In early 2003, the Treasure Island Development Authority (TIDA) and the Treasure Island Community Development (TICD) entered into an Exclusive Negotiating Agreement and began work on a Development Plan for Treasure Island and Yerba Buena Island. The Treasure Island/Yerba Buena Island Development Project will create a new San Francisco neighborhood consisting of up to 8,000 new residential housing units, as well as new commercial and retail space. The Project will also feature new hotel accommodations and 300 acres of parks and public open space, including shoreline access and cultural uses. Transportation amenities being built for the Project will enhance mobility on the Islands and link the Islands to San Francisco.

http://sftreasureisland.org/

TREASURE ISLAND PRIOR YEARS FY
2018		 FY
2019		 FY
2020		 FY
2021		 FY
2022		 FY 2023 - 2027 Plan Total Backlog
                   
SPENDING PLAN                 DEFERRED
Property Acquisition/Assumption 21,175 7,425 7,150 6,875 6,607 6,343 9,605 44,005  
Infrastructure Costs 95,435 111,022 93,520 107,419 89,367 78,383 352,801 832,512  
Other Costs 119,022 24,151 25,263 51,048 52,663 39,596 234,086 426,807  
TOTAL 235,632 142,598 125,933 165,342 148,637 124,322 596,492 1,303,324  
                   
REVENUES                  
Mello Roos Bond (CFD) Proceeds - 32,470 19,950 370 45,870 45,870 293,130 437,660  
Tax Increment Financing - - 3,119 6,182 8,621 14,999 109,517 142,438  
Private Capital 28,350 110,128 102,864 165,724 119,407 88,159 622,177 1,208,459  
TOTAL   142,598 125,933 172,276 173,898 149,028 1,024,824 1,788,557  
Total San Francisco Jobs/Year   1,191 1,052 1,439 1,452 1,244 8,557 14,934  
                   
Annual Surplus (Deficit)   - - 6,934 25,261 24,706 428,332 485,233  
Cumulative Surplus (Deficit)   - - 6,934 32,195 56,901 485,233    

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