How to Participate
Budget and Finance Committee
1.
Ordinance amending the Health and Business and Tax Regulations Codes to revise the definition of a mobile food facility permit, add definitions for compact mobile food operations, mobile support unit, and permitted auxiliary conveyance permits to reflect recent amendments to the California Retail Food Code, revise existing definitions of various other terms to reflect State law definitions in that Code, and expand the definition of stadium concession to include food facilities in stadiums with a seating capacity of 5,000 or more …
It introduces new definitions for 'compact mobile food operations' (CMFOs), 'mobile support units,' and 'permitted auxiliary conveyance permits.' The ...
2.
Resolution approving and authorizing the Director of Property, on behalf of the San Francisco Employees’ Retirement System (SFERS), to execute a lease agreement with Double Wood Investment, Inc., a California Corporation, as landlord, for use of a portion of 111 Pine Street, consisting of 47,482 rentable square feet for an initial term of 10 years with two five-year extension options to renew and 12 months of rent credit with an annual base rent of $2,089,208 with 3% annual increases …
The move is necessitated by SFERS's significant growth, with assets under management nearly doubling since 2013 and membership increasing by over 37%
3.
Resolution approving Amendment No. 2 to the agreement between the City and County of San Francisco, acting by and through, the Department of Public Health (DPH), and YMCA of San Francisco, to provide mental health services to children and youth, to extend the term by one year from June 30, 2027, for a new term of July 1, 2018, through June 30, 2028, and to increase the amount by $1,590,148 for a new total not to exceed amount of $11,577,751 and to authorize DPH to enter into amendments or modifications to the agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the agreement or this Resolution.
This amendment extends the contract for mental health and substance use disorder prevention services for children and youth by one year, moving the te...
5.
Resolution authorizing the Treasure Island Development Authority (the “Authority”) to execute the Standard Agreements with the California Department of Housing and Community Development (“HCD”) under the Affordable Housing and Sustainable Communities Program for a total award of $45,109,140 including $30,000,000 disbursed by HCD as a loan to IC4.3 Family Housing, LP for a 100% affordable housing project at Treasure Island Parcel IC4.3, and $15,109,140 to be disbursed as a grant to the Authority for public transportation improvements on Treasure Island …
This funding is split into a $30,000,000 loan for a 100% affordable housing project and a $15,109,140 grant for public transportation, infrastructure,...
7.
Resolution approving the third contract amendment with IMCO Parking, LLC, and the City and County of San Francisco, by and through the San Francisco Municipal Transportation Agency, for the management of two off-street parking facilities under the jurisdiction of the Port of San Francisco, located at Pier 30-32 and Pier 70, for an increased amount not to exceed $12,000,000 for a total contract amount not to exceed $219,000,000 effective on March 1, 2026, with no changes to the term of February 1, 2023, through January 31, 2032.
This amendment increases the contract amount by $12,000,000, bringing the total contract value to $219,000,000
8.
Resolution approving the second contract amendment with LAZ Parking California, LLC, and the City and County of San Francisco, by and through the San Francisco Municipal Transportation Agency, for the management of two off-street parking facilities under the jurisdiction of the Port of San Francisco, located at Triangle Lot and Seawall 321, for an increased amount not to exceed $9,000,000 for a total contract amount not to exceed $189,000,000 effective on March 1, 2026, with no changes to the term of February 1, 2023, through January 31, 2032.
The amendment increases the contract amount by $9,000,000, bringing the total contract value to $189,000,000
9.
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.
The total appropriation is $4,150,000
10.
Hearing on the Mayor's Budget Instructions for Fiscal Years (FYs) 2026-2027 and 2027-2028 …
The accompanying documents reveal a significant fiscal challenge for the City and County of San Francisco
11.
Hearing on the City and County of San Francisco's Joint Report and the Five Year Financial Plan Update for Fiscal Years (FY) 2026-2027 through FY2029-2030 …
The report, submitted by the Controller's Office, Mayor's Office, and the Board of Supervisors' Budget Analyst, forecasts expenditures and revenues fo...
12.
Hearing to discuss the Controller's Sixth-Month Budget Status Report for Fiscal Year (FY) 2025-2026 …
It projects a $614.6 million General Fund ending balance, an improvement of $89.4 million from previous projections