1Port of San Diego

Presentation of Report:State Lands Update-San Diego Unified Port District

2Port of San Diego

Key FindingsPort Tidelands are an important location for employment in the region

Direct Effects

3Port of San Diego

Key FindingsTotal economic impact of Port Tidelands is significant

4Port of San Diego

Key FindingsFrom 2011 to 2013, direct economic output increased by 8% and direct jobs increased by 9%

5Port of San Diego

Breakdown

Maritime Cargo Terminals

San Diego Convention Center

Cruise Terminals

Real Estate

Environmental Stewardship

Sectors of Interest

6Port of San Diego

Maritime Cargo Terminal Impacts (2013)

Direct Direct ImpactImpact

Indirect & Indirect & Induced Induced ImpactImpact

Total Total ImpactImpact

EmploymentEmployment 1,4001,400 1,4001,400 2,8002,800

Personal Personal IncomeIncome

$92 $92 millionmillion

$77 $77 millionmillion

$169 $169 millionmillion

Economic Economic OutputOutput

$275 $275 millionmillion

$182 $182 millionmillion

$457 $457 millionmillion

7Port of San Diego

148 events

765,000 attendees

$30.6 million in annual revenues

327 direct jobs

$536 million in spending generated $136 million* in visitor spending

on Tidelands

San Diego Convention Center Impacts (2013)

* Accounted for in hotel, restaurant, retail and other spending to avoid double-counting

8Port of San Diego

Cruise Industry Impacts (2013)

77 calls (down 36% from 2011)

Total passengers and proportion

of emb+debark down since

2011

400 total jobs in county

9Port of San Diego

Real Estate:

21 New Agreement = $625k Revenue Option Payment of $750k Option Development of Lane Field South Wireless Facilities Policy Broke Ground on:

Marriott Hall Sunroad Coastera Restaurant Shelter Island Boatyard Redevelopment Humphrey’s Hotel & Marina Improvements Intrepid Landing Projects

SmartMeter Pilot & Implementation Processed 175 CEQA Determinations, 7 Day Avg.

10Port of San Diego

Environmental & Land Use Management

Reduced Greenhouse Gas Emissions by 56,000 Metric Tons – Over 50% of 2020 Goal

Completed 2012 Air Emissions Inventory – 42% Reduction from 2006 Maritime Levels

Retrofitted28 Exterior Parking Lights w LEDs, saving 40,000 kWh

Replaced 1700 interior lights w/ LEDs saving 270,000 kWh

Educated 8,000+ Students & Adults on Environmental Stewardship of the Bay

11Port of San Diego

Conclusions

Port of San Diego’s total economic

impact is $7.6 billion

Direct economic impact grew 8

percent

Jobs grew 9 percent in two years

Port Tidelands continue to be

strong economic engine in region