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.
| PORT OF SAN FRANCISCO | Prior Years | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | Backlog |
| SPENDING PLAN | DEFERRED | ||||||||
| State of Good Repair | |||||||||
| Emergency Facility Repair | 100 | 103 | 106 | 109 | 113 | 615 | 1,146 | ||
| ADA | 100 | 103 | 106 | 109 | 113 | 615 | 1,146 | ||
| Dredging | 7,090 | 6,245 | 7,030 | 3,027 | 7,000 | 38,279 | 68,671 | ||
| Repair / Reinvestment | 66,154 | 32,165 | 61,369 | 25,311 | 31,321 | 215,782 | 432,102 | ||
| State of Good Repair Subtotal | 73,444 | 38,616 | 68,611 | 28,556 | 38,546 | 255,292 | 503,066 | 1,490,937 | |
| Enhancements | |||||||||
| Facility Improvements | 1,400 | 4,409 | 5,388 | 6,462 | 7,021 | 7,763 | 65,087 | 96,130 | |
| Development Project Areas | 329,896 | 240,170 | 138,842 | 59,889 | 24,922 | 28,548 | 103,157 | 595,528 | |
| Waterfront Resilience Project | 57,100 | 32,600 | 108,000 | 92,500 | 92,300 | 63,500 | - | 388,900 | |
| Mission Bay Ferry Landing | - | - | 29,000 | - | - | - | - | 29,000 | 14,800 |
| Waterfront Safety Project | - | - | - | - | - | 130,000 | - | 130,000 | 54,000 |
| Enhancements Subtotal | 277,179 | 281,231 | 158,851 | 124,242 | 229,811 | 168,245 | 1,239,559 | 68,800 | |
| TOTAL | 350,623 | 319,847 | 227,462 | 152,799 | 268,357 | 423,537 | 1,742,625 | 1,559,737 | |
| REVENUES | |||||||||
| Port Capital | 17,400 | 8,800 | 13,300 | 15,000 | 15,450 | 15,914 | 87,022 | 155,485 | |
| Port Tenant Improvements | - | 9,332 | 13,443 | 42,886 | 8,973 | 14,747 | 95,030 | 184,411 | |
| Seawall Bond | 43,100 | 31,300 | 102,300 | 92,500 | 92,300 | 63,500 | - | 381,900 | |
| Waterfront Safety Bond | - | - | - | - | - | 130,000 | - | 130,000 | |
| Waterfront Resilience - Other | 7,000 | - | - | - | - | - | - | - | |
| Orton IFD Tax Increment | 1,400 | 649 | 668 | 688 | 709 | 730 | 3,994 | 7,439 | |
| Pier 70 - CFD Shoreline Tax | - | - | - | - | 114 | 116 | 3,312 | 3,542 | |
| Mission Rock - CFD Shoreline Tax | - | - | - | 652 | 922 | 1,482 | 7,868 | 10,924 | |
| Federal & State Grants | - | 2,000 | 2,060 | 2,122 | 2,185 | 2,251 | 12,309 | 22,928 | |
| US Army Corps of Engineers | - | - | - | - | - | - | 20,200 | 20,200 | |
| Regional Measure 3, MBFL | - | - | 25,000 | - | - | - | - | 25,000 | |
| MBFL Anticipated Private Contributions, MBFL | - | - | 4,000 | - | - | - | - | 4,000 | |
| Development Projects | 329,896 | 298,542 | 159,076 | 73,614 | 32,145 | 39,616 | 193,802 | 796,795 | |
| General Fund | 1,200 | - | - | - | - | - | - | - | |
| OCII Revenue | 8,400 | - | - | - | - | - | - | - | |
| TOTAL | 350,623 | 319,847 | 227,462 | 152,799 | 268,357 | 423,537 | 1,742,625 | ||
| Total San Francisco Jobs/Year | 1,570 | 1,433 | 1,019 | 684 | 1,202 | 1,897 | 7,805 |
