Port of San Francisco

The Port of San Francisco is responsible for the seven and one-half miles of San Francisco waterfront adjacent to San Francisco Bay. The Port manages, maintains, develops, markets, and leases all of the property in this area. The Port's operating portfolio is composed of approximately 580 ground, commercial, retail, office, industrial, and maritime leases, including leases of many internationally recognized landmarks such as Fisherman's Wharf, Pier 39, the Ferry Building, and AT&T Park, home of the San Francisco Giants baseball team.

http://sfport.com/

PORT OF SAN FRANCISCO FY2018 FY2019 FY2020 FY2021 FY2022 FY 2023 - 2027 Plan Total Backlog
SPENDING PLAN               DEFERRED
State of Good Repair                
Emergency Facility Repair 100 100 100 100 100 500 1,000  
ADA 100 100 100 100 100 500 1,000  
Dredging 13,000 6,000 6,000 6,000 6,000 30,000 67,000  
Repair / Reinvestment 85,885 96,869 58,287 16,165 38,830 216,987 513,022  
State of Good Repair Subtotal 99,085 103,069 64,487 22,365 45,030 247,987 582,022 910,178
 
Enhancements                
Parks and Open Space 8,417 12,426 5,396 5,396 5,396 43,167 80,197 -
Facility Improvements 3,826 3,046 4,582 3,328 4,783 25,778 45,343 -
Development Project Areas 204,988 175,520 42,341 19,674 23,580 28,338 494,441 -
Ferry Terminal Expansion Project 26,300 29,300 10,100 - - - 65,700 -
Seawall Resiliency Project 354,000 - - - - - 354,000 139,500
Mission Bay Ferry Landing 15,000 21,700 3,000 3,000 - - 42,700 -
Enhancements Subtotal 612,531 241,992 65,418 31,398 33,759 97,283 1,082,381 139,500
TOTAL 711,616 345,061 129,905 53,763 78,788 345,271 1,664,403 1,049,678
 
REVENUES                
Port Capital Budget 22,344 11,229 18,908 12,639 19,913 108,892 193,925  
General Fund - Other 4,500 - - - - - 4,500  
Capital Planning Fund 3,000 - - - - - 3,000  
Port Revenue Bonds and COPs 1,587 1,747 - - - - 3,334  
Seawall Resiliency Bond 350,000 - - - - - 350,000  
Neighborhood Parks and Open Space Bond 2008 900 - - - - - 900  
Neighborhood Parks and Open Space Bond 2012 8,200 7,600 - - - - 15,800  
Neighborhood Parks and Open Space Bond 2019 - 5,833 5,833 5,833 5,833 11,668 35,000  
Neighborhood Parks and Open Space Bond 2025 - - - - - 35,000 35,000  
Federal & State Grants 2,000 2,000 2,000 2,000 2,000 10,000 20,000  
US Army Corps of Engineers 7,000 5,700 - - - 14,500 27,200  
DTFT - State Proposition 1B 13,300 21,300 10,100 - - - 44,700  
DTFT - Local Sources (RM2 and Prop K) 9,100 8,000 - - - - 17,100  
DTFT- Federal 3,900 - - - - - 3,900  
MBFL - Anticipated external funding 9,530 21,700 3,000 3,000 - - 37,230  
Port Tenant Improvements 9,259 32,628 15,228 7,442 5,327 70,250 140,135  
Development Projects 266,997 227,323 74,835 22,849 45,715 94,961 732,680  
TOTAL 711,616 345,061 129,905 53,762 78,788 345,271 1,664,403  
Total San Francisco Jobs/Year 5,942 2,881 1,085 449 658 2,883 13,898