Original title: “1095 Connecticut Street”

$1.5M

paid on this contract in FY2025

$21.6M paid so far, of $21.9M agreed · runs to January 2078

January 29, 2021January 29, 2078

running

Paid to

Bridge Potrero Community Associates LLCprime contractor$21.6M

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · multi-year projects100%$1.5M

Paid year by year, FY2021–FY2026

$2.5M in FY2021 · $7.9M in FY2022 (the highest) · $241,286 in FY2026

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentCity housing loan for a housing project in Civic Center35th of 518 active contracts in this department by amount agreed$21.5M

Contract 1000021238 · Source: Supplier Contracts · every payment on this contract

City loan for 1095 Connecticut Street

Paid to

Paid from, FY2025

Paid year by year, FY2021–FY2026

Type and award

See also