco Jobs/Year   280 215 - 38 - - 532