Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 5/6/2026 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
260423 1 Designation of Agents Authorized to Obtain Disaster and Emergency Assistance FundingResolutionScheduled for Committee HearingResolution authorizing the Executive Director of the Department of Emergency Management, Controller, and Deputy Controller as agents to act on behalf of the City and County of San Francisco for all matters pertaining to State and Federal Disaster and Emergency Assistance Funding and to provide the assurances and agreements required by the Governor’s Office of Emergency Services.   Not available Not available
260360 1 De-appropriation and Appropriation - Recreation and Park - San Francisco Zoological Society Loan - $2,500,000 - FY2025-2026OrdinanceScheduled for Committee HearingOrdinance de-appropriating $2,500,000 of Open Space Acquisition funding and appropriating $2,500,000 in the Recreation and Park Department for a loan to the San Francisco Zoological Society in Fiscal Year (FY) 2025-2026.   Not available Not available
260393 1 Loan Agreement - San Francisco Zoological Society - Operations and Long-Term Financial Sustainability - Up to $8,500,000ResolutionScheduled for Committee HearingResolution authorizing the Recreation and Park Department to enter into an agreement to loan up to $8,500,000 to the San Francisco Zoological Society (“SFZS”) to support the operations and long-term financial sustainability of the San Francisco Zoo contingent on various milestones and terms and conditions effective upon approval of this Resolution, to be repaid over 10 years in the form of deductions from the SFZS’s Management Fee; allowing for the City to terminate the Lease and Management Agreement with the SFZS in the event the loan is not timely repaid or if the conditions in the loan agreement are otherwise not met; and authorizing the Recreation and Park Department General Manager to enter into amendments or modifications to the loan agreement that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the permit or this Resolution.   Not available Not available
260367 1 Accept and Expend Grant - Retroactive - California Natural Resources Agency - Historic LGBTQ+ Venue Preservation and Revitalization in the Castro - $5,000,000ResolutionScheduled for Committee HearingResolution retroactively authorizing the Office of Economic and Workforce Development to accept and expend a grant in the amount of $5,000,000 from the California Natural Resources Agency for the preservation and revitalization of a historic LGBTQ+ venue that will advance economic development in the Castro neighborhood during the grant period of April 1, 2026, through December 31, 2027.   Not available Not available
260297 1 Appropriation - Fire Department - Revenue - $1,589,223 - De-Appropriation - Various Departments - Permanent Salaries and Dependent Coverage - $8,832,528 - Appropriation - Overtime - $10,421,751 - FY2025-2026OrdinanceScheduled for Committee HearingOrdinance appropriating $1,163,325 of Ambulance Billings and $425,898 of Fire Overtime Service Fees revenues in the Fire Department, de-appropriating permanent salaries of $500,000 in the Department of Emergency Management, permanent salaries of $6,088,370 and dependent coverage of $994,158 in the Fire Department, and permanent salaries of $1,250,000 in the Public Utilities Commission, and appropriating $500,000 to overtime in the Department of Emergency Management, $8,671,751 to overtime in the Fire Department, and $1,250,000 to overtime in the Public Utilities Commission in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Fire Department’s appropriation of $7,992,170 pursuant to Charter, Section 9.113(c).   Not available Not available
260426 1 Multifamily Housing Revenue Notes - Mercy Housing California 120, L.P. - 1687 Market Residences - Not to Exceed $30,000,000ResolutionScheduled for Committee HearingResolution authorizing the execution and delivery of multifamily housing revenue notes in one or more series in an aggregate principal amount not to exceed $30,000,000 for the purpose of providing financing for the construction of a 94-unit multifamily rental housing project known as “1687 Market Residences”; approving the form of and authorizing the execution of a funding loan agreement providing the terms and conditions of the construction loan from the funding lender to the City, and the execution and delivery of the notes; approving the form of and authorizing the execution of a borrower loan agreement providing the terms and conditions of the construction loan from the City to the borrower; approving the form of and authorizing the execution of a regulatory agreement and declaration of restrictive covenants for the project; authorizing the collection of certain fees; approving, for purposes of the Internal Revenue Code of 1986, as amended, the issuance and sale of residential mortgage revenue notes by the City in an aggregate principal amount not to exceed $30,000,000; approving   Not available Not available
260424 1 Accept and Expend Grant - Retroactive - California State Water Resources Control Board - Public Beach Safety Program Grant - $87,675ResolutionScheduled for Committee HearingResolution retroactively authorizing Department of Public Health to accept and expend grant funds from July 1, 2025; retroactively approving the Grant Agreement between City, acting by and through the Department of Public Health, and the California State Water Resources Control Board for the purpose of collecting bay and ocean shoreline water samples for pathogen analysis, for a term of three years from July 1, 2025, through June 30, 2028, and for a total not to exceed amount of $87,675; and to authorize the Director of Public 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 Agreement.   Not available Not available
260401 1 Accept and Expend Grant - Retroactive - California Department of Health Care Services - DHCS Grant for San Francisco Chinese Hospital - $1,000,000ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $1,000,000 from the California Department of Health Care Services for participation in a program entitled, “Department of Health Care Services (DHCS) Grant for San Francisco Chinese Hospital,” to support the new oncology clinic and chemotherapy center at the Chinese Hospital from July 1, 2025, to December 31, 2026.   Not available Not available
260363 1 Grant Agreement Amendment - Tenderloin Housing Clinic, Inc. - Abigail Housing Ladder Program - Not to Exceed $15,496,140ResolutionScheduled for Committee HearingResolution approving the second amendment to the grant agreement between the Tenderloin Housing Clinic, Inc. and the Department of Homelessness and Supportive Housing (“HSH”), for the Abigail Housing Ladder Program, extending the term by 36 months from June 30, 2026, for a total term of January 1, 2021, through June 30, 2029, and increasing the agreement amount by $5,526,944 for a new total amount not to exceed $15,496,140; and authorizing HSH to enter into any amendments or other modifications to the Amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Agreement.   Not available Not available
260365 1 Grant Agreement Amendment - Tenderloin Housing Clinic, Inc. - Garland Hotel - Support Services, Property Management and Master Lease Stewardship - Not to Exceed $17,340,154ResolutionScheduled for Committee HearingResolution approving the second amendment to the grant agreement between the Tenderloin Housing Clinic, Inc. and the Department of Homelessness and Supportive Housing (“HSH”), for support services, property management and master lease stewardship at the Garland Hotel, extending the term by 36 months from June 30, 2026, for a total term of April 1, 2022, through June 30, 2029, and increasing the agreement amount by $7,355,910 for a new total amount not to exceed $17,340,154; and authorizing HSH to enter into any amendments or other modifications to the Amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Agreement.   Not available Not available
260372 1 Contract Amendment - Five Keys Schools and Programs - Ellis Semi-Congregate Shelter - Not to Exceed $39,569,622ResolutionScheduled for Committee HearingResolution approving the second amendment to the contract agreement between the Five Keys Schools and Programs and the Department of Homelessness and Supportive Housing (“HSH”), for the provision of Ellis Semi-Congregate Shelter, extending the term 24 months from June 30, 2026, for a total term of December 15, 2022, through June 30, 2028, and increasing the agreement amount by $12,272,629 for a new total amount not to exceed $39,569,622; and authorizing HSH to enter into any amendments or other modifications to the Amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Agreement.   Not available Not available
260364 1 Grant Agreement Amendment - Community Forward SF - Coronado Hotel - Support Services, Property Management and Master Lease Stewardship - Not to Exceed $16,653,327ResolutionScheduled for Committee HearingResolution approving the second amendment to the grant agreement between the Community Forward SF and the Department of Homelessness and Supportive Housing (“HSH”), for support services, property management and master lease stewardship at Coronado Hotel, extending the term by 36 months from June 30, 2026, for a total term of January 1, 2021, through June 30, 2029, and increasing the agreement amount by $6,860,905 for a new total amount not to exceed $16,653,327; and authorizing HSH to enter into any amendments or other modifications to the Amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Agreement.   Not available Not available
260400 1 Real Property Lease - 33 8th Street, LLC - 33-8th Street - Initial Base Rent of $448,224ResolutionScheduled for Committee HearingResolution approving and authorizing the Director of Property, on behalf of the Drug Market Agency Coordination Center to execute a Lease with 33 8th Street, LLC, a California limited liability company, for a portion of the real property located at 33-8th Street, for a term of 10 years and four months at an initial annual base rent of $448,224 with 3% annual increases, effective upon approval of this Resolution by the Board of Supervisors and the Mayor and upon execution by the Director of Property; and authorizing the Director of Property to enter into amendments or modifications to the Lease that do not materially increase the obligations or liabilities to the City and are necessary to effectuate the purposes of the Lease or this Resolution.   Not available Not available
260388 1 Business and Tax Regulations Code - Extending Parking Tax Exemption for Certain Parking Events on School District PropertyOrdinance30 Day RuleOrdinance amending the Business and Tax Regulations Code, retroactively to January 1, 2026, to extend for 10 years to December 31, 2035, an exemption from the parking tax and certain related requirements, for a limited number of special parking events operated by volunteer-led non-profit organizations on School District property to benefit San Francisco public schools and earning less than $10,000 per event from rent.   Not available Not available
260450 1 Administrative Code - Grant Agreement for Placemaking Banners - Retroactive - Transgender District - Waiver of Competitive Bidding - Not to Exceed $24,516.19Ordinance30 Day RuleOrdinance waiving the competitive solicitation requirement under Administrative Code, Chapter 21G, and authorizing the Director of the Department of Public Works to retroactively enter into a grant agreement with The Transgender District in the amount of $24,516.19, for the purposes of printing and installing placemaking banners in the Transgender District in the southeastern Tenderloin and along Sixth Street south of Market.   Not available Not available