Port of San Francisco Capital Cost Scenarios

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Port of San FranciscoCapital Cost Scenarios

• A Presentation and Discussion
• June 20, 2007

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Capital Cost Scenarios

• Pier 35 67,992,459
• Major substructure and superstructure repairs
  within five years
• Seismic upgrade may be triggered
• No changes to the shed
• No extension for longer vessels
• Pier 27 - Option 2 52,488,293
• Renovate shed without structural changes
• No seismic upgrade
• Pier 27 - Option 3 77,000,000
• Pier extension for second berth
• Additional terminal space for second berth

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Capital Cost Scenarios

• Pier 30-32 - Option 1 235,614,614
• Substructure rehab and seismic upgrade
• Extend northeast corner
• One berth at east face
• Pier 30-32 - Option 2 327,087,347
• Add additional pier extension for second berth

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Potential Joint Use Scenarios

• Trade shows
• Solid demand
• Scheduling conflicts
• Special events
• Demand needs further study
• Unique space should stimulate demand

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Potential Revenue Sources

• Passenger charges 800,000 annually
• (200,000 passengers _at_ 4)
• Joint use revenues 500,000 annually
• (Special event net revenue)
• Annual tax revenues 897,000
• (From BAE report)
• Total annual project revenues 2,197,000
• Capitalized value 25,900,000

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Gap Analysis