Meeting Details

Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 9/2/2026 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:
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260495 2 Police Code - Prohibiting the Retail Sale of Nitrous OxideOrdinanceScheduled for Committee HearingOrdinance amending the Police Code to prohibit the retail sale of nitrous oxide, with exceptions for medical or dental procedures, research and development, manufacturing or industrial operations, and food-product purposes; make violations of the prohibition an infraction or misdemeanor, subject to imprisonment and or fine; authorize the Director of Public Health to enforce the prohibition; and make violations of the prohibition a public nuisance, subject to administrative fines, civil penalties, and revocation of a tobacco sales permit.   Not available Not available
260702 1 Professional Services Agreement Modification - Faith Group PMCM2 JV - Commissioning, Activation, and Simulation (CAS) Support Services - Not to Exceed $17,000,000ResolutionScheduled for Committee HearingResolution approving Modification No. 1 to Professional Services Agreement for Airport Contract No. 12047.41, for Commissioning, Activation, and Simulation Support Services, between Faith Group PMCM2 JV, a joint venture between Faith Group LLC and PMCM2 LLC, and the City and County of San Francisco, acting by and through its Airport Commission, to increase the Contract amount by $9,500,000 for a new total not to exceed the amount of $17,000,000, with no change to the contract duration of five years from July 1, 2024, to June 30, 2029, pursuant to Charter, Section 9.118(b).   Not available Not available
260810 1 Professional Services Agreement Modification - AtkinsRéalis USA Inc. - Project Management Support Services - Airfield Improvement Program, 2024-2029 Phase - Not to Exceed $17,000,000ResolutionScheduled for Committee HearingResolution approving Modification No. 3 to the professional services agreement for Airport Contract No. 12077.41, for project management support services for the Airfield Improvement Program, 2024-2029 Phase, for the San Francisco International Airport, with AtkinsRéalis USA Inc., and the City and County of San Francisco, acting by and through its Airport Commission, to increase the contract amount by $8,400,000 for a new total not to exceed amount of $17,000,000, with no change to the contract duration of four years from February 14, 2025, to February 14, 2029, pursuant to Charter, Section 9.118(b).   Not available Not available
260712 1 Accept and Expend Grant - Retroactive - National Institutes of Health - Heluna Health - PrEP Blueprint: Evaluating implementation of a PrEP Choice Blueprint on PrEP Uptake and Persistence - $148,843ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend grant funds from the National Institutes of Health through Heluna Health for participation in a program, entitled “PrEP Blueprint: Evaluating implementation of a PrEP Choice Blueprint on PrEP Uptake and Persistence”; approving a Grant Agreement between the City, acting by and through the Department of Public Health, and Heluna Health for a term of eight months from April 1, 2026, through November 30, 2026, and for a total not to exceed amount of $148,843; and to authorize the Director of Health to make necessary, non-material changes to the Grant Agreement before its execution.   Not available Not available
260878 1 Accept and Expend Grant - Retroactive - San Francisco Health Plan - San Francisco Health Plan Community Health Assessment/Community Health Improvement Plan Grant - $204,313.34ResolutionScheduled for Committee HearingResolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $204,313.34 from the San Francisco Health Plan for participation in a program entitled, “San Francisco Health Plan Community Health Assessment (CHA) / Community Health Improvement Plan (CHIP) Grant” for the period of July 1, 2025, through December 31, 2026.   Not available Not available
260844 1 Accept and Expand Grant - Retroactive - San Francisco General Hospital Foundation - Solid Start - $2,307,936.20ResolutionScheduled for Committee HearingResolution retroactively authorizing and approving a Grant Agreement between the City acting by and through the Department of Public Health, and the San Francisco General Hospital Foundation (SFGHF); to accept and expend a grant from the SFGHF for participation in a program entitled, “Solid Start,” for a term of three years from July 1, 2025, through June 30, 2028, and for a not to exceed amount of $2,307,936.20; approving the Grant Agreement pursuant to Charter, Section 9.118(a); 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.   Not available Not available
260870 1 Appropriation - General Obligation Bond Proceeds - $202,004,550 - MOHCD - Affordable Housing Series 2026D, Affordable Housing Series 2026E, Preservation and Seismic Safety Series 2026F - FY2026-2027OrdinanceScheduled for Committee HearingOrdinance appropriating $202,004,550 of General Obligation (GO) Bond proceeds to the Mayor’s Office of Housing and Community Development (MOHCD), including: $107,540,000 of proceeds from Series 2026D Affordable Housing GO Bonds for middle income and senior housing projects; $47,000,000 of proceeds from Series 2026E Affordable Housing GO Bonds for low-income housing projects; and $47,464,550 from Series 2026F Preservation and Seismic Safety GO Bonds to acquire, improve and rehabilitate and to convert at-risk multi-unit residential buildings to permanent affordable housing in Fiscal Year (FY) 2026-2027; and placing these funds on Controller’s Reserve pending the receipt of the bond proceeds.   Not available Not available
260871 1 De-Appropriation - DPH - General Obligation Bond Proceeds - 2020 Health and Recovery, Series 2025G - $43,505,000 - Appropriation - DPH and REC - General Obligation Bond Proceeds - 2020 Health and Recovery, Series 2026B - $83,475,000 - FY2026-2027OrdinanceScheduled for Committee HearingOrdinance de-appropriating $43,505,000 General Obligation (GO) Bond proceeds from 2020 Health and Recovery GO Bonds, Series 2025G from the Department of Public Health (DPH) and appropriating $83,475,000 of GO Bond proceeds from 2020 Health and Recovery GO Bonds, Series 2026B to the DPH and Recreation and Park Department (REC) in Fiscal Year 2026-2027; and placing the $83,475,000 in Series 2026B proceeds on Controller’s Reserve pending receipt of bond proceeds.   Not available Not available
260872 1 Appropriation - General Obligation Bond Proceeds - $215,000,000 - Earthquake Safety and Emergency Response, Series 2026C - PUC, DPW - FY2026-2027OrdinanceScheduled for Committee HearingOrdinance appropriating $215,000,000 of General Obligation (GO) Bond proceeds from 2020 Earthquake Safety and Emergency Response (ESER) GO Bonds, Series 2026C to the Public Utilities Commission (PUC) and Department of Public Works (DPW) in Fiscal Year (FY) 2026-2027; and placing these funds on Controller’s Reserve pending receipt of bond proceeds.   Not available Not available
260882 1 Sale of General Obligation Bonds (Health and Recovery, 2020), Series 2026B - Not to Exceed $83,475,000ResolutionScheduled for Committee HearingResolution authorizing the issuance and sale of not to exceed $83,475,000 aggregate principal amount of one or more series of bonds on a tax-exempt or taxable basis of City and County of San Francisco General Obligation Bonds (Health and Recovery, 2020), Series 2026B; prescribing the form and terms of such bonds and any subseries designation; providing for the appointment of depositories and other agents for such bonds; providing for the establishment of accounts and/or subaccounts related to such bonds; authorizing the sale of such bonds by competitive or negotiated sale; approving the forms of the Official Notice of Sale and Notice of Intention to Sell Bonds and directing the publication of the Notice of Intention to Sell Bonds; approving the form of the Purchase Contract; approving the form of the Preliminary Official Statement and the execution of the Official Statement relating to the sale of such bonds; approving the form of the Continuing Disclosure Certificate; authorizing and approving modifications to such documents; ratifying certain actions previously taken, as defined he   Not available Not available
260883 1 Sale of General Obligation Bonds (Earthquake Safety and Emergency Response, 2020), Series 2026C - Not to Exceed $215,000,000ResolutionScheduled for Committee HearingResolution authorizing the issuance and sale of not to exceed $215,000,000 aggregate principal amount of City and County of San Francisco General Obligation Bonds (Earthquake Safety and Emergency Response, 2020), Series 2026C in one or more series on a tax-exempt or taxable basis; prescribing the form and terms of such bonds and any subseries designation; authorizing the sale of such bonds by competitive or negotiated sale; approving the forms and execution and delivery of one or more Official Notices of Sale, Notices of Intention to Sell Bonds, Purchase Contracts; Preliminary Official Statements; Official Statements, Continuing Disclosure Certificates; authorizing and approving modifications to such documents; providing for the appointment of depositories and other agents for such bonds; providing for the establishment of accounts and/or subaccounts related to such bonds; ratifying certain actions previously taken, as defined herein; and granting general authority to City officials to take necessary actions in connection with the authorization, issuance, sale, and delivery of such b   Not available Not available
260884 1 Sale of General Obligation Bonds (Social Bonds - Affordable Housing, 2019), Series 2026D - Not to Exceed $107,540,000ResolutionScheduled for Committee HearingResolution authorizing the issuance and sale of not to exceed $107,540,000 aggregate principal amount on a tax-exempt or taxable basis of City and County of San Francisco General Obligation Bonds (Social Bonds-Affordable Housing, 2019) Series 2026D; prescribing the form and terms of such bonds; providing for the appointment of depositories and other agents for such bonds; providing for the establishment of accounts and/or subaccounts related to such bonds; authorizing the sale of such bonds by competitive or negotiated sale; approving the forms of the Official Notice of Sale and Notice of Intention to Sell Bonds and directing the publication of the Notice of Intention to Sell Bonds; approving the form of the Purchase Contract; approving the form of the Preliminary Official Statement and the execution of the Official Statement relating to the sale of such bonds; approving the form of the Continuing Disclosure Certificate; authorizing and approving modifications to such documents; ratifying certain actions previously taken, as defined herein; and granting general authority to City offi   Not available Not available
260885 1 Sale of General Obligation Bonds (Social Bonds - Affordable Housing, 2024), Series 2026E - Not to Exceed $47,000,000ResolutionScheduled for Committee HearingResolution authorizing the issuance and sale of not to exceed $47,000,000 aggregate principal amount on a tax-exempt or taxable basis of City and County of San Francisco General Obligation Bonds (Social Bonds - Affordable Housing, 2024) Series 2026E; prescribing the form and terms of such bonds; providing for the establishment of accounts and/or subaccounts related to such bonds; authorizing the sale of such bonds by competitive or negotiated sale; approving the forms of the Official Notice of Sale and Notice of Intention to Sell Bonds and directing the publication of the Notice of Intention to Sell Bonds; approving the form of the Purchase Contract; approving the form of the Preliminary Official Statement and the execution of the Official Statement relating to the sale of such bonds; approving the form of the Continuing Disclosure Certificate; authorizing and approving modifications to such documents; providing for the appointment of depositories and other agents for such bonds; ratifying certain actions previously taken, as defined herein; and granting general authority to City off   Not available Not available
260886 1 Sale of Taxable General Obligation Bonds (Affordable Housing, 2016 - Preservation and Seismic Safety), Series 2026F - Not to Exceed $47,464,550ResolutionScheduled for Committee HearingResolution authorizing the issuance and sale of not to exceed $47,464,550 aggregate principal amount of City and County of San Francisco Taxable General Obligation Bonds (Affordable Housing, 2016 - Preservation and Seismic Safety), Series 2026F; prescribing the form and terms of said bonds; providing for the appointment of depositories and other agents of said bonds; providing for the establishment of accounts related to said bonds; authorizing the sale of said bonds by competitive or negotiated sale; approving the forms of the Official Notice of Sale and the Notice of Intention to Sell Bonds and directing the publication of the Notice of Intention to Sell Bonds; approving the form of the Purchase Contract; approving the form of the Preliminary Official Statement and the execution of the Official Statement relating to the sale of said bonds; approving the form of the Continuing Disclosure Certificate; authorizing and approving modifications to said documents; affirming California Environmental Quality Act findings and determinations; ratifying certain actions previously taken, as def   Not available Not available
260867 1 Authorizing Tax-Exempt and/or Taxable Certificates of Participation - Open Space Fund - Not to Exceed $43,000,000OrdinanceScheduled for Committee HearingOrdinance approving the issuance and sale of Certificates of Participation, in one or more series on a tax-exempt and/or taxable basis, by the City and County of San Francisco (the “City”) payable from the Base Rental secured by Net Open Space Fund Property Tax Revenues to finance and/or refinance certain projects as set forth herein, in a not to exceed aggregate principal amount of $43,000,000 (the “Certificates”); approving the form of a Property Lease by and between the City and a trustee (the “Trustee”), relating to certain real property described herein; approving the form of a Lease Agreement by and between the Trustee and the City; approving the form of a Trust Agreement by and between the City and the Trustee (including certain indemnities contained therein); approving the form of an Escrow Agreement by and between the City and an Escrow Agent (the “Escrow Agent”); authorizing the sale of the Certificates; approving the form of an Official Notice of Sale and a Notice of Intention to Sell the Certificates; directing the publication of the Notice of Intention to Sell the Certif   Not available Not available
260868 1 Appropriation - Certificates of Participation Series 2026A, Open Space Fund - Recreation and Park Proceeds - Recreation and Park - $43,000,000OrdinanceScheduled for Committee HearingOrdinance appropriating $43,000,000 of Certificates of Participation Series 2026A, Open Space Fund - Recreation and Park proceeds to the Recreation and Park Department in Fiscal Year 2026-2027; and placing these funds on Controller’s Reserve pending the receipt of the Certificates of Participation proceeds.   Not available Not available
260839 1 Grant Agreement - Retroactive - 160 Freelon Housing Partners, LP - Affordable Housing Opportunity Fund and Program - Not to Exceed $2,559,101ResolutionScheduled for Committee HearingResolution 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 160 Freelon Housing Partners, LP in an amount not to exceed $2,559,101 for a term of 15 years and six months commencing on July 1, 2026, through December 31, 2042, to provide project-based rental subsidies for an 85-unit 100% affordable housing project housing extremely low-income households as part of the Affordable Housing Opportunity Fund and Program; approving the form of and authorizing the execution of the grant agreement; and granting general authority to City officials to take actions necessary to implement this Resolution, as defined herein.   Not available Not available
260840 1 Grant Agreement - Retroactive - 3300 Mission Partners, LP - Affordable Housing Opportunity Fund and Program - Not to Exceed $4,445,777ResolutionScheduled for Committee HearingResolution 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 3300 Mission Partners, LP in an amount not to exceed $4,445,777 for a term of 15 years and six months commencing on July 1, 2026, through December 31, 2042, to provide project-based rental subsidies for a 35-unit 100% affordable housing project housing extremely low-income households as part of the Affordable Housing Opportunity Fund and Program; approving the form of and authorizing the execution of the grant agreement; and granting general authority to City officials to take actions necessary to implement this Resolution, as defined herein.   Not available Not available
260841 1 Grant Agreement - Retroactive - Ambassador Nine Percent, LP - Affordable Housing Opportunity Fund and Program - Not to Exceed $4,493,845ResolutionScheduled for Committee HearingResolution 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 Ambassador Nine Percent, LP in an amount not to exceed $4,493,845 for a term of 16 years and six months, from July 1, 2026, through January 1, 2043, to provide project-based rental subsidies for a 55-unit 100% affordable housing project housing extremely low-income households as part of the Affordable Housing Opportunity Fund and Program; approving the form of and authorizing the execution of the grant agreement; and granting general authority to City officials to take actions necessary to implement this Resolution, as defined herein.   Not available Not available
260842 1 Grant Agreement - Retroactive - 1166 Howard Street Associates, LP - Affordable Housing Opportunity Fund and Program - Not to Exceed $3,239,075ResolutionScheduled for Committee HearingResolution 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 1166 Howard Street Associates, LP in an amount not to exceed $3,239,075 for a term of 16 years and six months commencing on July 1, 2026, through December 31, 2042, to provide project-based rental subsidies for an 88-unit 100% affordable housing project housing extremely low-income households as part of the Affordable Housing Opportunity Fund and Program; approving the form of and authorizing the execution of the grant agreement; and granting general authority to City officials to take actions necessary to implement this Resolution, as defined herein.   Not available Not available
260843 1 Grant Agreement - Retroactive - MHDC South Park Properties, LP - Affordable Housing Opportunity Fund and Program - Amount Not to Exceed $3,798,723ResolutionScheduled for Committee HearingResolution 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 MHDC South Park Properties, LP in an amount not to exceed $3,798,723 for a term of 16 years and six months commencing on July 1, 2026, through December 31, 2043, to provide project-based rental subsidies for a 106-unit 100% affordable housing project housing extremely low-income households as part of the Affordable Housing Opportunity Fund and Program; approving the form of and authorizing the execution of the grant agreement; and granting general authority to City officials to take actions necessary to implement this Resolution, as defined herein.   Not available Not available
260858 1 Contract Agreement - OpenGov Inc. - Permitting Software Product Agreement - Not to Exceed $38,965,985.92ResolutionScheduled for Committee HearingResolution authorizing the Planning Department to enter into the First Amendment to the Agreement between the City and County of San Francisco and OpenGov Inc., for permitting software products and services; to increase the agreement by $33,065,985.92 for a total amount not to exceed $38,965,985.92; and to extend the term for 60 months from September 30, 2026, for a total term of October 1, 2025, through September 30, 2031.   Not available Not available
251068 1 Hearing - OpenGov Contract Awarded by the Mayor's OfficeHearingScheduled for Committee HearingHearing to discuss the OpenGov contract awarded by the Mayor's Office and the procurement process followed by Mayor's Office; and requesting the Mayor's Office, Planning Department, Department of Technology, Office of the City Administrator, Civil Service Commission, Public Works, Department of Building Inspection, and Office of the Budget and Legislative Analyst to report.   Not available Not available
260949 1 Hearing - Release of Reserved Funds - Planning Department - PermitSF’s License and Professional Services - $5,049,224 FY2026-2027; $7,663,478 FY2027-2028 - DBI - PermitSF Temporary Project Implementation Staff - $272,513 FY2026-2027; $293,862 FY2027-2028HearingScheduled for Committee HearingHearing to consider the release of reserved funds to the Planning Department and Department of Building Inspection (DBI), placed on Budget and Finance Committee reserve by Ordinance No. 140-26, in the amount of $5,049,224 in Fiscal Year (FY) 2026-2027 and $7,663,478 in FY2027-2028 for the Planning Department to fund City’s PermitSF’s license and professional services; and $272,513 in FY2026-2027 and $293,862 in FY2027-2028 for DBI to fund temporary City project implementation staff for PermitSF.   Not available Not available