AgdaPkt 2025.10.27 Joint SA PFA - Laserfiche WebLink

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DATE: October 27, 2025 TITLE: BOARD OF PORT COMMISSIONERS OF THE CITY OF REDWOOD CITY - FISCAL YEAR 2025 ANNUAL REPORT Page 3 of 4 MAJOR ACCOMPLISHMENTS • Generated $10.7 million in revenue for FY25 by moving 1.5 million metric tons of cargo across Port docks. • Funded nearly $700K in City services – $596K in subvention used for citywide services, $100K in City contract services to the Port, and in matching funds for City projects funded through the Port Security Grant Program grants (PSPG). • Completed berth dredging to facilitate improved cargo operations with total project cost of approximately $2M. • Regional transportation collaboration includes the future ferry undergoing CEQA/preliminary engineering; DEIR slated to occur in first quarter of calendar year 2026 and the 101/84 interchange project advocacy and grant funding (MTC advocacy). • Continued event series, including Saturday free concerts from March through November, summer season kick-off with a free lighted drone show, and other activating programs along the marina promenade, welcoming the public to explore the waterfront. GOALS FY 2024-25 The Port’s cargo operations, fueling our region’s construction activities and recycling programs for the broader Silicon Valley region, serve as the economic engine to provide the community waterfront activation for our residents. The Port’s overarching Goals for FY 2025-26 include: • Advance/construct Living Shoreline project, a nature-based solution for infrastructure resiliency and sea level rise. Pilot project to facilitate future policy direction based upon success criteria. • Diversification of new cargo opportunities to create new marine highway in the south bay, further eliminating truck traffic from our regional roadways. • Complete engineering/construction of the new RWCPD/FD jet dock with total project cost of approximately $2.5M. • Issue CEQA (EIR) certification for the future ferry terminal project anticipated to occur in the third/fourth quarter of calendar year 2026 (draft EIR anticipated in second quarter). • Sponsor U.S. Army Corps of Engineers channel maintenance dredging project of $9M appropriated in federal funding. • Continue efforts to advance the 101/84 interchange and identify funding opportunities through both state and federal sources. • Ongoing public activation of the waterfront that includes FREE lighted drone show, continuous concert series, PortFest, and continuation of other events (Chamber mixers). • Host annual public safety emergency drill and exercise with the City of Redwood City and other federal/state/regional first responder agencies. 6.B. - Page 3 of 4 11