Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 10/7/2026 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Regular Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
260959 1 Appropriation - Department of Elections - Costs Associated for Statewide November 2026 Election - $658,000 - FY2026-2027OrdinanceFirst ReadingOrdinance appropriating $658,000 of State revenue to the Department of Elections to support costs associated with the Statewide November 2026 Election in Fiscal Year (FY) 2026-2027; this Ordinance requires a two-thirds approval vote of all members of the Board of Supervisors for $308,000 appropriated for salary, overtime, mandatory fringe benefits, and non-personnel services pursuant to Charter, Section 9.113(c).RECOMMENDEDPass Action details Video Video
260996 1 Professional Services Agreement Amendment - SFO Hotel Shuttle, Inc. - Airport Shuttle Bus Services - Not to Exceed $98,110,172ResolutionNew BusinessResolution approving Modification No. 3 to Professional Services Agreement for Airport Contract No. 50303 to provide shuttle bus services at the San Francisco International Airport, between SFO Hotel Shuttle, Inc., and the City and County of San Francisco, acting by and through its Airport Commission, to increase the Contract amount by $25,497,754 for a new contract amount not to exceed $98,110,172, with no change to the five year term of January 1, 2023, through December 31, 2027, pursuant to Charter, Section 9.118(b).AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
260996 2 Professional Services Agreement Amendment - SFO Hotel Shuttle, Inc. - Airport Shuttle Bus Services - Not to Exceed $98,110,172ResolutionNew BusinessResolution approving Modification No. 3 to Professional Services Agreement for Airport Contract No. 50303 to provide shuttle bus services at the San Francisco International Airport, between SFO Hotel Shuttle, Inc., and the City and County of San Francisco, acting by and through its Airport Commission, to increase the Contract amount by $25,497,754 for a new contract amount not to exceed $98,110,172, with no change to the five year term of January 1, 2023, through December 31, 2027, pursuant to Charter, Section 9.118(b).RECOMMENDED AS AMENDEDPass Action details Video Video
261022 1 Accept and Expend Grant - Retroactive - Crankstart Foundation - Access To Hope Initiative - $525,000ResolutionNew BusinessResolution retroactively authorizing the Office of the District Attorney to accept and expend a grant in the amount of $525,000 from the Crankstart Foundation to support participation in the District Attorney’s Access To Hope Initiative, which includes a transformative educational journey where youth retrace the footsteps of the Civil Rights Movement by visiting historic landmarks across Alabama, Arkansas, Mississippi, and Tennessee, for the term of May 1, 2026, through April 30, 2029.RECOMMENDEDPass Action details Video Video
260946 1 Accept and Expend Grant - Retroactive - California Office of Emergency Services - Probation Specialized Unit Program - $300,000ResolutionNew BusinessResolution retroactively authorizing the Department of Adult Probation to accept and expend a grant in the amount of $100,000 for the period of October 1, 2026, through September 30, 2027; $100,000 for the period October 1, 2027, through September 30, 2028; $100,000 for the period October 1, 2028, through September 30, 2029; for a total not to exceed amount of $300,000 from the California Office of Emergency Services for Probation Specialized Units Program federally funded through the Violence Against Women Act, for the grant period of October 1, 2026, through September 30, 2029, to continue the Probation Specialized Unit Program federally funded through the Violence Against Women Act, should the grant be awarded.RECOMMENDEDPass Action details Video Video
261004 1 Real Property Lease - NorCal Rental Group, LLC - Pier 96 - $4,312,110 Total Base RentResolutionNew BusinessResolution approving Port Commission Lease No. L-17432 with NorCal Rental Group, LLC, a limited liability corporation, for approximately 44,750 square feet of paved land at Pier 96 for the storage and parking of construction related vehicles and equipment, the term is effective upon approval of this Resolution and completion of Port’s Pier 96 Gatehouse Project, with an initial lease term of five years with two options to extend the term for a total of five additional years, at a monthly base rent of $31,772.50, subject to annual three percent increases for both the initial and extended terms, and with a total base rent of $4,321,110 over the full extended term.RECOMMENDEDPass Action details Video Video
260967 1 Accept and Expend Grant - Retroactive - National Institutes of Health - Family Health International - HIV Prevention Trials Network (HPTN) - $181,434ResolutionNew BusinessResolution retroactively authorizing the Department of Public Health to accept and expend Modification No. 3 for a grant increase of $72,466 from the National Institutes of Health through the Family Health International for participation in a program, entitled “HIV Prevention Trials Network (HPTN),” for the period of December 1, 2025 through November 30, 2026, and a total grant amount of $181,434 for the total grant period of April 1, 2024, through November 30, 2026; and to authorize the Director of Health to enter into amendments or modifications to the Grant agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Grant or this Resolution.RECOMMENDEDPass Action details Video Video
261056 1 Accept and Expend Grant - Grant Agreement - Retroactive - California Department of Health Care Services - Bond BHCIP Round 2 - 415 Trade Winds Avenue - Anticipated Revenue of $14,184,580ResolutionNew BusinessResolution retroactively authorizing the Department of Public Health (“DPH”) to accept and expend grant funds; authorizing DPH 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 DPH, and the California Department of Health Care Services under the Bond Behavioral Health Continuum Infrastructure Program (BHCIP) Round 2 by and through its third-party administrator Advocates for Human Potential, Inc., having anticipated revenue of $14,184,580; including a provision allowing for the recapture of allowable project expenses incurred beginning on March 11, 2026; including a recorded declaration of restrictions at 415 Trade Winds Avenue; authorizing the Grantor to apply for a receiver in the event of the City’s default; and authorizing DPH to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities of the City and are necessary to effectuate the purpose of the Grant.RECOMMENDEDPass Action details Video Video
260997 1 Real Property Lease - West Bay Local Development Corporation, dba West Bay Conference Center - 1290 Fillmore Street, Suite 103 and Gallery B - $105,138.88 Initial Annual Base RentResolutionNew BusinessResolution approving and authorizing the Director of Property, on behalf of the Department of Public Health, to execute a lease agreement with West Bay Local Development Corporation, dba West Bay Conference Center, as Landlord, for a portion of 1290 Fillmore Street, consisting of approximately 2,992 rentable square feet; for an initial term of five years with two one-year extension options, commencing upon approval of this Resolution by the Board of Supervisors and the Mayor and the execution by the Director of Property; for an annual base rent of $105,138.88, increasing by 3% at each term extension; and authorizing the Director of Property to enter into any amendments or make certain modifications to the Office Lease that the Director of Property determines, in consultation with the Department of Public Health and the City Attorney, do not materially increase the obligations or liabilities to the City, do not materially decrease the benefits to the City, and are necessary to effectuate the purposes of the Office Lease or this Resolution.RECOMMENDEDPass Action details Video Video
260998 1 Real Property Lease - Fillmore Center Associates, LP - 1533 Eddy Street, 2nd Floor - $39,600 Initial Annual Base Rent with 3% Annual IncreasesResolutionNew BusinessResolution approving and authorizing the Director of Property, on behalf of the Department of Public Health, to execute a Lease Agreement with Fillmore Center Associates, LP, as Landlord, for a portion of 1533 Eddy Street, consisting of approximately 1,500 rentable square feet; for an initial term of five years with two one-year extension options, commencing upon approval of this Resolution by the Board of Supervisors and the Mayor and upon execution by the Director of Property; for an annual base rent of $39,600 with 3% annual increases; and authorizing the Director of Property, to enter into any amendments or make certain modifications to the Lease that the Director of Property determines, in consultation with DPH and the City Attorney, do not materially increase the obligations or liabilities to the City, do not materially decrease the benefits to the City, and are necessary to effectuate the purposes of the lease agreement or this Resolution.RECOMMENDEDPass Action details Video Video
261024 1 Master Lease Amendment - United States Navy - Treasure Island Land and Structures - Term ExtensionResolutionNew BusinessResolution approving Amendment No. 51 to the Treasure Island Land and Structures Master Lease between the Treasure Island Development Authority and the United States Navy to extend the term for one year to commence December 1, 2026, for a total term of November 19, 1998, through November 30, 2027; and to authorize the Treasure Island Development Authority Executive Director to execute and enter into amendments to the Lease that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes and intent of this Resolution.RECOMMENDEDPass Action details Video Video
261002 1 Public Auction - Tax-Defaulted Real Property - 250 32nd AvenueResolutionNew BusinessResolution authorizing the San Francisco Tax Collector to sell tax-defaulted real property located at 250 32nd Avenue, Assessor’s Parcel Block No. 1391, Lot No. 014, at public auction, as defined herein.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Video Video
261002 2 Public Auction - Tax-Defaulted Real Property - 250 32nd AvenueResolutionNew BusinessResolution authorizing the San Francisco Tax Collector to sell tax-defaulted real property located at 250 32nd Avenue, Assessor’s Parcel Block No. 1391, Lot No. 014, at public auction, as defined herein.RECOMMENDED AS AMENDEDPass Action details Not available
260792 1 Business and Tax Regulations Code - Retroactive - Gross Receipts Tax Credit for Small Hardware RetailersOrdinanceFirst ReadingOrdinance amending the Business and Tax Regulations Code, retroactively to January 1, 2026, to provide small hardware retailers with a credit against their Gross Receipts Tax for tax years 2026 through 2035.RECOMMENDEDPass Action details Video Video