Meeting Name: Budget and Finance Committee Agenda status: Final
Meeting date/time: 5/21/2014 10:00 AM Minutes status: Final  
Meeting location: City Hall, Legislative Chamber, Room 250
Rescheduled Meeting
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeStatusTitleActionResultAction DetailsVideo
140169 1 Hearing - Services and Solutions for Veterans and Seniors Experiencing HomelessnessHearingFiledHearing on services and solutions for veterans and seniors who are experiencing homelessness.FILEDPass Action details Not available
140476 1 Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2014, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Selected Departments of the City and County of San Francisco as of May 1, 2014, for the FYs ending June 30, 2015, and June 30, 2016.CONTINUEDFail Action details Not available
140476 1 Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2014, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Selected Departments of the City and County of San Francisco as of May 1, 2014, for the FYs ending June 30, 2015, and June 30, 2016.DUPLICATEDPass Action details Not available
140476 1 Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2014, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Selected Departments of the City and County of San Francisco as of May 1, 2014, for the FYs ending June 30, 2015, and June 30, 2016.AMENDEDPass Action details Not available
140476 1 Proposed Budget and Appropriation Ordinance for Selected Departments, as of May 1, 2014, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for Selected Departments of the City and County of San Francisco as of May 1, 2014, for the FYs ending June 30, 2015, and June 30, 2016.CONTINUED AS AMENDEDPass Action details Not available
140576 1 Proposed Budget and Appropriation Ordinance for the Public Utilities Commission, as of May 1, 2014, FYs Ending June 30, 2015, and June 30, 2016OrdinanceKilledProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the Public Utilities Commission of the City and County of San Francisco as of May 1, 2014, for the FYs ending June 30, 2015, and June 30, 2016.DUPLICATED AND AMENDEDPass Action details Not available
140576 1 Proposed Budget and Appropriation Ordinance for the Public Utilities Commission, as of May 1, 2014, FYs Ending June 30, 2015, and June 30, 2016OrdinanceKilledProposed Budget and Appropriation Ordinance appropriating all estimated receipts and all estimated expenditures for the Public Utilities Commission of the City and County of San Francisco as of May 1, 2014, for the FYs ending June 30, 2015, and June 30, 2016.TABLEDPass Action details Not available
140477 1 Proposed Annual Salary Ordinance for Selected Departments, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for Selected Departments of the City and County of San Francisco for the FYs ending June 30, 2015, and June 30, 2016.CONTINUEDFail Action details Not available
140477 1 Proposed Annual Salary Ordinance for Selected Departments, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for Selected Departments of the City and County of San Francisco for the FYs ending June 30, 2015, and June 30, 2016.DUPLICATEDPass Action details Not available
140477 1 Proposed Annual Salary Ordinance for Selected Departments, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for Selected Departments of the City and County of San Francisco for the FYs ending June 30, 2015, and June 30, 2016.AMENDEDPass Action details Not available
140477 1 Proposed Annual Salary Ordinance for Selected Departments, FYs Ending June 30, 2015, and June 30, 2016OrdinanceFiledProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for Selected Departments of the City and County of San Francisco for the FYs ending June 30, 2015, and June 30, 2016.CONTINUED AS AMENDEDPass Action details Not available
140577 1 Proposed Annual Salary Ordinance for the Public Utilities Commission, FYs Ending June 30, 2015, and June 30, 2016OrdinanceKilledProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for the Public Utilities Commission of the City and County of San Francisco for the FYs ending June 30, 2015, and June 30, 2016.DUPLICATED AS AMENDEDPass Action details Not available
140577 1 Proposed Annual Salary Ordinance for the Public Utilities Commission, FYs Ending June 30, 2015, and June 30, 2016OrdinanceKilledProposed Annual Salary Ordinance enumerating positions in the Proposed Budget and Appropriation Ordinance for the Public Utilities Commission of the City and County of San Francisco for the FYs ending June 30, 2015, and June 30, 2016.TABLEDPass Action details Not available
140478 1 Hearing - Mayor's Proposed Budget for Selected Departments - FYs 2014-2015 and 2015-2016HearingFiledHearing to consider the Mayor's May proposed budget for the San Francisco International Airport, Child Support Services, Municipal Transportation Agency, Port, Public Library, Public Utilities Commission and Retirement System for FYs 2014-2015 and 2015-2016.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
140434 1 Hearing - Mental Health Unit - District Attorney's OfficeHearingFiledHearing on the budget proposal to create a Mental Health Unit in the District Attorney's Office which will handle all temporary and permanent conservatorships, and additional criminal matters involving mentally ill defendants.FILEDPass Action details Not available
140495 1 Hearing - Community Safety Performance and Intelligence Strategy UnitHearingFiledHearing on the potential creation of a Community Safety Performance and Intelligence Strategy Unit in the District Attorney's Office to harness technology to hold offenders accountable, improve efficiency of case processing, and make connections that predict and prevent crime.FILEDPass Action details Not available
140151 2 Administrative Code - Local Hire and Prevailing Wages for Construction Projects on City-Owned Property Pursuant to California LawOrdinancePassedOrdinance amending the Administrative Code to provide that the City’s Local Hiring Policy apply to construction projects on property owned by the City and payment of Prevailing Wages pursuant to California law.AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLEPass Action details Not available
140151 3 Administrative Code - Local Hire and Prevailing Wages for Construction Projects on City-Owned Property Pursuant to California LawOrdinancePassedOrdinance amending the Administrative Code to provide that the City’s Local Hiring Policy apply to construction projects on property owned by the City and payment of Prevailing Wages pursuant to California law.RECOMMENDED AS AMENDEDPass Action details Not available
140383 2 Administrative Code - Prevailing Wage for Special Event or Trade Show Work on City PropertyOrdinancePassedOrdinance amending the Administrative Code to require that prevailing wages be paid for work involving the on-site installation, set-up, assembly, and dismantling of temporary exhibits, displays, booths, modular systems, signage, drapery, specialty furniture, floor coverings, and decorative materials in connection with trade shows, conventions, expositions, and other special events on City property.AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLEPass Action details Not available
140383 3 Administrative Code - Prevailing Wage for Special Event or Trade Show Work on City PropertyOrdinancePassedOrdinance amending the Administrative Code to require that prevailing wages be paid for work involving the on-site installation, set-up, assembly, and dismantling of temporary exhibits, displays, booths, modular systems, signage, drapery, specialty furniture, floor coverings, and decorative materials in connection with trade shows, conventions, expositions, and other special events on City property.RECOMMENDED AS AMENDEDPass Action details Not available
140479 1 Appropriation - Proceeds from Revenue Bonds, Bay Area Water Supply and Conservation Agency Pre-payment Bonds, Water Revenues and Water Capacity Fees of $363,758,000 for Water Capital Improvements - FYs 2014-2015 and 2015-2016OrdinancePassedOrdinance appropriating $363,758,000 of proceeds from revenue bonds, Bay Area Water Supply and Conservation Agency pre-payment bonds, water revenues and water capacity fees for the Public Utilities Commission (PUC) Water Enterprise’s Capital Improvement Program for FY2014-2015 at $181,213,000 and FY2015-2016 at $182,545,000; and placing $229,023,000 by project on Controller’s reserve subject to PUC's and Board of Supervisors' approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness.CONTINUED TO CALL OF THE CHAIRPass Action details Not available
140480 1 Appropriation - Proceeds from Revenue Bonds, Hetch Hetchy Revenue, Cap and Trade Allowance of $217,478,836 for Hetch Hetchy Water and Power Capital Improvements Amending - Ordinance Nos. 110-12, 123-12, and 200-12 – FYs 2014-2015 and 2015-2016OrdinancePassedOrdinance appropriating $217,478,836 of Hetch Hetchy revenue, Cap and Trade Allowance, Power and Water Revenue Bonds for the Public Utilities Commission (PUC) Hetch Hetchy Capital Improvement Program for FY2014-2015 at $105,878,198 and FY2015-2016 at $111,600,638; and placing $173,755,378 of bond funded appropriation on Controller’s reserve by project, subject to PUC and Board of Supervisors’ approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required, and receipt of proceeds of indebtedness and loan funds amending adopted capital appropriation Ordinances 110-12, 123-12, and 200-12 for the San Francisco Public Utilities Commission including de-appropriation and re-appropriation $16,269,463 of Bond Proceeds and Cap and Trade Allowance Revenue; de-appropriating and re-appropriating $18,769,463 of the Hetch Hetchy Capital Improvement Program Projects; and de-appropriating and re-appropriating $17,300,000 of the CleanPowerSF Community Choice Aggregation Program, and placing $3,000,000 of the FY2015-2016 GoSolarSF appropriCONTINUED TO CALL OF THE CHAIRPass Action details Not available
140481 1 Appropriation - Proceeds from Revenue Bonds, Wastewater Revenues and Capacity Fees of $950,906,000 for Wastewater Capital Improvements, and Amending Ordinance No. 108-12 - FYs 2014-2015 and 2015-2016OrdinancePassedOrdinance appropriating $950,906,000 of proceeds from revenue bonds, wastewater revenue and capacity fees for the Public Utilities Commission (PUC) Wastewater Enterprise’s Capital Improvement Program for FY2014-2015 at $342,775,000 and FY2015-2016 at $608,131,000; and placing $846,906,000 by functional improvement area for the Sewer System Improvement Program (SSIP) at $629,504,000 and the non-SSIP project at $217,402,000 on Controller’s reserve subject to PUC's and the Board of Supervisors' approval following completion of project-related analysis pursuant to the California Environmental Quality Act, where required; receipt of proceeds of indebtedness; and amending Ordinance No. 108-12.CONTINUED TO CALL OF THE CHAIRPass Action details Not available