1. 1Port of San Diego Presentation of Report: State Lands Update- San Diego Unified Port District

2. 2Port of San Diego Key Findings Port Tidelands are an important location for employment in the region Direct Effects

3. 3Port of San Diego Key Findings Total economic impact of Port Tidelands is significant

4. 4Port of San Diego Key Findings From 2011 to 2013, direct economic output increased by 8% and direct jobs increased by 9%

5. 5Port of San Diego Breakdown Maritime Cargo Terminals San Diego Convention Center Cruise Terminals Real Estate Environmental Stewardship Sectors of Interest

6. 6Port of San Diego Maritime Cargo Terminal Impacts (2013) Direct Impact Indirect & Induced Impact Total Impact Employment1,4001,4002,800 Personal Income $92 million $77 million $169 million Economic Output $275 million $182 million $457 million

7. 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

8. 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

9. 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.

10. 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

11. 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