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Budget and Finance Committee
3.
Resolution retroactively authorizing the Department of the Environment (“Environment Department”) to accept and expend a prize in the amount of $400,000, which was confirmed as received by the Environment Department on December 12, 2023, from the United States Department of Energy’s Office of Energy Efficiency and Renewable Energy, to develop a pilot implementation plan to upgrade up to 200 San Francisco homes with electric heat pump water heaters (HPWH) and energy efficiency measures …
Department of Energy
4.
Resolution retroactively authorizing the Department of the Environment (“Environment Department”) to accept and expend a prize in the amount of $400,000 which was confirmed as received by the Environment Department on March 17, 2025, from the United States Department of Energy’s Office of Energy Efficiency and Renewable Energy, to implement a pilot program to upgrade 20 San Francisco homes with electric heat pump water heaters and energy efficiency measures.
Department of Energy
5.
Resolution authorizing the Human Services Agency to accept and expend a grant in the total amount of $268,000 from the Blue Cross of California Partnership Plan, Inc. for participation in the program entitled “Housing and Homelessness Incentive Program Funding - San Francisco” for the period of April 1, 2026, through March 31, 2030.
This funding is for the "Housing and Homelessness Incentive Program Funding - San Francisco" and will be utilized from April 1, 2026, through March 31...
6.
Resolution authorizing the Human Services Agency to accept and expend a grant in the total amount of $1,072,000 from the San Francisco Health Plan for participation in the program entitled “Housing and Homelessness Incentive Program Funding - San Francisco” for the period of April 1, 2026, through March 31, 2030.
The funds will support increased enrollment in HSA public benefits (Medi-Cal, CalFresh, and County Adult Assistance Program) for unhoused clients resi...
7.
Resolution retroactively approving and authorizing the Mayor and the Director of the Mayor’s Office of Housing and Community Development (“MOHCD”) to execute a grant agreement with RSU Associates, L.P. in the amount not to exceed $15,369,361 for a 20-year term to provide operating subsidies for a 100% affordable housing project housing for low-income and formerly homeless households, including transition aged youth, located at 78 Haight Street and 120 Octavia Street …
The project, developed by RSU Associates, L.P. (a subsidiary of Tenderloin Neighborhood Development Corporation, TNDC), consists of 64 units housing l...
9.
Resolution 1) approving and authorizing the Director of Property and the Director of the Mayor’s Office of Housing and Community Development (“MOHCD”) to enter into a Ground Lease for real property owned by the City located at 967 Mission Street (“Property”) with 967 Mission, LP, for a lease term of 75 years and one 24-year option to extend, and an annual base rent of $15,000 (“Ground Lease”) in order to construct a 100% affordable rental housing development consisting of 95-units (including one unrestricted manager’s unit) for senior households, known as 967 Mission, including 40 senior operating subsidy units, 24 local operating subsidy program units reserved for homeless seniors and seniors at risk of homelessness, and five units for referrals from the City’s plus housing list (the “Project”) …
The project, developed by 967 Mission, LP, involves a 75-year ground lease (with a 24-year extension option) at an annual base rent of $15,000, and a ...
10.
Resolution approving and authorizing the Mayor and the Director of the Mayor’s Office of Housing and Community Development (“MOHCD”) to execute a grant agreement with 967 Mission, LP in the amount of $10,548,907 for a term of 15 years to provide operating subsidies for a 95-unit 100% affordable housing project, with 40 units of housing for extremely low-income seniors …
The grant, funded by the California Department of Housing and Community Development’s Permanent Local Housing Allocation Program (PLHA), specifically ...
11.
Resolution authorizing the Department of Public Health to accept and expend a grant in the amount of $6,755,486.26 from the San Francisco General Hospital Foundation for participation in a program, entitled “ZPCQI Round 3: Optimizing Epic to Drive True North and Developing our people: The ZSFG Way,” for the period of January 1, 2026, through June 30, 2029 …
This grant will fund the program "ZPCQI Round 3: Optimizing Epic to Drive True North and Developing our people: The ZSFG Way" from January 1, 2026, th...
12.
Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $1,123,180 from the California Department of Health for participation in a program, entitled “Disease Intervention Specialist (DIS) Workforce Development Grant,” for the period of July 1, 2025, through June 30, 2026 …
The grant will develop, expand, and train DPH's disease intervention workforce to address Human Immunodeficiency Virus (HIV), Sexually Transmitted Inf...
13.
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 A&A Health Services, Inc., to provide rehabilitative board and care residential services, to extend the term by three years from June 30, 2026, for a total term of July 1, 2024, through June 30, 2029, and to increase the amount by $22,722,200 for a total not to exceed amount of $32,654,875 …
This amendment extends the contract for rehabilitative board and care residential services by three years, changing the total term from July 1, 2024, ...
14.
Resolution authorizing the Department of Public Health to enter into a Grant Agreement for a term commencing on the execution of the Grant Agreement, through June 30, 2030, between the City and County of San Francisco (“City”), acting by and through its Department of Public Health (“DPH”), and the California Department of Health Care Services and its third-party administrator Advocates for Human Potential, Inc., having anticipated revenue to the City of $21,347,760 …
The grant, totaling $21,347,760, will fund the expansion of the Mental Health Rehabilitation Center (MHRC) at the Behavioral Health Center located at ...
15.
Resolution authorizing the Department of Public Health to enter into a Grant Agreement for a term commencing on the execution of the Grant Agreement, through June 30, 2030, between the City and County of San Francisco (“City”), acting by and through its Department of Public Health (“DPH”), and the California Department of Health Care Services and its third-party administrator Advocates for Human Potential, Inc., having anticipated revenue of $6,337,140 …
The grant, part of the Bond Behavioral Health Continuum Infrastructure Program (BHCIP) Round 1, will fund the rehabilitation of an existing City-owned...
15.
Ordinance appropriating $9,016,051,176 of proceeds from the sale of revenue bonds or commercial paper for capital improvement projects to the Airport Commission for FY2025-2026 …
The full amount is placed on the Controller's Reserve pending the receipt of these funds
16.
Ordinance calling and providing for a special election to be held in the City and County of San Francisco on Tuesday, June 2, 2026, for the purpose of submitting to San Francisco voters a proposition to incur bonded indebtedness of up to $535,000,000 to finance the construction, acquisition, improvement, rehabilitation, renovation, expansion, and seismic retrofitting of the Emergency Firefighting Water System, Firefighting Facilities and Infrastructure, Police Facilities and Infrastructure, transportation facilities for the Municipal Railway Bus Storage and Maintenance Facility at Potrero Yard, and other Public Safety Facilities and Infrastructure for earthquake and public safety and related costs necessary or convenient for the foregoing purposes (collectively, the “ESER Facilities”) …
This bond aims to finance critical infrastructure improvements for earthquake safety and public safety
17.
Ordinance amending the Administrative Code to expand the definition of tax exempt entities for use fees, updating the process for notification guidelines concerning film production activities that may cause parking or traffic obstructions, updating definitions for the film rebate program, updating the film rebate amounts, and authorizing the Executive Director to enter into licensing agreements for the use of the Film SF logo and other Film Commission trademarks on merchandise.
It updates guidelines for film companies to notify residents and businesses about potential parking or traffic obstructions caused by productions, mov...
18.
Ordinance authorizing the Mayor’s Office to accept and expend a grant in the amount of $7,000,000 from Bloomberg Philanthropies to fund the Mayor’s Office of Innovation from January 1, 2026, through December 31, 2028 …
This grant will fund the office from January 1, 2026, through December 31, 2028
19.
Ordinance approving a Hotel Development Incentive Agreement between the City and County of San Francisco and Bespoke Hospitality, LLC for the Hearst Hotel Development Project, to provide financial assistance not to exceed $40,000,000 in net present value over 20 years calculated for measurement purposes only as a percentage of new Transient Occupancy Taxes the City actually receives from occupancy of guest rooms in a proposed new hotel, related to the development and operation of a project on certain real property known as 5 Third Street and 17-29 Third Street …
The City will provide financial assistance not to exceed $40,000,000 in net present value over 20 years, calculated as 89.3% of new Transient Occupanc...
20.
Ordinance appropriating $18,500,000 of Fund Balance from the Port Harbor Fund to the Port of San Francisco (PRT) for stabilization and disposal of dry docks and other shipyard improvements and safety measures in Fiscal Year (FY) 2025-2026.
The funds are designated for the stabilization and disposal of dry docks and other shipyard improvements, including safety measures
21.
Ordinance appropriating $4,000,000 from the General City Reserve to the Department of Emergency Management (DEM) for expanded street conditions staffing, and $150,000 from the General City Reserve to the Human Rights Commission (HRC) for community initiatives in Fiscal Year (FY) 2025-2026.
Human Rights Commission (HRC): $150,000 will be allocated for community initiatives
22.
Ordinance de-appropriating $250,000 from General City Responsibility (GEN) and appropriating $250,000 to Department of Children, Youth and Their Families (CHF) to support the District 10 safety plan, including services at the Hope SF sites, violence prevention events, safe passages, response to schools, and as needed support to the youth and residents most impacted by violence in Fiscal Year (FY) 2025-2026.
The funding is designated to support the District 10 safety plan