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Budget and Finance Committee
1.
Resolution retroactively authorizing the Fire Department to accept and expend a grant in the amount of $2,755,882.03 from the Federal Emergency Management Agency to purchase Self-Contained Breathing Apparatus Units for the performance period of September 26, 2024, through September 25, 2026, and waiving indirect costs.
This grant, part of the Fiscal Year 2023 Assistance to Firefighters Grant (AFG) program, will fund the purchase of 411 new Self-Contained Breathing Ap...
2.
Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Amendment No. 1 to Contract No. PRO.0138.B, Engineering Services for Dams and Reservoirs, with GEI Consultants, Inc., increasing the contract amount by $7,000,000 for a new not to exceed contract amount of $18,000,000, with no change to the contract duration, with work starting in April 2020 and an estimated completion date of April 2031, to add design services for the Moccasin Dam and Reservoir Long Term Improvement Project and planning and design services to the O’Shaughnessy Dam Outlet Works Phase II Project under the Hetch Hetchy Water Capital Improvement Program, pursuant to Charter, Section 9.118.
PRO.0138.B with GEI Consultants, Inc., increasing the contract amount by $7,000,000 for a new total not-to-exceed amount of $18,000,000
3.
Resolution retroactively authorizing and approving the Office of the Treasurer & Tax Collector to execute Amendment No. 4 for a service and support agreement with Collection Solutions Software, Inc. to enable the City and County of San Francisco to collect delinquent taxes and other debts, to extend the contract term for five years, from November 30, 2025, for a total term of December 1, 2016, through November 30, 2030, with one option to renew for an additional five years, increasing the contract amount by $2,453,072.85 for a total amount not to exceed $6,919,547.85 to commence upon Board of Supervisors and Mayoral approval.
The amendment extends the contract term for five years, from November 30, 2025, to November 30, 2030, with an additional five-year renewal option, mak...
4.
Resolution approving the third amendment to the grant agreement between City, acting by and through the Department of Homelessness and Supportive Housing (“HSH”), and Catholic Charities for Family Eviction Prevention Collaborative (“FEPCO”) Homelessness Prevention, extending the term by 30 months from December 31, 2025, for a total term of July 1, 2021, through June 30, 2028 …
The amendment extends the program's term by 30 months, shifting the end date from December 31, 2025, to June 30, 2028, making the total grant term Jul...
6.
Resolution authorizing the Director of Property to execute a Second Amendment to a Lease between the City and La Cocina, Inc. related to the lease of City-owned property located at 101 Hyde Street to extend the lease for an additional five years, from January 1, 2027, for a total term of July 9, 2019, through December 31, 2031, with no change to the annual base rent of $12,000 …
The amendment extends the lease for an additional five years, from January 1, 2027, to December 31, 2031, making the total lease term from July 9, 201...
8.
Ordinance amending the Municipal Elections Code to increase the filing fee and per word fee for paid ballot arguments.
The proposed changes would raise the filing fee from $200 to $1,000 per argument and the per-word fee from $2 to $10
9.
Resolution approving Amendment No. 1 to the agreement between the City and County of San Francisco, acting by and through, the Department of Public Health (DPH), and Community Forward SF, to provide medical respite and sobering center services, to extend the term by three years and six months from December 31, 2025, for a total term of July 1, 2024, through June 30, 2029, and to increase the amount by $22,263,326 for a total not to exceed amount of $32,262,830 …
The amendment extends the contract term by three years and six months, from December 31, 2025, to June 30, 2029, for a total term of five years (July ...
10.
Resolution approving Amendment No. 6 to the agreement between the City and County of San Francisco, acting by and through, the Department of Public Health (DPH), and Bayview Hunters Point Foundation, to provide mental health and substance abuse services, to extend the term by 18 months from December 31, 2026, for a total term of July 1, 2018, through June 30, 2028, and to increase the amount by $7,531,723 for a total not to exceed amount of $25,611,719 …
The amendment increases the total contract amount by $7,531,723, bringing the new not-to-exceed total to $25,611,719 for the period of July 1, 2018, t...
12.
Resolution retroactively authorizing the Department of Public Health to accept and expend a grant from the California Department of Health Care Services through Blue Cross of California Partnership Plan, Inc. (Anthem) for participation in a program, entitled, “Housing and Homelessness Incentive Program,” in the amount of $626,000 for the period of July 1, 2024, through June 30, 2026.
The funding is for the "Housing and Homelessness Incentive Program" (HHIP) and covers the period of July 1, 2024, through June 30, 2026
13.
Resolution retroactively authorizing the Department of Public Health to accept and expend a grant increase from the California Department of Health Care Services through San Francisco Health Plan for participation in a program, entitled, “Housing and Homelessness Incentive Program,” in the amount of $2,518,000 for the period of January 1, 2025, through November 1, 2026, for a total amount of $7,658,684.63 for the total period of July 1, 2023, through November 1, 2026 …
This increases the total grant for the "Housing and Homelessness Incentive Program" to $7,658,684.63 for the period of July 1, 2023, through November ...
14.
Resolution retroactively authorizing the Department of Public Health to accept and expend a grant increase of $2,046,778 from the Centers for Disease Control and Prevention for participation in a program, entitled “High-Impact HIV Prevention and Surveillance Programs for Health Departments,” for an amount of $7,055,155 for the period of June 1, 2025, through May 31, 2026, and a total grant amount of $12,756,614 for the period of August 1, 2024, through May 31, 2026 …
The grant, titled "High-Impact HIV Prevention and Surveillance Programs for Health Departments," covers the period from August 1, 2024, through May 31...
15.
Resolution retroactively authorizing the Department of Public Health to accept and expend a grant from the National Institutes of Health through Florida State University for participation in a program, entitled “Adolescent Medicine Trials Network for HIV/AIDS Interventions (ATN) Scientific Leadership Center,” for an increased amount of $62,295 for a total amount of $235,358 effective on May 21, 2025, for the total period of January 25, 2023, through November 30, 2025.
This brings the total grant funding for DPH's participation in the "Adolescent Medicine Trials Network for HIV/AIDS Interventions (ATN) Scientific Lea...
16.
Ordinance amending the Planning Code and the Administrative Code by superseding certain provisions of Ordinance No. 149-16 to increase the surcharges on certain Planning Department fees to compensate the City for appeals of Planning Department actions to the Board of Supervisors …
The surcharge for appeals to the Board of Supervisors will increase from $120 to $240
18.
Hearing to consider the review and approval of the Budget Guidelines for the Board of Supervisors/Clerk of the Board Annual Budget for Fiscal Year (FY) 2026-2027 and FY2027-2028.
This item is being referred to the Budget and Finance Committee for review on December 10, 2025