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 | 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 | |
