1. C ITY & C OUNTY OF S AN F RANCISCO C APITAL P LANNING P ROGRAM FY 2011-2020 DRAFT CAPITAL PLAN REVIEW Moscone Center Capital Improvements February 22, 2010

2. Moscone Center North & South Capital Improvements: Overview  Significant improvements to aging Moscone facilities are critical in order for the City to remain competitive in today’s convention and meeting marketplace.  Many first tier cities, like San Francisco, across the country are expanding and/or renovating their existing facilities, making them more attractive to planners.  The City is at risk of losing market share if major improvements are not initiated immediately. 6/11/2016 2

3. Moscone Center North & South Capital Improvements: Status  Airwall Replacements  Esplanade Ballroom – completed December 31, 2009  Moscone North Hall E – completed February 15, 2010  Fire Life Safety System Upgrade  75% Complete  120-day “Deep Dive”  Project Start – February 1, 2010  Estimated Completion – May 27, 2010  Comprehensive report of project scope, projected budget and timelines to be prepared by public/private partnership of DPW Project Management and Jones, Lang, LaSalle (JLL). 6/11/2016 3

4. Moscone Center North & South Capital Improvements: Project Budget  Proposed Expenditures:  COP Projects – $35,000,000  TID Projects– $30,470,000  Moscone Expansion Start Up Costs - $7,530,000  Projected revenues  COP Proceeds – $35,000,000 (approximate net)  TID Proceeds – $38,000,000 (current projection)  Expenditures & Encumbrances to Date:  Esplanade Ballroom Airwall Replacement Project - $2,371,983  Hall E Airwall Replacement Project – $1,238,895  Fire Life Safety System Upgrade Project - $1,158,711  Deep Dive – DPW $40,000 + JLL $224,450 6/11/2016 4

5. 5 Moscone Center North & South Capital Improvements: Challenges/Opportunities  Difficult to schedule projects in a fully operating convention center  Capital improvements will result in infrastructure & aesthetic enhancements necessary for San Francisco to stay competitive

6. Moscone Center Capital Improvements Questions? 6/11/2016 6