Office of Community Investment and Infrastructure (OCII)
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.
| OCII - AFFORDABLE HOUSING PROJECTS | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total |
| SPENDING PLAN | |||||||
| Mission Bay | - | 65,700 | - | - | - | - | 65,700 |
| Transbay | 91,760 | - | - | 3,520 | - | 28,080 | 123,360 |
| Hunter's Point Shipyard | 25,680 | 161,410 | - | 118,248 | 3,520 | 181,320 | 490,178 |
| TOTAL | 117,440 | 227,110 | - | 121,768 | 3,520 | 209,400 | 679,238 |
| REVENUES | |||||||
| Prior Year Bonding | - | - | - | - | - | - | |
| Future Bonds | 25,680 | 226,148 | - | 103,377 | 3,520 | 209,400 | 568,125 |
| Tax Increment/RPTTF | - | - | - | - | - | - | |
| Other Funds | 91,760 | 962 | - | 18,391 | - | - | 111,113 |
| TOTAL | 117,440 | 227,110 | - | 121,768 | 3,520 | 209,400 | 679,238 |
| Total San Francisco Jobs/Year | 526 | 1,017 | 0 | 545 | 16 | 938 | 3,042 |
| OCII - TRANSBAY ZONE 1 | Prior Years | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | |
| SPENDING PLAN | DEFERRED | ||||||||
| Transbay Streetscape Improvements | 21,000 | - | - | ||||||
| Transbay Parks and Open Space | 2,000 | 6,000 | 15,000 | 28,000 | 18,000 | 1,000 | - | 68,000 | |
| TOTAL | 23,000 | 6,000 | 15,000 | 28,000 | 18,000 | 1,000 | - | 68,000 | |
| REVENUES | |||||||||
| OCII Revenue | 23,000 | 6,000 | 15,000 | 28,000 | 18,000 | 1,000 | - | 68,000 | |
| TOTAL | 23,000 | 6,000 | 15,000 | 28,000 | 18,000 | 1,000 | - | 68,000 | |
| Total San Francisco Jobs/Year | 27 | 67 | 125 | 81 | 4 | - | 305 | ||
| OCII - MISSION BAY REDEVELOPMENT | Prior Years | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 - 2031 | Plan Total | |
| SPENDING PLAN | DEFERRED | ||||||||
| Parks and Open Space | 25,000 | 13,000 | 10,000 | 8,000 | 8,000 | 9,000 | 73,000 | ||
| Streetscape and Underground Utilities | 5,000 | 1,000 | 1,000 | 3,000 | - | - | 10,000 | ||
| Storm Water Treatment | 7,000 | 7,000 | 3,000 | - | - | - | 17,000 | ||
| Other Public Infrastructure Costs | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 7,000 | 32,000 | ||
| TOTAL | 42,000 | 26,000 | 19,000 | 16,000 | 13,000 | 16,000 | 132,000 | ||
| REVENUES | |||||||||
| Developer-funded (To be reimbursed by OCII) | 42,000 | 26,000 | 19,000 | 16,000 | 13,000 | 16,000 | 132,000 | ||
| TOTAL | 42,000 | 26,000 | 19,000 | 16,000 | 13,000 | 16,000 | 132,000 | ||
| Total San Francisco Jobs/Year | 188 | 116 | 85 | 72 | 58 | 72 | 591 |
