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.

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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  

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