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Port presents 10-year capital plan showing $6.1 billion needs and $2.6 billion shortfall

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Summary

Port staff presented a 10-year capital plan (FY2026–2035) estimating roughly $6.1 billion in capital needs, an increase from the prior plan, and a funding gap of approximately $2.6 billion; staff urged continued pursuit of external funding and faster project delivery.

The San Francisco Port Commission received an informational presentation Feb. 11 on the Port’s 10-year capital plan for fiscal years 2026–2035, which staff said identifies approximately $6.1 billion in capital needs and an estimated funding gap of roughly $2.6 billion.

Interim Deputy Director of Finance and Administration Megan Wallace presented the plan and said the $6.1 billion total combines an estimated $2.6 billion in state-of-good-repair needs and about $3.5 billion in enhancements. Wallace said the plan’s total increased by about $2.0 billion from the prior plan, driven in part by the addition of projects such as Pier 30/32 and by…

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