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Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 2/25/2026 10:00 AM Minutes status: Draft  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
250967 2 Health, Business and Tax Regulations, Public Works Codes - Compact Mobile Food Operation Definitions and FeesOrdinanceScheduled for Committee HearingOrdinance 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; establish annual permit and plan check fees for auxiliary conveyance, compact mobile food operation, and mobile support unit permits; and waive license and permit fees for compact mobile food operations; amending the Public Works Code to include a definition for compact mobile food operations and to expand the Department of Public Works’ street vending authority to include regulation of compact mobile food operations, and to require that Department to consult with the Department of Public Health and the Fire Department when issuing rules and regulations that   Not available Not available
260017 1 Real Property Lease - Double Wood Investment, Inc. - 111 Pine Street - Initial Base Rent $2,089,208 - Up to $4,748,200 in Tenant ImprovementsResolutionScheduled for Committee HearingResolution 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; SFERS to contribute up to $4,748,200 on tenant improvement; effective upon approval of the Resolution by the Board of Supervisors and the Mayor and upon execution of the lease by the Director of Property; and authorizing the Director of Property to execute any amendments, make certain modifications and take certain actions that do not materially increase the obligations or liabilities to the City, do not materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the lease agreement or this Resolution.   Not available Not available
260076 1 Contract Amendment - YMCA of San Francisco - Mental Health and Substance Use Disorder Prevention Services to Children and Youth - Not to Exceed $11,577,751ResolutionScheduled for Committee HearingResolution 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 and substance use disorder prevention services to children and youth, to extend the term by one year from June 30, 2027, for a new term of January 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.   Not available Not available
260119 1 Standard Agreement - Accept and Expend Grant - California Department of Housing and Community Development - Affordable Housing and Sustainable Communities Program - Treasure Island Parcel IC4.3 - $45,109,140ResolutionScheduled for Committee HearingResolution authorizing the Treasure Island Development Authority (the “Authority”) to execute the Standard Agreement 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, for the period starting on the execution date of the Standard Agreements through March 30, 2046; and authorizing the Authority to accept and expend the grant of $15,109,140 for transportation, streetscape and pedestrian improvements and other transit-oriented programming and improvements as approved by HCD.   Not available Not available
260019 1 Management Agreement Amendment - IMCO Parking, LLC - Management of Parking Garages and Lots - Not to Exceed $219,000,000ResolutionScheduled for Committee HearingResolution 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.   Not available Not available
260020 1 Management Agreement Amendment - LAZ Parking California, LLC - Management of Parking Garages and Lots - Not to Exceed $189,000,000ResolutionScheduled for Committee HearingResolution 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.   Not available Not available
251249 1 Appropriation - General City Reserve - Department of Emergency Management - Street Conditions Staffing - $4,000,000 - Human Rights Commission - Community Initiatives - $150,000 - FY2025-2026OrdinanceScheduled for Committee HearingOrdinance 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.   Not available Not available
260144 1 Hearing - Mayor's Budget Instructions for FYs 2026-2027 and 2027-2028HearingScheduled for Committee HearingHearing on the Mayor's Budget Instructions for Fiscal Years (FYs) 2026-2027 and 2027-2028; and requesting the Mayor's Budget Director to report.   Not available Not available
260145 1 Hearing - Joint Report and Five Year Financial Plan Update for FY2026-2027 through FY2029-2030HearingScheduled for Committee HearingHearing 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; and requesting the Controller and the Mayor's Budget Director to report.   Not available Not available
260143 1 Hearing - Controller's Sixth-Month Budget Status Report for FY2025-2026HearingScheduled for Committee HearingHearing to discuss the Controller's Sixth-Month Budget Status Report for Fiscal Year (FY) 2025-2026; and requesting the Office of the Controller to report.   Not available Not available
260084 1 Labor and Employment Code - Prevailing Wages for Street Cleaning ServicesOrdinance30 Day RuleOrdinance amending the Labor and Employment Code to require prevailing wages in City contracts and grants for street cleaning services.   Not available Not available
260118 1 Business and Tax Regulations Code - Extending Waiver of Permit, License, and Business Registration Fees for Certain Small BusinessesOrdinance30 Day RuleOrdinance amending the Business and Tax Regulations Code to extend, through June 30, 2027, the waiver of certain first-year permit, license, and business registration fees for specified small businesses that newly form or that open a new location.   Not available Not available
260128 1 Initiative Ordinance - Business and Tax Regulations, Administrative Codes - Gross Receipts Tax Rates for Financial ServicesMotion30 Day RuleMotion ordering submitted to the voters at an election to be held on November 3, 2026, an Ordinance amending the Business and Tax Regulations Code and Administrative Code, beginning January 1, 2027, to change the gross receipts tax business activity classification in Category 6 to include certain business activities currently in Category 5, increase the gross receipts tax rates for Category 6 business activities, and direct that 12% of the gross receipts tax revenues from Category 6 business activities be used as follows: 1) revenues received for tax years 2027 through 2035 shall fund a municipal finance corporation or public bank, or if such corporation or bank has not been created by December 31, 2031, and the Board of Supervisors so directs, to fund loans for social housing developments, renewable energy and electrification projects, and small businesses, and 2) revenues received for tax year 2036 and beyond shall go to the general fund and be available for any governmental purpose; and increasing the City’s appropriations limit by the amount collected under the gross receipts tax   Not available Not available