00:00:12 . >> GOOD MORNING.
00:00:13 THE MEETING WILL COME TO ORDER. WELCOME TO THE MAY 27TH, 2026
00:00:16 MEETING OF THE BUDGET AND FINANCE COMMITTEE.
00:00:20 I'M SUPERVISOR CONNIE CHAN, CHAIR OF THE COMMITTEE.
00:00:21 I AM JOINED BY VICE CHAIR SUPERVISOR MATT DORSEY
00:00:25 AND MEMBERS SUPERVISOR DANNY SOUDER, OUR CLERK IS BRANT
00:00:28 HALEY. >> I WOULD LIKE TO THANK JAMIE
00:00:31 CHERRY FROM EXECUTIVE FOR BROADCASTING THIS MEETING.
00:00:36 >> MR. CLERK, DO YOU HAVE ANY ANNOUNCEMENTS?
00:00:40 >> THANK YOU, MADAM CHAIR. JUST A FRIENDLY REMINDER TO
00:00:41 THOSE IN ATTENDANCE TO PLEASE MAKE SURE TO SILENCE ALL CELL
00:00:44 PHONES AND ELECTRONIC DEVICES TO PREVENT INTERRUPTIONS TO OUR
00:00:47 PROCEEDINGS SHOULD YOU HAVE ANY DOCUMENTS TO BE INCLUDED AS
00:00:50 PART OF THE FILE THAT SHOULD BE SUBMITTED TO MYSELF?
00:00:52 >> THE CLERK PUBLIC COMMENT WILL BE TAKEN ON EACH ITEM ON
00:00:55 THIS AGENDA. WHEN YOUR ITEM OF INTEREST
00:00:56 COMES UP IN PUBLIC COMMENT IS CALLED.
00:00:58 PLEASE LINE UP TO SPEAK ON THE WEST SIDE OF THE CHAMBER TO
00:01:00 YOUR RIGHT MY LEFT ALONG THOSE CURTAINS.
00:01:03 >> AND WHILE NOT REQUIRED TO PROVIDE PUBLIC COMMENT I DO
00:01:06 INVITE YOU TO FILL OUT A COMMENT CARD AND LEAVE THEM ON
00:01:07 THE TRAY BY THE TELEVISION TO YOUR LEFT BY THE DOORS IF YOU
00:01:11 WISH FOR YOUR NAME TO BE ACCURATELY RECORDED FOR THE
00:01:13 MINUTES. ALTERNATIVELY YOU MAY SUBMIT
00:01:14 PUBLIC COMMENT IN WRITING IN EITHER OF THE FOLLOWING WAYS
00:01:18 EMAIL THEM TO MYSELF THE BUDGET AND FINANCE COMMITTEE CLERK HAT
00:01:22 B R E N T THAT J L IPA HAD S.F. G OR V.ORG IF YOU SUBMIT PUBLIC
00:01:29 COMMENT VIA EMAIL IT WILL BE FORWARDED TO THE SUPERVISORS
00:01:32 AND ALSO INCLUDED AS PART OF THE OFFICIAL FILE.
00:01:36 YOU MAY ALSO SEND YOUR WRITTEN COMMENTS VIA A U.S. POSTAL
00:01:37 SERVICE TO OUR OFFICE IN CITY HALL AT ONE DR. CARLTON B OF
00:01:43 THE PLACE ROOM 244 SAN FRANCISCO, CALIFORNIA NINE FOR
00:01:47 1 OR 2 K AND FINALLY ITEMS ACTED UPON TODAY ARE EXPECTED
00:01:51 TO APPEAR ON THE BOARD OF SUPERVISORS AGENDA OF JUNE
00:01:54 SECOND UNLESS OTHERWISE STATED. >> MADAM CHAIR, THANK YOU MR.
00:01:58 CLERK AND TODAY WE WILL BE LIMITING OUR PUBLIC COMMENTS TO
00:02:02 ONE MINUTE AND THAT WOULD LIKE TO REMIND THE PUBLIC THAT WE
00:02:06 HAVE OUR BUDGET AND LEGISLATIVE ANALYST REPORTS FOR MOST OF THE
00:02:10 ITEM TODAY SO THE WAY IT WORKS WILL BE WE WILL HAVE THE
00:02:14 DEPARTMENT PRESENTATION FIRST FOLLOWED BY THE BUDGET
00:02:16 AND LEGISLATIVE ANALYST THEN THIS COMMITTEE WILL TAKE
00:02:21 QUESTIONS AND THEN WE WILL GO TO PUBLIC COMMENTS.
00:02:24 >> AFTER ALL THE DISCUSSION. >> SO WITH THAT, MR. CLERK,
00:02:29 PLEASE CALL ITEM NUMBER ONE. YES, I REMEMBER ONE IS AN
00:02:32 ORDINANCE AMENDING THE BUSINESS AND TAX REGULATION TAX CODE
00:02:36 RETROACTIVELY TO JANUARY 1ST 2026 TO EXTEND FOR TEN YEARS TO
00:02:41 DECEMBER 31ST 2035 AN EXEMPTION FROM THE PARKING TAX
00:02:45 AND CERTAIN RELATED REQUIREMENTS FOR A LIMITED
00:02:46 NUMBER OF SPECIAL PARKING EVENTS OPERATED BY VOLUNTEER
00:02:50 LED NONPROFIT ORGANIZATIONS ON SCHOOL DISTRICT PROPERTY TO
00:02:54 BENEFIT SCHOOL SAN FRANCISCO PUBLIC SCHOOLS AND EARNING LESS
00:02:57 THAN 10,000 PER EVENT FROM RENT.
00:03:00 >> MADAM CHAIR, THANK YOU. AND BEFORE I CALL ON THE OFFICE
00:03:05 OF THE TREASURER AND TAX COLLECTOR COLLEAGUES I WOULD
00:03:08 LIKE TO MAKE A BRIEF REMARKS JUST TO KIND OF PROVIDE CONTEXT
00:03:12 OF THIS LEGISLATION AND HOW IT CAME ABOUT THIS LEGISLATION OR
00:03:16 THIS ORDINANCE WE AUTHORIZES AND EXTENDS AND EXISTING LONG
00:03:20 STANDING EXEMPTION THAT ALLOWS PARENT TEACHER ASSOCIATION TO
00:03:23 OPERATE LIMITED PARKING EVENTS ON SAN FRANCISCO UNIFIED SCHOOL
00:03:27 DISTRICT PROPERTY WITHOUT BEING SUBJECT TO THE PROPERTY TAX
00:03:31 WITHOUT SUBJECT TO THE PROPERTY PARKING TAX.
00:03:34 THE PRIOR AUTHORIZATION EXPIRED AT THE END OF 2025 SO THIS
00:03:39 LEGISLATION ACTS THE PROGRAM RETROACTIVE TO JANUARY 1ST,
00:03:45 2026 AND EXTENDS IT THROUGH DECEMBER 31ST, 2035.
00:03:49 THE PROGRAM IS NARROW IN ITS SCOPE.
00:03:53 EVENTS MUST OCCUR ON SAN FRANCISCO UNIFIED SCHOOL
00:03:56 DISTRICT PROPERTY. THE PROCEEDS MUST EXCLUSIVELY
00:04:00 BENEFITS SAN FRANCISCO PUBLIC SCHOOLS THE REVENUE FROM ANY
00:04:02 INDIVIDUAL EVENT IS CAPPING AT $10,000 SO THE FISCAL IMPACT IS
00:04:09 MINIMAL BASED ON REASONS REPORTING FOREGONE PARKING TAX
00:04:12 REVENUE HAS NOT EXCEEDED 33,800 IN ANY GIVEN YEAR.
00:04:22 SO WITH THAT WILL GO TO THE OUR OFFICE OF TREASURER AND TAX
00:04:26 COLLECTOR I THINK YOU COVERED IT GREAT SO I'M HAPPY TO TAKE
00:04:30 ANY QUESTIONS IF YOU HAVE ANY. >> MY APOLOGIES.
00:04:31 NO, NO THAT'S GREAT. >> THEY COVERED ALL THE BASES.
00:04:35 YEAH. >> THANK YOU.
00:04:38 I DON'T SEE ANY QUESTIONS. I DON'T SEE ANY NAME ON THE
00:04:41 ROSTER. THANK YOU SO MUCH FOR BEING
00:04:42 HERE AND THANK YOU SO MUCH FOR YOUR WORK ON THIS.
00:04:45 WE REALLY APPRECIATE YOU KEEPING TRACK AND MAKING SURE
00:04:47 THAT WHERE WE'RE MADE AWARE ABOUT THIS EXEMPTION AND THE
00:04:53 EXPIRATION AND SCOPE. THANK YOU.
00:04:54 THANK YOU. WITH THAT, LET'S GO TO PUBLIC
00:04:56 COMMENTS ON THIS ITEM JUST FOR AN OPENING PUBLIC COMMENT FOR
00:04:57 THIS ITEM NUMBER ONE, IF WE HAVE ANY MEMBERS OF THE PUBLIC
00:05:01 HAVE JOINED US TODAY WHO WISH TO ADDRESS THIS COMMITTEE.
00:05:04 >> MADAM CHAIR, WE HAVE NO SPEAKERS SEEING A PUBLIC
00:05:07 COMMONS PUBLIC COMMENT IS CLOSED AND COLLEAGUES I THINK
00:05:11 AGAIN THIS I WOULD SAY THAT LARGELY FOR US PARTICULARLY IS
00:05:15 FOR FOR SCHOOL STAFF ARE IMPACTED BY EVENTS INCLUSIVE
00:05:19 LIKE BEACH BREAKERS OR OUTSIDE LANDS AND OTHER CONCERTS
00:05:25 PARTICULARLY ON THE WEST SIDE. >> AND I JUST WANT TO MAKE SURE
00:05:29 I AM TRANSPARENT ABOUT ALSO HOW IT BENEFITS THE WEST SIDE
00:05:34 IN OUR DISTRICT PARTICULARLY. AND SO WITH THAT LET'S I WOULD
00:05:38 LIKE TO MOVE THIS ITEM TO FULL BOARD WITH RECOMMENDATION AND A
00:05:45 ROLL CALL PLEASE AND ON THAT MOTION TO REFER THIS ORDINANCE
00:05:46 TO THE FULL BOARD WITH THE RECOMMENDATION OF VICE CHAIR
00:05:49 DORSEY AND DORSEY I MEMBER SAUTER SADR I CHURCH AND I
00:05:53 CHENNAI WE HAVE THREE EYES THE MOTION PASSES AND MR. CLERK
00:06:00 PLEASE CALL ITEM NUMBER TWO. >> YES ITEM NUMBER TWO IS AN
00:06:01 ORDINANCE WAIVING THE COMPETITIVE SOLICITATION
00:06:04 REQUIREMENT UNDER THE ADMINISTRATIVE CODE
00:06:07 AND AUTHORIZING THE DIRECTOR OF THE DEPARTMENT OF PUBLIC WORKS
00:06:09 TO RETROACTIVELY ENTER INTO AN AGREEMENT A GRANT AGREEMENT
00:06:12 WITH THE TRANSGENDER DISTRICT IN THE AMOUNT OF APPROXIMATELY
00:06:19 24.5 THOUSAND FOR THE PURPOSES OF PRINTING AND INSTALLING
00:06:20 PLACEMAKING BANNERS IN THE TRANSGENDER DISTRICT IN THIS
00:06:23 SOUTHEAST AND TENDERLOIN AND ALONG SIX STREETS SOUTH OF
00:06:28 MARKET. >> MADAM CHAIR, THANK YOU
00:06:31 AND COLLEAGUES I WOULD IT IS MY INTENTION TO ACTUALLY CONTINUE
00:06:38 THIS ITEM FOR TWO NEXT WEEK BECAUSE WE'RE WAITING FOR A
00:06:41 COPY OF THE GRANT AGREEMENTS TO MAKE SURE THAT WE ARE
00:06:44 TRANSPARENT AND THAT WE HAVE THOSE RECORDS ON FILE BUT IF I
00:06:49 UNDERSTAND I THINK THAT THERE IS THE CHANCE TRANSGENDER
00:06:54 DISTRICT CO-EXECUTIVE DIRECTORS ARE HERE TO MAKE BRIEF REMARKS
00:07:01 FOR THE ITEM. THANK YOU.
00:07:18 >> GOOD MORNING SUPERVISOR CHAN AND SUPERVISOR DORSEY.
00:07:23 MY NAME IS BRIANNA MCCRAY. I'M CO-EXECUTIVE DIRECTOR OF
00:07:27 THE TRANSGENDER DISTRICT. WE ARE HERE TO TALK ABOUT OUR
00:07:31 BANNERS AND OUR FEE WAIVERS. ALSO I HAVE TO SAY THE
00:07:34 TRANSGENDER DISTRICT WAS FOUNDED IN 2017 TO HIGHLIGHT
00:07:41 THE DEEP ROOTED HISTORY HERE IN SAN FRANCISCO.
00:07:42 THANKS TO SUSAN STRYKER IN UNCOVERING THE HISTORY OF
00:07:46 THE CAMPUS CAFETERIA RIOTS WHICH IS THIS YEAR THE 60TH
00:07:50 BIRTHDAY. >> PLEASE COME CELEBRATE WITH
00:07:53 US THIS FRIDAY. >> SHAMELESS PLUG.
00:07:57 >> TODAY THE DISTRICT SERVES AS BOTH AS A CULTURAL HUB
00:08:01 AND COMMUNITY SAFETY NET FOR TRANS AND NON-BINARY FOLKS.
00:08:05 WE FOCUS ON WELLNESS, NAME AND GENDER CHANGE CLINICS OUR
00:08:12 ENTREPRENEURSHIP ACCELERATOR PROGRAM TO SUPPORT ESPECIALLY
00:08:16 BLACK AND BROWN PEOPLE WITHIN THE TRANSGENDER DISTRICT.
00:08:20 THE BANNER OH I'M OUT OF BREATH.
00:08:22 SO NOW THE BANNERS POSE AS A SENSE OF PRIDE FOR PEOPLE
00:08:29 LIVING IN THE TENDERLOIN BUT ALSO PEOPLE THAT VISIT THE
00:08:32 TRANSGENDER DISTRICT JUST THIS YEAR AND I ATTENDED THE HERON
00:08:39 BAY CONFERENCE AND GOT A CHANCE TO TAKE BLACK PEOPLE
00:08:44 IN PHILANTHROPY ON A TOUR OF THE TRANSGENDER DISTRICT TO
00:08:47 HIGHLIGHT THE WORK THAT WE DO BUT TO SHOW THEM THE SENSE OF
00:08:48 PRIDE THAT THESE BANNERS WITHIN THE TENDERLOIN SHOW THAT
00:08:55 TRANSGENDER LIFE IS NOT ONLY THRIVING BUT ALSO SUPPORTED
00:08:59 HERE IN SAN FRANCISCO. I PLEASE HONOR YOU TO PLEASE
00:09:03 HELP US WAIVE THIS FEE SO WE CAN CONTINUE OUR PLACEMAKING
00:09:07 EFFORTS WITHIN SAN FRANCISCO TO HIGHLIGHT NOT ONLY THE
00:09:11 BRILLIANCE BUT THE SUCCESS OF TRANSGENDER LIFE THAT THE
00:09:14 TRANSGENDER DISTRICT HELPS TO PROMOTE WELL ALONG WITH THE
00:09:18 CITY AND OUR COMMUNITY PARTNER .
00:09:22 THANK YOU. THANK YOU VICE CHAIR DORSEY
00:09:26 THANK YOU CHAIR CHAN I AM A CO-SPONSOR OF THIS AND I JUST
00:09:30 WANT TO EXPRESS MY APPRECIATION TO THE TRANSGENDER DISTRICT NOT
00:09:34 JUST BECAUSE THIS IS A MOMENT IN TIME WHEN THE COMMUNITY IS
00:09:41 JUST PARTICULARLY UNDER SIEGE IN AMERICAN POLITICS THAT I
00:09:45 THINK IT'S MORE IMPORTANT THAN EVER THAT WE TAKE MAKE A STAND
00:09:48 FOR VISIBILITY. BUT AS A GAY MAN I ALSO FEEL
00:09:50 REALLY IMPORTANT IT IS REALLY IMPORTANT FOR THE LGBTQ PLUS
00:09:54 COMMUNITY AT LARGE TO RECOGNIZE AND CELEBRATE THE THE FOUNDING
00:10:00 ROLE THAT THE TRANSGENDER COMMUNITY PLAYED IN OUR
00:10:04 MOVEMENT NOT JUST AT COMPTON'S BUT AT STONEWALL AND ELSEWHERE
00:10:08 . SO AS SOMEBODY WHO REPRESENTS A
00:10:11 SMALL PORTION OF THE TRANSGENDER DISTRICT, I REALLY
00:10:12 APPRECIATE THE WORK YOU'RE DOING AND I'M HAPPY TO BE A
00:10:16 CO-SPONSOR OF THIS. >> THANK YOU.
00:10:17 SO APPRECIATIVE OF YOU. THANK YOU AND SO THEN WITH THAT
00:10:23 WE WILL GO TO PUBLIC COMMENT ON THIS ITEM FOR THE CONTINUANCE.
00:10:27 >> OH YES. WE ARE NOW OPENING PUBLIC
00:10:30 COMMENT ON THIS ITEM NUMBER TWO IF WE HAVE ANY MEMBERS OF THE
00:10:34 PUBLIC WISH TO ADDRESS THIS COMMITTEE YEAH, NO.
00:10:42 YEAH, OKAY. >> HELLO.
00:10:47 MY NAME'S LIAM MCKEEVER. I LIVE IN D SIX.
00:10:49 I ALSO LIVE IN THE TRANSGENDER DISTRICT ITSELF AND I'LL JUST
00:10:53 SHARE WHY VISIBILITY IS SO IMPORTANT.
00:10:57 WHEN MY WIFE WHO WASN'T MY WIFE AT THE TIME WE MOVED TO
00:11:02 DOWNTOWN IN THE DISTRICT SHE WAS UNKNOWINGLY CLOSETED
00:11:09 BECAUSE SHE WAS ABUSED AS A CHILD.
00:11:12 WHEN HER MOTHER FIGURED OUT THAT SHE WAS TRANS AND SO WHEN
00:11:16 WE MOVED INTO THE TRANSGENDER DISTRICT AND SAW THOSE FLAGS
00:11:21 THAT DID TRIGGER SOMETHING IN MY WIFE AND SHE SAID TO ME
00:11:25 IN FRONT OF OUR NEW HOME THAT WE JUST BOUGHT THAT WHEN I WAS
00:11:31 LITTLE I WANTED TO BE A GIRL AND I SAID I DON'T THINK THAT
00:11:33 FEELING EVER GOES AWAY. >> AND THEN SHE CAME OUT TO ME
00:11:36 A FEW MONTHS LATER SO VISIBILITY IS VERY IMPORTANT
00:11:40 ESPECIALLY NOW AS WE ARE AS MY SUPERVISOR.
00:11:41 DAWSEY MATT DORSEY HAS SAID UNDER SEVERE ATTACK IN THIS
00:11:44 COUNTRY YOU SHOULD ACTUALLY BE GIVING ALL THIS TO US FOR
00:11:48 FREE. >> THANK YOU MUCH.
00:11:50 LATER. MCKEEVER NEXT SPEAKER PLEASE.
00:11:54 >> HIGH VISIBILITY. WHEN WAS THE FIRST TIME YOU
00:11:58 FELT TRULY SEEN? >> WAS IT ON TV IN A BOOK BY
00:12:02 YOUR PEERS OR MORE IMPORTANTLY BY YOUR CITY?
00:12:05 >> FOR MANY TRANS PEOPLE THAT FEELING IS RARE.
00:12:10 THAT IS WHY IT'S THIS IS WHY I UNDERSTAND HOW INCREDIBLY LUCKY
00:12:14 WE ARE TO HAVE THE WORLD'S FIRST TRANSGENDER DISTRICT HERE
00:12:17 IN SAN FRANCISCO. >> BUT EVEN WITH THAT HISTORIC
00:12:21 ACHIEVEMENT, THE ATTACKS THE HORRORS OF OUR COMMUNITY IS
00:12:24 CURRENTLY THAT IS CURRENTLY EXPERIENCING MAKE IT EVEN MORE
00:12:29 IMPORTANT THAT OUR CITY STANDS BEHIND US.
00:12:32 >> MY NAME IS PERSIA OR PERSIA .
00:12:36 I'M AN EDUCATOR AT AN AFTER SCHOOL ARTS PROGRAM FOUNDING
00:12:37 MEMBER OF DRAG STORY HOUR AND SAN FRANCISCO SAN
00:12:41 FRANCISCO'S CURRENT DRAG LAUREATE.
00:12:44 >> I KNOW FIRSTHAND THE POWER OF SELF REPRESENTATION.
00:12:48 I WATCH YOUNG PEOPLE AND ELDERS ALIKE LIGHT UP WHEN I WHEN THEY
00:12:52 HEAR STORIES, WHEN I READ THEM STORIES ABOUT THEIR LIVES,
00:12:56 THEIR IDENTITY AND HUMANITY. >> I'M AS EXPERT AND THANK YOU
00:13:01 SO MUCH FOR ADDRESSING THIS COMMITTEE NEXT SPEAKER PLEASE.
00:13:06 >> GOOD MORNING. MY NAME IS CATALINA.
00:13:07 I COME HERE AS A RESIDENT OF THE TENDERLOIN.
00:13:10 I WANT TO SPEAK ON TO THE IMPACT THAT THESE BANNERS HAVE
00:13:14 TO MYSELF NOT JUST AS AN AFFILIATE OF THE DISTRICT BUT
00:13:19 AS SOMEONE WHO HAS TO WALK DOWN JONES LOVING WORTH AND ALSO
00:13:25 TURK STREET VERY FREQUENTLY WHETHER IT IS TO GO SHOPPING OR
00:13:30 TO RUN MY ERRANDS OR GO TO WORK IT IS A LIGHT TO SEE.
00:13:34 >> THESE WORDS OF AFFIRMATION IN A TIME IN WHICH EVERY OTHER
00:13:40 DAY WE'RE CONSTANTLY SEEING OUR RIGHTS EITHER BE PAWNED OFF FOR
00:13:45 THE SPITE OF SOMETHING ELSE AND I WOULD REALLY APPRECIATE
00:13:49 IF WE COULD MAINTAIN FURTHER SUPPORT FOR SOMETHING LIKE THIS
00:13:53 BECAUSE WE ARE THE WORLD'S FIRST AND ONLY CULTURAL
00:13:56 DISTRICT. >> THANK YOU AND THANK YOU
00:14:00 CARMENA. NEXT SPEAKER.
00:14:03 >> HI, I'M CARLOS GOMEZ ARTEAGA .
00:14:07 I'M THE CO EXECUTIVE DIRECTOR OF THE TRANSGENDER DISTRICT.
00:14:09 AND I JUST ECHO MY FELLOW COLLEAGUES AND ALSO COMMUNITY
00:14:13 MEMBERS THE IMPORTANCE OF NOT JUST VISIBILITY BUT OF SAN
00:14:16 FRANCISCO BEING A LEADER NOT JUST IN THIS COUNTRY REALLY
00:14:20 IN THE WORLD. AND WE NEED TO ACKNOWLEDGE OUR
00:14:23 PLACE AND OUR RESPONSIBILITIES AND WE HOPE THAT YOU CAN
00:14:26 SUPPORT US IN THIS EFFORT. >> THANK YOU MUCH, KAHLO GOMEZ.
00:14:31 OKAY, GUY, NEXT SPEAKER. >> HI AZEEM ZIA IBRAHIMI WHO I
00:14:41 IMPLORE YOU ALL AS CIVIL SERVANTS TO PLEASE SET ASIDE
00:14:44 THE GLARINGLY OBVIOUS INTERNAL CONTRADICTIONS ONE MUST CONTEND
00:14:47 WITH WHILE STRUGGLING WITH THE NATURE OF ETHICS LOST.
00:14:51 WHEN CONTEMPLATING DIFFICULT CONCESSIONS, THE VIRTUAL
00:14:55 CAPITAL THAT THIS CITY PROFESSOR IS AS ONE OF THE
00:14:59 GREATEST ONE OF OUR GREATEST ASSETS IS BEING REVEALED AS
00:15:03 PERFORMATIVE WITHIN THIS VERY MOMENT.
00:15:06 AS A PLAUSIBLE HANGING CHAD OF THE UTTER DISREGARD, THE STAKES
00:15:11 ARE FAR TOO HIGH FOR LIVING BREATHING SIBLINGS WHO HAVE
00:15:14 BEEN LABELED AS FALSE DELIVERABLES HERE IN THESE VERY
00:15:18 CHAMBERS MANY OF THEM DRAWN TO SAN FRANCISCO WHILE BEING SOLD
00:15:22 A TOKEN BILL OF GOODS AS A SANCTUARY CITY IN OPPOSITION TO
00:15:26 OPPRESSIVE REGIMES WITHIN CONFEDERATES STATES.
00:15:30 >> WHEN WE ALL KNEW WE HAVE NEVER HAD THE REFINED RESOURCES
00:15:35 TO SUPPORT SUCH CLAIMS OR SPEAKERS TIME HAS EXPIRED BUT
00:15:39 THANK YOU CYNTHIA IBRAHIMI FOR ADDRESSING THIS COMMITTEE.
00:15:42 NEXT SPEAKER. >> HI, GOOD MORNING.
00:15:46 MY NAME IS MS.. BILLY COOPER AND I'M A 67 YEAR
00:15:50 OLD DISABLED UNITED STATES VETERAN UNAPOLOGETICALLY BLACK
00:15:54 TRANS GENDERED WOMAN AND I HAVE BEEN LIVING IN SAN FRANCISCO
00:16:00 FOR 45 YEARS AND UP UNTIL THE POINT THAT THE TRANSGENDER
00:16:05 CULTURE DISTRICT WAS CREATED, YOU KNOW, IT HAS HELPED MANY
00:16:06 PEOPLE ALL AND IT'S IN THE COMMUNITY AS A SAFE HAVEN FOR
00:16:13 TRANS AND GENDER NONCONFORMING AND GENDER NONBINARY PEOPLE.
00:16:17 >> AND I JUST WANT TO SAY, YOU KNOW, WE HAVE WE DON'T REALLY
00:16:21 GET THE BIG END OF THE STICK AND WHEN WE DO GET SOMETHING.
00:16:25 >> TRANSGENDER PEOPLE IN SAN FRANCISCO, IT'S ALWAYS SOMEBODY
00:16:29 THAT WANTS TO TAKE IT AWAY. I MEAN, YOU KNOW, IT IS JUST
00:16:33 LIKE MEDICAL AND HEALTH AND HOUSING AND AND THERE'S SO
00:16:37 MANY TRANSGENDER PEOPLE ON THE STREET THAT THE CITY OF SAN
00:16:41 FRAN THAT THE CITY AND COUNTY OF SAN FRANCISCO HAS SAID THAT
00:16:45 THEY'RE GOING TO HELP FOR YEARS.
00:16:46 SO I IMPLORE YOU TO KEEP FUNDING THE TRANSGENDER CULTURE
00:16:49 DISTRICT BECAUSE I HOLD ON. >> BUT THANK YOU MUCH FOR
00:16:53 ADDRESSING THIS COMMITTEE MEMBER YEAR IS THANK YOU MUCH
00:17:00 MISS BILLIE COOPER FOR TRANSGENDER WHENEVER WE GET
00:17:04 SOMETHING THEY ALWAYS TRY SO I'M HERE AND YOU GUYS SO TO
00:17:11 SPEAK. SO I'M JUST I'M JUST GREAT
00:17:16 THANK YOU FOR YOUR TIME. >> OR DID DID.
00:17:22 >> AND WITH THAT, MADAM CHAIR, THAT COMPLETES OUR QUEUE.
00:17:26 >> THANK YOU. THANK YOU.
00:17:27 C THANK YOU. SEE NORMAL PUBLIC COMMONS
00:17:30 PUBLIC COMMENT IS NOW CLOSE COLLEAGUES AS INDICATED EARLIER
00:17:33 AND THAT WE ARE STILL AWAITING A COPY OF THE GRANT AGREEMENT
00:17:37 BUT CLEARLY WE'RE ALL IN SUPPORT OF IT.
00:17:41 >> THANK YOU SO MUCH FOR THE CO-SPONSORSHIP OF SUPERVISOR
00:17:44 MAHMUD SUPERVISOR DORSEY AS WELL AS SUPERVISOR MENDO MEN.
00:17:48 AND SO WITH THAT I WOULD LIKE TO MAKE THE MOTION TO CONTINUE
00:17:51 FOR ONE WEEK AND A ROLL CALL PLEASE.
00:17:52 >> AND ON THAT MOTION TO CONTINUE THIS ORDINANCE TO THE
00:17:55 JUNE 3RD MEETING OF THIS COMMITTEE IF I START DORSEY
00:17:59 DORSEY I REMEMBER SAUTER SAUTER I CHAIR CAN I CAN I WE HAVE
00:18:03 THREE EYES. >> THE MOTION PASSES.
00:18:06 >> THANK YOU. AND MR. CLERK MR. CLERK, PLEASE
00:18:10 CALL ITEM NUMBER THREE. YES I DON'T NUMBER THREE IS A
00:18:11 RESOLUTION APPROVING AND AUTHORIZING THE DIRECTOR OF
00:18:14 PROPERTY ON BEHALF OF THE DEPARTMENT OF CHILDREN YOUTH
00:18:18 AND THEIR FAMILIES HUMAN RIGHTS COMMISSION AND DEPARTMENT OF
00:18:19 PUBLIC HEALTH TO EXECUTE A LEASE FOR THE REAL PROPERTY
00:18:22 LOCATED AT 1050 MCALLISTER STREET TO BOOKER T WASHINGTON
00:18:25 COMMUNITY SERVICE CENTER FOR THE PROVISION OF YOUTH, FAMILY
00:18:29 AND COMMUNITY BASED SUPPORT SERVICES TO SAN FRANCISCO
00:18:32 RESIDENTS AT THE ELLA HILL HUTCH COMMUNITY CENTER FOR A
00:18:36 TERM BEGINNING UPON THE FULL EXECUTION OF THE LEASE
00:18:40 AND EXPIRING ON JUNE 30TH, 2027 WITH ONE SIX MONTH OPTION TO
00:18:43 EXTEND HAD AN ANNUAL LENGTH OF WITH AN ANNUAL RENT OF $1
00:18:49 AND AUTHORIZING THE DIRECTOR OF PROPERTY TO ENTER INTO
00:18:52 AMENDMENTS OR MODIFICATIONS TO THE LEASE THAT DID NOT
00:18:53 MATERIALLY INCREASE OBLIGATIONS NOR LIABILITIES TO THE CITY
00:18:57 AND ARE NECESSARY TO EFFECTUATE THE PURPOSES OF THE LEASE OR
00:19:00 THE RESOLUTION. >> MADAM CHAIR, THANK YOU.
00:19:03 >> THE MAYOR'S OFFICE HAS REQUESTED TO CONTINUE THIS ITEM
00:19:08 TO THE CALL. CHAIR AND SUPERVISOR MATT MOVE
00:19:09 HAS AGREED AS WELL. SO WITH THAT COLLEAGUES I WOULD
00:19:12 LIKE TO NOW JUST DIRECTLY GO TO THE PUBLIC COMMENT AND FOR
00:19:18 THOSE WHO WANT TO COMMENT LET'S GO.
00:19:22 >> OKAY. AND WE ARE NOW OPENING COMMENT
00:19:25 A PUBLIC COMMENT FOR THIS ITEM NUMBER THREE IF WE HAVE ANY
00:19:29 MEMBERS OF THE PUBLIC WHO WISH TO ADDRESS THIS COMMITTEE FOR
00:19:39 SPEAKER PLEASE. >> GOOD MORNING SUPERVISORS.
00:19:47 >> I AM HERE IN SUPPORT OF THE ELLA HILL HUTCH COMMUNITY
00:19:52 CENTER AS WELL AS BOOKER T WASHINGTON ELLA HILL HUTCH HAS
00:19:59 PROVIDED SERVICES IN SAN FRANCISCO SINCE 19 81
00:20:06 SPECIFICALLY TO AFRICAN-AMERICANS AND THE
00:20:10 REALLY D IS THAT SINCE 1981 WE'VE HAD I THINK A SIGNIFICANT
00:20:19 DECLINE OF AFRICAN AMERICANS IN THE CITY.
00:20:23 >> AND SO WHEN SERVICES GO AWAY, SPACES GO AWAY.
00:20:29 RARELY DO THEY COME BACK THE STATISTICS LOOKS LIKE THIS
00:20:33 AND AS IT RELATES TO DEMOGRAPHICS, AFRICAN-AMERICANS
00:20:37 WERE 14% OF THE POPULATION IN 1980 AND WHEN THE CENSUS WAS
00:20:45 DONE IN 2020 SPEAKING TIME HAS EXPIRED.
00:20:52 I DO APOLOGIZE FOR CUTTING ANYBODY ELSE BUT THE CHAIR DID
00:20:53 ANNOUNCE THAT WE ARE HOLDING PUBLIC COMMENT TO ONE MINUTE
00:20:55 TODAY. >> NEXT SPEAKER PLEASE.
00:21:02 >> HELLO MY NAME IS ERIC SCOTT AND FIRST I HAVE TO GIVE HONOR
00:21:07 TO THE LORD JESUS CHRIST WHO'S AHEAD OF MY LIFE.
00:21:10 >> AND I JUST WANTED TO STATE THAT THIS PARTICULAR ITEM NEEDS
00:21:17 SPECIAL ATTENTION BECAUSE I BELIEVE THAT THE MAYOR DECIDED
00:21:21 NOT TO MOVE FORWARD WITH THIS PROJECT.
00:21:25 WE BELIEVE THAT THE PROJECT IS NOW IN THE HANDS OF PARK
00:21:29 AND REC AND AS A COMMUNITY MEMBER I AM ASKING THAT WE
00:21:33 REMAIN VERY CLOSE TO THIS PROJECT SO THAT IT STAYS IN THE
00:21:37 HANDS OF THE AFRICAN-AMERICAN COMMUNITY.
00:21:41 >> SO ANYTHING MOVING FORWARD WITH THIS PARTICULAR ITEM WE
00:21:45 WANT TO JUST STATE THAT WE NEED TO STAY VERY CLOSE TO
00:21:49 COMMUNITY. THE PEOPLE WHO KNOW EXACTLY THE
00:21:53 HISTORY, THE RELATIONSHIP AND THE SINCERITY OF WHAT THE
00:21:57 LOHUD COMMUNITY CENTER MEANS TO US.
00:22:00 >> SO THANK YOU SO MUCH, BOARD OF SUPERVISORS.
00:22:01 THANK YOU MUCH. >> AND IF WE HAVE NO OTHER
00:22:07 SPEAKERS MADAM CHAIR, THAT COMPLETES OUR QUEUE SEEING NO
00:22:11 MORE PUBLIC COMMENTS PUBLIC COMMENT IS NOW CLOSED.
00:22:13 COLLEAGUES I WOULD LIKE TO MAKE THE MOTION TO MOVE ASIDE TO
00:22:16 CONTINUE THIS ITEM TO THE COURT .
00:22:19 MY APOLOGIES. OKAY LET'S REOPEN PUBLIC
00:22:20 COMMENTS FOR THIS ITEM FOR THE PRIVILEGE OF REVEREND AMOS
00:22:24 BROWN. >> OUR FORMER SUPERVISOR.
00:22:27 >> OKAY. MADAM CHAIR, MEMBERS OF THE
00:22:30 COMMITTEE LADIES MANDELMAN, I RISE TO SIMPLY SAY THAT THIS
00:22:37 AFRICAN-AMERICAN COMMUNITY DESERVES RESPECT.
00:22:49 ENGAGEMENT HONEST MORAL DISCUSSION ON ALL ITEMS THAT
00:23:01 PERTAIN TO THE QUALITY OF LIFE FOR AFRICAN-AMERICANS IN THE
00:23:08 CITY AND COUNTY OF SAN FRANCISCO.
00:23:12 I RISE TO SPEAK FOR THE FAITH COMMUNITY WHICH IN GREAT
00:23:17 MEASURE HISTORIC ACCLAIM HAS ALWAYS BEEN A COMMUNITY WITH A
00:23:24 CAPITAL C FOR AFRICAN-AMERICANS .
00:23:28 >> BUT WE HAD NO OTHER PLACE WHERE WE WERE WELCOMED,
00:23:31 INCLUDED AND EVEN RESPECTED AS BEING HUMAN BEINGS.
00:23:39 >> I VOICE FINALLY THE SENTIMENT THAT WAS EXPRESSED BY
00:23:43 MR. SCOTT THAT AS THIS MATTER GOES FORWARD PLEASE, PLEASE LET
00:23:53 THE AFRICAN-AMERICAN COMMUNITY AS A FAMILY IRON OUT ANY
00:23:58 WRINKLES RETRIEVE IN A FORMAL BALL AND MAKE A TOUCHDOWN WITH
00:24:06 THIS BLACK COMMUNITY THAT HAS BEEN SO MUCH DEVASTATED IT
00:24:16 DIVIDED THE EAST. >> AND DISRESPECT THROUGH
00:24:21 PUBLIC POLICY THAT THE REPARATIONS COMMITTEE WHICH I
00:24:28 SERVED ON DOCUMENTED WITH NOTHING BUT THE FACTS NOT
00:24:32 HEARSAY, NO ALTERNATIVE FACTS, OPINIONS BUT THE FACTS.
00:24:40 >> SO WE NEED TO HAVE HEALING. AND LET US CONTINUE TO BE
00:24:48 AGENTS OF HEALING BY MAKING SURE THAT NOTHING IS FINALIZED
00:24:53 REGARD BEING ABLE TO HEAL HUTCH WITHOUT QUALITY QUANTITY
00:25:04 DEVELOP ENGAGEMENT OF AFRICAN-AMERICAN COMMUNITY.
00:25:08 >> THANK YOU VERY MUCH. >> THANK YOU, REVEREND BROWN.
00:25:15 >> AND SO AND YES, SEEING NO OTHER WE WOULD BACK YES.
00:25:23 >> IF WE HAVE ANY MORE PUBLIC SPEAKERS, PLEASE LINE UP ON THE
00:25:26 CURB. YES.
00:25:27 YES. OKAY.
00:25:28 VERY WELL. WE'LL GO AHEAD, MA'AM.
00:25:30 >> GO FOR WHICH WAY WE'RE GOING TO PUT BACK THE LIMITS OF ONE.
00:25:33 >> GOOD MORNING, EVERYONE. I AM A RESIDENT OF DISTRICT
00:25:37 FIVE AND I AM IN AGREEMENT WITH ELIHU HECHT.
00:25:41 BE A BOOKER T WASHINGTON LITTLE HAT IN THE BLACK COMMUNITY.
00:25:45 HAVE THE COMMITMENT THAT YOU GUYS MADE THAT WE CAN HAVE THAT
00:25:49 IN OUR COMMUNITY PLEASE. THIS IS IMPORTANT FOR OUR
00:25:53 CHILDREN. THIS IS IMPORTANT FOR OUR
00:25:54 PEOPLE. AND I ASK YOU WITH RESPECT TO
00:25:57 YOUR ORGANIZATION TO LOOK AT WHAT YOU MADE THE COMMITMENT
00:26:05 IN THE PROMISE TO KEEP OUR COMMUNITY IN OUR HANDS.
00:26:08 THANK YOU VERY MUCH AND THANK YOU MUCH FOR YOUR COMMENTS.
00:26:12 AGAIN, IF WE HAVE ANY OTHER SPEAKERS PLEASE LINE UP BY THE
00:26:15 CURTAINS. >> YES.
00:26:19 GOOD MORNING SUPERVISORS. SAN FRANCISCO.
00:26:23 MY NAME IS KEITH. I'M THE FILLMORE CORRIDOR
00:26:27 AMBASSADOR. I'M APPALLED HOW THE CITY
00:26:30 AND COUNTY FLIP FLOPPING HIP HOP IN AND DON'T KNOW WHAT THE
00:26:35 THEY DOING. FROM THE MAYOR ALL THE WAY DOWN
00:26:38 TO THE SUPERVISORS AND DEPARTMENT HEADS.
00:26:42 >> NOW I'M HERE REPRESENTING THE BLACK MEDIA TODAY.
00:26:45 WE'RE NOT HERE BUT WE NEED TO SIT DOWN WITH EVERY DEPARTMENT
00:26:50 HERE AND EVERY POLITICIAN TO FIND OUT WHAT THE THEY'RE
00:26:54 DOING. >> WE'RE LAUNCHING AT 27
00:26:57 SECONDS LEFT. >> MY GOD, THIS IS A CRUCIAL
00:27:01 ISSUE HERE RIGHT NOW. I DON'T HAVE TIME TO SAY IT BUT
00:27:04 RIGHT NOW I'M APPALLED THAT THE CITY AND COUNTY THE MAYOR AND
00:27:08 ALL THE DEPARTMENTS CAN'T EVEN FIND OUT WHAT WE NEED FOR OUR
00:27:10 COMMUNITY. WE NEED TO SAY L.A. HEAL HURTS
00:27:13 COMMUNITY CENTER. IT WAS GIVEN TO US BY FEINSTEIN
00:27:17 WAS DEDICATED TO L.A. HEAL HURTING IT SHOULD REMAIN IN THE
00:27:20 BLACK COMMUNITY. MY NAME IS ACE AND I'M MAKING
00:27:24 MY CASE. >> WASHINGTON SEEING NO OTHER
00:27:31 SPEAKERS, MADAM CHAIR COMPLETES OUR CUE SEEING NO MORE PUBLIC
00:27:33 COMMENTS PUBLIC COMMENT IS NOW CLOSE COLLEAGUES I WOULD LIKE
00:27:36 TO MAKE THE MOTION TO MOVE THIS TO CONTINUE THIS ITEM TO THE
00:27:39 CALL CHAIR AND A ROLL CALL PLEASE.
00:27:43 >> AND ON THE MOTION TO CONTINUE TO THE CALL THE CHAIR
00:27:46 VICE CHAIR DORSEY DORSEY I MEMBER SADR SADR I CHAIR CHAM I
00:27:50 CAN I WE HAVE THREE EYES A MOTION PASSES AND MR. CLERK
00:27:54 PLEASE CALL ITEM NUMBER FOUR AS ITEM NUMBER FOUR IS A
00:27:58 RESOLUTION AUTHORIZING THE SHERIFF'S OFFICE TO CONTRACT
00:28:01 WITH THE SAN FRANCISCO PRETRIAL DIVERSION PROJECT FOR PRETRIAL
00:28:05 SERVICES FOR A THREE YEAR PERIOD FROM JULY 1ST, 2026
00:28:08 THROUGH JUNE 30TH 2020 NINE FOR A CONTRACT TOTAL NOT TO EXCEED
00:28:13 THE AMOUNT OF APPROXIMATELY 22.5 MILLION WITH ONE TWO YEAR
00:28:16 OPTION TO EXTEND. >> MADAM CHAIR, THANK YOU.
00:28:20 AND TODAY WE HAVE OUR CHEF HERE .
00:28:29 >> GOOD MORNING CHAIR CHAN VICE CHAIR DORSEY SUPERVISOR SOUDER
00:28:34 MY NAME IS PATRICK LIANG. I'M THE CHIEF FINANCIAL OFFICER
00:28:38 FOR THE SHERIFF'S OFFICE THIS MORNING WE'RE REQUESTING THE
00:28:42 COMMITTEE'S RECOMMENDATION FOR OUR PRETRIAL SERVICES CONTRACT.
00:28:46 WE HAVE A SHORT PRESENTATION FOR YOU TODAY.
00:28:50 I WANT TO BEGIN WITH JUST A BRIEF OVERVIEW OF OUR PRETRIAL
00:28:54 DIVERSION PROJECT THE PRETRIAL DIVERSION PROJECT HAS BEEN
00:28:58 IN EXISTENCE FOR ALMOST 50 YEARS.
00:29:00 THE PROGRAM HAS GROWN SINCE ITS INCEPTION INCEPTION AND THE
00:29:04 BIGGEST CHANGES HAVE OCCURRED FROM THE HUMPHREY AND BUFFON
00:29:09 COURT CASES. >> THIS CONTRACT COVERS FOUR
00:29:18 MAJOR AREAS A PROBABLE CAUSE AND THE PUBLIC SAFETY
00:29:23 ASSESSMENT REPORT HELPS DETERMINE IF AN INDIVIDUAL IS
00:29:28 ELIGIBLE FOR PREARRANGEMENT RELEASE.
00:29:31 THE NEXT CATEGORY IS PRETRIAL SUPERVISION WHERE A PERSON ARE
00:29:38 RELEASED ON OWN RECONNAISSANCE WHO MAY HAVE RELEASE CONDITIONS
00:29:43 FOR ACTIVE SUPERVISION OR NO ACTIVE SUPERVISION.
00:29:47 MINIMUM SUPERVISION AN ASSERTIVE CASE MANAGEMENT.
00:29:50 THE NEXT CATEGORY IS THE PRETRIAL DIVERSION SERVICES
00:29:54 THAT PROVIDES INDIVIDUALS ALTERNATIVES TO INCARCERATION
00:29:58 AND THEN THE LAST MAJOR SERVICE AREA IS GROUP FACILITATION
00:30:02 SERVICES THAT HELPS INDIVIDUALS LEARN TO MANAGE UNDERLYING
00:30:06 CONDITIONS THAT THEY MAY BE FACING IN TERMS OF THE ANNUAL
00:30:12 BUDGET FOR THIS CONTRACT IT'S APPROXIMATELY $7.5 MILLION PER
00:30:19 YEAR. THE CONTRACT TERM RUNS FROM
00:30:25 JULY 1ST 2026 AND RUNS THROUGH JUNE 30TH 2029.
00:30:28 THE CONTRACT HELPS TO FUND APPROXIMATELY 65 FULL TIME
00:30:33 EQUIVALENT POSITIONS ACROSS THE FOUR MAJOR SERVICE AREAS WITHIN
00:30:38 THE CONTRACT. I WANT TO TALK A LITTLE BIT
00:30:39 ABOUT SOME OF THE PERFORMANCE METRICS THAT WE'VE HAD FOR
00:30:45 2025. WHAT YOU SEE ON THIS SCREEN IS
00:30:49 THREE DIFFERENT CATEGORIES. PRETRIAL DIVERSION OUR PRIMARY
00:30:53 CARE CAREGIVER DIVERSION AND POST-CONVICTION
00:30:54 AND DEFERRED ENTRY OF JUDGMENT. I WON'T GO OVER ALL OF THE
00:31:01 MEASUREMENTS BUT I WANT TO HIGHLIGHT THE SAFETY RATE
00:31:06 AND APPEARANCE RATES ARE ABOVE 90% ACROSS ALL THREE CATEGORIES
00:31:12 . THE NEXT SECTION THAT I WANT TO
00:31:13 KIND OF GO OVER IS THE O.R. WE HAVE THREE AREAS NON ACTIVE
00:31:19 SUPERVISION, MINIMAL SUPERVISION AND ACTIVE CASE
00:31:21 MANAGEMENT. ACTIVE CASE MANAGEMENT REQUIRES
00:31:26 THE MOST ENGAGEMENT AND WHAT YOU SEE HERE WITHIN THIS TABLE
00:31:31 IS THAT THE SAFETY RATES FOR ALL THREE CATEGORIES ARE ALSO
00:31:37 ABOVE 90% FOR THEIR APPEARANCE RATES.
00:31:38 IT AVERAGES BETWEEN MID 80S AND 81% FOR ACTIVE CASE
00:31:44 MANAGEMENT. SOME OF THE INDIVIDUALS
00:31:47 INVOLVED WITHIN OR THEY MAY EXPERIENCE DIFFICULTIES
00:31:51 IN MEETING COURT DATES PRIMARILY BECAUSE THEY MAY BE
00:31:56 FACING ISSUES SUCH AS HOUSING DIFFICULTIES AND OTHER FACTORS
00:31:59 THAT CONTRIBUTE TO THEM UNABLE TO BE UNABLE TO MAKE THEIR
00:32:07 COURT APPEARANCE. HOWEVER AS A WHOLE IT IS THE
00:32:13 APPEARANCE RATES ARE PRETTY IN GOOD STANDING AS COMPARED TO
00:32:22 OTHER COUNTIES. >> THE LAST TWO CATEGORIES ARE
00:32:26 IN-CUSTODY REFERRALS AND GROUP ATTENDANCE FOR IN-CUSTODY
00:32:29 REFERRALS. WE ALSO SEE THAT THE SAFETY
00:32:34 RATE IS 96%. SAFETY RATE REFERS TO WHETHER
00:32:40 AN INDIVIDUAL WHO IS ON PRETRIAL WHO IS PARTICIPATING
00:32:43 IN ANY OF THE PRETRIAL SERVICES ,WHETHER THEY ARE AT RISK OF
00:32:51 RECIDIVISM AND WITHIN THESE METRICS WE CAN SEE THAT THE
00:32:55 SERVICES BEING PROVIDED BY PRETRIAL THEY HAVE A HIGH
00:32:59 SAFETY RATE AND THE APPEARANCE RATE IS FOR ALL CATEGORIES ARE
00:33:06 ABOVE 80%. THE LAST ITEM THAT YOU SEE ON
00:33:10 THE SCREEN IS THE SOME OF THE METRICS ON THE GROUP
00:33:12 FACILITATION SERVICES AND THE TWO MAIN SERVICES THAT PRETRIAL
00:33:18 IS PROVIDING IS FOR ANGER MANAGEMENT AND THINKING FOR A
00:33:22 CHANGE WITHIN THIS TABLE WE KIND OF SUMMARIZE THE DIFFERENT
00:33:30 APPEARANCE RATES ACROSS OUR DIFFERENT CATEGORIES FOR THE
00:33:33 WHOLE ENTIRE CALENDAR YEAR OF 2025.
00:33:39 THE ONE AREA THAT I WANT TO TALK ABOUT SORRY THAT I WANT TO
00:33:43 TALK ABOUT FOR OUR PRETRIAL CONTRACT IS THAT WE HAVE BEEN
00:33:48 WORKING WITH SAN FRANCISCO PRETRIAL FOR THE LAST TWO YEARS
00:33:51 WITH OUR OTHER CITY PARTNERS INCLUDING THE COMPTROLLER'S
00:33:55 OFFICE BECAUSE THEY'VE HAVE FACED SOME FINANCIAL
00:33:59 DIFFICULTIES. WE WANT TO ACKNOWLEDGE THAT
00:34:02 PRETRIAL HAS HAD SOME FINDINGS THROUGH THE CITY'S NONPROFIT
00:34:09 MONITORING PROCESS. WE HAVE BEEN WORKING WITH THEM
00:34:11 COLLABORATIVELY FOR POSIMIR THE LAST YEAR AND A HALF.
00:34:14 THEY HAVE DEFINITELY FACED SOME DIFFICULTIES ON BEING ABLE TO
00:34:21 MANAGE THEIR FINANCES. HOWEVER THEY ARE THROUGH THE
00:34:25 COURSE OF A YEAR WITH WORKING WITH THE COMPTROLLER'S OFFICE
00:34:28 TECHNICAL ASSISTANCE PROVIDER AND WORKING WITH OUR OFFICE,
00:34:32 WORKING WITH SOME OF THE OTHER CITY PARTNERS.
00:34:35 THEY HAVE MADE SOME IMPROVEMENTS THROUGH THEIR
00:34:37 ORGANIZATION AND THE WHEN WE LAST HAD THE MONITORING VISIT
00:34:44 WITH THEM IN 2024 THEY HAD A OPERATIONAL DEFICIT FOR THAT
00:34:51 YEAR APPROXIMATELY $1.6 MILLION.
00:34:54 THEY'VE SIGNIFICANTLY REDUCED THAT FOR THIS CALENDAR YEAR
00:35:00 2025 AND THEY CONTINUE TO IMPROVE.
00:35:03 ONE AREA THAT THEY'VE HELPED IMPROVE IS THE DIVERSIFICATION
00:35:07 OF THE DIFFERENT SERVICES AND REVENUE SOURCES THAT
00:35:08 THEY'VE BEEN ABLE TO OBTAIN FOR OUR CONTRACT IN LAST FISCAL
00:35:15 YEAR OUR CONTRACT REPRESENTED ABOUT 70% OF THEIR REVENUES
00:35:22 THIS YEAR BECAUSE OF THAT DIVERSIFICATION DIVERSIFICATION
00:35:25 AND OTHER REVENUE STREAMS SUCH AS THEIR CRACK START FOUNDATION
00:35:30 GRANT OUR CONTRACT IS NOW ABOUT 50% OF THEIR TOTAL REVENUE
00:35:37 SOURCES AND SO THAT'S A BIG SIGNIFICANT IMPROVEMENT AND WE
00:35:41 DO INTEND TO CONTINUE TO WORK WITH PRETRIAL SERVICES ON
00:35:45 HELPING THEM MANAGE AND IMPROVE THE OTHER OUTSTANDING FINDINGS
00:35:52 THAT THEY HAVE FROM THE MONITORING REPORT.
00:35:56 AND IF THERE'S ANY QUESTIONS FROM THE BOARD, DEFINITELY
00:36:00 HAPPY TO ANSWER THEM. >> THANK YOU.
00:36:07 GOOD MORNING. NICK MENARD FROM THE BUDGET
00:36:12 LEGISLATIVE ANALYST'S OFFICE. ITEM FOUR IS A RESOLUTION THAT
00:36:15 APPROVES THE SHERIFF TO ENTER A NEW CONTRACT WITH PRETRIAL
00:36:19 SERVICES PRETRIAL DIVERSION PROJECT.
00:36:20 THE CONTRACT HAS AN INITIAL TERM OF THREE YEARS WITH TWO
00:36:23 ONE YEAR OPTIONS TO EXTEND AND THE RESOLUTION APPROVES A
00:36:29 $22.5 MILLION AGREEMENT THAT'S SUFFICIENT TO GET THEM THROUGH
00:36:31 THAT INITIAL THREE YEAR TERM. THIS CONTRACT WAS AWARDED
00:36:34 FOLLOWING A COMPETITIVE SOLICITATION IN WHICH PRETRIAL
00:36:37 WAS THE TOP SCORING PROPOSER AND THE CONTRACT WOULD ALLOW
00:36:41 THEM TO CONTINUE TO DO THE PUBLIC SAFETY ASSESSMENTS
00:36:44 AND PRETRIAL SUPERVISION AND DIVERSION PROGRAM AND THAT
00:36:46 WAS JUST DISCUSSED BY THE SHERIFF'S OFFICE.
00:36:49 WE SHOWED THE APPEARANCE AND SAFETY RATES FOR PRETRIAL
00:36:52 CLIENTS ON PAGE EIGHT OF OUR REPORT.
00:36:53 YOU CAN SEE THAT THEY ARE TYPICALLY ABOVE 90% AND THAT IS
00:36:59 A PRETTY STABLE STATISTIC GOING BACK SEVERAL YEARS AND ALSO
00:37:03 NOTING THAT THE PRETRIAL DIVERSION PROJECT IS ON
00:37:07 CORRECTIVE ACTION PLAN WITH THE CITY DUE TO LATE FINANCIAL
00:37:11 AUDITS AND OTHER FINDINGS THAT YOU KNOW THE CITY'S REVIEW
00:37:18 FOUND THAT THEIR KIND OF FINANCIAL CONDITION WAS
00:37:19 INCONSISTENT WITH STANDARDS THAT THE CITY SETS FOR
00:37:23 NONPROFITS. YOU CAN SEE ON PAGE NINE OF OUR
00:37:26 REPORT THIS IS ABOUT A $7.5 MILLION A YEAR CONTRACT THAT'S
00:37:29 ENTIRELY FUNDED BY THE GENERAL FUND AND AS A POLICY
00:37:33 CONSIDERATION WE ARE NOTING THAT AT THE REQUEST OF THE
00:37:37 SUPERIOR COURT THE ADULT PROBATION DEPARTMENT ACTUALLY
00:37:41 HAS A PROPOSAL TO THE MAYOR'S OFFICE TO CREATE THEIR OWN
00:37:45 DIVISION OF PRETRIAL SERVICES AND BRING THIS SERVICE IN-HOUSE
00:37:48 . THEIR PROPOSAL IS FOR AN $11
00:37:51 MILLION A YEAR NEW DIVISION. SO THAT'S ABOUT $3.5 MILLION
00:37:55 MORE THAN THIS CONTRACT WHICH IS $7.5 MILLION A YEAR.
00:38:00 THE COURT'S HAVE EXPRESSED CONCERN ABOUT THE ACCURACY OF
00:38:04 PRETRIAL PROGRESS REPORTS AS PART OF THE SHERIFF'S
00:38:08 MONITORING. THEY DID REVIEW A VERY SMALL
00:38:12 SAMPLE OF THOSE MONITORING REPORTS AND DETERMINED THAT
00:38:15 THEY WERE GENERALLY ACCURATE. BUT NEITHER THE COURTS NOR
00:38:20 PRETRIAL NOR THE SHERIFF HAVE ANY MORE DOCUMENTATION ABOUT
00:38:21 THE ACCURACY OF THOSE MONITORING REPORTS.
00:38:24 THAT WILL BE A BUDGET DECISION THAT WILL HAVE TO BE MADE BOTH
00:38:28 BY THE MAYOR'S PROPOSED BUDGET AND WHAT THE BOARD FINALLY
00:38:31 APPROVES IN JUNE. THE CONTRACT DOES ALLOW IT FOR
00:38:35 FOR IT TO BE TERMINATED WITHOUT PENALTY IF FUNDS ARE NOT
00:38:38 APPROPRIATED FOR IT. SO GIVEN THE KIND OF PARALLEL
00:38:42 BUDGET PROPOSALS FOR THIS SERVICE, WE'RE CONSIDERING
00:38:46 APPROVAL OF ITEM FOUR TO BE A POLICY MATTER FOR THE BOARD.
00:38:52 >> THANK YOU. VICE CHAIR DORSEY THANK YOU
00:38:53 CHAIR CHAN. SO MY UNDERSTANDING IS THAT THE
00:38:56 SUPERIOR COURT DIRECTED THAT THE PRETRIAL FUNCTION BE
00:39:00 ASSIGNED TO THE ADULT PROBATION DEPARTMENT.
00:39:04 >> AS YOU SAID, HOW DOES THE THREE YEAR CONTRACT WITH THE
00:39:07 SHERIFF'S OFFICE REFLECT THAT DECISION AND DO YOU EXPECT THAT
00:39:13 ADULT PROBATION WOULD ULTIMATELY ASSUME THE WORK?
00:39:17 >> SO THIS RESOLUTION APPROVES A THREE YEAR CONTRACT?
00:39:20 I'M NOT IT'S NOT CLEAR TO ME WHAT ADULT PROBATION TRANSITION
00:39:25 PLAN IS. THAT'S THAT'S A BUDGET DECISION
00:39:28 THAT THE MAYOR AND THE BOARD WOULD HAVE TO MAKE.
00:39:31 AND IF YOU DID APPROVE THAT PROPOSAL, ASSUMING IT'S
00:39:36 INCLUDED IN THE MAYOR'S BUDGET. PRESUMABLY THERE WOULD BE A
00:39:40 PERIOD WHERE PRETRIAL WOULD CONTINUE TO PROVIDE THESE
00:39:43 SERVICES AFTER WHICH THE FUNDING WOULD MOVE OVER TO THE
00:39:47 ADULT PROBATION DEPARTMENT. SO GIVEN THAT THE CONTRACTS ARE
00:39:51 SUBJECT TO APPROPRIATION, WHAT WOULD HAPPEN IF THIS CONTRACT
00:39:57 IS NOT FULLY FUNDED IN THE MAYOR'S BUDGET THEN THEN THE
00:40:04 SHERIFF WOULD HAVE TO BASICALLY ENTER INTO A SHORTER TERM
00:40:07 CONTRACT CONSISTENT WITH THE FUNDING LEVEL THAT'S APPROVED
00:40:09 IN THEIR BUDGET AND OR FIND OTHER FUNDING SOURCES FOR THE
00:40:12 CONTRACT. >> YEAH.
00:40:15 ORDINARILY WHAT NORMALLY WOULD HAPPEN IS ASSUMING AS WITH ANY
00:40:20 CONTRACT IT DOES REQUIRE FUNDING TO BE AVAILABLE
00:40:23 AND APPROVED THROUGH THE BUDGET PROCESS IN THE EVENT THAT
00:40:27 BUDGET IS CUT. THERE ARE PROVISIONS WITHIN
00:40:34 EACH CITY CONTRACT THAT ALLOWS THE CITY TO TERMINATE THE
00:40:42 CONTRACT FOR CONVENIENCE OR FOR CIRCUMSTANCES WHERE FUNDING IS
00:40:46 UNAVAILABLE. >> OKAY.
00:40:49 IF SO, THE COURT HAS EXPRESSED CONCERNS ABOUT PRETRIAL
00:40:54 DIVERSION AND I DON'T TAKE THE COURT'S RECOMMENDATION AS
00:41:01 LIGHTLY. >> YOU KNOW, I NOTE HERE THAT
00:41:04 IT IS A POLICY CONSIDERATION AND I JUST DON'T KNOW AND I SAY
00:41:09 THIS AS CHAIR OF THE BOARD OF THE PUBLIC SAFETY COMMITTEE IF
00:41:13 I HAVE WHAT WOULD BE HELPFUL TO ME TO MAKE A DECISION FOR THREE
00:41:17 YEARS? >> COULD I ASK WHAT WOULD WHAT
00:41:23 WOULD THE IMPACT OF RESTRUCTURING THIS AS A ONE
00:41:26 YEAR CONTRACT BE SO THAT WE COULD SORT OF SUSS OUT WHAT'S
00:41:30 WHAT THE ALTERNATIVE MODELS WOULD BE?
00:41:34 IT'S MY UNDERSTANDING THAT MOST COUNTIES DO IT THE WAY THE
00:41:37 COURT IS ASKING US TO DO IT. IS THAT YOUR UNDERSTANDING ALSO
00:41:41 ? >> I THINK IN TERMS OF HOW
00:41:45 OTHER COUNTIES HAVE THEIR PROGRAMS, I THINK THESE ARE MY
00:41:50 UNDERSTANDING. ONE OF THE MAJOR DIFFERENCES
00:41:53 FOR SAN FRANCISCO AS COMPARED TO OTHER COUNTIES IS THAT SOME
00:41:57 OTHER COUNTIES NEVER HAD A PRETRIAL DIVERSION PROGRAM WHEN
00:42:01 I THINK IT WAS PROP 47 WHEN THAT WAS ADOPTED THAT HELPED
00:42:06 ESTABLISH PRETRIAL SERVICES PROGRAMS FOR OTHER COUNTIES.
00:42:10 AND BECAUSE OF THE HISTORICAL ALL OF THE PROGRAMS THAT WERE
00:42:17 IN EXISTENCE FOR SAN FRANCISCO, OTHER COUNTIES DON'T HAVE
00:42:22 ANOTHER ENTITY PROVIDING THOSE SERVICES AND BY DEFAULT IT WAS
00:42:29 TASKED WITH PROBATION DEPARTMENTS TO THOSE OTHER
00:42:32 COUNTIES. SAN FRANCISCO HAS BEEN A LEADER
00:42:34 IN THIS AREA AND WE HAVE WORKED WITH SAN FRANCISCO PRETRIAL
00:42:40 DIVERSION SERVICES FOR ALMOST 50 YEARS AND THAT'S BEEN A
00:42:44 STRONG PARTNERSHIP. >> THANK YOU.
00:42:48 MAYBE SHERIFF, WOULD YOU LIKE TO STEP IN AND ALSO.
00:42:51 >> GOOD MORNING, CHURCH AND SUPERVISOR DOROTHY'S WHO
00:42:54 ARE. I JUST WANTED TO ADD TO WHAT
00:42:55 PATRICK WAS SAYING IN REGARDS TO YOUR QUESTION ABOUT A YEAR
00:42:59 CONTRACT. WE ARE CURRENTLY IN DISCUSSIONS
00:43:03 WITH THE PROBATION DEPARTMENT TO MAKE SURE THAT THERE IS A
00:43:06 SEAMLESS TRANSITION AS WE PIVOT TO WORK ON FULFILLING THE
00:43:13 WISHES OF THE COURTS. IT IS A CHALLENGING PROCESS
00:43:17 AND ONE THAT WE FEEL WOULD TAKE AT MINIMUM A YEAR.
00:43:21 WE WANTED TO CONTINUE THIS CONTRACT JUST TO MAKE SURE THAT
00:43:25 THERE IS A SEAMLESS TRANSITION WHILE WE ARE STILL DOING THE
00:43:29 WORK. OUR INTEREST IN MAKING SURE
00:43:30 THAT THE COURTS HAVE FULL COMPLETE THOROUGH PIECES
00:43:33 REPORTS AND SUMMARIES OF OF BEHAVIORS IS VERY IMPORTANT TO
00:43:37 US TO HAVE SOMETHING CONTINUE WHILE WE'RE DOING THIS
00:43:41 TRANSITION. SO THAT IS SOMETHING THAT WE
00:43:44 TALKED ABOUT IN TERMS OF THE TRANSITION TIMELINE WE HAD WE
00:43:48 JUST HAD OUR FIRST MEETING WITH THE PROBATION DEPARTMENT
00:43:51 IN TERMS OF TALKING ABOUT WHAT THEIR PLAN IS AND WORKING WITH
00:43:56 THEM TO CREATE A PATH FOR A GOOD TRANSITION.
00:43:59 I WOULD BE HAPPY TO HAVE AT LEAST A YEAR TO BE ABLE TO DO
00:44:03 THAT. I IF I IF I MAY I WOULD TO SAY
00:44:07 GIVEN THAT THIS IS THERE IS A POLICY DECISION BEFORE US
00:44:11 AND WE HAVE A POLICY ROLE I THINK TO DO OUR DILIGENCE
00:44:14 IN TERMS OF A HEARING I THINK I WOULD LIKE TO GET MORE INFORMED
00:44:19 BUT DO IT IN A WAY THAT DOESN'T RISK THE CONTINUITY AND IT
00:44:22 FEELS TO ME THAT AN ELEGANT THE MOST ELEGANT SOLUTION MIGHT BE
00:44:25 A ONE YEAR WITH AN OPTION TO EXTEND MOVING FORWARD JUST JUST
00:44:29 TO UNPACK WHAT THE ALTERNATIVES ARE.
00:44:34 >> IT JUST EVEN WHEN THIS WAS COMING I WAS ALMOST SURPRISED
00:44:38 BECAUSE I THOUGHT THAT WE WERE MAKING THAT ADULT PROBATION WAS
00:44:41 SORT OF FURTHER ALONG IN THIS. >> SO HOW I WOULD THAT IF I
00:44:49 MAY. SO I THINK BUT I ALSO SEE
00:44:52 SUPERVISOR SOUDER HAVE SOME QUESTION BUT IF I MAY I MEAN I
00:44:56 THINK THAT I WOULD SUGGEST THAT WE DO APPROVE THIS CONTRACT
00:45:01 AND WHAT WE CAN DO DURING BUDGET WHEN THE SHERIFF'S
00:45:04 DEPARTMENT COME BEFORE US. SIMILARLY KIND OF WHAT WE DID
00:45:08 WITH OPEN GOV AND THE PERMIT MODERNIZATIONS.
00:45:11 >> EITHER WAY WE HAVE TO HAVE FUN PRETRIAL.
00:45:15 >> THE QUESTION IS WHETHER THIS CONTRACT SITS WITH THE
00:45:18 SHERIFF'S DEPARTMENT OR IS IT WITH ADULT PROBATION?
00:45:22 AND I THINK THAT CURRENTLY IT SEEMS TO ME THAT IF WE WERE TO
00:45:24 APPROVE IT TODAY AND I WANT TO BE ABLE TO CALL ON THE MAYOR'S
00:45:28 OFFICE LIKE THE BUDGET OFFICE TO ANSWER SOME OF THOSE DETAILS
00:45:31 QUESTION ABOUT BOTH FUNDING APPROPRIATION OF FUNDING
00:45:35 AND WHAT IS ACTUALLY GOING TO BE INCLUSIVE OF THE UPCOMING
00:45:37 WHICH I ASSUME SO FOR THE UPCOMING TWO FISCAL YEARS FOR
00:45:40 THE VERY LEAS WHICH IS $7 MILLION A LITTLE BIT MORE THAN
00:45:43 $7 MILLION EACH YEAR. SO THAT MEANS WE CAN PUT THE
00:45:46 LINE ITEM ON RESERVE AND THEN WE'LL COME BACK TO THIS BODY
00:45:50 FOR HEARING AND THEN WHETHER THEN IT WILL HAVE TO BE RELEASE
00:45:56 AND AND AT THAT MOMENT THEN YOU CAN HAVE A CHOICE NOT
00:46:00 NECESSARILY FOR THE UPCOMING FISCAL WHILE ONCE THEY ACTUALLY
00:46:02 IF YOU PUT BOTH YEARS ON RESERVE THEY WILL HAVE TO COME
00:46:05 BACK FOR THE RELEASE WHILE YOU PROBABLY WANT TO PUT THE SECOND
00:46:08 YEAR ON RESERVE AS THE FUNDING AND THEN THEY WILL HAVE TO COME
00:46:12 BACK TO YOU AND COME BACK TO THIS BODY COME BACK TO THIS
00:46:15 COMMITTEE TO RELEASE THE SECOND YEAR FOR THE CONTRACT.
00:46:17 >> WOULD IT GIVE US THE OPTION IF IF IT TURNS OUT THAT ADULT
00:46:23 PROBATION IS THE BETTER OPTION OR IS THERE IS THE PATH WE
00:46:27 SHOULD PURSUE, THEN YOU STILL ALLOW US THE FLEXIBILITY TO DO
00:46:32 THAT? >> YEAH.
00:46:32 I MEAN I THINK THAT YOU BASICALLY YOU'RE JUST ALLOW
00:46:34 APPROVING THE CONTRACT BUT YOU ARE NOT RELEASING THE FUNDING
00:46:39 AND THEN SO THEN BY THE TIME WHEN YOU DECIDED THAT THEN YOU
00:46:40 HAVE THE ABILITY TO QUOTE UNQUOTE TERMINATE THE CONTRACT
00:46:44 BUT HOWEVER I JUST WANT TO TO TO PUT IT OUT THERE DOUBT THIS
00:46:50 IS AGAIN AN EXECUTIVE BRANCH DECISION TO MAKE TO HOW THEY
00:46:55 WANT TO PROPOSE THE CONTRACT ALONG WITH OF COURSE THE
00:46:58 SHERIFFS AND I DO NOT BELIEVE WE'RE HERE TO ACTUALLY BE ABLE
00:47:02 TO AMEND THE TERMS AND THE CONDITION OF THE CONTRACT.
00:47:06 >> WE'RE HERE TO VOTE UP AND DOWN OF THAT CONTRACT.
00:47:09 >> WE COULD PUT FUNDING AS A COMMITTEE ON RESERVE.
00:47:17 >> OF COURSE WE CAN ALSO CONTINUE THIS ITEM TO ALLOW THE
00:47:21 SHERIFF'S DEPARTMENT TO HAVE A CONVERSATION ABOUT HOW IF IF
00:47:26 THEY WEREN'T IN AGREEMENT TO AMEND THE TERMS OF THE CONTRACT
00:47:29 TO ONE YEAR TERM. >> AND SO LET'S NOODLE ON THAT
00:47:37 AND I'M GOING TO CALL ON SUPERVISOR SOUDER.
00:47:38 >> YES. AS WE CONTEMPLATE THAT WE MAY
00:47:41 NEED MORE TIME TO DIG INTO THIS .
00:47:45 BUT A QUESTION FOR THE SHERIFF. YOU KNOW, WE SEE THROUGH THE
00:47:46 BIELA REPORT WE SEE THE THE FINANCIAL IMPACT OF A POTENTIAL
00:47:52 TRANSFER HERE TO ADULT PROBATION.
00:47:56 >> BUT CAN YOU SPEAK TO THE WORK ITSELF HOW IT LOOKS
00:48:00 DIFFERENT UNDER ADULT PROBATION OR YOU KNOW, WHEN WE LOOK AT
00:48:04 THE METRICS HERE AND THE PERFORMANCE UNDER PRETRIAL.
00:48:07 HOW DO YOU ANTICIPATE HOW HOW DO YOU THINK THEY MIGHT BE
00:48:11 DIFFERENT UNDER ADULT PROBATION BASED ON THE ONE MEETING THAT
00:48:15 WE HAVE HAD SO FAR? THERE WAS AN INTEREST EXPRESSED
00:48:19 BY THE ADULT PROBATION CHIEF KRYSTAL TULLOCH AND HER STAFF
00:48:23 THAT THEY WERE LOOKING TOWARDS A MODEL FOR PUBLIC SAFETY
00:48:27 ASSESSMENTS AT THE FRONT END OF PRETRIAL DIVERSION THAT RELIED
00:48:30 ON TECHNOLOGY AND SOME SEMBLANCE OF A A PROCESS
00:48:38 INVOLVING A SYSTEM SIMILAR TO WHAT ALAMEDA COUNTY HAS.
00:48:39 THAT'S SOMETHING NEW TO US. IT WOULD BE DIFFERENT
00:48:43 IN PROCESS AND FORM THAN WHAT WE CURRENTLY HAVE.
00:48:46 WE HAVE ADDITIONAL CONCERNS ABOUT MATERIAL CHANGES TO WHAT
00:48:50 WE CURRENTLY DO MAY HAVE IMPACTS ON THE BUFFING DECISION
00:48:54 AND THAT'S GOING BACK TO EXPLAIN THAT TO THE FEDERAL
00:48:57 COURTS. WE HAVEN'T SEEN THE FULL PLAN
00:49:01 YET AND OUR NEXT MEETING TO TALK ABOUT THIS WITH PROBATION
00:49:05 IS NOT UNTIL JULY. SO I HAVE A CONCERN ABOUT THE
00:49:10 TRANSITION AND THE TIMELINE THAT'S BEING EXPRESSED.
00:49:13 I BELIEVE THAT WE WILL NEED MORE TIME TO MAKE SURE WE FLESH
00:49:17 THIS OUT COMPLETELY. THANK YOU.
00:49:20 AND HEARING THAT I WOULD BE HESITANT FOR A THREE YEAR TERM
00:49:24 SO I WOULD LIKE US TO FIND A DIFFERENT PATH.
00:49:31 A WELL IN THAT CASE I WANT TO ARTICULATE I'M IN THIS
00:49:32 AGREEMENT WHAT ALL DUE RESPECT TO CHIEF TURLOCK, YOU KNOW I
00:49:36 HAVE GREAT RESPECT FOR HER AS OUR ADULT PROBATION YOU KNOW
00:49:39 CHIEF AND I REALLY AM GRATEFUL FOR HER WORK THAT I WANT TO SAY
00:49:43 THAT JUST OVERALL STRUCTURE WISE AND OF COURSE I RESPECT
00:49:50 FOR OUR SHERIFF AND NOT ONLY THAT, OUR SHERIFF IS ELECTED
00:49:51 SHERIFF WITH A COMMISSION OVERSIGHT COMMISSION AS WELL AS
00:49:55 AN INSPECTOR GENERAL IN STRUCTURE.
00:49:59 I FIND THAT TO BE STRUCTURALLY AND OF COURSE AGAIN WITH
00:50:03 RESPECT TO CHIEF TULLOCH AND RESPECT TO OUR SHERIFF THAT
00:50:09 I WILL PROBABLY ALWAYS IN A POSITION TO SUPPORT ESPECIALLY
00:50:14 A LONG STANDING PRETRIAL PROGRAM THAT HAS BEEN UNDER THE
00:50:17 SHERIFF'S DEPARTMENT FOR A LONG TIME.
00:50:18 I WILL PUMP I WILL HAVE TO SAY THAT I, I WANT TO ARTICULATE
00:50:22 THE TRUST AND THE RESPECT I HAVE FOR ELECTED OFFICE THAT
00:50:25 HAS A OVERSIGHTS COMMISSION AS WELL AS INSPECTOR GENERAL
00:50:32 AND THE FACT THAT WE'RE GOING THROUGH AN AUDIT WHICH THANK
00:50:33 YOU SO MUCH, SHERIFF, FOR YOUR COOPERATION OF GOING THROUGH AN
00:50:37 AUDIT TO KIND OF REALLY EVALUATE HOW WE CAN ADDRESS
00:50:43 SOME OF THE ISSUES BOTH IN YOUR AGAIN, STRUCTURAL DEFICITS OVER
00:50:44 TIME AND SPENDING AND STAFFING AND SO MUCH MORE THAT I DO SEE
00:50:51 THAT PRETRIAL AGAIN AS PART OF THAT OVERALL AUDIT THAT REALLY
00:50:55 HELP US TO MAKE SURE THAT THINGS ARE RUNNING EFFICIENTLY
00:50:58 . I HAVE AGAIN, YOU KNOW, I WITH
00:51:02 ALL DUE RESPECT TO THE COURT AS FAR AS ADULT PROBATION, I DO
00:51:06 NOT SEE THAT THIS TRANSFER IS ANYTHING BETTER.
00:51:10 I, I, I AM I HAVE QUESTIONS ABOUT THE DECISIONS OF WHY WE
00:51:18 HAVE TO TRANSFER FROM THE SHERIFF'S DEPARTMENT TO TO THE
00:51:21 TO ACTUALLY ADULT PROBATION. I THINK THAT EACH DEPARTMENT
00:51:25 AGAIN WITH ALL THE RESPECT THAT I HAVE LIKE BOTH THE CHIEF
00:51:30 AND THE SHERIFF IS THERE'S ALSO OTHER PROBLEMS THAT WE ACTUALLY
00:51:34 HAVE TO TACKLE ONE WAY OR ANOTHER.
00:51:36 I DON'T KNOW IF THIS IS THE MOST IDEAL TIME FOR TRANSFER OF
00:51:40 THOSE DUTY GIVEN. >> SO THAT'S WHERE I ACTUALLY
00:51:44 AM IN DISAGREEMENT IN TERMS OF WHAT IT'S AHEAD.
00:51:47 BUT I AM IN AGREEMENT THAT I AM HAPPY TO SAY HOW CAN WE
00:51:51 EVALUATE AND GIVE A CHANCE TO HAVE A CONVERSATION AND DIALOG
00:51:55 AND GIVE THE SHERIFFS AN OPPORTUNITY TO ACTUALLY HAVE
00:51:59 THAT CONVERSATION WITH THE ADULT PROBATION CHIEF AND SAY,
00:52:02 YOU KNOW, SHOULD WE DECIDE TO TRANSFER, WHAT WOULD THAT
00:52:07 ACTUALLY LOOK LIKE AND WHETHER THAT THE CITY CAN HAVE SOME
00:52:10 OPTIONS AND WHETHER THAT IS AN OPTION THAT IS THE MOST
00:52:14 EFFICIENT AND SHOULD BE AVAILABLE TO TO US AS A CITY.
00:52:18 >> SO I JUST SAYING WHERE I'M AT LIKE I'M NOT READY TO SAY NO
00:52:25 TO THIS CONTRACT. I'M I'M I'M OPEN TO SAYING HOW
00:52:28 CAN WE APPROVE THIS CONTRACT THOUGH BECAUSE THE WORK MUST BE
00:52:32 DONE RIGHT NOW BECAUSE THE CONTRACT ACTUALLY EXPIRED JUNE
00:52:36 2026. >> SO IN ONE SHORT MONTH IT'S
00:52:40 EXPIRING. SO I AM IN A POSITION THAT I
00:52:43 WANT TO APPROVE THIS CONTRACT BUT I AM ALSO OPEN TO TWO TERMS
00:52:47 ON CONDITION THAT WE NEED TO PLACE ON THIS CONTRACT TO ALLOW
00:52:51 POTENTIAL TO ALLOW THE DISCUSSION AND CONVERSATION
00:52:52 ABOUT POTENTIAL TRANSFER. >> SO THAT'S WHERE I'M AT.
00:52:56 VICE CHAIR DORSEY THANK YOU. CHAIR CHEN SO I JUST YOU KNOW
00:53:00 RIGHT NOW I JUST FEEL THAT I DON'T WANT TO TAKE LIGHTLY THE
00:53:07 COURT'S CONCERNS ABOUT THE PRETRIAL DIVISIONS THEY'VE
00:53:10 EXPRESSED CONCERNS ABOUT FINANCIAL STABILITY,
00:53:11 TRANSPARENCY MANAGEMENT, ACCURACY OF PROGRESS REPORTS
00:53:15 FOR PEOPLE UNDER PRETRIAL. SUPERVISION CAN I ACTUALLY DO
00:53:19 THIS FOR THE CITY ATTORNEY IF I COULD I ASK IF IF THERE WERE A
00:53:28 MOTION TO AMEND THIS TO ONE YEAR VERSUS WE'RE GOING TO
00:53:35 APPROVE THIS AS WRITTEN BUT PUT THE REMAINING THE ALL BUT THE
00:53:40 FIRST YEAR ON RESERVE IS THAT A DISTINCTION WITHOUT A
00:53:44 DIFFERENCE OR IS THERE A DIFFERENCE WOULD WOULD TO WHAT
00:53:45 EXTENT WOULD WE HAVE THE ABILITY TO TAKE THE YEAR AHEAD
00:53:49 SO THAT WE'VE GOT THE CONTINUITY OF A YEAR AND THEN A
00:53:52 YEAR TO ALSO JUST UNPACK AND ACTUALLY HAVE A FULLY
00:53:59 INFORMED POLICY DECISION ABOUT WHICH DIRECTION WE'RE GOING IN.
00:54:03 DEPUTY CITY ATTORNEY BRAD RUSTY THE THE CONTRACT ITSELF LIKE
00:54:04 ALL OTHER CONTRACTS THAT COME BEFORE THE BOARD IS FOR AN UP
00:54:08 OR DOWN VOTE SO THE BOARD CAN'T AMEND IT TO REDUCE THE TERM
00:54:11 UNLESS THE DEPARTMENT AGREED TO THAT.
00:54:15 AND I GUESS THE OTHER QUESTION YOU HAD WAS WHETHER TO PUT THE
00:54:18 REMAINING FUNDS AFTER THE FIRST YEAR ON COMMITTEE RESERVE FOR
00:54:23 RELEASE AFTER THE FIRST YEAR PASSES.
00:54:24 I THINK THAT'S SOMETHING THAT YOU YOU COULD DO THROUGH YOUR
00:54:27 APPROVAL HERE. >> OKAY.
00:54:31 OKAY. SO SO THE AMENDMENT TO THE
00:54:32 CONTRACT THEN IS ISN'T AN OPTION.
00:54:34 THAT'S THE IF I UNDERSTAND CORRECTLY THAT'S OUR OPTION,
00:54:38 RIGHT? TO LIVE TO LIVE TO FIGHT
00:54:39 ANOTHER DAY AND BASICALLY DO DO OUR DUE DILIGENCE AS
00:54:43 POLICYMAKERS TO MAKE A FULLY INFORMED POLICY DECISION WITHIN
00:54:44 THE NEXT YEAR. IT FEELS TO ME LIKE THE
00:54:49 RESERVED OPTION IS THAT'S THE ONLY WAY YOU CAN GO.
00:54:53 YOU CAN'T UNILATERALLY AMEND THIS CONTRACT BUT IF YOU WANTED
00:54:54 TO CONTINUE AND DISCUSS WITH HAVE THE DEPARTMENT FURTHER
00:54:57 DISCUSS WITH THE MAYOR'S OFFICE AND THE COMMITTEE WHETHER TO IF
00:55:00 THEY WANT TO PROPOSE A ONE YEAR CONTRACT FOR MODIFYING THE
00:55:05 CONTRACT THEY'VE SUBMITTED, THE BOARD COULD APPROVE THAT.
00:55:08 >> CAN I ASK THE SHERIFF WOULD YOU BE OPEN TO THAT?
00:55:12 IS THERE A TIME CRUNCH? I'M JUST JUST HAVING A
00:55:16 CONVERSATION LIKE TO CONTINUE THIS I THINK AT LEAST IN TERMS
00:55:28 OF EFFICIENCY IN THE PROCESS. I THINK IF WE DO AMEND IT TO
00:55:33 ONE YEAR THAT WOULD BE THE QUICKEST PATH FORWARD WITHOUT
00:55:36 HAVING TO GO THROUGH ADDITIONAL HEARINGS WE WOULD PUT IT ON WE
00:55:41 WOULD PUT THE FUNDING FOR THE SECOND TWO YEARS ON RESERVE BUT
00:55:44 THEN WE WOULD ALSO STILL WANT TO MEET WITH YOU AND POSSIBLY
00:55:48 HAVE A PUBLIC HEARING TO UNPACK ALL OF THIS.
00:55:54 SO SO WHAT I DO UNDERSTAND IS THIS THAT THIS IS RIGHT NOW A
00:55:59 THREE YEAR CONTRACT. >> IT WENT OUT.
00:56:02 SO FIRST OF ALL, LET'S WALK THIS THROUGH AND ANYBODY CAN
00:56:05 CORRECT ME IF I'M WRONG THIS ACTUALLY CONTRACT WAS AN RFP
00:56:07 THAT THE SHERIFF'S DEPARTMENT WHEN A WHEN ALPHABET AND THAT
00:56:10 DID CURRENTLY THE CONTRACTOR OR WHO PRETRIAL DIVERSION PROJECT
00:56:17 HAS WON THE BID AND AS A RESULT BECAUSE OF THE RESULTS OF THE
00:56:21 RFP IS FOR A THREE YEAR CONTRACT WITH TWO ONE YEAR
00:56:27 OPTIONS FOLLOW THAT THREE THREE YEARS CONTRACT SO AS A CITY
00:56:31 IT'S OBLIGATED TO FULFILL THAT CONTRACT BECAUSE NOW SOMEONE
00:56:35 HAS WON LIKE PRETRIAL HAS WON THAT BID.
00:56:38 AND SO THEN NOW THE SHERIFF'S DEPARTMENT IS PRESENTING US
00:56:40 THIS VERY CONTRACT THAT THAT THEY WENT THROUGH THE ENTIRE
00:56:43 PROCESS LEGAL PROCESS FOR THIS CONTRACT AND THE BOARD AS A
00:56:48 AUTHORITY IS CAN ONLY VOTE UP OR DOWN TO EITHER WE DENY OR
00:56:51 ACCEPT A CONTRACT AND THAT THERE IS A TIME CRUNCH BECAUSE
00:56:56 THE EXISTING CONTRACT WHILE IS IS ACTUALLY A DIFFERENT
00:56:59 CONTRACT BUT THE EXISTING CONTRACT USED EVEN THOUGH WITH
00:57:03 THE SAME CONTRACTOR THAT THE EXISTING CONTRACT IS SET TO
00:57:06 EXPIRE JUNE 2026. SO TODAY AS OF TODAY IS MAY
00:57:11 27TH, 2026 SO IT'S A LITTLE TIGHT FOR US BUT IT SOUNDS TO
00:57:15 ME THAT MY COLLEAGUES ARE INTEND TO WANTING TO SEE
00:57:19 AND WANT TO HAVE CONTINUING CONVERSATION ABOUT THE CONTRACT
00:57:22 IN ITS TOTALITY BUT MAINLY IS REALLY FOR THE TRANSFER FROM
00:57:27 THIS. >> BUT FROM THIS BODY FROM THE
00:57:30 SHERIFF'S DEPARTMENT TO THE ADULT PROBATION THERE COULD BE
00:57:34 JUST A OVERSIGHTS. >> THERE'S ACTUALLY THERE'S
00:57:37 IN MY OPINION THERE'S ACTUALLY MANY WAYS TO DO IT.
00:57:40 >> THERE COULD ACTUALLY BE THE SAME CONTRACTOR BUT NOW IT'S
00:57:42 BEING OVERSEEN BY THE ADULT PROBATION.
00:57:44 THERE COULD BE DIRECTLY THEN NOW YOU TERMINATE HIS CONTRACT
00:57:49 BUT BECAUSE NOW YOU HAVE A CORPORATION STAFFING TO TO DO
00:57:53 THIS HOWEVER WAY THAT THERE COULD BE A DISCUSSION FOR
00:57:56 TRANSFER EITHER WAY WHAT WE CAN ACTUALLY DO AS A BODY
00:58:01 TECHNICALLY THAT'S WHAT I WOULD DO IF I HAVE QUESTIONS ABOUT A
00:58:02 CONTRACT COLLEAGUES IS THAT WE WOULD APPROVE THIS CONTRACT
00:58:08 AND THAT SHERIFF'S DEPARTMENT ACTUALLY IS COMING BACK TO US
00:58:12 IN IN ABOUT LITERALLY IN TWO WEEKS THEN WE CAN PUT THAT LINE
00:58:15 ITEM FOR THIS FUNDING THE SECOND YEAR NOT THE FIRST YEAR
00:58:19 FOR THIS CONTRACT TO PUT ON RESERVE AND THEN THAT MEANS
00:58:23 THAT WHEN THEY NEED TO FULFILL THIS CONTRACT MOVING FORWARD
00:58:27 THEY WILL HAVE TO SUBMIT A LETTER TO RELEASE A FAN TO THIS
00:58:31 BODY WHICH THEN WILL TRIGGER A HEARING OF THIS BODY WHICH THEN
00:58:37 YOU CAN THEN DECIDE IF YOU DECIDE NOT TO RELEASE THE FUND
00:58:40 THEN IT MEANS IT'S A DENIAL OF THE CONTRACT AND THAT THEY WILL
00:58:44 HAVE TO SORT IT OUT BUT HOPEFULLY NOT HOPEFULLY BY THEN
00:58:48 THE SHERIFFS WILL COME BACK TO YOU AND SAY GREAT NEWS WE SORT
00:58:50 THIS OUT OR THAT YOU ALSO HAVE CHANGED YOUR MIND OR HOWEVER
00:58:54 WAY YOU KNOW OR ABOUT YOUR THOUGHTS ON THIS CONTRACT OR SO
00:58:57 THAT'S ONE OPTION WHICH IS I SEE THAT SHERIFF'S PAUL
00:59:03 MIYAMOTO IS NODDING IT WAS WHICH IS IT SEEMS LIKE IT'S
00:59:07 WHAT HE PREFERS AND I'M GOING TO LEAVE I'M NOT GOING TO PUT
00:59:09 WORDS IN HIS MOUTH AND I THINK THAT THE SHERIFF'S DESERVES TO
00:59:11 AMEND IT TO BE ABLE TO MAKE HIS REMARK AND RESPOND TO THIS
00:59:15 DISCUSSION. BUT I THINK THAT I ALSO WANT TO
00:59:16 PUT IT OUT THERE BECAUSE FOR TRANSPARENCY IS THAT COLLEAGUES
00:59:19 WE COULD WE COULD CONTAIN THIS TO THE COURT CHAIR AND THEN TO
00:59:24 ALLOW THOSE CONTRACT TO GO THROUGH WITH THE SHERIFF'S
00:59:28 BUDGET HEARING. >> HOWEVER, SHOULD WE DO THAT
00:59:32 THOUGH? >> IT WILL IT'S TIGHT BECAUSE
00:59:36 THE CONTRACT IS EXPIRING AND THAT WE WILL PROBABLY BE
00:59:39 IN THE SAME PLACE EITHER WAY BECAUSE THERE'S NO ENOUGH TIME
00:59:43 FOR A DAY FOR THEM TO GO BACK FOR FOR RFP IT WILL BE THE SAME
00:59:47 CONTRACTOR IF WE'RE ACTUALLY HAVING ISSUES WITH THE SAME
00:59:51 CONTRACTOR WE WILL THEN HAVE TO APPROVE A CONTRACT THAT IS
00:59:54 RETROACTIVE. >> BUT BUT I'M NOT COMPLETELY
00:59:59 CORRECT. >> I JUST WANTED TO RETURN TO
01:00:02 SUPERVISOR DORSEY'S QUESTION BECAUSE MR. MAYNARD REMINDED ME
01:00:05 OF OF ONE ISSUE WITH THIS PARTICULAR CONTRACT IF THE IF
01:00:09 THE TERM WERE REDUCED TO ONLY ONE YEAR THEN THAT ONE YEAR
01:00:13 WOULD BE $7.5 MILLION IN EXPENDITURES WHICH DOESN'T
01:00:17 REACH THE 9.118 THRESHOLD FOR BOARD APPROVAL.
01:00:18 SO BY REDUCING THE TERM THE BOARD WOULD NO LONGER NEED TO
01:00:22 APPROVE THIS CONTRACT. >> SO THAT'S JUST ONE MORE
01:00:26 THING FOR YOU ALL TO KEEP IN MIND.
01:00:27 OKAY? AND I FEEL YOU I SHARED WITH
01:00:32 YOU JUST A FOLLOW UP ON THAT POINT.
01:00:33 >> SO THEN THAT ACTUALLY IS ANOTHER ARGUMENT FOR PUTTING
01:00:36 THIS ON RESERVE AT LEAST SO THAT WE LIVE TOO.
01:00:40 HERE'S I THINK MY CONCERN IS THAT WE HAVE THE SUPERIOR COURT
01:00:44 OF SAN FRANCISCO MAKING A REQUEST AND AS POLICYMAKERS I
01:00:48 FEEL THAT WE JUST OWE THEM SOME REAL EXAMINATION ON WHAT
01:00:52 THEY'RE ASKING FOR AND WHY THIS IS A POLICY CONSIDERATION AND I
01:00:59 JUST WANT TO MAKE SURE THAT WE'RE FULLY CONSIDERING THIS
01:01:03 AND I DON'T KNOW THAT WE'VE DONE THAT.
01:01:04 I AM SYMPATHETIC. OBVIOUSLY I DON'T WANT TO DO
01:01:07 SOMETHING THAT'S GOING TO UPEND OUR CONTINUITY FOR THE NEXT
01:01:11 YEAR. BUT I THINK THIS LIVING TO
01:01:14 FIGHT ANOTHER DAY AND LIKE HAVING HAVING A YEAR SO THAT WE
01:01:18 CAN MOVE FORWARD AND THAT'LL GIVE US TIME TO WORK WITH THE
01:01:21 COURT'S CONCERNS AND MAKE SURE THAT WHAT WE'RE DOING IS A
01:01:25 FULLY INFORMED POLICY DECISION .
01:01:29 >> I BUT I CAN SAY I GUESS IS THAT IF IF THE BOARD WANTS TO
01:01:33 READ THE CONTRACT WE NEED TO BE OVER $10 MILLION FOR IT TO BE
01:01:35 BEFORE THE BOARD FOR APPROVAL. >> OKAY.
01:01:39 SO AS I'M GOING TO BLEED THIS OUT AND THEN PROPOSE THIS
01:01:47 AND THEN TO HOPE THAT THIS COULD BE A SATISFACTORY THAT WE
01:01:50 COULD MAKE THE MOTION TO FORWARD THIS ITEM WITHOUT
01:01:52 RECOMMENDING BECAUSE CLEARLY WE HAVE SOME QUESTIONS AND THEN TO
01:01:56 MAKE CLEAR TO BOTH THE BUDGET AND LEGISLATIVE ANALYST
01:02:00 AND THEN COMPTROLLER AS WELL AS THE MAYOR'S OFFICE BUDGET
01:02:03 OFFICE THAT IT IS AND OF COURSE SHERIFF'S THAT IT IS THE
01:02:07 INTENTION OF THIS BODY TO PUT WHEN YOU RETURN AND COME BACK
01:02:11 BEFORE US IN JUNE THAT IT IS OUR INTENTION TO PUT THAT LINE
01:02:15 ITEM FOR DOES CONTRACT ON FOR THE SECOND YEAR ON RESERVE
01:02:18 BECAUSE WE ONLY DO TWO YEARS YOU KNOW CLEARLY THEN THAT
01:02:21 MEANS THE THREE YEAR AND IT WILL AUTOMATE WHILE NOT
01:02:25 AUTOMATICALLY BUT WHEN IT COME BEFORE US WE WILL PROBABLY HAVE
01:02:28 A FURTHER DISCUSSION BUT FOR THE VERY LEAST WE KNOW THE
01:02:32 SECOND YEAR OF THIS CONTRACT WILL BE ON RESERVE AND THEN
01:02:36 SHERIFF'S POLICE THE FORESTERS THANK YOU CHAIR.
01:02:40 >> YOU KNOW I APPRECIATE THE THOUGHTFULNESS BEING GIVEN TO
01:02:44 THIS PROCESS AND THE DECISIONS AGAIN I WANT TO STRESS WE HAVE
01:02:50 A SITUATION HERE WHERE OUR OFFICE IS RESPONSIBLE
01:02:54 ULTIMATELY FOR PROVIDING THIS SERVICE TO THE COURTS.
01:02:58 AS YOU HAVE MENTIONED, SUPERVISOR DORSEY, THE COURTS
01:03:02 HAVE EXPRESSED AN INTEREST IN MOVING ON FROM OUR CURRENT
01:03:05 PROCESSES AND MOVING TO THE ADULT PROBATION DEPARTMENT.
01:03:09 MY CONCERNS IN REGARDS TO THE TIMELINE THAT WAS BEING
01:03:13 DISCUSSED WOULD BE ADDRESSED WITH A PATH AS YOU HAVE
01:03:17 PROPOSED GIVEN TIME AND GIVEN TIME WHERE WE HAVE A
01:03:21 THOUGHTFUL, DELIBERATE TRANSITIONAL PROCESS.
01:03:25 YOU KNOW, I KNOW THAT THERE ARE BUDGETARY CONSIDERATIONS AS
01:03:29 WELL FOR FOR ALL OF US AS A CITY AND STEWARDS OF OF GOOD
01:03:32 FINANCIAL RESPONSIBILITY. IT IS CHALLENGING TO HAVE ALL
01:03:36 OF THIS HAPPEN RIGHT NOW DURING THE BUDGET PROCESS WHEN A
01:03:38 CONTRACT COMES UP. BUT I THINK THAT IF I
01:03:41 UNDERSTAND THE DIRECTION YOU'RE GIVING, I THINK THAT WOULD
01:03:44 ADDRESS BOTH THE COURT'S CONCERNS AND OUR CONCERNS
01:03:47 REGARDING THE PROCESS ITSELF. >> SUPERVISOR SOUDER THANK YOU
01:03:58 AND THANK YOU, SHERIFF. YOU KNOW, I THINK THERE'S
01:04:02 CLEARLY A LOT OF QUESTIONS HERE ABOUT THIS TRANSITION
01:04:03 AND POSSIBLE TRANSITION SO I DO THINK IT IS IMPORTANT THAT WE
01:04:07 HAVE SOME OF THESE KIND OF TRIGGER POINTS AND SAFEGUARDS.
01:04:13 SO I THINK LAYING IT OUT AS YOU SUGGESTED, CHAIR CAN MAKE
01:04:17 SENSE. LET'S HAVE THE TIME TO INSPECT
01:04:21 ANY FUNDING FOR YEAR TWO AND FOR A YEAR OR THREE.
01:04:25 THERE'S A LOT OF QUESTIONS. YOU KNOW, I THINK THERE'S A
01:04:28 POSSIBILITY FOR CONTINUANCE BUT I DON'T THINK WE'LL HAVE THE
01:04:30 ANSWERS WITHIN THE NEXT WEEK OR TWO.
01:04:32 AND THERE'S A LOT OF OPEN QUESTIONS FOR ME ON THIS.
01:04:35 YOU KNOW THE NUMBERS IN TERMS OF THE PERFORMANCE COMING FROM
01:04:39 THE PRETRIAL DIVERSION PROJECT APPEAR TO BE SOLID.
01:04:46 BUT THERE IS YOU KNOW, THERE IS SOME CONCERN ABOUT THE VALIDITY
01:04:51 OF THOSE NUMBERS THAT NEEDS TIME TO BE EXAMINED TO FIGURE
01:04:55 OUT WHAT THE BETTER ROUTE IS. LET'S LET'S TAKE CARE OF THIS
01:04:57 FIRST YEAR AND GO FROM THERE. >> THANK YOU.
01:05:02 THANK YOU. AND WITH THAT LET'S GO TO
01:05:06 PUBLIC COMMENT ON THIS ITEM. >> YES, WE'RE NOW OPENING
01:05:07 PUBLIC COMMENT FOR THIS ITEM NUMBER FOUR IF WE HAVE ANY
01:05:10 MEMBERS OF THE PUBLIC WHO WISH TO ADDRESS THIS COMMITTEE,
01:05:14 PLEASE GO AHEAD AND LINE UP NEXT THOSE CURTAINS AND IF I
01:05:15 COULD HAVE THE FIRST SPEAKER I'LL START YOUR TIME ON ONE
01:05:18 MINUTE. >> FELLOW SUPERVISORS DAVID
01:05:21 MOORE OF CEO SAN FRANCISCO SAN FRANCISCO PRETRIAL THE DECISION
01:05:25 TO MOVE PRETRIAL SERVICES KIND OF TO YOUR POINT SUPERVISOR
01:05:28 DORSEY IS AT THIS POINT NOT A POLICY DECISION BEING MADE
01:05:32 DECISION MOVING ADULT PROBATION HAS NOT BEEN MADE TO SUPPORT
01:05:33 PUBLIC POLICY AND IT WILL HARM OUR MOST VULNERABLE
01:05:37 COMMUNITIES. IT WILL TAKE INDIVIDUAL WHO
01:05:40 HAVE BEEN ARRESTED AND INCARCERATED IGNORING THE
01:05:41 PRESUMPTION OF INNOCENCE THAT WE ALL AFFORD ALL OF US
01:05:44 AND EMBED THEM DEEPER IN THE CRIMINAL JUSTICE SYSTEM THROUGH
01:05:48 SUPERVISION BY A LAW ENFORCEMENT AGENCY IGNORES 50
01:05:52 YEARS OF EXPERTISE IN AN AGING AGENCY NATIONALLY RECOGNIZED AS
01:05:56 INNOVATOR LEADER IN PRETRIAL SERVICES.
01:05:57 IT INCREASES THE BUDGET AND EXPANDS CITY GOVERNMENT
01:06:00 AND ELIMINATES 105 JOBS PEOPLE WHO ARE HERE TODAY THIS ISN'T
01:06:04 ABOUT A CONTRACT. THIS IS ABOUT PEOPLE WHO DO
01:06:08 WORK 20 473 65 WHO POUR THEIR HEARTS AND SOULS INTO
01:06:11 PROTECTING SAN FRANCISCO AND PUBLIC SAFETY IN OUR MOST
01:06:14 VULNERABLE COMMUNITIES AND SAN FRANCISCO PRETRIAL IS NOT
01:06:18 INCLINED TO PARTICIPATE IN A PEACEFUL TRANSITION.
01:06:21 >> THIS IS NOT IN THE BEST INTEREST OF SAN FRANCISCO.
01:06:24 THANK YOU MUCH DAVID MORROW. NEXT SPEAKER PLEASE.
01:06:31 >> GOOD MORNING. >> MY NAME IS XAVIER ROSENBERG
01:06:36 AND I WORK WITH THE JUDICIAL SERVICES TEAM AND AS A PRETRIAL
01:06:40 AS SOMEONE BORN HERE SUFFERS ALWAYS BEEN MY HOME RUNNING A
01:06:44 CITY HAS MANY COST AND CUTTING FUNDING FOR US A PRETRIAL WHEN
01:06:47 WILL INCUR A VERY PUBLIC COST FOR THE CITY AND FOR THE
01:06:51 VULNERABLE POPULATION THEY'LL BE IMMEDIATELY AFFECTED BY THE
01:06:54 POTENTIAL LOSS OF OUR SERVICES. I'VE WORKED WITH THE JUDICIAL
01:06:58 SERVICES TEAM FOR NEARLY THREE YEARS AND OUR JOBS ARE TO
01:06:59 MAINTAIN THE POSITIVE AND FLUID RELATIONSHIP WITH THE COURT
01:07:02 STAFF AS WELL AS BE THE FACES OF AS A PRETRIAL WITHIN EVERY
01:07:05 POSSIBLE DEPARTMENT AT THE HALL OF JUSTICE.
01:07:09 OUR GOAL IS TO PROVIDE THE DISADVANTAGED COMMUNITIES WITH
01:07:10 THE CHANCES THAT THEY NEED TO OVERCOME THE CHALLENGES AND I
01:07:14 WILL NEVER STOP FIGHTING FOR THESE PEOPLE.
01:07:16 THE CITY NEEDS PEOPLE LIKE US TO ENSURE THAT THE MOST
01:07:18 VULNERABLE OF US RECEIVE THE HELP THAT THEY NEED.
01:07:21 AND IF ANY OF US HERE TODAY WERE BEHIND BARS AT THIS VERY
01:07:24 MOMENT I SURE AS WOULD WANT SOMEONE TO ADVOCATE FOR ME AS
01:07:28 MUCH AS I'VE CONSTANTLY CONSTANTLY ADVOCATED FOR THE
01:07:29 VULNERABLE POPULATION OF THE CITY.
01:07:32 THANK YOU. THANK YOU MUCH XAVIER ROSENBURG
01:07:34 NEXT SPEAKER OF THE MORNING MY NAME IS CLARA.
01:07:42 >> I'VE BEEN WORKING WITH PRETRIAL DIVERSION FOR ABOUT
01:07:46 TWO AND A HALF YEARS. I'M CURRENTLY A PROGRAM MANAGER
01:07:47 FOR OUR PRETRIAL PATHWAYS INITIATIVE PROGRAM AND I ALSO
01:07:50 DID IN CUSTODY CASE MANAGEMENT FOR TWO YEARS BEFORE THAT
01:07:53 PRETRIAL PATHWAYS INITIATIVE PI IS ONE OF OUR NEWER PROGRAMS TO
01:07:58 PROVIDE MORE EXPEDITED SERVICE CONNECTION FOR OUR HIGHER NEED
01:08:01 CLIENTS AND MORE WRAPAROUND CARE.
01:08:04 >> I CHOOSE TO WORK AT PRETRIAL BECAUSE THIS AGENCY IS SPECIAL
01:08:08 IN THE WAY THAT WE COLLABORATE WITH THE LEGAL SYSTEM
01:08:09 AND PROVIDE ACCOUNTABILITY TO THE PEOPLE UNDER OUR
01:08:13 SUPERVISION WHILE ALSO DOING COMMUNITY BASED CARE AND THAT
01:08:17 NEUTRALITY DOESN'T EXIST IN A LAW ENFORCEMENT AGENCY HAS
01:08:21 NEVER WILL NEVER COULD NEVER CLIENTS WOULD NEVER BE AS OPEN
01:08:24 WITH SOMEONE IN ADULT PROBATION AS THEY CAN BE WITH US IN THAT
01:08:28 TYPE OF RELATIONSHIP BECAUSE OF PREVIOUS LIKE MISTREATMENT THAT
01:08:32 THEY MIGHT HAVE HAD FROM THE SYSTEM.
01:08:33 AND I CARE DEEPLY ABOUT SUPPORTING PEOPLE NAVIGATING
01:08:36 THAT SYSTEM AND PROVIDING THEM SOMEONE IN THEIR CORNER THAT
01:08:40 THEY TRUST. I'VE HAD MANY CLIENTS SAY I'M
01:08:43 ONE OF THE ONLY PEOPLE THAT THEY TRUST TO FOLLOW THROUGH
01:08:47 AND SHOW UP IN THOSE TOUGH MOMENTS BECAUSE TIME HAS
01:08:48 EXPIRED. >> THANK YOU MUCH CLARA.
01:08:49 THANKS SPEAKER READING SUPERVISOR IS MY NAME IS
01:08:54 JASMINE ALVAREZ. I WAS BORN AND RAISED IN THE
01:08:58 MISSION AND IN THE BAYVIEW DISTRICT WHERE I'M A CURRENT
01:09:02 RESIDENT I'M ALSO A STAFF AT SAN FRANCISCO PRETRIAL
01:09:05 DIVERSION PROJECT. I'M A MENTAL HEALTH THERAPIST
01:09:09 ONE OF THREE AT THE AGENCY WITH A UNIQUE AND SPECIALIZED SKILL
01:09:12 OF MEETING WITH INDIVIDUALS FOR THERAPY AND ALSO FOR GROUP
01:09:19 AND SINCE 2021 I'VE BEEN INVESTED IN THIS COMMUNITY AT
01:09:23 SAN FRANCISCO PRETRIAL BECAUSE I BELIEVE IN SAN FRANCISCO
01:09:28 AND AND ITS RESIDENTS AND THE REHABILITATION THAT'S POSSIBLE
01:09:34 . PLEASE CONSIDER MAINTAINING THE
01:09:39 INTEGRITY OF THE WORK THAT'S BEING DONE WITHIN THE COMMUNITY
01:09:43 BY A COMMUNITY BASED AGENCY FOR THE COMMUNITY THAT IT SERVES
01:09:47 AND PROTECT OUR PROGRAM. >> THANK YOU.
01:09:48 THANK YOU MUCH, JASMINE ALVAREZ.
01:09:50 >> NEXT SPEAKER GOOD MORNING. >> MY NAME IS THERESA AND I'M A
01:09:55 HOUSING CASE MANAGER AT SAN FRANCISCO PRETRIAL WORKING WITH
01:09:59 INDIVIDUALS EXPERIENCING HOMELESSNESS.
01:10:03 >> SO I'M HERE TODAY NOT TO JUST SPEAK ABOUT THE NEEDS OF
01:10:04 THE CLIENT BUT ALSO ABOUT THE CRITICAL ROLE SAN FRANCISCO
01:10:07 PRETRIAL ACCESS POINT PLAYS IN ADDRESSING THOSE NEEDS.
01:10:11 >> THESE SERVICES AND PROGRAMS ARE PROVIDED THROUGH THESE
01:10:14 DEPARTMENTS ARE NOT OPTIONAL. >> THERE ARE ESSENTIAL EVERY
01:10:17 DAY I WORK WITH INDIVIDUALS STRIVING FOR STABILITY AND JUST
01:10:21 LASTLY WE WE HOUSE FOR JUSTICE INVOLVE CLIENTS AND TODAY WERE
01:10:26 HOUSING TO SAN FRANCISCO PRETRIAL HAS ACCESS POINT
01:10:30 PROVIDES STRUCTURE RESOURCES TO MAKE STABILITY THROUGHOUT THE
01:10:34 RENTAL THROUGH RENTAL ASSISTANCE PLACEMENT PROGRAMS
01:10:37 AND ONGOING WE SUPPORT WITHOUT THESE SERVICES MANY INDIVIDUAL
01:10:42 THOSE WE SERVE WOULD NOT HAVE NO PATHWAY THROUGH HOUSING.
01:10:43 >> I RESPECTFULLY TO URGE YOU TO CONTINUE SUPPORTING SERVICES
01:10:46 PRETRIAL SO THAT OUR ORGANIZATION CAN CONTINUE THE
01:10:50 VITAL WORK WE DO WITH OUR CLIENTS AND FOR THE COMMUNITY.
01:10:53 >> THANK YOU MUCH THERESA. NEXT SPEAKER HELLO SUPERVISORS
01:11:00 MY NAME IS MARTINA BUI AND I AM THE CEO OF SAN FRANCISCO
01:11:04 PRETRIAL NELSON MANDELA ONCE SAID A NATION SHOULD NOT BE
01:11:08 JUDGED BY HOW IT TREATS ITS HIGHEST CITIZENS BUT ITS LOWEST
01:11:11 ONES TODAY YOU HAVE THE POWER TO BE JUDGED WELL, I'M HERE TO
01:11:19 URGE THIS BOARD TO APPROVE THE ENTIRE $22.5 MILLION CONTRACT
01:11:23 AND TO REJECT ALL PROPOSALS AND CONSIDERATIONS TO HAND
01:11:27 PRETRIAL SERVICES TO ADULT PROBATION DEPARTMENT SRS
01:11:31 PRETRIAL SERVES OVER 1800 PEOPLE EVERY SINGLE DAY
01:11:34 PRESUMED INNOCENT SAN FRANCISCANS WHO ARE AMONG OUR
01:11:38 MOST INVISIBLE PEOPLE NAVIGATING THE JUSTICE SYSTEM
01:11:42 IN NEED OF HOUSING, EMPLOYMENT, HEALTH CARE AND MENTAL HEALTH
01:11:45 SERVICES. >> THESE ARE OUR NEIGHBORS
01:11:46 AND THIS WORK CONNECTING PEOPLE TO STEP ABILITY AND SUPPORT
01:11:49 SOMETHING PROBATION CANNOT DO DIRECTLY CONTRIBUTES TO THE
01:11:53 SAFETY OF EVERY SAN FRANCISCAN .
01:11:56 >> BEHIND THAT WORK ARE OVER 100 DEDICATED STAFF MANY OF
01:12:00 WHOM HAVE LIVED EXPERIENCES IN THE VERY SYSTEM THEY NOW
01:12:02 SERVE. >> SPEAKER SAM AS EXPECTED BUT
01:12:06 THANK YOU MUCH WAITING TO BE NEXT SPEAKER.
01:12:08 >> HELLO MY NAME IS PONDER SCHNITZLER BLOSSOM AND I SPEAK
01:12:13 TO YOU TODAY AS A FORMER EMPLOYEE OF THE SF PRETRIAL
01:12:16 DIVERSION PROJECT. I'M HERE BECAUSE I HAVE SEEN
01:12:19 THE INNER WORKINGS OF THIS ORGANIZATION AND I CAN FIRMLY
01:12:21 TELL YOU THERE'S NO OTHER AGENCY IN THIS CITY CAPABLE OF
01:12:24 REPLICATING THE SPECIALIZED WORK THAT THEY DO AS A PRETRIAL
01:12:28 IS THE CONNECTIVE TISSUE OF OUR JUSTICE SYSTEM.
01:12:29 >> DURING MY TIME THERE I SAW THAT OUR REAL VALUE WASN'T JUST
01:12:32 IN PROCESSING CASES BUT IN THE TRUST THAT WE BUILT BECAUSE
01:12:35 WE'RE A COMMUNITY BASED NONPROFIT WE COULD REACH PEOPLE
01:12:36 WHO WOULD NEVER ENGAGE WITH A LAW ENFORCEMENT AGENCY.
01:12:39 WE WERE ESSENTIALLY THE BRIDGE .
01:12:42 >> WE WERE THE ONES DOING THE INTENSIVE DAILY WORK OF MAKING
01:12:44 SURE PEOPLE DIDN'T JUST SHOW UP TO COURT BUT THEY HAD THAT THEY
01:12:46 HAD THE STABILITY TO STAY AT THE SYSTEM FOR GOOD.
01:12:50 IF YOU DISMANTLE AS OF PRETRIAL YOU AREN'T CUTTING A LINE ITEM
01:12:53 . YOU'RE CREATING A DANGEROUS
01:12:54 VACUUM WHEN YOU PULL THE RUG OUT FROM A 50 YEAR OLD
01:12:57 INSTITUTION YOU DON'T GET EFFICIENCY.
01:12:58 YOU GET CHAOS IN THE COURTS AND AND A SURGE IN JAIL
01:13:01 POPULATION THAT WE SIMPLY CANNOT AFFORD.
01:13:04 SAN FRANCISCO'S BUDGET SHOULD REFLECT WHAT WORKS AS A
01:13:05 PRETRIAL WORKS IT KEEPS PEOPLE OUT OF JAIL CELLS THAT COST
01:13:10 TAXPAYERS HUNDREDS OF DOLLARS A DAY AND KEEPS THEM IN PROGRAMS
01:13:13 THAT ACTUALLY CHANGE LIVES. >> THANK YOU AND THANK YOU FOR
01:13:16 ADDRESSING THIS COMMITTEE. >> NEXT SPEAKER GOOD MORNING.
01:13:20 >> MY NAME IS CASSIE DIBBLE AND I'M MAKING MY COMMENTS ON
01:13:24 BEHALF OF THE ACLU OF NORTHERN CALIFORNIA IN SUPPORT OF S.F.
01:13:27 PRETRIAL AT A TIME WHEN INVALUABLE CITY SERVICES ARE
01:13:31 BEING CUT DUE TO BUDGET CONSTRAINTS.
01:13:32 PROBATION IS PROPOSING A NEEDLESS AND COSTLY UPENDING OF
01:13:35 THE ESTABLISHED WORK OF S.F. PRETRIAL UNDER PRETRIAL DECADES
01:13:39 LONG TENURE S.F. RESIDENTS MAKE MORE COURT APPEARANCES,
01:13:42 RECIDIVATE LESS AND ARE CONNECTED TO MORE PROGRAMS THAT
01:13:44 ADDRESS MENTAL HEALTH, SUBSTANCE USE AND OTHER
01:13:47 UNDERLYING FACTORS THAT CONTRIBUTE TO CRIMINAL LEGAL
01:13:50 INVOLVEMENT. >> THIS MEANS LESS
01:13:51 INCARCERATION AND HUGE SAVINGS FOR THE CITY SPARING THE COST
01:13:55 OF JAILING THOUSANDS OF RESIDENTS A YEAR.
01:13:58 >> TO THE EXTENT THE CITY WANTS LAW ENFORCEMENT INVOLVED
01:13:59 IN PRETRIAL SUPERVISION, PRETRIAL ALREADY WORKS IN CLOSE
01:14:02 COLLABORATION WITH THE SHERIFF'S OFFICE AND TO THE
01:14:05 EXTENT THE CITY WISHES TO CUT COSTS PRETRIAL OPERATES WITH A
01:14:06 SMALLER BUDGET THAN PROBATION IS SEEKING AND WITH TWICE THE
01:14:10 STAFF. SO WHAT COULD POSSIBLY JUSTIFY
01:14:13 THIS CHANGE? HOW WILL CITY HALL EXPLAIN THIS
01:14:14 TO HIS CONSTITUENTS AS COSTS INCREASE AND PUBLIC SAFETY
01:14:18 OUTCOMES DECREASE, YOU'RE FACING MANY DIFFICULT BUDGETARY
01:14:21 DECISIONS. FORTUNATELY THIS ONE IS SIMPLE
01:14:23 THE CITY SHOULD NOT PAY MORE TO REPLACE A PROGRAM THAT WORKS.
01:14:27 >> PLEASE APPROVE FREE TRIALS, CONTRACTS AND DENY PROBATION
01:14:31 ARE NEEDLESS AND CALLED TO REQUEST.
01:14:32 >> YEAH THANK YOU MUCH CASSIE THE NEXT SPEAKER GOOD MORNING.
01:14:37 MY NAME'S TIERRA SIMMS AND I'M THE DIRECTOR OF PROGRAM
01:14:41 SERVICES AT PRETRIAL CAN KIND OF NERVOUS BECAUSE THIS IS SO
01:14:45 MEANINGFUL TO ME I WAS BORN AND RAISED IN SAN FRANCISCO
01:14:49 DISTRICT TEN STILL A RESIDENT OF DISTRICT TEN PRETRIAL MEANS
01:14:52 SO MUCH TO ME IT'S NOT JUST THE PROGRAM.
01:14:55 IT'S OUR LIVES. IT'S OUR CLIENTS LIFE.
01:14:59 >> BACK IN MY DAYS WHEN I WAS IN TROUBLE I ONLY QUALIFY FOR
01:15:00 OH I DIDN'T EVEN QUALIFY FOR. >> BUT THE SERVICES THAT WE'VE
01:15:04 BUILT TODAY AND THE SERVICES THAT WE PROVIDE TO OUR CLIENTS
01:15:07 IS SO MUCH MORE WE SHOW UP EVERY DAY.
01:15:13 >> WE HAVE CLIENTS WHO CAN PICK UP THE PHONE AND CALL AND SAY I
01:15:16 NEED SUPPORT, I'M IN TROUBLE AND WE HAVE CLIENT STAFF WHO
01:15:20 WILL GO OUT INTO THE COMMUNITY TO GO SUPPORT THESE CLIENTS TO
01:15:24 PICK THEM UP, BRING THEM BACK TO OUR OFFICE AND GIVE THEM THE
01:15:27 SUPPORT THAT THEY NEED. >> YOU'RE NERVOUS ABOUT COURT
01:15:28 DON'T WORRY. I'M GOING TO TAKE YOU TO COURT.
01:15:32 >> WE GO ABOVE AND BEYOND. I CAN'T EVEN IMAGINE A
01:15:35 PROBATION DEPARTMENT DOING THE WORK THAT WE DO.
01:15:39 >> THERE'S BEEN TIMES WHERE I WALKED AROUND AN OFFICE
01:15:40 AND I'VE CLARA WHO JUST GOT UP HERE BECAUSE TIME HAS EXPIRED.
01:15:43 >> THANK THANKS FOR YOUR TIME AND THANK YOU TOURISM'S NEXT
01:15:47 SPEAKER COMMITTEE MEMBERS THANK YOU FOR SHARING BEFORE WE HAVE
01:15:54 THIS TWO MINUTE TESTIFYING SO I WANT TO CHANGE SOME OF MY
01:15:58 REMARKS BUT MY NAME IS ROMA GUY, FORMER HEALTH COMMISSIONER
01:16:04 AND CURRENT MEMBER OF THE WOMEN'S HOUSING COALITION.
01:16:08 >> I THINK WITH THE EVIDENCE THAT YOU HAVE AND THE INCREASED
01:16:12 PARTNERSHIP THAT NEEDS TO BE SITTING AT THE TABLE IF YOU'RE
01:16:16 GOING TO DO THIS NEGOTIATION FOR THE NEXT YEAR, PRETRIAL
01:16:20 NEEDS TO BE AT THAT TABLE BECAUSE THE FACTS ARE THAT THEY
01:16:24 ARE 90 3% SUCCESSFUL IN THEIR OUTCOME RATES.
01:16:29 YOU NEED TO HEAR THIS IF YOU HAVE QUESTIONS ABOUT IT
01:16:31 PRETRIAL NEEDS TO BE AT THAT TABLE TO SHOW YOU WHAT THE
01:16:35 EVIDENCE IS, NOT JUST ONE TACTICAL MOVE BECAUSE IF YOU'RE
01:16:38 SURPRISED WE GOT SHOT OKAY SO YOU NEED TO HEAR PRETRIAL AT
01:16:45 THE RIGHT TABLE. THE BOARD OF SUPERVISORS I WANT
01:16:53 YOU ARTICLE MOVE IS TO HAVE THE BOARD OF SUPERVISORS DISSOLVE
01:17:00 PRETRIAL THANK YOU FROM THE GUY FOR PASSING HIS COMMITTEE NEXT
01:17:02 SPEAKER PLEASE. >> HI, MY NAME IS DIANA BLOCK.
01:17:11 I'M A FOUNDER AND ACTIVE MEMBER WITH THE CALIFORNIA COALITION
01:17:16 FOR WOMEN PRISONERS AND ALSO A MEMBER OF THE PARTICIPATORY
01:17:19 DEFENSE HUB IN SAN FRANCISCO. >> WE WORK WITH WOMEN
01:17:23 AND GENDER EXPANSIVE PEOPLE ALL THE TIME WHO USE PRETRIAL
01:17:30 SERVICES AND FIND IT INCREDIBLY SUPPORTIVE AND HELPFUL VERSUS
01:17:35 ADULT PROBATION. I HOPE THAT YOU DO YOUR DUE
01:17:39 DILIGENCE AND PUT ADULT PROBATION UNDER THE SAME
01:17:43 SCRUTINY THAT YOU'VE PUT PRETRIAL.
01:17:46 WE STRONGLY, STRONGLY URGE YOU TO APPROVE THE THREE YEAR
01:17:50 CONTRACT WHICH WILL THEN ENABLE PRETRIAL BAIL TO ACTUALLY BE
01:17:55 FUNCTIONAL. ONE YEAR WITH THE THREAT OF
01:17:58 THEN BEING FINISHED. WHAT DOES THAT DO TO ALL THE
01:18:00 PEOPLE IN THIS ROOM WHO HAVE BEEN TESTIFYING?
01:18:03 THAT IS A REALLY NOT A SUPPORTIVE ENVIRONMENT FOR THEM
01:18:07 TO DO THE VERY CHALLENGING WORK THAT THEY HAVE TO DO EVERY DAY
01:18:13 . >> THANK YOU AND THANK YOU,
01:18:14 DANA BLOCK THE NEXT SPEAKER. >> GOOD MORNING.
01:18:21 MY NAME IS MIGUEL NAVARRO. I AM THE CASE MANAGER WITH FIVE
01:18:25 KEYS. AND I WOULD LIKE TO SHARE THE
01:18:28 IMPORTANCE OF OUR PARTNERS WITH ISF PRETRIAL AS A CASE MANAGER
01:18:32 . IT IS ESSENTIAL FOR ME TO
01:18:33 CONNECT WITH PRETRIAL TO PROVIDING SERVICES.
01:18:36 IT IS A SHAME THAT TECHNOLOGY IS BEING USED AS A WAY TO
01:18:41 REPLACE PEOPLE. WE NEED PEOPLE.
01:18:44 THEY GOT SOULS, THEY GOT SPIRITS.
01:18:45 THEY HAVE LIVED EXPERIENCE WORKING WITH THE PEOPLE THAT
01:18:49 ARE INCARCERATED. AND I WOULD ENCOURAGE YOU GUYS
01:18:50 TO COME VISIT SAN BRUNO COUNTY JAIL AND SEE THE CONDITIONS
01:18:56 PEOPLE ARE LIVING IN. WE NEED S.F. PRETRIAL TO
01:18:57 CONTINUE TO DO THE WORK. AND AS DR. MARSHALL SAID, TO
01:19:00 KEEP OUR PEOPLE ALIVE AND FREE. >> THANK YOU.
01:19:01 THANK YOU, MIGUEL NAVARRO. >> NEXT SPEAKER.
01:19:07 HELLO. >> MY NAME IS JOANNA HERNANDEZ.
01:19:08 I'M THE DIRECTOR STRATEGIC PARTNERSHIP FOR PRETRIAL.
01:19:11 >> I KNOW FIRSTHAND WHAT INCARCERATION DOES TO FAMILIES.
01:19:15 AS A MOTHER OF AN INCARCERATED LOVED ONE.
01:19:16 I KNOW THE TRAUMA AND WHAT IT DOES TO COMMUNITIES.
01:19:19 BUT I ALSO KNOW WHAT HAPPENS WHEN SOMEONE BELIEVES IN PEOPLE
01:19:23 INSTEAD OF GIVING UP ON THEM. ESPECIALLY DURING THE TIMES
01:19:27 THAT WE'RE IN. >> LIKE YOU SAID, SUPERVISOR
01:19:28 DORSEY. >> THAT IS WHAT SAN FRANCISCO
01:19:31 PRETRIAL DOES. SAN FRANCISCO PRETRIAL IS NOT
01:19:34 JUST A PROGRAM, IT'S A LIFELINE.
01:19:35 >> IT IS ONE WITH FEW PLACE THAT ARE FEW PLACES THAT ARE
01:19:39 TREATED LIKE HUMAN BEINGS INSTEAD OF CASE NUMBERS.
01:19:43 >> HAVING A PROBATION BE MONITORING OUR CLIENTS IS NOT
01:19:47 THE WAY TO GO. THEY ARE EXPERIENCE WILL
01:19:50 WORKING WITH POST CONVICT PEOPLE.
01:19:51 OUR CLIENTS ARE INNOCENT UNTIL PROVEN GUILTY.
01:19:54 >> OUR OUR CLIENTS DESERVE TO BE TREATED LIKE HUMANS.
01:19:58 >> A PROBATION IS NOT GOING TO BE ABLE TO WALK IN THE SPACES
01:20:01 THAT WE WALK INTO. >> THEY ARE NOT GOING TO HAVE
01:20:03 THE TRUE PARTNERSHIPS WITH COMMUNITY LIKE PRETRIAL.
01:20:05 WE NEED FREE TRIALS TO STAY WHERE IT'S BEEN FOR 50 YEARS.
01:20:09 >> WHY CHANGE IT? IT'S NOT BROKEN.
01:20:10 THANK YOU. JOIN OUR NEXT NEXT SPEAKER.
01:20:16 >> GOOD AFTERNOON. MY NAME IS JOSHUA GIACOMO WITH
01:20:18 AS A PRETRIAL AND MY STATEMENT IS WE SEEM TO BE ASKING A
01:20:21 MICHELIN STAR RESTAURANT THIS YEAR THOUSANDS A YEAR TO CLOSE
01:20:25 AND ASKING A RESTAURANT THAT DOESN'T EVEN HAVE THE
01:20:29 INFRASTRUCTURE LET ALONE A KITCHEN TO YIELD THE SAME
01:20:30 RESULTS. IT'S SIMPLY NONSENSICAL
01:20:32 AND FISCALLY IRRESPONSIBLE TO MAKE THE TRANSITION FROM
01:20:35 PRETRIAL TO PROBATION. AS I UNDERSTAND IT.
01:20:37 SB TEN WHICH LEADS LEANS TOWARDS PROBATION
01:20:40 INFRASTRUCTURE WAS REJECTED. I RECOMMEND WE REALLY SPEAK TO
01:20:44 THE CITY ATTORNEY AND STAKEHOLDERS TO FAIRLY WHAT
01:20:47 YOUR DECISIONS. >> THANK YOU.
01:20:48 THANK YOU BIGSHOT CHICAGO. NEXT SPEAKER GOOD MORNING.
01:20:54 MY NAME IS SHARON ROSE AND I AM THE SENIOR PROGRAM MANAGER OF
01:20:58 THE DIVERSION SERVICES AT SAN FRANCISCO PRETRIAL.
01:20:59 >> I OFTEN SAY THAT I AM A TESTAMENT TO THE WORK THAT WE
01:21:02 DO BECAUSE I REMAIN COMMITTED TO THIS AGENCY FOR OVER 34
01:21:08 YEARS. WHAT MATTERS MOST TO ME IS THE
01:21:09 TRANSFORMATIVE IMPACT OF THE WORK THAT WE DO EVERY SINGLE
01:21:13 DAY. WE CONNECT INDIVIDUALS WITH
01:21:16 SUPPORTIVE SERVICES THAT PROMOTE HEALTHIER COPING
01:21:20 MECHANISMS TO REDUCE THE LIKELIHOOD OF FURTHER
01:21:21 INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM.
01:21:24 I AM PROUD OF THE WORK THAT WE DO ARE 93% PUBLIC SAFETY
01:21:28 WEIGHT. I'M PROUD OF OUR 96% COURT
01:21:31 APPEARANCE. >> THOSE OUTCOMES REFLECT THE
01:21:32 DEDICATION, PROFESSIONALISM AND COMPASSION OF THE STAFF WHO
01:21:35 HAVE DEVOTED THEMSELVES TO THIS MISSION FOR OVER FIVE DECADES.
01:21:39 I RESPECTFULLY URGE THE BOARD TO APPROVE THIS CONTRACT
01:21:42 AND ENSURE THAT AS A PRETRIAL REMAINS FULLY FUNDED SO WE CAN
01:21:44 CONTINUE PROVIDING THESE CRITICAL SERVICES
01:21:48 AND CONTINUING THE IMPORTANT WORK THAT WE HELP TRANSPORT
01:21:51 LIVES IN THIS COMMUNITY. >> THANK YOU.
01:21:52 THANK YOU, SHARON ROSE. >> NEXT SPEAKER.
01:21:57 >> GOOD MORNING. MY NAME IS BIANCA SANCHEZ AND I
01:22:01 AM A PROGRAM MANAGER WITH MISSION LANGUAGE AND VOCATIONAL
01:22:02 SCHOOL FOR THE ROADMAP TO PEACE INITIATIVE AND CO-CHAIR OF THE
01:22:06 LATINO TASK FORCE REENTRY AND VIOLENCE PREVENTION
01:22:09 COMMITTEE. AND AS A COMMUNITY PROVIDER I
01:22:10 HAVE COLLABORATED IN PARTNERSHIP WITH ESA
01:22:13 PRETRIAL. THEY HAVE BUILT TRUST
01:22:14 RELATIONSHIPS NOT JUST WITH MYSELF AND MY ORGANIZATION BUT
01:22:18 ACROSS AGENCIES AND WITHIN THE COMMUNITY BECAUSE THEY HAVE
01:22:21 PEOPLE WITH LIVE EXPERIENCE DOING THE WORK HELPING REDUCE
01:22:24 UNNECESSARY INCARCERATION, SUPPORTING COURT COMPLIANCE
01:22:26 AND CREATING PATHWAYS FOR LONG TERM STABILITY IN A CITY THAT
01:22:29 NEEDS MORE COLLABORATION AND PREVENTION FOCUSED
01:22:33 APPROACHES AS A PRETRIAL REMAINS AN ESSENTIAL PARTNER
01:22:37 IN ADVANCING BOTH JUSTICE AND COMMUNITY SAFETY.
01:22:40 THEY HAVE BEEN ONE OF THE STRONGEST PUBLIC SAFETY
01:22:41 PARTNERS IN SAN FRANCISCO BECAUSE THEY LEAD WITH
01:22:44 COMMUNITY COMPASSION AND RESULTS.
01:22:45 THEIR WORK GOES FAR BEYOND COURTROOM MINDERS OR
01:22:48 SUPERVISION. THEY HELPS TO STABILIZE
01:22:49 INDIVIDUALS AT ONE AND ONE OF THE MOST CRITICAL MOMENTS
01:22:53 IN THE JUSTICE SYSTEM WHILE STILL PRIORITIZING
01:22:56 ACCOUNTABILITY AND SAFETY. DISMANTLING AS A PRETRIAL WILL
01:23:00 NOW SPRING IN PUBLIC SAFETY. IT WILL WEAKEN ONE OF THE FEW
01:23:01 SYSTEMS THAT ACTIVELY BRIDGES THE COURTS, COMMUNITY
01:23:04 ORGANIZATIONS AND BEHAVIOR NOT JUST FOR ADDRESSING ITS
01:23:08 COMMITTEE. >> NEXT SPEAKER, PLEASE.
01:23:15 GOOD MORNING. MY NAME IS JASON.
01:23:16 I CURRENTLY WORK AS A VIOLENCE INTERRUPTER AND CASE MANAGER
01:23:18 FOR A ROADMAP TO PEACE. I'M HERE IN SUPPORT WITH FREE
01:23:19 TRIAL BECAUSE I HAVE WORKED WITH SOME SFP TRIAL CLIENTS FOR
01:23:23 50 YEARS AS EVERY TRIAL HAS BEEN A NATIONAL MODEL ROOTED
01:23:27 IN ASSET VALUES. WE SHOULD BE INVESTING IT NOT
01:23:31 DISMANTLE IT. >> THANK YOU.
01:23:32 THANK YOU MUCH AS THIS IS NEXT SPEAKER.
01:23:40 NEXT SPEAKER I. >> MY NAME WAS 4762090.
01:23:51 FOR 40 YEARS SAN FRANCISCO PRETRIAL IS GETTING MY NAME
01:23:56 BACK WHICH IS RONALD CLARK AND I LIKE TO KEEP IT AND I
01:24:03 LIKE TO KEEP THEM AND I'D LIKE FOR YOU TO FUND THEM COMPLETELY
01:24:07 SO THAT I CAN KEEP MY NAME SO I DON'T HAVE TO GO BACK TO THAT
01:24:10 NUMBER EVER AGAIN. THANK YOU.
01:24:14 THANK YOU MUCH MONEY FOR. >> AND BEFORE I CALL UP THE
01:24:18 NEXT SPEAKER TO THE MEMBERS OF THE AUDIENCE THIS IS THE ONLY
01:24:22 TIME EACH SPEAKER HAS ONE MINUTE TO ADDRESS THIS
01:24:26 COMMITTEE. >> WE SHOULD BE ABLE TO HEAR
01:24:27 THEIR COMMENTARY WITHOUT THE APPLAUSE BEHIND IT SO WE CAN
01:24:29 HEAR THEM CLEARLY. >> THANK YOU MUCH.
01:24:31 NEXT SPEAKER. >> HI, I'M TIFFANY HOLMES.
01:24:35 I'M AN ENHANCED CARE CASE MANAGER FOR SAN FRANCISCO
01:24:39 PRETRIAL. I'VE BEEN THERE FOR FOUR YEARS.
01:24:40 OUR CLIENTS ARE NOT JUST CASE NUMBERS.
01:24:44 THEY ARE PEOPLE STRUGGLING WITH HOMELESSNESS, MENTAL HEALTH
01:24:47 CHALLENGES, ADDICTION TRAUMA, POVERTY INVOLVEMENT WITH
01:24:52 JUSTICE SYSTEM. >> MANY HAVE NOBODY TO TURN TO.
01:24:56 THEY HAVE NOWHERE ELSE TO GO. ON SOME MORNINGS OUR CLIENTS
01:25:00 CLIENTS ARE WAITING FOR OUR DOORS TO OPEN.
01:25:01 CLIENTS WHO ARE ALREADY WAITING JUST OUTSIDE FOR US SOMETIMES
01:25:06 AS EARLY AS 6:00 IN THE MORNING.
01:25:07 THEY KNOW THAT THEY CAN GO THERE.
01:25:10 WHY? BECAUSE WE ARE THERE JUST TO
01:25:10 HELP THEM. MANY OF THEM ARE JUST WAITING
01:25:14 FOR US BECAUSE THEY KNOW HELP IS WHERE THEY CAN GO.
01:25:17 WHY? BECAUSE WE ARE NOT WITH CUFFS.
01:25:18 WE ARE NOT LAW ENFORCEMENT. THEY KNOW THAT THEY CAN GO
01:25:22 WHERE HELP IS NEEDED. WE WILL HELP THEM GET TO COURT.
01:25:26 WE WILL HELP THEM FIND TRANSITIONAL HOUSING.
01:25:27 WE WILL HELP THEM JUST BECAUSE WE HAVE EARS.
01:25:29 AND WE WILL NOT BE THAT JUDGMENT PIECE AS PROBATION
01:25:34 WILL BE. >> WE WILL HELP THEM TO GO TO
01:25:38 WHERE THEY NEED TO GO. PLEASE SUPPORT THANK YOU MUCH
01:25:41 TIFFANY HOLMES. >> NEXT SPEAKER POLICE.
01:25:44 >> GOOD MORNING. MY NAME IS QUINCY JIMENEZ.
01:25:49 I AM A HOUSING CASE MANAGER ONE IN SAN FRANCISCO'S HOUSING
01:25:52 ACCESS POINTS FOR ADULTS AT AS A PRETRIAL OUR HOUSING
01:25:55 DEPARTMENT AS A DIRECT LINKAGE FROM CUSTODY TO STABLE HOUSING
01:25:58 FOR BOTH ADULTS AND YOUTH EXPERIENCING HOMELESSNESS AND I
01:26:00 SEE EVERY DAY HOW COMMUNITIES APART CHANGES LIVES FOR 50
01:26:04 YEARS AS A PRETRIAL AS HOW PEOPLE STABILIZE, RECONNECT
01:26:07 WITH THEIR FAMILIES AND MOVE FORWARD WITH DIGNITY.
01:26:10 >> WE CANNOT DISMANTLE WHAT OUR COMMUNITY TRULY NEEDS.
01:26:12 THANK YOU AND THANK YOU MUCH FOR ADDRESSING THIS COMMITTEE.
01:26:16 >> NEXT SPEAKER I JENNIFER FREEDOM BLOCK A COALITION ON
01:26:20 HOMELESSNESS. >> THERE'S A FAMOUS LINE FROM
01:26:23 GAME OF THRONES THAT IS YOU KNOW NOTHING JON SNOW AND IT'S
01:26:27 IN REFERENCE TO THE THREAT THAT IS LOOMING THAT WAS UNKNOWN
01:26:34 AND I THINK YOU KNOW, I'M STANDING HERE I'M ACTUALLY
01:26:37 FEELING REALLY NAUSEOUS. >> I THINK THE PEOPLE IN THE
01:26:41 ROOM DO KNOW WHAT MONUMENTAL THREAT TO PUBLIC SAFETY
01:26:45 ELIMINATING THIS PROGRAM IS AND DO KNOW WHAT A MONUMENTAL
01:26:49 THREAT TO HUMAN LIFE IT IS AND THERE IS NO WAY AND I JUST
01:26:53 WANT TO KIND OF HAVE YOU THINK OUT THE SCENARIO WHAT PROBATION
01:26:56 CAN DO STEPPING IN THEIR PRIMARY JOB IS GOING TO BE TO
01:27:00 RE-ARREST THEIR LAW ENFORCEMENT AGENCY.
01:27:04 THEY'RE NOT GOING TO BE ABLE TO WALK IN THESE SAME SPACES.
01:27:05 THEY'RE NOT GOING TO BE ABLE TO STABILIZE PEOPLE.
01:27:08 THEY'RE NOT GOING TO HAVE THE LEVEL OF TRUST.
01:27:11 >> THEY'RE NOT GOING TO BE ABLE TO GET PEOPLE ON THE ROAD WHERE
01:27:13 THEY'RE NOT RE INCARCERATED, WHERE THEY ARE THRIVING, WHERE
01:27:16 THEY ARE ABLE TO GET COMPLETELY OUT OF THE CRIMINAL JUSTICE
01:27:19 SYSTEM. >> THAT'S JUST NOT THEIR ROLE.
01:27:20 THINK ABOUT CHANGE FOR FREEDOM BACK.
01:27:24 >> YOU DON'T NEED TO DO THIS. THANK YOU.
01:27:25 THE NEXT SPEAKER GOOD MORNING SUPERVISORS.
01:27:31 MY NAME IS MATT MILLER. I'M THE CHIEF IMPACT OFFICER AT
01:27:34 SAN FRANCISCO PRETRIAL AND I'VE WORKED AT THE ORGANIZATION FOR
01:27:40 NINE YEARS OVER THAT TIME OF WHERE I'VE WATCHED THE
01:27:41 ORGANIZATION GROW TO MEET EVERY CHALLENGE THAT'S BEEN PUT
01:27:45 IN FRONT OF IT. WE'VE SEEN A NUMBER OF NEW
01:27:48 POLICY AND LEGAL MANDATES OVER THOSE YEARS WHICH HAVE DRIVEN
01:27:52 CASELOAD GROWTH AND WORK DEMANDS.
01:27:55 IN EACH INSTANCE WE'VE RESTRUCTURED OUR SERVICES TO
01:27:56 BRING IN NEW RESOURCES, HAS EXPANDED CAPACITY
01:28:01 AND SPECIALIZED ROLES BUILT AROUND THE PEOPLE WE SERVE.
01:28:04 >> THE CONTRACT BEFORE YOU REFLECTS THAT I FINDS A PROVEN
01:28:08 OPERATION OF 50 YEARS OF INSTITUTIONAL KNOWLEDGE IS
01:28:11 KNOWLEDGE SERVICES BUILT FOR HIGH NEEDS POPULATIONS
01:28:15 AND OUTCOMES OUTPACE OUR PEER AGENCIES THROUGHOUT THE STATE.
01:28:19 SUPERVISOR SOUDER I HAVEN'T HAD A CHANCE TO MEET YOU YET BUT I
01:28:20 HEARD YOUR COMMENTS ABOUT OUR OUTCOMES.
01:28:23 THAT IS MY DOMAIN IN THE ORGANIZATION AND SOMETHING I
01:28:27 TAKE VERY SERIOUSLY ARE OUR OUTCOMES ARE ANCHORED AGAINST
01:28:33 NATIONAL BEST PRACTICE STANDARDS AND I WOULD BE HAPPY
01:28:38 TO BE IN DIALOG ABOUT ANY QUESTIONS REGARDING THE
01:28:39 VALIDITY OR THE UNDERLYING METHODOLOGY WE USE TO CALCULATE
01:28:43 THOSE RATES. I WANT TO CLOSE JUST BY SAYING
01:28:49 THAT DISRUPTING OUR PROVEN SUCCESS TO STAND UP AN UNTESTED
01:28:53 MODEL ANOTHER AGENCY WOULD COST MORE, DELIVER LESS AND FALL
01:28:57 HARDEST ON PEOPLE WHO ARE PRESUMED INNOCENT AND WAITING
01:28:58 FOR THEIR DAY IN COURT. >> THANK YOU MATT MILLER.
01:29:01 NEXT SPEAKER HELLO I SECOND EVERYONE HAS SAID HERE
01:29:09 AND SUPPORT S.F. PRETRIAL AND FOR YOU TO APPROVE A
01:29:13 CONTRACT. >> SAN FRANCISCO HAS TAKEN A
01:29:17 TURN AND GONE TOUGH ON CRIME AND DONE ANOTHER WAR ON DRUGS
01:29:20 THESE PAST FEW YEARS AND YOU ACTUALLY HAVE A WEBSITE ON YOUR
01:29:24 S.F. GOV WEBSITE FOR DATA ON COUNTY JAIL POPULATION
01:29:31 AND SINCE 2020 IN JAIL POPULATION HAS DOUBLED
01:29:32 ACCORDING TO YOU FROM 700 TO ALMOST 1200 50 PEOPLE.
01:29:38 >> SO THERE IS ALSO A NEED TO KEEP PEOPLE OUT OF JAIL IF THEY
01:29:43 TRULY DO NOT EVEN NEED TO BE IN JAIL WHICH I DON'T THINK
01:29:45 ANYONE DOES BUT THAT'S JUST ME. >> ANOTHER REASON PEOPLE DON'T
01:29:47 WANT TO GO TO JAIL EVEN IF THEY LET'S SAY WOULD WANT TO SERVE
01:29:53 WHATEVER THEY'RE SENTENCED THEY GET WAY WORSE THAN WHATEVER
01:29:57 SOCIETY HAS DEEMED THAT THEY SHOULD PAY IN RETRIBUTION.
01:30:01 20 WOMAN INCARCERATED IN SAN FRANCISCO SUED THE CITY
01:30:03 AND SHERIFF OVER ALLEGED CIVIL RIGHTS VIOLATIONS ON FRIDAY ONE
01:30:06 YEAR AFTER THEY WERE ALLEGEDLY FORCED TO PARTICIPATE IN A MASS
01:30:09 STRIP STRIP SEARCH. >> THANK YOU FOR JOINING ME FOR
01:30:11 NEXT SPEAKER PLEASE. >> HI, GOOD MORNING.
01:30:15 MY NAME'S LAUREN HALL. I'M NOT I'M NOT WITH PRETRIAL
01:30:20 DIVERSION BUT I AM ONE OF THEIR PARTNERS IN IN THEIR WORK TO
01:30:23 ALSO END HOMELESSNESS FOR FOLKS THAT ARE CRIMINAL JUSTICE
01:30:26 INVOLVED AND WANTED TO JUST ECHO MY SUPPORT IN THE SUPPORT
01:30:30 OF THE SUPPORTIVE HOUSING PROVIDER NETWORK AROUND
01:30:32 ENSURING THAT OUR PARTNERS ARE HELPING PLACE PEOPLE WHO NEED
01:30:35 OUR SERVICES THE MOST IN SUPPORT OF HOUSING HAVE TO
01:30:38 HAVE THAT DEPTH OF RELATIONSHIP TO HELP BUILD THE TRUST AND TO
01:30:42 REALLY HAVE FOLKS BE ABLE TO TRUST THAT THE SYSTEM WILL
01:30:45 SUPPORT THEM AND THEIR EXIT FROM THIS THIS PART OF THEIR
01:30:47 LIFE. I THINK THAT ASIDE FROM WHAT
01:30:49 THESE ALL OF THESE INCREDIBLE SPEAKERS HAVE SAID THAT
01:30:53 RELATIONSHIP BUILDING THAT THE PRETRIAL DIVERSION IS ABLE TO
01:30:54 DO WITH FOLKS WHO HAVE DEEP REASONS TO MISTRUST THE SYSTEM
01:30:58 IS PRICELESS FOR SAN FRANCISCO IN OUR EFFORTS TO END
01:31:02 HOMELESSNESS AND TO TO SUPPORT PEOPLE FOR BEING ON A POSITIVE
01:31:05 PATH. AND SO I REALLY HOPE THAT YOU
01:31:06 RECONSIDER, ORDER AND APPROVE THIS CONTRACT FOR ITS FULL
01:31:10 AMOUNT. >> THANK YOU.
01:31:11 THANK YOU MUCH LAUREN HALL NEXT SPEAKER HI, MY NAME'S MARIA
01:31:16 LEVER. >> I'VE BEEN WITH PRETRIAL FOR
01:31:20 FOUR YEARS. I STARTED AS A HCM CASE MANAGER
01:31:23 . I HAD A REALLY HIGH CASELOAD
01:31:24 AND I SUPPORTED MY CLIENTS AS MUCH AS I COULD.
01:31:27 I SEPARATED MY DATE. I SPLIT MY DAYS TO GO OUT
01:31:31 AND LOOK FOR MY CLIENTS TO MAKE SURE THEY MADE IT TO COURT ON
01:31:33 TIME. I ENDED UP BECOMING A CONTINUUM
01:31:35 OF CARE NAVIGATOR IS PROBATION .
01:31:39 I'M GOING TO GO INTO THESE ENCAMPMENTS.
01:31:40 ARE THEY GOING TO GO INTO THE TENDERLOIN LOOKING FOR THESE
01:31:43 CLIENTS GENUINELY CARING ABOUT THESE CLIENTS TO MAKE SURE THEY
01:31:47 GO TO COURT ON TIME, THEY GO PICK UP THEIR MEDICATION, THEY
01:31:50 GO TO THERAPY. >> THESE ARE QUESTIONS THAT YOU
01:31:54 REALLY NEED TO ASK BECAUSE ALL OF THESE PEOPLE HERE GENUINELY
01:31:55 CARE. >> THEY'RE NOT NUMBERS.
01:31:58 THEY'RE PEOPLE. >> THANK YOU MUCH FOR
01:32:02 ADDRESSING THIS COMMITTEE. NEXT SPEAKER GOOD MORNING.
01:32:06 >> MY NAME IS DAVIS THE CAUSE I HAVE THE UNIQUE OPPORTUNITY TO
01:32:10 WORK ON THE COURT TEAM SPECIFICALLY I GET THE
01:32:13 OPPORTUNITY TO INTERACT A LOT WITH THE JUDGES AND ATTORNEYS
01:32:16 IN COURT AND I JUST WANT TO SAY THAT WITH FULL CONFIDENCE I
01:32:21 DON'T KNOW OF ANY OTHER ORGANIZATION AND OR TEAM THAT
01:32:25 COULD DO THE WORK THAT MY TEAM DOES AND CREATE THE
01:32:26 RELATIONSHIPS THAT WE CREATE AS A SMALL TEAM.
01:32:29 >> WE WORK REALLY HARD EVERY SINGLE DAY TO PROVIDE THE
01:32:33 OPPORTUNITY TO THE CLIENTS AND ANYBODY THAT NEEDS IT AND I
01:32:37 JUST HEAVILY URGE YOU TO JUST SUPPORT THIS CONTRACT THE FORCE
01:32:41 SO THAT ALL OF MY COLLEAGUES CAN CONTINUE TO DO THE AMAZING
01:32:44 WORK THAT THEY DO EVERY SINGLE DAY.
01:32:48 >> THANK YOU. THANK YOU MUCH.
01:32:48 NEXT SPEAKER GOOD MORNING. >> MY NAME IS JOHN CARBONE.
01:32:55 I AM AN ICR CASE MANAGER WHICH STANDS FOR IN-CUSTODY REFERRAL
01:33:00 AND I STAND IN THE SYMBIOTIC RELATIONSHIP BETWEEN THE COURT
01:33:03 AND BETWEEN MY OTHER COLLEAGUES WHO ARE ALSO IN CUSTODY CASE
01:33:07 MANAGERS. >> WHAT WE DO IS WE CREATE
01:33:08 TAILOR AS PLANS PERSONALIZED TO EACH INDIVIDUAL AFTER MEETING
01:33:11 WITH THEM IN CUSTODY I'D LIKE TO SEE PROBATION MAKE THAT SAME
01:33:15 TELEVISED PLAN AFTER MEETING SOMEONE WHO TELLS YOU ALL ABOUT
01:33:18 THEIR LIFE, THEIR TRAUMA, THEIR MENTAL HEALTH AND SEEING THEM
01:33:22 TRY TO DO THE SAME THING, IT'S DIFFICULT FOR ME TO UNDERSTAND
01:33:25 HOW AFTER 50 CONTINUOUS YEARS OF SERVING SAN FRANCISCO WHAT
01:33:31 WILL THE CITY TRY TO EVEN DO INTO A PLACE OF CONSIDERATION
01:33:33 WHEN IT COMES TO LOSING INSTITUTIONAL KNOWLEDGE,
01:33:36 COMMUNITY PARTNERSHIPS AND TRAINED STAFF?
01:33:39 >> SO WITH THIS TRANSITION THANK YOU VERY MUCH JOHN
01:33:43 GOVERNOR. >> NEXT SPEAKER GOOD MORNING
01:33:47 SUPERVISORS. >> I'M DAN MCKELLAR.
01:33:51 I'M THE EXECUTIVE DIRECTOR OF THE CENTER ON JUVENILE
01:33:52 AND CRIMINAL JUSTICE FOR NON PROFIT ORGANIZATION FOUNDED
01:33:54 HERE IN SAN FRANCISCO 40 YEARS AGO.
01:33:58 AND WE ENGAGE IN PUBLIC POLICY WORK AROUND THE COUNTRY ON
01:33:59 CRIMINAL JUSTICE ISSUES AND AROUND THE STATE.
01:34:05 >> WE'VE WORKED ALONGSIDE PRETRIAL SERVICES FOR THE
01:34:06 ENTIRE TIME THAT WE'VE BEEN AROUND.
01:34:09 THIS IS A PRETRIAL SERVICES IS A NOT JUST A STATEWIDE MODEL.
01:34:14 IT'S A NATIONAL MODEL. THIS IS A BAD LOOK FOR SAN
01:34:18 FRANCISCO. YOU DO NOT WANT TO END A
01:34:21 PROGRAM THAT IS SUCCESSFUL AND IS WORKING.
01:34:24 THE ADULT PROBATION IS UNDER THE JUDICIAL BRANCH AND I
01:34:28 UNDERSTAND THERE'S SOME DECISION MAKING THAT GETS DONE
01:34:30 THERE BUT I DON'T WANT TO QUESTION THE JUDGMENT OF THE
01:34:33 JUDGES BUT I THINK IT'S TIME THAT WE MAY DO THAT.
01:34:36 YOU CONTROL THE PURSE STRINGS. YOU CAN PRESERVE THIS PROGRAM
01:34:39 AND YOU NEED TO DO IT AND YOU NEED TO SAY THAT THIS IS A
01:34:41 PROGRAM THAT'S WORKING. THIS IS THIS IS A THIS THIS
01:34:44 SHINES A FAVORABLE LIGHT ON SAN FRANCISCO.
01:34:48 >> IT'S AN EXCELLENT PROGRAM NATIONAL MODEL.
01:34:52 >> DON'T MESS WITH IT THANK YOU MUCH THAT OUR NEXT SPEAKER.
01:34:55 >> HI I'M ANA WITH THE PEOPLE'S BUDGET COALITION AND THIS
01:35:00 PROCESS HAS BEEN NOTHING SHORT OF SCANDAL AS FROM ADULT
01:35:03 PROBATION. NO OTHER CITY DEPARTMENT IS
01:35:04 HIGHER PAYING NEW POSITIONS RIGHT NOW.
01:35:08 THAT IS ABSURD TO HIRE FOR AN UNPAID UNFUNDED POSITION
01:35:12 WITHOUT YOUR AUTHORITY AS THE BOARD IS NOT ALLOWED UNDER ANY
01:35:17 CIRCUMSTANCE. >> THIS IS NOT OKAY.
01:35:19 THIS IS NOT ACCEPTABLE. THIS IS NOT THE WAY THIS BUDGET
01:35:21 PROCESS IS DONE. >> ADULT PROBATION AND THE
01:35:24 COURTS ARE RAMMING THIS THROUGH AND STEERING US TOWARDS A
01:35:28 COLLAPSE OF OUR PRETRIAL SYSTEM .
01:35:32 >> THIS IS NOTHING SHORT OF A PRETRIAL SYSTEM COLLAPSE.
01:35:36 IF YOU WERE TO GO THROUGH WITH THIS WHAT YOU NEED TO DO AS THE
01:35:38 BOARD THIS IS YOUR BUDGET PROCESS.
01:35:40 THIS IS NOT ADULT PROBATION. THIS IS NOT THE COURTS BUDGET
01:35:44 PROCESS. THEY WILL BE IN FRONT OF YOU
01:35:45 LIKE THE REST OF US, LIKE THE REST OF THE NONPROFITS AND THE
01:35:48 CITY WORKERS BEGGING TO EVEN KEEP THEIR JOBS.
01:35:51 THEY WILL COME BEFORE YOU AS ONE OF US AND WHEN YOU HEAR
01:35:54 THEM I HOPE YOU WEIGH AND CONSIDER THE PEOPLE IN THIS
01:35:59 ROOM WHO ARE TELLING YOU THE FACTS OF THE MATTER.
01:36:00 >> THANK YOU EITHER MY NAME IS BEN MARCUS GIMENEZ.
01:36:08 I AM A LEAD PBI CASE MANAGER. BY NOW YOU'VE HEARD ABOUT ALL
01:36:13 THE AMAZING WORK THAT WE REALLY DO AT PRETRIAL AND IT TOOK 50
01:36:16 YEARS TO REALLY MAKE THIS COMMUNITY FOR ADULT PROBATION
01:36:20 TO WANT TO RIP THAT AWAY FROM US NOT JUST FROM US ACTUALLY
01:36:24 BUT FROM THE CLIENTS THAT WE SERVE IS RIDICULOUS HAVING TO
01:36:28 TELL IF I HAVE TO TELL MY CLIENTS THAT I CAN NO LONGER
01:36:31 HELP THEM AND I HAVE TO PUT THEM ASIDE FOR A LAW
01:36:34 ENFORCEMENT AGENCY TO DO THE SERVICE THAT WE DO IS
01:36:36 UNACCEPTABLE. I DON'T KNOW HOW THEY'RE GOING
01:36:39 TO BE ABLE TO ACCEPT THAT THE LEVEL OF CARE AND TENDERNESS
01:36:43 THAT WE GIVE THEM IS GOING TO BE PROVIDED AT THE SAME LEVEL
01:36:46 BY AN AGENCY THAT DOESN'T EVEN KNOW WHAT WE DO.
01:36:50 THEY'RE TRYING TO ASK EMPLOYEES OUR JOB WHAT WE DO BECAUSE THEY
01:36:53 HAVE NO IDEA HOW TO EVEN RUN AN AGENCY LIKE THIS.
01:36:56 IT TOOK 50 YEARS TO CREATE THIS COMMUNITY AND BY WANTING TO RIP
01:36:58 IT AWAY IS UNACCEPTABLE. >> AND THANK YOU MUCH FOR YOUR
01:37:03 COMMENTS SEEING NO OTHER SPEAKERS IN LINE.
01:37:05 >> MADAM CHAIR THAT COMPLETES OUR QUEUE SEE NORMAL PUBLIC
01:37:09 COMMENTS PUBLIC COMMENT IS NOW CLOSE BY SHARE DORSEY THANK YOU
01:37:12 CHAIR CHAN I APPRECIATE EVERYBODY'S PASSION ABOUT
01:37:16 PRETRIAL DIVERSION. >> AGAIN I WILL SAY I'VE HAVING
01:37:21 WORKED MUCH OF MY CAREER WITH IN LAW OFFICES FOR THE CITY IT
01:37:24 IS NOT NEVER BEEN MY EXPERIENCE THAT SUPERIOR COURT JUDGES ARE
01:37:30 INTERESTED IN UNDOING JUSTICE AND I TAKE IT THEIR CONCERN
01:37:35 SERIOUSLY AND I JUST I THINK THAT'S WHY IT IS WORTH IN FACT
01:37:39 I THINK WE HAVE AN OBLIGATION TO MAKE SURE THAT WE GET TO THE
01:37:43 BOTTOM OF WHAT CAN BE DONE AND PERHAPS HEAR WHAT WHAT
01:37:46 PRETRIAL DIVERSION SHOULD BE DOING TO MEET THE COURT'S
01:37:51 EXPECTATIONS SO THAT WE DON'T WE DON'T HAVE A SITUATION LIKE
01:37:55 THIS. SO WITH THAT I IF IT'S OKAY
01:37:58 WITH THE CHAIR I WOULD LIKE TO MAKE A MOTION TO SEND THIS TO
01:38:02 THE FULL BOARD WITHOUT RECOMMENDATION.
01:38:06 >> A ROLL CALL PLEASE. AND ON THAT MOTION BY VICE
01:38:07 CHAIR DORSEY THAT WE REFER THIS RESOLUTION TO THE FULL BOARD
01:38:11 WITHOUT RECOMMENDATION. VICE CHAIR DORSEY I DORSEY I
01:38:14 REMEMBER SAUTER SAUTER I CHAIR CHAN I CHAN I WE HAVE THREE
01:38:18 EYES THE MOTION PASSES THANK YOU.
01:38:21 AND WITH THAT MR. CLERK PLEASE CALL THE NEXT ITEM ITEM NUMBER
01:38:25 FIVE. >> ITEM NUMBER FIVE IS A
01:38:27 RESOLUTION APPROVING AN AUTHORIZING THE DIRECTOR OF
01:38:29 REAL ESTATE ON BEHALF OF THE FOLLOWING CITY DEPARTMENTS THE
01:38:32 MUNICIPAL TRANSPORTATION AGENCY POLICE ACCOUNTABILITY HUMAN
01:38:35 RESOURCES OFFICE OF THE CITY ADMINISTRATOR, THE MAYOR'S
01:38:40 OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT OFFICE OF COMMUNITY
01:38:43 INVESTMENT IN INFRASTRUCTURE OFFICE OF ECONOMIC
01:38:47 AND WORKFORCE DEVELOPMENT TECHNOLOGY.
01:38:48 PUBLIC WORKS. CIVIL SERVICE COMMISSION.
01:38:51 HUMAN RIGHTS COMMISSION AND CITY ATTORNEY TO EXECUTE A
01:38:54 SECOND AMENDMENT TO THE LEASE AGREEMENT WITH HUDSON HALL 1455
01:38:58 MARKET STREET LLC AS LANDLORD TO EXPAND THE PREMISES TO
01:39:04 INCLUDE AN ADDITIONAL 502,000 RENTABLE SQUARE FEET OF OFFICE
01:39:06 SPACE AT 1455 MARKET STREET FOR AN INITIAL TERM OF 21 YEARS
01:39:12 AND TERMINATING ON APRIL 30TH 2014 NINE WITH TWO FIVE YEAR
01:39:16 OPTIONS TO EXTEND THE LEASE TERM WITH AN ANNUAL BASE RENT
01:39:20 OF APPROXIMATELY 14.5 MILLION IN YEAR TWO AND RESETTING THE
01:39:23 RENT TO $40 PER SQUARE FOOT BEGINNING JANUARY 1ST, 2027
01:39:29 WITH 1% ANNUAL INCREASES UNTIL YEAR FOUR AND THEN 3% ANNUALLY
01:39:33 THEREAFTER TO EXPEND AN AMOUNT NOT TO EXCEED APPROXIMATELY
01:39:37 10.7 MILLION FOR DIGITAL TECHNOLOGY COSTS, TENANT
01:39:41 IMPROVEMENTS AND FURNITURE FIXTURES AND EQUIPMENT TO THE
01:39:44 EXTENT OF AVAILABLE OPERATING BUDGET AND TO THE EXTENT
01:39:48 COVERED BY THE TENANT IMPROVEMENT ALLOWANCE
01:39:49 CONFIRMING THE PLANNING DEPARTMENT DETERMINATION UNDER
01:39:52 THE CALIFORNIA ENVIRONMENT QUALITY ACT ADOPTING THE
01:39:56 PLANNING DEPARTMENT'S FINDINGS OF CONSISTENCY CONSISTENCY WITH
01:40:00 THE GENERAL PLAN AND THE EIGHT PRIORITY POLICIES OF THE
01:40:01 PLANNING CODE AND AUTHORIZING THE DIRECTOR OF REAL ESTATE TO
01:40:04 EXECUTE ANY AMENDMENTS OPTIONS TO EXTEND THE LEASE TERM MAKE
01:40:08 CERTAIN MODIFICATIONS AND TAKE CERTAIN ACTIONS THAT DO NOT
01:40:12 MATERIALLY INCREASE THE OBLIGATIONS NOR LIABILITY IS TO
01:40:16 THE CITY. DO NOT MATERIALLY DECREASE THE
01:40:17 BENEFITS AND ARE NECESSARY OR ADVISABLE TO EFFECTUATE THE
01:40:20 PURPOSES OF THE SECOND AMENDMENT OR THIS RESOLUTION.
01:40:23 >> MADAM CHAIR, THANK YOU. >> AND TODAY WE HAVE OUR REAL
01:40:27 ESTATE DIVISION HERE. THANK YOU.
01:40:30 GOOD MORNING CHAIR CHAN SUPERVISOR DORSEY SUPERVISOR
01:40:33 SAUTER. I'M SALLY ORTH, DIRECTOR OF THE
01:40:34 REAL ESTATE DIVISION AND TODAY I AM PRESENTING THE PROPOSED
01:40:37 SECOND AMENDMENT TO THE LEASE AT 1455 MARKET STREET.
01:40:40 >> SO ON THIS FIRST SLIDE IT JUST SHOWS THE LOCATION OF 1455
01:40:47 MARKET THERE AT MARKET AND 11TH AND THE PROPERTY IS OWNED BY AN
01:40:48 AFFILIATE OF HUDSON PACIFIC PROPERTIES.
01:40:55 >> TO DATE THE CITY HAS COMPLETED TWO PHASES OF OFFICE
01:40:58 CONSOLIDATION AT 1455 MARKET AND THIS PROPOSED SECOND
01:41:02 AMENDMENT WOULD ADD APPROXIMATELY 502,000FT2 FOR
01:41:04 DEPARTMENTS CURRENTLY LOCATED AT TWO CITY OWNED BUILDINGS ONE
01:41:08 SOUTH N.S. AND 25 BUSINESS AND LEASED SPACE AT 1390 MARKET
01:41:12 STREET. >> IT ALSO SIGNIFICANTLY
01:41:15 IMPROVES LEASE TERMS FOR BOTH EXISTING AND NEW SPACE.
01:41:19 STRENGTHENING THE CITY'S OVERALL ECONOMICS IN THE DEAL
01:41:22 AND IN ADDITION THE AMENDMENT SUPPORTS BROADER GOALS
01:41:25 CONSOLIDATING INTO MORE EFFICIENT FOOTPRINT, REDUCING
01:41:30 LONG TERM EXPOSURE TO AGING FACILITIES AND CREATING FUTURE
01:41:31 FLEXIBILITY FOR THE ONE SOUTH END A SITE.
01:41:36 SO THE LARGEST COMPONENT OF THE PROPOSED SECOND AMENDMENT IS
01:41:40 THE FULL EXIT FROM ONE CELL FENCE AND AGING S.H. HR3
01:41:44 BUILDING WITH SIGNIFICANT DEFERRED MAINTENANCE
01:41:47 AND SEISMIC VULNERABILITY THAT HOUSES ESSENTIAL CITY FUNCTIONS
01:41:51 SUCH AS MTA, THE DEPARTMENT OF TECHNOLOGY AND 311 WHICH IS
01:41:54 ALSO THE BACKUP FOR THE NINE ONE ONE SERVICE.
01:41:57 >> THE AMENDMENT ALSO SUPPORTS PARTIAL CONSOLIDATION PLAN FROM
01:42:01 25 BUSINESS AND THE RELOCATION OF CITY ATTORNEY OFFICE SPACE
01:42:05 FROM 1390 MARKET OR FOX PLAZA. >> THE DEPARTMENTS ARE
01:42:09 CURRENTLY OCCUPYING APPROXIMATELY 576,000FT2
01:42:14 AND THEN WOULD CONSOLIDATE IT 1455 MARKET INTO AGAIN
01:42:18 502,000FT2. >> SO THIS AMENDMENT
01:42:22 ACCOMPLISHES SEVERAL THINGS INCLUDING A RESET OF THE RENT
01:42:26 FOR ALL PHASES GOING BACK TO THE ORIGINAL LEASE BACK TO $40
01:42:30 PER SQUARE FOOT THAT WOULD START IN JANUARY 2027 AND ALSO
01:42:33 REDUCES ESCALATIONS FROM 3% TO 1% THROUGH THE FIRST FIVE
01:42:40 YEARS. IT ALSO PUSHES BACK THE START
01:42:43 OF OPERATING EXPENSE PAYMENTS BY ONE YEAR AND COLLECTIVELY
01:42:44 THESE CHANGES ARE PROJECTED TO SAVE THE CITY APPROXIMATELY $59
01:42:50 MILLION ON THE CITY'S EXISTING LEASED SPACE THROUGH THE TERM
01:42:54 OF THE ORIGINAL LEASE. >> WE HAVE ALSO NEGOTIATED A
01:42:58 SUBSTANTIAL INCREASE IN LANDLORD INCENTIVES
01:43:02 PROVIDING UP TO $195 PER SQUARE FOOT FOR TENANT IMPROVEMENTS
01:43:09 AND RELOCATION WHICH TOTALS APPROXIMATELY 98 MILLION
01:43:10 DOLLARS FROM THE LANDLORD. THE LANDLORD IS ALSO PLANNING
01:43:14 TO FUND ADDITIONAL BUILDING AMENITIES AND UPGRADES OUTSIDE
01:43:17 OF THE TENANT IMPROVEMENT PROJECT.
01:43:20 >> AND THEN THE CITY'S CONTRIBUTION WOULD BE CAPPED AT
01:43:23 APPROXIMATELY $10.8 MILLION WHICH INCLUDES THE TENANT
01:43:24 IMPROVEMENTS AS WELL AS SOME INTERNALLY BUDGETED TECHNOLOGY
01:43:28 COSTS. >> I ALSO JUST WANTED TO
01:43:31 HIGHLIGHT SOME ADDITIONAL CONTEXT FOR VACATING ONE SOUTH
01:43:35 VAN NESS. >> DOING SO CREATES FUTURE
01:43:39 FLEXIBILITY CONSISTENT WITH THE MARKET AND OCTAVIA AREA PLAN
01:43:42 WHICH IDENTIFIES THAT SITE AS BEST SUITED FOR HIGH DENSITY
01:43:44 RESIDENTIAL OR MIXED USE DEVELOPMENT.
01:43:47 BUT OF COURSE ANY FUTURE DECISIONS REGARDING THAT SITE
01:43:50 WOULD RETURN THROUGH THE NORMAL BOARD AND PLANNING PROCESSES.
01:43:54 >> SO IN CONCLUSION JUST SOME NEXT STEPS THAT IF APPROVED THE
01:43:59 PROJECT WOULD MOVE INTO THE DETAILED DESIGN PHASE THIS
01:44:02 SUMMER FOLLOWED BY PHASED CONSTRUCTION THROUGH 2027
01:44:05 AND THEN THE INITIAL MOVE INS WOULD BE ANTICIPATED TO BEGIN
01:44:09 IN FALL OF 2027. AND THEN THE CITY ATTORNEY
01:44:10 RELOCATION PLAN WOULD BE ALIGNED WITH THE EXPIRATION OF
01:44:14 THEIR EXISTING LEASE IN SPRING OF 2028.
01:44:18 SO THAT CONCLUDES MY PRESENTATION.
01:44:21 I'M HAPPY TO ANSWER ANY QUESTIONS AND REPRESENTATIVES
01:44:23 FROM HUDSON PACIFIC PROPERTIES ARE ALSO HERE AS WELL.
01:44:24 >> THANK YOU. >> ITEM FIVE IS A RESOLUTION
01:44:32 THAT WOULD AUTHORIZE THE SECOND AMENDMENT TO THE CITY'S LEASE
01:44:35 WITH HUDSON AT 14 55 MARKET STREET.
01:44:36 >> THE SECOND AMENDMENT EXTENDS THE ORIGINAL TERM OF THE LEASE
01:44:41 BY FOUR YEARS TO APRIL 2049 AND THEN RESETS RENT FOR
01:44:45 EXISTING TENANTS AT $40 A SQUARE FOOT STARTING IN JANUARY
01:44:49 2027 AND REDUCES ESCALATION FROM 3 TO 1% STARTING JANUARY
01:44:56 2027 THROUGH 2031. WE SHOWED THE LEASE TERMS ON
01:45:00 PAGES 13 AND 14 OF OUR REPORT AS WELL AS THE DEPARTMENTS THAT
01:45:01 ARE MOVING INTO TO THE BUILDING ON PAGE 16 OF OUR REPORT.
01:45:05 AND THEN ON PAGE 18 OF OUR REPORT YOU CAN SEE THE RENT
01:45:09 PROJECTIONS FOR THIS LEASE. IT'S A SIZABLE LEASE AND MANY
01:45:15 CITY DEPARTMENTS ARE MOVING IN. SO OVER THE OVER THE INITIAL
01:45:19 TERM THROUGH 2049 THE CITY WOULD SPEND ABOUT $1.03 BILLION
01:45:25 IN RENT AT THE SITE. ABOUT 65% OF THAT IS FUNDED BY
01:45:28 THE GENERAL FUND. IN ADDITION, THE CITY WOULD
01:45:31 INCUR ABOUT $10.8 MILLION IN TENANT IMPROVEMENT COSTS
01:45:34 BECAUSE OF THE RENT RESET AS MENTIONED BY THE REAL ESTATE
01:45:38 DIRECTOR. THE EXISTING TENANTS WOULD SAVE
01:45:39 ABOUT $56 MILLION IN RENT OVER THAT PERIOD.
01:45:43 THE LANDLORD IS CONTRIBUTING $97.9 MILLION FOR TENANT
01:45:47 IMPROVEMENTS WHICH PRIMARILY CONSIST OF OFFICE SPACE
01:45:50 AND THEN $17 MILLION FOR OTHER OTHER IMPROVEMENTS TO THE
01:45:54 BUILDING IN A CONFERENCE ROOM. >> WE NOTE AS A POSITIVE
01:45:58 CONSIDERATION YOU KNOW THIS IS PRIMARILY TO VACATE ONE SOUTH
01:46:04 RIGHT NOW WHICH IS A CITY OWNED SITE TO PARTIALLY VACATE 25
01:46:07 UNITS WHICH IS ALSO A CITY OWNED SITE.
01:46:10 AND THEN EVENTUALLY FOR THE CITY ATTORNEY TO LEAVE FOXX'S
01:46:12 PLAZA AT 1390 MARKET STREET ONE SOUTH FACING US BECAUSE THIS IS
01:46:17 A CITY OWNED SITE, THE CITY ONLY SPENDS ABOUT $7 MILLION A
01:46:20 YEAR TO OPERATE AND MAINTAIN THAT SITE.
01:46:23 THOSE TENANTS WOULD FACE RENT COSTS AND OPERATING BUILDING
01:46:27 COSTS OF $17 MILLION BY MOVING TO THIS 1455 MARKET STREET.
01:46:33 SO THERE IS A SHORT TERM INCREASE IN LEASE COST THAT
01:46:37 HITS IN FISCAL YEAR 2728 SO NOT NEXT FISCAL YEAR BUT THE FISCAL
01:46:42 YEAR AFTER THAT WILL PERSIST THROUGH THE DURATION OF THE
01:46:45 LEASE AT A TIME WHEN BOTH THE GENERAL FUND AND MTA ARE TRYING
01:46:48 TO MANAGE A STRUCTURAL BUDGET DEFICIT AND EACH OF THOSE FUNDS
01:46:53 OVER THE LONG TERM OF THE LEASE BECAUSE WE'RE MOVING INTO CITY
01:46:57 OWNED SPACE, WE'RE MOVING FROM CITY OWNED SPACE TO LEASE
01:47:00 SPACE. >> THE CITY IS AVOIDING CERTAIN
01:47:03 DEFERRED MAINTENANCE OBLIGATIONS THAT WOULD BE
01:47:07 REQUIRED IF WE CONTINUE TO STAY IN ONE SOUTH L.A. FOR EXAMPLE
01:47:10 THAT NEEDS LIKE A SEISMIC UPGRADE.
01:47:13 AND SO OVER THE THE TERM OF THE LEASE THROUGH APRIL 2049, THE
01:47:17 CITY WOULD SAVE ABOUT $26 MILLION BY AVOIDING THOSE
01:47:20 DEFERRED MAINTENANCE COSTS. SO THERE'S A LONG TERM SAVINGS
01:47:24 FROM MOVING INTO THIS LEASE BY SARA DORSEY.
01:47:30 THANK YOU. >> THANK YOU CHAIR CHAN.
01:47:35 FIRST I DO WANT TO SAY I APPRECIATE THE DEPARTMENT
01:47:39 AND SOME GREAT NEGOTIATING SOME WORK THAT YOU DID ON THIS.
01:47:42 >> YOU KNOW, I HAVE SAID BEFORE THAT WE NEED TO THINK MORE
01:47:46 CREATIVELY ABOUT HOW WE ARE USING OUR CITY'S REAL ESTATE
01:47:50 ASSETS TO SUPPORT OUR DOWNTOWN RECOVERY.
01:47:54 WE'RE NOT JUST ASKING WHERE CITY EMPLOYEES FIT BUT WHAT WE
01:47:57 CAN BE DOING WITH CITY EMPLOYEES TO REALLY SHAPE THE
01:48:01 FUTURE OF OUR NEIGHBORHOODS. >> ALTHOUGH THIS PARCEL IS
01:48:04 OUTSIDE OF THE STRICTLY DEFINED CIVIC CENTER AREA PLAN, I DO
01:48:09 THINK IT REFLECTS THE FOUNDING VISION OF THAT PLAN WHICH IS A
01:48:13 VIBRANT, THRIVING GOVERNMENT CENTER DURING DAYTIME HOURS
01:48:20 THAT IS THEN SUPPORTED BY WORLD CLASS CULTURAL DESTINATIONS
01:48:21 DURING NIGHTTIME HOURS. THAT I THINK IS THE REAL HAS
01:48:25 HISTORICALLY BEEN THE KEY TO A SUCCESSFUL THRIVING CIVIC
01:48:28 CENTER THAT I THINK WE MAY IN RECENT YEARS HAVE GOTTEN
01:48:32 AWAY FROM A LITTLE BIT AND I'M REALLY ENCOURAGED THAT WE'RE
01:48:35 GETTING BACK TO IT. >> THIS LEASE IS GOING TO BRING
01:48:39 MORE CITY WORKERS AND VISITORS INTO THE CORRIDOR EVERY DAY
01:48:42 AND I THINK THAT KIND OF ACTIVITY REALLY MATTERS.
01:48:46 IT MEANS MORE FOOT TRAFFIC, MORE SUPPORT FOR SMALL
01:48:47 BUSINESSES, MORE LIFE ON THE STREET.
01:48:49 THERE'S A PRACTICAL GOVERNMENT CASE HERE TOO.
01:48:51 WE HAVE AGING FACILITIES WITH SIGNIFICANT MAINTENANCE NEEDS.
01:48:54 DEFERRED CAPITAL COSTS OPERATIONAL CHALLENGES.
01:48:58 SO WE SHOULD BE ASKING WHETHER IT MAKES SENSE TO CONTINUE
01:49:02 INVESTING HEAVILY INTO BUILDINGS THAT MAY LONG LITTLE
01:49:03 LONGER SERVE US WELL OVER THE LONG TERM.
01:49:06 THE DEPARTMENT ESTIMATES THAT MORE THAN $100 MILLION
01:49:10 IN RETROFIT NEEDS AND MORE THAN 100 MILLION IN DEFERRED
01:49:13 MAINTENANCE AT ONE SOUTHBOUND THIS ALONE.
01:49:16 THIS IS ALSO ABOUT MOVING FORWARD TOWARD A MORE MODERN
01:49:17 FOOTPRINT INSTEAD OF SCATTERING DEPARTMENTS ACROSS MULTIPLE
01:49:21 FACILITIES. THERE IS VALUE IN BRINGING
01:49:24 SERVICES AND STAFF TOGETHER IN A MORE COORDINATED WAY.
01:49:25 >> THIS IS A REAL OPPORTUNITY TO ADDRESS OUR REAL ESTATE
01:49:29 NEEDS AND MAKE AN INVESTMENT IN MID-MARKET TO BRING MORE
01:49:32 LIFE TO OUR TRANSIT CORRIDOR. MAKE LAND USE DECISIONS THAT
01:49:36 REALLY SERVE THE THE THE NEEDS AND THE VALUES OF 21ST CENTURY
01:49:40 URBANISM. AND I WILL PUT A PLUG IN.
01:49:43 I DO. WE'LL BE HAVING A HEARING ON
01:49:44 POSSIBLE OPTIONS TO RELOCATE THE HALL OF JUSTICE AND POLICE
01:49:48 ACADEMY WHICH IS SORT OF PART AND PARCEL OF THIS.
01:49:51 WHAT WE CAN DO FOR LEVERAGING OUR CITY REAL ESTATE ASSETS FOR
01:49:55 THE THE MARKET STREET OR MID-MARKET CORRIDOR SO THAT WE
01:49:58 HAVE A REAL THRIVING TRANSIT CORRIDOR THAT WE'RE MAKING USE
01:50:02 OF OUR MARKET STREET. >> SO I THINK THIS IS A WIN WIN
01:50:09 AND I'M PROUD TO BE CO-SPONSORING IT AND SUPPORTING
01:50:11 IT. >> SUPERVISOR SOUDER THANK YOU
01:50:14 CHAIR CHAN. FOR THE OFFICE OF REAL ESTATE.
01:50:17 I THINK THE THE CASE FOR RELOCATE SEVEN FROM ONE SOUTH
01:50:21 VENICE IS VERY CLEAR AND CONTEMPLATING THE FUTURE
01:50:24 USE AS WELL AND THE SAME GOES FOR 1390 MARKET STREET FOR 25
01:50:27 VENICE. CAN YOU SHARE ANY CONVERSATIONS
01:50:31 OR THOUGHTS ABOUT WHAT THE FUTURE OF THAT BUILDING MIGHT
01:50:35 BE? >> YES.
01:50:35 THANK YOU SUPERVISOR FOR 25 VENICE IT'S ONLY A SMALL
01:50:38 PARTIAL VACATING OF ABOUT 18% OF THAT SPACE.
01:50:42 THAT BUILDING IS GOING TO REMAIN CITY OWNED.
01:50:46 IT'S HISTORIC AND IT CURRENTLY HOUSES A NUMBER OF PUBLIC
01:50:50 FACING SERVICES INCLUDING DEPARTMENT OF PUBLIC HEALTH
01:50:54 AND THE RENT BOARD. SO WE ANTICIPATE CONTINUING TO
01:50:57 INVEST IN THAT PROPERTY FUTURE TENANCY OF THOSE NEWLY VACATED
01:51:02 SPACES AREN'T YET DETERMINED. BUT YOU KNOW, WE KNOW THAT
01:51:06 THERE ARE ALWAYS SPACE NEEDS. IT IS I WOULD ADVISE THAT THE
01:51:09 CITY INCLUDE IN ITS PORTFOLIO SOME SWING SPACE OR SOME
01:51:13 IMMEDIATELY AVAILABLE SPACE WOULD BE A BENEFIT TO THE CITY
01:51:14 OVERALL. >> OKAY.
01:51:17 SO EVEN WITH THIS REALLY RELOCATION YOU'RE SAYING 80%
01:51:20 WILL REMAIN OCCUPIED? >> YES.
01:51:21 OKAY. VERY GOOD.
01:51:21 THANKS. >> THANK YOU.
01:51:27 AND I DON'T HAVE ADDITIONAL QUESTION.
01:51:28 LET'S GO PUBLIC COMMENT ON THIS ITEM.
01:51:31 YES. FOR AN OPENING PUBLIC COMMENT
01:51:32 FOR THIS ITEM NUMBER FIVE IF WE HAVE ANY MEMBERS OF THE PUBLIC
01:51:37 WISH THEIR DRESSES COMMITTEE. MADAM CHAIR, WE HAVE NO
01:51:41 SPEAKERS SEEING NO PUBLIC COMMENTS.
01:51:42 >> PUBLIC COMMENT IS NOW CLOSE COLLEAGUES I WOULD LIKE TO MOVE
01:51:45 THIS ITEM TO FULL BOARD WITH RECOMMENDATION AND A ROLL CALL
01:51:50 PLEASE AND ON THE MOTION TO REFER TO THE FULL BOARD WITH
01:51:53 RECOMMENDATION VICE CHAIR DORSEY DORSEY I REMEMBER SORTER
01:51:57 SAUTER I CHAIR CHAN I CHAN I WE HAVE THREE EYES THE MOTION
01:52:00 PASSES AND WITH THAT MR. CLERK PLEASE CALL ITEM NUMBER SIX.
01:52:06 YES ITEM NUMBER SIX IS A RESOLUTION APPROVING
01:52:10 AND AUTHORIZING THE GENERAL MANAGER OF THE PUBLIC UTILITIES
01:52:12 COMMISSION TO EXECUTE AMENDMENT NUMBER ONE TO A CONTRACT FOR
01:52:15 THE EMERGENCY FIREFIGHTING WATER SYSTEM AND CITY'S WATER
01:52:19 DISTRIBUTION SYSTEM WITH LEE PLUS ARO AND AIG'S JOINT
01:52:26 VENTURE INCREASING THE CONTRACT AMOUNT BY 5 MILLION FOR A TOTAL
01:52:30 NOT TO EXCEED CONTRACT OF 13 MILLION WITH NO CHANGE TO THE
01:52:34 CONTRACT DURATION OF JUNE 28TH 2024 THROUGH JUNE 27TH 2032 TO
01:52:41 PROVIDE ADDITIONAL ENGINEERING DESIGN AND SUPPORT FOR PIPELINE
01:52:44 IMPROVEMENT PROJECTS PURSUANT TO THE CHARTER.
01:52:47 >> MADAM CHAIR, THANK YOU. AND TODAY WE HAVE AS YOU SEE
01:52:49 HERE GOOD MORNING CHURCH AND VICE CHAIR DORSEY
01:52:55 SUPERVISORS. MY NAME IS STEDMAN LEE.
01:52:56 I'M A CIVIL DIVISION MANAGER WITH ENGINEERING MANAGEMENT
01:52:59 BUREAU AT THE PUC. THE ITEM BEFORE YOU TODAY WOULD
01:53:03 APPROVE AMENDMENT ONE TO CONTRACT PRO 0163 ARE
01:53:07 ENGINEERING SERVICES FOR THE EMERGENCY FIREFIGHTING WATER
01:53:10 SYSTEM AND THE CITY'S WATER DISTRIBUTION SYSTEM.
01:53:14 SO THIS IS A FAMILIAR MAP OF THE HETCH HETCHY REGIONAL WATER
01:53:18 SYSTEM, THE PROJECT REGION COVERED BY THIS CONTRACT.
01:53:22 IT IS THE SEVEN MILE BY SEVEN MILE SQUARE THAT IS THE CITY OF
01:53:24 SAN FRANCISCO. >> SO CITY STAFF WITH SUPPORT
01:53:30 FROM THIS CONTRACT FOR SPECIALIZED SERVICES ARE
01:53:32 CURRENTLY PLANNING AND DESIGNING THE DIFFERENT
01:53:35 ELEMENTS OF THE PORTABLE EMERGENCY FIREFIGHTING WATER
01:53:38 SYSTEM OR PEPS. THE PURPOSE OF THE PEP SYSTEM
01:53:42 IS TO PROVIDE A HIGH PRESSURE. THIS IS A 150 TO 350 PCI WATER
01:53:49 SUPPLY TO FIGHT LARGE FIRES AFTER A MAJOR SEISMIC EVENT BY
01:53:53 BUILDING A NETWORK OF RESERVOIRS, TANKS, PIPELINES,
01:53:57 CISTERNS, PUMP STATIONS, FIRE BOATS AND OTHER ANCILLARY
01:54:01 FACILITIES ALL LOCATED WITHIN THE CITY OF SAN FRANCISCO FOR
01:54:04 NORMAL DAILY OPERATIONS. THIS SYSTEM WILL PROVIDE A
01:54:09 DOMESTIC PORTABLE LOW PRESSURE FOR PCI WATER SUPPLY.
01:54:13 THE GRAPHIC SHOWS THE PIPELINE SEGMENTS THAT ARE CURRENTLY
01:54:17 IN PLANNING AND DESIGN ALL ON THE WEST SIDE OF THE CITY.
01:54:23 >> ALSO SUPPORTED BY THIS CONTRACT IS OUR LINEAR ASSETS
01:54:27 MANAGEMENT PROGRAM OR LAMP WORK INCLUDES REPLACEMENT
01:54:31 REHABILITATION RELINING OF 10 TO 15 MILES PER YEAR OF OUR
01:54:35 WATER DELIVERY PIPELINES LOCATED THROUGHOUT THE CITY OF
01:54:38 SAN FRANCISCO. >> WE ADVERTISED PRO 163 R
01:54:44 IN MID 2023 AND AWARDED IT IN EARLY 2024 TO LEE AND RO
01:54:49 IN S JOINT VENTURE. IT'S AN 8,000,800 MILLION EIGHT
01:54:56 YEAR CONTRACT. >> THIS SLIDE SHOWS THE
01:55:00 PROJECTS IN PRO 163 R IN THE LEFT COLUMN.
01:55:03 THE CURRENT PHASE OF EACH PROJECT THE CURRENT CONTRACT
01:55:07 BUDGET AND OUR PROPOSED AMENDMENT ONE MODIFICATIONS.
01:55:11 WE ARE SEEKING AN ADDITIONAL $5 MILLION WITH NO ADDITIONAL TIME
01:55:15 TO CONTINUE ENGINEERING DESIGN SERVICES FOR PEPS AND LAMP
01:55:19 PROJECTS. >> I'M GOING TO TURN IT OVER TO
01:55:25 PROJECT MANAGER JOSH ANDERSON TO DESCRIBE THIS SLIDE.
01:55:28 >> HELLO. SO IN THIS SLIDE YOU SEE THE
01:55:33 TOTAL CONTRACT AMENDMENT NUMBERS RELATIVE TO OUR OVERALL
01:55:36 BUDGET. THE BOTTOM BOX IS $190 MILLION
01:55:39 WHICH IS A SET C APPROVES THE IP FUNDING FOR THE POTABLE
01:55:43 EMERGENCY FIREFIGHTING WATER SYSTEM.
01:55:47 THE NEXT BOX UP IN ORANGE IS OUR APPROVED USER FUNDING FROM
01:55:51 2020. TOTAL $123 MILLION DEDICATED TO
01:55:54 THIS PART OF THE SYSTEM. THE NEXT BOX UP IS 67 MILLION
01:55:58 FOR THE LINEAR ASSET MANAGEMENT PROGRAM AND GRAY.
01:56:03 SO THOSE THREE BOXES TOTAL TO ABOUT 380 MILLION.
01:56:07 AND THIS AMENDMENT WOULD BE A TOTAL OF 13 MILLION OR 3% OF
01:56:11 OUR OVERALL APPROVED BUDGET FOR CONSTRUCTION AND SOFT COSTS.
01:56:15 TURN IT BACK TO DENMAN. THANKS JOSH.
01:56:21 >> NEXT SLIDE. OKAY.
01:56:22 SO QUICKLY GOING OVER SOME OF THE PROJECTS FOR THE PIPELINES
01:56:26 WE CHANGED FROM A 975 YEAR RETURN PERIOD SEISMIC EVENT TO
01:56:32 A 2375 YEAR RETURN PERIOD SEISMIC EVENT AFTER
01:56:36 RECOMMENDATIONS FROM SUBJECT MATTER EXPERTS.
01:56:38 SO THIS IS EQUIVALENT TO 5% IN A 50 YEAR EVENT AND WE'VE
01:56:44 CHANGED IT TO A 2% PROBABILITY IN 50 OR SO A LITTLE BIT MORE
01:56:49 CONSERVATIVE. ALSO THE YELLOW OVALS THAT YOU
01:56:52 SEE ARE AREAS WHERE OUR GEOTECHNICAL INVESTIGATIONS
01:56:55 FOUND POTENTIAL AREAS OR AREAS OF POTENTIAL LIQUEFACTION
01:56:59 AND THIS LED TO NEEDING A FINITE ELEMENT ANALYSIS FOR
01:57:04 PIPELINE DESIGN. SO AS WE YOU KNOW DO CONDITION
01:57:05 ASSESSMENT WE FIND THINGS AND THEN WE ADJUST AND ADAPT
01:57:08 AND NEW SERVICES ARE NEEDED FOR THE FOR THE PUMP OUR PUMP
01:57:15 STATIONS FOR CENTRAL PUMP STATION.
01:57:18 WE ALSO MODIFIED THE SAME DESIGN CRITERIA FOR A HIGHER
01:57:20 SEISMIC LEVEL SERVICE FROM 975 TO 2375.
01:57:26 AND THIS RESULTED IN CHANGES TO OUR ZERO TECHNICAL INVESTMENT
01:57:28 INTERPRETATION REPORT. SO THE VALUES CHANGE WE HAVE TO
01:57:32 INCREASE OUR SIZING WE DESIGN FOR LAND PROJECTS.
01:57:35 WE'RE ASKING FOR ADDITIONAL CAPACITY FOR GEOTECHNICAL
01:57:39 ENGINEERING AND CURB RAMP DESIGNS FOR OUR CURRENT
01:57:42 PROJECTS AND NEW PROJECTS SCHEDULED TO START DESIGN
01:57:45 IN 2026 FOR ALL NEW TASK ORDERS.
01:57:49 WE WILL GO TO PUBLIC WORKS FIRST TO CHECK IF THEY WANT THE
01:57:51 WORK BEFORE ENGAGING THE PRO 163 OUR CONSULTANT.
01:57:53 SO WE'VE MADE THAT COMMITMENT TO PUBLIC WORKS.
01:57:59 AND AGAIN THIS IS THE SAME CONTRACT BUDGET AND PROPOSED
01:58:01 AMENDMENTS SLIDE FROM EARLIER. WE ARE REQUESTING 5 MILLION
01:58:06 WITH NO ADDITIONAL TIME TO CONTINUE ENGINEERING DESIGN
01:58:10 SERVICES FOR OUR PARTS AND LAND PROJECTS.
01:58:13 SO THAT CONCLUDES MY PRESENTATION AND WE'RE HAPPY TO
01:58:15 ANSWER ANY QUESTIONS. >> ITEM SIX IS A RESOLUTION
01:58:22 THAT APPROVES AN AMENDMENT TO PIERCE'S CONTRACT WITH A JOINT
01:58:25 VENTURE OF LIEN ROW AND AGREES TO PROVIDE ENGINEERING WORK FOR
01:58:32 AN EXPANSION OF THE EMERGENCY FIREFIGHTER WATER SYSTEM.
01:58:35 ON THE WEST SIDE OF THE CITY AS WELL AS SOME WATER DISTRIBUTION
01:58:37 PIPELINE REPLACEMENT. THE AMENDMENT INCREASES THE
01:58:41 CONTRACT VALUE FROM 8 TO $13 MILLION BUT DOESN'T CHANGE THE
01:58:43 TERM. YOU CAN SEE THE BUDGET ON PAGE
01:58:47 22 OF OUR REPORT. ABOUT 2.8 $2.3 MILLION EXCUSE
01:58:50 ME IS GOING TO FUND NEW DRINKING WATER PIPELINES
01:58:54 AND THE REMAINDER OF THE ADDITIONAL FUNDING IS ADDING
01:58:57 FUNDING FOR THE EMERGENCY FIREFIGHTER WATER SYSTEM
01:59:01 PROJECTS TO ADDRESS UNFORESEEN CONDITIONS.
01:59:05 THE PROJECT AND THE CONTRACT IS FUNDED BY JOINTLY FUNDED BY SFP
01:59:10 U.S.. WATER CAPITAL REVENUES WHICH
01:59:13 PRIMARILY CONSIST OF REVENUE BONDS AND ETHER BONDS.
01:59:17 >> WE RECOMMEND APPROVAL OF ITEM SIX.
01:59:18 THANK YOU. >> I DON'T SEE A NAME ON THE
01:59:22 ROSTER. I DON'T HAVE ADDITIONAL
01:59:24 QUESTION. >> LET'S GO TO PUBLIC COMMENT
01:59:26 ON THIS ITEM. YES IF WE HAVE ANY MEMBERS OF
01:59:29 THE PUBLIC WHO WISH TO ADDRESS THIS COMMITTEE REGARDING THIS
01:59:31 ITEM NUMBER SIX THAT WAS YOUR OPPORTUNITY.
01:59:34 >> OKAY, THAT'S AFFIRMATIVE. I'LL BE USING THE OVERHEAD
01:59:38 AND INVOKING CSF IN SPEAKING ON MY OWN BEHALF IN STRONG
01:59:42 OPPOSITION TO THIS CONTRACT AND ITS AMENDMENT IS
01:59:46 INCONSISTENT WITH THE CSF AND RESOLUTION TITLED
01:59:49 RESOLUTION TO EXPAND AWARDS TO ALL S.F. NEIGHBORHOODS WHICH IS
01:59:54 ON THE OVERHEAD WELL SHOULD BE THIS BEGS THE QUESTION HAVE WE
02:00:01 ABANDONED THE LESSONS OF THE 1906 EARTHQUAKE IN ORDER TO
02:00:05 CHASE THE SHINY NEW TOYS SO THAT THE CITY DEPARTMENT CAN
02:00:09 GRASP THE TITLE OF BEING THE UTILITY OF THE FUTURE?
02:00:13 >> OKAY, WELL I'M READY TO ANYWAY.
02:00:16 OH IS WILL SAN FRANCISCO BE THE NEXT PACIFIC PALISADES WHERE
02:00:21 OCEANFRONT HOMES BURNED TO THE GROUND BECAUSE L.A. FIRE DIDN'T
02:00:25 HAVE THE INFRASTRUCTURE TO USE OCEAN WATER TO FIGHT
02:00:31 CATASTROPHIC FIRES? >> THIS IS WHAT IT LOOKS LIKE
02:00:35 AND THIS IS THE RESOLUTION. >> THINK THANK YOU MUCH EILEEN
02:00:47 BUCHAN AND SEEING NO OTHER SPEAKERS MADAM CHAIR TO
02:00:52 COMPLETE YOUR Q C NO PUBLIC COMMONS PUBLIC COMMENT IS NOW
02:00:56 CLOSE COLLEAGUES I WOULD LIKE TO SEND THIS ITEM TO FULL BORE
02:01:03 WITH RECOMMENDATION AND A ROLL CALL PLEASE.
02:01:07 >> AND ON THAT MOTION TO REFER TO THE FULL BOARD WITH
02:01:10 RECOMMENDATION VICE CHAIR DORSEY AND DORSEY I REMEMBER
02:01:14 SAUTER. SAUTER I CHAIR CAN I CAN I WE
02:01:15 HAVE THREE EYES THE MOTION PASSES MR. CLERK PLEASE CALL
02:01:21 ITEM NUMBER SEVEN IS ITEM NUMBER SEVEN IS A RESOLUTION
02:01:25 AUTHORIZING THE RECREATION AND PARKS DEPARTMENT TO ACCEPT
02:01:27 AND EXPEND THE GRANT FROM THE CALIFORNIA NATURAL RESOURCES
02:01:30 AGENCY IN THE AMOUNT OF 1 MILLION FOR THE GENERAL FUND
02:01:33 SPECIAL FOR SPECIFIED GRANT FOR THE PROJECT OF PORTSMOUTH'S
02:01:37 SQUARE IMPROVEMENT PROJECT APPROVING THE ASSOCIATED GRANT
02:01:40 AGREEMENT FOR A TERM LIMIT THAT IS EFFECTIVE UPON GRANT
02:01:44 AGREEMENT EXECUTION THROUGH MARCH 1ST, 2028 AND AUTHORIZING
02:01:47 THE RECREATION AND PARKS DEPARTMENT TO ENTER INTO
02:01:51 AMENDMENTS OR MODIFICATIONS TO THE AGREEMENT THAT DO NOT
02:01:54 MATERIALLY INCREASE THE OBLIGATIONS NOR LIABILITIES OF
02:01:55 THE CITY AND ARE NECESSARY TO EFFECTUATE THE PURPOSES OF THE
02:01:59 PROJECT OR THIS RESOLUTION. >> MADAM CHAIR, TODAY WE HAVE
02:02:02 REC AND PARK HERE AND GOOD MORNING MADAM CHAIR
02:02:09 AND SUPERVISOR SANTEE THIS MORNING ON BEHALF OF THE
02:02:13 RECREATION AND PARKS DEPARTMENT I'M HERE TO REQUEST YOUR
02:02:17 SUPPORT FOR THE LEGISLATION. THIS LEGISLATION WILL ALLOW THE
02:02:24 RECREATION PARK DEPARTMENT TO ACCEPT A $1 MILLION GRANT FOR
02:02:27 THE PORTSMOUTH SQUARE IMPROVEMENT PROJECT.
02:02:31 IT ALSO AUTHORIZES THE DEPARTMENT TO ENTER INTO A
02:02:35 GRANT AGREEMENT WITH THE CALIFORNIA NATURAL RESOURCE
02:02:36 AGENCY AND AUTHORIZES THE GENERAL MANAGER TO MAKE
02:02:42 NECESSARY MODIFICATIONS TO THE GRANT AGREEMENT AS NECESSARY.
02:02:50 BACKGROUND THE CITY AND COUNTY SAN FRANCISCO OWNS PORTSMOUTH
02:02:53 SQUARE AND IT'S UNDER THE JURISDICTION OF THE RECREATION
02:02:55 AND PARKS DEPARTMENT. PORTSMOUTH SQUARE IS THE OLDEST
02:02:59 PUBLIC PUBLIC SPACE IN SAN FRANCISCO AND PRE-DATES
02:03:02 STATEHOOD. IT IS LOCATED IN CHINATOWN
02:03:06 AND IS SURROUNDED BY A DISADVANTAGED COMMUNITY THAT
02:03:10 HAS A MEDIAN HOUSEHOLD INCOME OF 80% OF THE STATEWIDE AVERAGE
02:03:14 MAKING. ESPECIALLY NEED OF THIS OPEN
02:03:18 SPACE THERE HAS BEEN AN EXTENSIVE PUBLIC PLANNING
02:03:24 PROCESS STARTED IN 2013 WHICH RESULTED IN A PARK DESIGN THAT
02:03:29 WILL FACILITATE PUBLIC USE FOR RESIDENTS OF ALL AGES.
02:03:33 IT WILL IMPROVE THE SAFETY AND SECURITY OF THE PARK
02:03:37 AND IMPROVE PARK ESTHETICS AND ALSO ACKNOWLEDGE THE SITE'S
02:03:41 HISTORIC AND CULTURAL SIGNIFICANCE IN 25 AS PART OF
02:03:48 THE 2526 STATE BUDGET. $1 MILLION WAS APPROPRIATED FOR
02:03:52 THE PARK. IT IS BEING ADMINISTERED BY THE
02:03:56 CALIFORNIA NATURAL RESOURCE AGENCY AND AS A CONDITION OF
02:04:00 THEIR THEN MANAGING THE GRANT THEY REQUIRE WE ENTER INTO A
02:04:04 GRANT CONTRACT WITH A VERY SHORT PARK GRANT PERFORMANCE
02:04:10 PERIOD. IT'S BASICALLY LESS THAN TWO
02:04:11 YEARS SO AS WE WE ARE MOVING FORWARD QUICKLY WITH ENTERING
02:04:17 INTO A GRANT AGREEMENT ON THIS FOR THIS GRANT.
02:04:22 ON MARCH 19TH, THE TIME WE JUST GO RECREATION PARK COMMISSION
02:04:26 ADOPTED RESOLUTION 2603 003 THAT APPROVES THE RECREATION
02:04:33 AND PARKS DEPARTMENT APPLICATION FOR THESE SPECIFIED
02:04:36 GRANT FUNDS AND ALSO MAKES A RECOMMENDATION TO THE BOARD OF
02:04:40 SUPERVISORS TO ACCEPT AND EXPAND THE GRANT FUNDS.
02:04:44 AUTHORIZE THE GENERAL MANAGER TO ENTER INTO THE GRANT
02:04:45 AGREEMENT AND NEGOTIATE ANY AGREEMENTS WITH THE STATE
02:04:49 CONCERNING THE ADMINISTRATION OF THIS GRANT.
02:04:52 >> THIS GRANT DOES NOT REQUIRE AN AMENDMENT TO THIS ANNUAL
02:04:56 SALARY ORDINANCE. IT ALSO DOES NOT ALLOW INDIRECT
02:05:00 COST TO BE BILLED TO THE GRANT. CURRENTLY THE PROJECT AND THE
02:05:07 NOTICE TO PROCEED FOR THE PROJECT WILL IS EXPECTED TO
02:05:12 HAPPEN IN JUNE OF 2026. THIS SUBSTANTIAL COMPLETION OF
02:05:18 THE PROJECT WOULD BE JUNE 2028 AND OF COURSE THESE ARE
02:05:21 SLIGHTLY FLEXIBLE DATES AND FINAL COMPLETION IS
02:05:26 TARGETED FOR OCTOBER 2028. SO IN CLOSING I RESPECTFULLY
02:05:30 REQUEST YOUR SUPPORT FOR THIS LEGISLATION.
02:05:34 I'M AVAILABLE TO ANSWER ANY QUESTIONS YOU MAY HAVE.
02:05:38 >> THANK YOU. AND SUPERVISOR SOUDER.
02:05:41 THANK YOU, CHAIR. AND CERTAINLY SUPPORTIVE OF
02:05:45 THIS AND THANK YOU RICK PARK AND TO OUR STATE LEADERSHIP AS
02:05:47 WELL TO MAKE SURE THAT WE WERE ABLE TO SECURE THESE FUNDS.
02:05:50 AND WE ARE JUST WEEKS AWAY FROM GROUNDBREAKING SO THIS IS
02:05:54 COMING AT THE PERFECT TIME. >> THANK YOU.
02:05:57 THANK YOU. I DON'T SEE I DON'T HAVE
02:06:01 ADDITIONAL QUESTION I DON'T SEE A NAME ON THE ROSTER.
02:06:04 WE'LL GO TO PUBLIC COMMENT ON THIS ITEM.
02:06:05 >> YES, WE'RE NOW OPENING PUBLIC COMMENT FOR THIS ITEM
02:06:09 NUMBER SEVEN. IF WE HAVE ANY MEMBERS OF THE
02:06:10 PUBLIC WHO WISH TO ADDRESS THIS COMMITTEE.
02:06:13 MADAM CHAIR, WE HAVE NO SPEAKERS, NO PUBLIC COMMENTS,
02:06:16 PUBLIC COMMENTS, CLOSE. >> AND WHAT IS YOUR WILL
02:06:20 SUMMARIZE FOR SOUDER? >> THANK YOU TRICIA AND I'D
02:06:24 LIKE TO ACCEPT THESE PROPOSED AMENDMENTS AND SEND THE ITEM TO
02:06:28 THE FULL BOARD WITH RECOMMENDATION.
02:06:29 >> A ROLL CALL PLEASE. >> AND ON THAT MOTION THAT WE
02:06:33 AMEND, ITEM NUMBER SEVEN AND THAT WE REFER THIS
02:06:35 RESOLUTION TO THE FULL BOARD WITH RECOMMENDATION AS AMENDED
02:06:42 MOVED BY MEMBER SOUDER, VICE CHAIR DORSEY DORSEY I MEMBER
02:06:46 SAUTER SOUDER I CHURCH HAM I CAN I WE HAVE THREE EYES THE
02:06:50 MOTION PASSES. >> AND MR. CLERK PLEASE CALL
02:06:54 ITEM NUMBER EIGHT. YES.
02:06:56 ITEM NUMBER EIGHT IS A RESOLUTION AUTHORIZING
02:06:59 DEPARTMENT OF PUBLIC WORKS TO ACCEPT AND EXPEND A GRANT
02:07:00 IN THE AMOUNT OF UP TO 14.5 MILLION FROM THE SAN FRANCISCO
02:07:04 DOWNTOWN DEVELOPMENT CORPORATION TO FUND THE POWELL
02:07:08 STREET IMPROVEMENT PROJECT APPROVING THE ASSOCIATED GRANT
02:07:11 AGREEMENT PURSUANT TO THE CHARTER EFFECTIVE UPON APPROVAL
02:07:12 OF THE RESOLUTION AND UPON THE EXECUTION OF THE GRANT
02:07:16 AGREEMENT THROUGH JUNE 30TH, 2029 AND AFFIRMING THE PLANNING
02:07:19 DEPARTMENT'S DETERMINATION UNDER THE CALIFORNIA
02:07:22 ENVIRONMENTAL QUALITY ACT. >> MADAM CHAIR, THANK YOU.
02:07:26 >> AND TODAY WE HAVE DEPARTMENT PUBLIC WORKS HERE.
02:07:27 GOOD MORNING SUPERVISORS. I'M BRUCE ROBERTSON.
02:07:31 I AM DEPUTY DIRECTOR OF FINANCIAL MANAGEMENT
02:07:33 AND ADMINISTRATION AT SAN FRANCISCO PUBLIC WORKS.
02:07:35 I WILL BE PRESENTING TODAY AND ACCEPT AN EXPANDED $14.5
02:07:40 MILLION IN FUNDING FOR THE POWELL STREET IMPROVEMENT
02:07:41 PROJECT FROM THE DOWNTOWN DEVELOPMENT CORPORATION.
02:07:48 >> I WANT TO START HERE WITH SOME RENDERINGS OF THE PROJECT
02:07:49 THAT REALLY HIGHLIGHT THE TRANSFER NORMATIVE NATURE OF
02:07:52 THE PROJECT AND HOW IT WILL PROVIDE A KEY ELEMENT IN THE
02:07:56 OVERALL REVITALIZATION NOT JUST OF POWELL STREET BUT OF THE
02:08:00 DOWNTOWN AREA UNION SQUARE AREA IN GENERAL AS YOU CAN SEE THE
02:08:04 SIGNIFICANT IMPROVEMENTS OF CANTILEVERS AND LIGHTING
02:08:07 IMPROVEMENTS AND TABLES AND CHAIRS AND GREENERY
02:08:11 AND JUST A LOT OF ENHANCEMENTS TO REALLY MAKE IT MORE INVITING
02:08:15 FOR BOTH RESIDENTS, VISITORS AND ALL OF THE PEOPLE ENJOYING
02:08:19 DOWNTOWN SAN FRANCISCO GO THROUGH SOME OF THE GOALS OF
02:08:25 THIS PROJECT OF WHICH ARE MANY AND WILL REALLY EXTEND THE
02:08:28 HISTORIC CHARACTER OF POWELL STREET AT MARKET STREET.
02:08:29 IT WILL INCREASE PLANTING AND GREENERY AS MUCH AS
02:08:32 POSSIBLE, PROVIDE MORE OUTDOOR SEATING.
02:08:36 IT WILL CONSIDER BUILDING FACADES AS CONTRIBUTING TO THE
02:08:37 OVERALL CHARACTER OF POWELL STREET, UNION SQUARE AND THE
02:08:41 DOWNTOWN AREA. IT WILL ALSO CELEBRATE THE
02:08:44 CABLE CAR TURNAROUND ON POWELL STREET AT MARKET STREET IN THE
02:08:47 INGENUITY OF THAT DESIGN IT WILL ALSO, AS I MENTIONED TO
02:08:48 HELP REVITALIZE DOWNTOWN SAN FRANCISCO AND THEN A PROJECT
02:08:55 GOAL A LITTLE BIT DIFFERENT THAN THE OTHERS IS TO COMPLETE
02:08:56 THIS PROJECT BY NOVEMBER OF 2027 AN AMBITIOUS TIMELINE FOR
02:09:03 THE AGREEMENT BEFORE YOU TODAY IS AS I STATED, A $14.5 MILLION
02:09:09 AGREEMENT THROUGH THE DOWNTOWN DEVELOPMENT CORPORATION.
02:09:13 THE DOWNTOWN DEVELOPMENT CORPORATION IS A NONPROFIT THAT
02:09:17 WAS FOUNDED IN 2025 TO REVITALIZE AND REIMAGINE
02:09:20 DOWNTOWN THROUGH INVESTMENT AND COLLABORATION AND WE'VE
02:09:24 CERTAINLY SEEN HERE AT PUBLIC WORKS A LOT OF COLLABORATION
02:09:28 AND GOOD INPUT NOT JUST FROM THE DOWNTOWN DEVELOPMENT
02:09:29 CORPORATION ON THIS PROJECT BUT OTHERS INCLUDED IN THE
02:09:33 AGREEMENT. IT PROVIDES PUBLIC WORKS THE
02:09:39 $14.5 MILLION AND ALSO REQUIRES THAT PUBLIC WORKS PROVIDES
02:09:42 WITHIN 30 DAYS OF THE EXECUTION OF THIS AGREEMENT A DETAILED
02:09:46 SCHEDULE AND PROJECT BUDGET TO BE PROVIDED TO THE DOWNTOWN
02:09:50 DEVELOPMENT CORPORATION. THE CITY WILL MAINTAIN
02:09:54 JURISDICTION AND CONTROL OF THE POWELL STREET CORRIDOR FROM
02:09:57 UNION SQUARE TO THE MUNI CABLE TURNAROUND.
02:10:01 IT ALSO HIGHLIGHTS SOME OF THE PROJECTS IN THE BOTTOM THAT
02:10:02 I'LL GO THROUGH IN MORE DETAIL COMING UP.
02:10:05 THERE'S ONE OTHER ELEMENT NOT ON THE SLIDE THAT'S REALLY
02:10:09 IMPORTANT THAT I WANT TO HIGHLIGHT.
02:10:10 THE AGREEMENT CREATES WHAT'S CALLED THE PROJECT GOVERNANCE
02:10:12 TEAM AND THAT'S A THREE MEMBER TEAM COMPOSED OF ONE INDIVIDUAL
02:10:15 FROM PUBLIC WORKS, ONE INDIVIDUAL FROM THE OFFICE OF
02:10:18 ECONOMIC AND WORKFORCE DEVELOPMENT AND ONE MEMBER FROM
02:10:22 THE DOWNTOWN DEVELOPMENT CORPORATION AND THE PURPOSE OF
02:10:26 THAT GOVERNANCE TEAM IS REALLY JUST TO ENSURE COLLABORATION
02:10:30 AND COOPERATION AS WE GO FORWARD WITH THAT TO MAKE SURE
02:10:31 THAT WE'RE DESIGNING A PROJECT THAT MEETS THE NEEDS OF ALL OF
02:10:35 THE STAKEHOLDERS IN THE AREA. HERE'S THE PROJECT BUDGET
02:10:42 SUPERVISORS AS YOU MAY REMEMBER THIS WAS ONE OF THE PROJECTS WE
02:10:46 TALKED ABOUT LAST WEEK IN TERMS OF THE GO BOND SALE
02:10:49 AUTHORIZATION THAT WAS PENDING BEFORE YOU.
02:10:53 THIS IS THE THIRD TRANCHE OF MONEY FOR THIS PROJECT.
02:10:56 THE FIRST WAS $4 MILLION OF PROPER MONEY THAT WAS ALLOCATED
02:11:00 BY THE CTA. THE SECOND WAS JUST UNDER THAT
02:11:03 $22 MILLION THAT WE TALKED ABOUT LAST WEEK FOR THIS
02:11:06 PROJECT AND THIS IS THE THIRD TRANCHE OF MONEY THE $14.5
02:11:09 MILLION GRANT FROM THE DOWNTOWN DEVELOPMENT CORPORATION AND THE
02:11:14 EXPENSES ARE SHOWN AT A HIGH LEVEL.
02:11:15 I'LL TALK ABOUT THOSE IN A LITTLE BIT MORE DETAIL AS WELL.
02:11:18 BUT ROUGHLY $35 MILLION FOR THE CONSTRUCTION BUDGET PUBLIC
02:11:22 WORKS HAS GONE BEFORE THE PUBLIC WORKS COMMISSION AND HAS
02:11:25 ALREADY THROUGH THE COMMISSION ACTION APPROVED THE
02:11:29 CONSTRUCTION CONTRACT. SO WE ARE NOW IN THE
02:11:30 PRE-CONSTRUCTION PHASE OF THE PROJECT THE TIMELINE THIS IS A
02:11:36 HIGH LEVEL OVERVIEW OF THE TIMELINE.
02:11:39 THE PLANNING PHASE IS WRAPPED UP AND WE'RE NOW WRAPPING UP
02:11:40 THE DESIGN PHASE AND IN FACT WE'RE ABOUT TO START THE
02:11:44 PRE-CONSTRUCTION PHASE WHICH IS SOME OF THE PRELIMINARY WORK
02:11:47 THAT'S REQUIRED ON THE CONSTRUCTION SIDE BEFORE YOU
02:11:49 BREAK GROUND WE ANTICIPATE TO BREAK GROUND IN LATE 2026 OR
02:11:54 EARLY CALENDAR YEAR 2027. THIS PROJECT WILL BE WE'LL HAVE
02:12:00 THE HOLIDAY MORATORIUMS. WE'LL DO SOME OUTREACH IN THE
02:12:01 FALL OF 2026 AND THE HOLIDAY MORATORIUM WILL BE TO ENSURE
02:12:07 THAT WE'RE WORKING WITH THE STAKEHOLDERS TO MINIMIZE ANY
02:12:09 DISRUPTION FOR BUSINESSES OR COMMUNITY ORGANIZATIONS.
02:12:12 AND THAT MORATORIUM IS FROM THANKSGIVING THROUGH JANUARY
02:12:16 1ST. WE ANTICIPATE, LIKE I SAY,
02:12:17 BREAKING GROUND IN EARLY 2027 LATE 2026 WITH PROJECT
02:12:24 COMPLETION IN NOVEMBER OF 2027. SO CONSTRUCTION FOR JUST UNDER
02:12:28 A YEAR. >> AND THEN I WANT TO TALK
02:12:33 ABOUT SOME OF THE IMPROVEMENTS YOU'LL SEE THERE'S REALLY TWO
02:12:35 COMPONENTS OF THE IMPROVEMENTS FOR THIS PROJECT.
02:12:38 ONE IS ABOVE GROUND AND VERY VISIBLE THE SIDEWALK
02:12:39 REPLACEMENT WE WILL DO FULL SIDEWALK REPLACEMENT INCLUDING
02:12:43 THE CURBS FOR THIS ENTIRE PROJECT.
02:12:46 WE WILL ADD MORE BULB OUTS, CURB RAMPS, IMPROVEMENTS TO
02:12:50 MINIMIZE PEDESTRIAN CROSSING DISTANCE DISTANCES.
02:12:54 ONE OF THE BIG THINGS THAT WE'LL BE WORKING CLOSELY WITH
02:12:55 THE UNION SQUARE ALLIANCE ON THERE'S ANOTHER PART OF THIS
02:12:59 THAT THEY WILL HELP DELIVER AND THAT'S PUTTING STRING
02:13:02 LIGHTS AND PUTTING A GOLDEN LANTERN AND CHANDELIER OVER
02:13:05 POWELL STREET. WE WILL MAKE SIGNIFICANT
02:13:06 LANDSCAPING AND SITE FURNISHING IMPROVEMENTS AND THEN WE WILL
02:13:10 IMPROVE THE CABLE CAR TURNAROUND AND WORK ON SOME OF
02:13:14 THE BOARDING ISLANDS. THAT'S THE MORE VISIBLE
02:13:15 ELEMENTS OF IT. THERE ARE ALSO THREE ELEMENTS
02:13:18 THAT ARE MORE BELOW GROUND INFRASTRUCTURE RELATED THAT ARE
02:13:21 CRITICAL FOR THE SUCCESS OF THOSE PROJECTS.
02:13:23 THOSE ARE REPLACING 20 SOME SIDEWALK BASEMENTS THAT NEED
02:13:29 SIGNIFICANT UPGRADES AND IMPROVEMENTS.
02:13:30 THERE WILL ALSO BE WORKING COLLABORATIVELY WITH THE PUC
02:13:34 AND INSTALLING AND IMPROVING THE WATER MAINS IN THIS AREA.
02:13:37 AND THEN THE THIRD ELEMENT THAT'S KIND OF UNDERGROUND
02:13:40 AND MORE INFRASTRUCTURE RELATED WILL BE DOING ENHANCED POWER TO
02:13:43 THE AREA, BRINGING IN MORE POWER DURING ALL OF THE BLOCKS
02:13:47 ASSOCIATED WITH THIS PROJECT. THOSE THREE ELEMENTS
02:13:51 UNDERGROUND LESS VISIBLE, HIGHLY IMPORTANT, HIGHLY
02:13:54 COSTLY, CRITICAL FOR THE OVERALL SUCCESSFUL DELIVERY OF
02:13:56 THIS PROJECT. SO I KNOW YOU'VE GOT A PACKED
02:14:00 AGENDA SO MAKE THE PRESENTATION SHORT.
02:14:03 JOINING ME OR MEMBERS FROM PUBLIC WORKS PROJECT TEAM OR
02:14:07 IWD UNION SQUARE ALLIANCE AND OTHERS TO ANSWER ANY
02:14:08 QUESTIONS YOU MAY HAVE. >> THANK YOU SO MUCH.
02:14:17 >> THANK YOU. DO YOU REMEMBER A COUPLE YEARS
02:14:20 AGO WE ACTUALLY HAD A $2 MILLION POWELL STREET
02:14:24 IMPROVEMENT? YES.
02:14:27 THANK YOU. YAY.
02:14:31 >> HELP US UNDERSTAND WHAT HAPPENED TO THAT $2 MILLION
02:14:36 AND WHAT THE WORK THAT WE HAVE DONE OR WAS IT SOMEHOW
02:14:40 INCORPORATED INTO THIS 14 NOW? YEAH LAUREL ARE RUNNING TO
02:14:44 THESE OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT THAT
02:14:47 2 MILLION A CHUNK OF THAT $2 MILLION WENT TO THIS PROJECT
02:14:53 AND ALL OF THE DESIGN WORK THAT BROUGHT US TO THIS MOMENT SO
02:14:55 THE CONTRACT FOR THE UNION SQUARE ALLIANCE THEY THEN HIRED
02:15:01 FIELD TO OPERATE FIELD OPERATIONS AND SITE LAB TO
02:15:02 BUILT TO BUILD THE DESIGN ETC. AND THEN WE ALSO WORK ORDERED
02:15:06 SOME OF THAT MONEY TO COVER DPW COSTS FOR ALL OF THE MUCH OF
02:15:10 THE WORK THAT HAS HAPPENED OVER THIS TIME TO GET THE GET US TO
02:15:13 A PLACE WHERE WE HAVE CONSTRUCTION DOCUMENTS AND CAN
02:15:16 BEGIN WITH CONSTRUCTION AND SO SHOULD I ASSUME THAT ON THIS
02:15:19 SLIDE FIVE THAT ACTUALLY INDICATING EXPENSES OF THE
02:15:23 TOTAL ESTIMATE DESIGN PHASE COST THAT IS THAT $7 MILLION
02:15:30 IT'S INCLUSIVE OF THE $2 MILLION THAT PREVIOUSLY
02:15:31 ALLOCATED BY GENERAL FUND. >> THAT IS CORRECT.
02:15:35 OKAY. THANK YOU.
02:15:38 >> SUPERVISOR SOUDER. THANK YOU, TRISH.
02:15:42 AND THIS IS A REALLY, REALLY IMPORTANT PROJECT THAT I'M
02:15:45 HAPPY TO SUPPORT AND IT IS ALSO A VERY EXPENSIVE PROJECT.
02:15:50 SO I'M I'M THANKFUL THAT WE ARE PIECING TOGETHER FUNDING FROM A
02:15:54 NUMBER OF DIFFERENT SOURCES. I'M GRATEFUL FOR THE
02:15:56 PARTNERSHIP OF THE UNION SQUARE ALLIANCE THE PARTNERSHIP OF
02:15:59 COURSE FROM THE SAN FRANCISCO DOWNTOWN DEVELOPMENT
02:16:02 CORPORATION. YOU KNOW BETWEEN THIS EFFORT
02:16:05 AND SOME OF THE WORK THAT THE DDC IS DOING ON THE DOWNTOWN
02:16:09 BUSINESS FUND, WE'RE REALLY HAVING A TARGETED INVESTMENT ON
02:16:13 A IMPORTANT CORRIDOR. SO I THINK WE ALL HAVE HIGH
02:16:18 HOPES FOR THIS. I KNOW THIS IS A EXTREMELY
02:16:21 AGGRESSIVE TIMELINE AND I'M HAPPY TO SEE THAT I WANT TO
02:16:25 PUSH US. I WANT TO CHALLENGE US.
02:16:26 I AM AS WE SPOKE ABOUT EARLIER, I AM, YOU KNOW, VERY INTERESTED
02:16:33 IN MAKING SURE THAT WE'RE THOUGHTFUL ABOUT THINGS LIKE
02:16:34 THE LIGHTS WHICH MAY NOT SEEM LIKE A BIG DEAL RIGHT NOW BUT
02:16:38 TO MAKING SURE WE HAVE THE MAINTENANCE OF THOSE IN MIND
02:16:41 FOR THE FUTURE BECAUSE WE'VE SEEN OTHER PROJECTS WHICH LOOK
02:16:44 GLAMOROUS ON PAPER BUT YEARS LATER WE FIND OUT THAT THERE'S
02:16:48 NO OWNERSHIP OF WHO IS IN CHARGE OF THOSE LIGHTS.
02:16:50 WE'RE DEALING THAT WITH WITH THAT IN OTHER PARTS OF MY
02:16:53 DISTRICT RIGHT NOW. SO I KNOW THAT YOU'RE THINKING
02:16:56 CAREFULLY ABOUT THAT. I WANT TO SEE BEAUTIFUL CURB
02:17:00 RAMPS ON EVERY SINGLE CORNER SO THAT'S EASY TO WALK AND STROLL
02:17:04 ALONG PAL AND I JUST LOOK FORWARD TO THE WORK AHEAD ON
02:17:08 THIS AND THANKS TO ALL THE PARTNERS THAT HAVE GOTTEN US TO
02:17:10 THIS POINT. >> THANK YOU FOR YOUR SUPPORT.
02:17:13 SUPERVISOR THANK YOU. JUST A LITTLE BIT MORE ABOUT
02:17:16 THE PROJECT BUDGET BECAUSE LAST WEEK WE ALLOCATE I BELIEVE
02:17:20 MAYBE CORRECT ME IF I'M WRONG 40 MILLION FOR THIS PROJECT WAS
02:17:27 JUST UNDER 22,000,021.8. THERE ARE SOME OTHER PROJECTS
02:17:30 INCLUDED IN THAT BUCKET THAT WERE PART OF THAT TRANSACTION.
02:17:34 THERE WAS SOME PLANNING WORK FOR HOLIDAY PLAZA INCLUDED
02:17:37 IN THERE AS WELL. >> GOT IT.
02:17:38 THANK YOU. JUST WANTED TO CLARIFY AND SO
02:17:41 THE THAT WAS THE PROP B CORRECT.
02:17:45 SO THE POPPY IS 21.8 OR 21.7 ISH MILLION 21.787.
02:17:53 >> YEAH. GREAT.
02:17:57 >> THANK YOU. AND SO WITH THAT I DON'T HAVE
02:17:58 ANY ADDITIONAL QUESTIONS. >> LET'S GO TO PAPA COMMON ON
02:18:02 THIS ITEM. YES WE'RE OPEN AND PUBLIC
02:18:05 COMMENT ON THIS ITEM NUMBER EIGHT IF WE HAVE ANY MEMBERS OF
02:18:07 THE PUBLIC OR SERVICES COMMITTEE.
02:18:09 >> GOOD AFTERNOON SUPERVISORS. MY NAME IS MARISSA RODRIGUEZ.
02:18:13 I'M THE CEO OF THE UNION SQUARE ALLIANCE.
02:18:16 TODAY'S AN INCREDIBLY EXCITING DAY FOR US AND UNIONS SQUARE AS
02:18:20 IT REPRESENTS WHAT HAS BEEN A VERY, VERY LONG JOURNEY
02:18:22 PRE-PANDEMIC AND CERTAINLY DURING THE TOUGH TIMES DURING
02:18:25 THE PANDEMIC. >> AND TO SEE A PROJECT LIKE
02:18:26 THIS MEET THIS MOMENT HAS BEEN VERY, VERY ALMOST OVERWHELMING.
02:18:32 >> BUT WITH CERTAINLY HAPPINESS .
02:18:36 >> I WANT TO THANK ALL OF YOU FOR BEING SO SUPPORTIVE DURING
02:18:40 THIS LONG JOURNEY. I WANT TO CERTAINLY THINK THE
02:18:44 DDC A D D P W ALL OF OUR PARTNERS THE MAYOR'S OFFICE,
02:18:51 NED SEGAL IN PARTICULAR 14.5 MILLION IS GOING TO CLOSE THE
02:18:54 GAP THAT WE'VE BEEN HOPING TO CLOSE TO ENSURE THAT THE
02:18:58 GATEWAY TO SAN FRANCISCO REMAINS RESPECTABLE.
02:18:59 AMAZING AND TRULY WELCOMING TO ALL.
02:19:02 THIS PROJECT WILL SUPPORT SAN FRANCISCO AS A WHOLE AND ITS
02:19:06 RECOVERY. >> IT IS OUR ICONIC GATEWAY
02:19:10 AND SPRUCING IT UP IN THIS ABSOLUTELY EXTRAORDINARY WAY IS
02:19:14 GOING TO MAKE ALL THE DIFFERENCE.
02:19:15 >> THANK YOU AND THANK YOU MUCH OF RODRIGUEZ AND SEEING NO
02:19:18 OTHER SPEAKERS MADAM CHAIR THAT COMPLETES OUR QUEUE SEEING
02:19:23 AND MORE PUBLIC COMMENTS PAPA COMMENT IS NOW CLOSE.
02:19:26 >> SUPERVISOR SOUDER WHAT IS YOUR WILL?
02:19:30 I LIKE TO SEND THIS ITEM TO THE FULL BOARD WITH RECOMMENDATION
02:19:34 PLEASE. >> A ROLL CALL PLEASE.
02:19:34 AND ON THAT MOTION BY MEMBER SAUTER THAT WE REFERRED THE
02:19:39 RESOLUTION TO THE FULL BOARD. MR. DORSEY DORSEY I REMEMBER
02:19:42 SAUTER SAUTER I CHURCH AND I CAN I WE HAVE THREE EYES.
02:19:46 >> THE MOTION PASSES. THANK YOU.
02:19:49 AND MR. CLERK PLEASE CALL ITEMS NINE AND TEN TOGETHER ITEM
02:19:58 NUMBERS NINE AND TEN OUR RESOLUTIONS RETROACTIVELY
02:19:59 AUTHORIZE ING THE HUMAN SERVICES AGENCY TO ACCEPT
02:20:04 AND EXPEND GRANTS FROM THE FEDERAL OFFICE OF REFUGEE
02:20:07 RESETTLEMENT FOR PARTICIPATION IN PROGRAMS FOR A TOTAL AMOUNT
02:20:14 I'M SORRY FOR THE PERIOD OF OCTOBER 1ST 2021 THROUGH
02:20:20 SEPTEMBER 30TH 2026. ITEM NUMBER NINE IS FOR
02:20:21 PARTICIPATION PARTICIPATION IN A PROGRAM ENTITLED HOUSING
02:20:25 ASSISTANCE FOR UKRAINIANS H A USE SAN FRANCISCO FOR A GRANT
02:20:29 AN INCREASE IN THE AMOUNT TO 300,000 FOR A TOTAL AMOUNT OF
02:20:34 APPROXIMATELY 1.7 MILLION FOR THE PERIOD OF OCTOBER FOR THE
02:20:38 PERIOD OF OCTOBER 1ST 2021 THROUGH SEPTEMBER 30TH 2026.
02:20:42 AND ITEM NUMBER TEN IS FOR A GRANT THROUGH THE CALIFORNIA
02:20:45 DEPARTMENT OF SOCIAL SERVICES FOR PARTICIPATION IN THE
02:20:49 PROGRAM ENTITLED UKRAINIAN REFUGEE SUPPORT SERVICES
02:20:53 SUPPLEMENTAL FUNDING SAN FRANCISCO FOR A TOTAL AMOUNT OF
02:20:57 200,000. >> MADAM CHAIR, THANK YOU.
02:20:58 AND BEFORE WE START I'D LIKE TO ADD IN MYSELF AS A CO-SPONSOR
02:21:01 TO THESE TWO ITEMS IN THE RITUAL WE HAVE A ACTUALLY A
02:21:06 RATHER LARGE UKRAINIANS COMMUNITY IMMIGRANTS COMMUNITY
02:21:07 IN IN THE RICHMOND. SO I'M VERY GRATEFUL FOR THE
02:21:11 WORK THAT THE DEPARTMENT IS DOING AND I'M ALSO GRATEFUL FOR
02:21:17 THE MAYOR FOR ACCEPTING THESE GRANT AND SO WITH THAT HUMAN
02:21:22 SERVICES AGENCY OH SORRY. >> VICE CHAIR DORSEY IT WILL
02:21:26 ADD I ALSO REPRESENT A DISTRICT THAT INCLUDES THE UKRAINIAN
02:21:32 CHURCH ST MICHAEL'S SO I WOULD LIKE TO BE ADDED AS A
02:21:34 CO-SPONSOR AS WELL. AND SO WITH THAT THE FLOOR IS
02:21:40 YOURS. >> OKAY AND GOOD AFTERNOON
02:21:41 CHAIR CHAN COMMITTEE MEMBERS AND THANK YOU FOR YOUR
02:21:45 SPONSORSHIP AND MY NAME IS CELIA PEDROSA AND I'M THE
02:21:48 BUDGET DIRECTOR AT THE HUMAN SERVICES AGENCY.
02:21:52 I'M HERE PRESENTING FOR YOUR RETROACTIVE APPROVAL TO ACCEPT
02:21:56 AND EXPEND RESOLUTIONS FOR GRANTS THAT WE WERE AWARDED TO
02:22:00 PROVIDE SERVICES SERVICES TO UKRAINIAN AND NON UKRAINIAN
02:22:04 INDIVIDUALS WHO FLED THE WAR IN UKRAINE.
02:22:06 >> THESE TWO GRANTS WERE ORIGINALLY PART OF A NATIONWIDE
02:22:09 EFFORT TO SUPPORT THESE INDIVIDUALS DISPLACED BY THE
02:22:13 WAR IN THEIR HOMES HOME COUNTRIES.
02:22:16 THE GOAL IS TO PROVIDE THEM RESETTLEMENT ASSISTANCE
02:22:18 AND LINKAGES TO MAINTAIN BENEFITS SO THAT THEY CAN
02:22:21 ACHIEVE LONG TERM STABILITY AND SELF-SUFFICIENCY IN OUR
02:22:25 COUNTRY. WE LEARNED ABOUT THESE REFUGEE
02:22:28 GRANTS UNFORTUNATELY AFTER THE FISCAL YEAR HAD STARTED WHICH
02:22:33 IS WHY I'M HERE BEFORE YOU TODAY REQUESTING YOUR
02:22:34 RETROACTIVE APPROVAL OF THESE RESOLUTIONS.
02:22:37 SO STARTING OFF FIRST WITH ITEM NINE, WE'RE REQUESTING YOUR
02:22:44 APPROVAL OF AN A NEW RESOLUTION FOR THE HOUSING ASSISTANCE FOR
02:22:47 UKRAINIAN GRANT. THIS IS REFLECTIVE OF AN
02:22:51 INCREASE OF $300,000 AND BRINGS THE TOTAL GRANT AMOUNT TO
02:22:55 ALMOST 1.8 MILLION. THE FUNDS ARE AVAILABLE FOR US
02:22:59 TO USE THROUGH SEPTEMBER 30TH 2026.
02:23:02 THIS FUNDING WAS AWARDED TO HSA BY THE FEDERAL OFFICE OF
02:23:06 REFUGEE RESETTLEMENT AND IT'S BEING USED TO PROVIDE DIRECT
02:23:10 FINANCIAL SUPPORT TOWARDS HOUSING RELATED COSTS INCLUDING
02:23:13 RENTAL SUBSIDIES AND UTILITIES WERE ADMINISTERING THESE FUNDS
02:23:18 THROUGH A CONTRACT WITH OUR COMMUNITY PROVIDER MISSION
02:23:22 NEIGHBORHOOD CENTERS AND WE EXPECT TO SERVE ABOUT 56
02:23:25 CLIENTS THIS FISCAL YEAR. ADDITIONALLY, THESE CLIENTS ARE
02:23:29 CONNECTED TO INTENSIVE CASE MANAGEMENT SERVICES THAT ARE
02:23:33 PROVIDED BY A SEPARATE COMMUNITY PROVIDER WHICH I WILL
02:23:37 DISCUSS UNDER THE NEXT ITEM UNDER THAT ITEM ITEM TEN WE'RE
02:23:42 REQUESTING FOR RETROACTIVE APPROVAL OF THE UKRAINIAN
02:23:46 REFUGEE SUPPORT SERVICES SUPPLEMENTAL FUNDING GRANT
02:23:50 TOTALING $200,000. THESE FUNDS ARE AVAILABLE TO
02:23:54 USE THROUGH SEPTEMBER 30TH, 2026 AND WAS ALSO AWARDED BY
02:23:57 THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT.
02:24:01 THE FUNDS PROVIDE RESETTLEMENT SERVICES VIA HAVE IN THE FORM
02:24:09 OF CASE MANAGEMENT AND LINKAGES TO PUBLIC BENEFITS
02:24:13 AND SPECIFICALLY TARGETING THE CLIENTS THAT ARE SERVED UNDER
02:24:17 THE GRANT DESCRIBED UNDER ITEM NINE TOGETHER THE SERVICES ARE
02:24:21 MEANT TO SUPPORT AND STRENGTHEN THE ABILITY OF REFUGEES
02:24:24 AND THEIR FAMILIES TO NOT ONLY HELP THEM ACHIEVE AND MAINTAIN
02:24:28 SELF-SUFFICIENCY BUT ALSO HELP THEIR FAMILIES STABILIZE
02:24:32 AND SUCCESSFULLY INTEGRATE INTO THE SAN FRANCISCO COMMUNITY.
02:24:36 >> WE'RE ADMINISTERING THE SERVICES FOR THE CASE
02:24:41 MANAGEMENT WORK THROUGH A CONTRACT WITH OUR COMMUNITY
02:24:45 PARTNER A RIBBON TOSS AND ALSO EXPECT TO SERVE 54 CLIENTS THIS
02:24:49 FISCAL YEAR. YOUR COMMITTEE'S APPROVAL OF
02:24:53 THE HOUSING ASSISTANCE FOR UKRAINIANS AND THE REFUGEE
02:24:56 SUPPORT SERVICES SUPPLEMENTAL FUNDING WILL ENABLE OUR AGENCY
02:25:00 TO MAXIMIZE THIS LAST BIT OF FEDERAL FUNDING AVAILABLE FOR
02:25:04 SERVICES FOR THE UKRAINIAN REFUGEE POPULATION.
02:25:08 AND WITH THAT WE RESPECTFULLY REQUEST YOUR APPROVAL OF THESE
02:25:12 TWO A AND THE RESOLUTIONS. THANK YOU.
02:25:15 LET'S GO TO PUBLIC COMMENTS ON THESE TWO ITEMS.
02:25:18 >> YES, WE'RE NOW OPENING PUBLIC COMMENT ON BOTH THIS
02:25:21 ITEM NUMBERS NINE AND TEN IF WE HAVE ANY MEMBERS OF THE PUBLIC
02:25:25 WHO WISH TO ADDRESS THIS COMMITTEE.
02:25:26 MADAM CHAIR, WE HAVE NO SPEAKERS SEEING NO PUBLIC
02:25:29 COMMENTS. >> PUBLIC COMMENT IS NOW
02:25:30 CLOSED. COLLEAGUES, I WOULD LIKE TO
02:25:33 MOVE THESE TWO ITEMS TO FULL BOARD WITH RECOMMENDATION
02:25:36 AND THE ROLL CALL PLEASE AND ON THEIR MOTION OR FOR BOTH
02:25:37 RESOLUTIONS WITH RECOMMENDATION VICE CHAIR DORSEY DORSEY I'M
02:25:44 MEMBER SAUTER SAUTER I CHURCH AND I CHENNAI WE HAVE THREE
02:25:48 EYES THE MOTION PASSES THANK YOU AND MR. CLERK PLEASE CALL
02:25:52 ITEM NUMBER 11. >> YES.
02:25:56 ITEM NUMBER 11 IS A RESOLUTION APPROVING AMENDMENT NUMBER ONE
02:25:58 TO THE AGREEMENT BETWEEN THE CITY AND COUNTY ACTING BY
02:26:01 AND THROUGH THE DEPARTMENT OF PUBLIC HEALTH AND CRESTWOOD
02:26:02 BEHAVIORAL HEALTH INC TO PROVIDE CRISIS STABILIZATION
02:26:05 UNIT AT 822 GEARY STREET TO EXTEND THE TERM BY TWO YEARS
02:26:11 FROM JUNE 30TH 2026 FOR A NEW TERM OF MARCH 1ST 2025 THROUGH
02:26:17 JUNE 30TH 2028 AND TO INCREASE THE AMOUNT BY APPROXIMATELY
02:26:20 17.2 MILLION FOR A NEW TOTAL NOT TO EXCEED THE AMOUNT OF
02:26:24 APPROXIMATELY 26.2 MILLION AND TO AUTHORIZE EACH TO ENTER
02:26:28 INTO AMENDMENTS OR MODIFICATIONS TO THE AGREEMENT
02:26:32 THAT DO NOT MATERIALLY INCREASE THE OBLIGATIONS NOR LIABILITIES
02:26:35 TO THE CITY ARE NECESSARY TO EFFECTUATE THE PURPOSES OF THE
02:26:37 AGREEMENT OR THIS RESOLUTION. >> MADAM CHAIR, THANK YOU.
02:26:43 AND WE HAVE BEHAVIORAL HEALTH SERVICES HERE.
02:26:47 THANK YOU CHAIR CHAIR CHEN VICE CHAIR DORSEY AND SEABURY SUTTER
02:26:51 MY NAME IS AMY GARCIA. I'M THE PROGRAM MANAGER FOR THE
02:26:54 CRISIS STABILIZATION UNIT AT 82 GEARY.
02:26:57 I'M HERE TO SEEK APPROVAL FOR A CONTRACT EXTENSION TO EXTEND
02:27:01 THIS CONTRACT FOR AN ADDITIONAL TWO YEARS THROUGH JUNE 30TH OF
02:27:07 2028. AS YOU CAN SEE ON THE SCREEN,
02:27:08 THIS CONTRACT IS JUST AMENDING THE NOT TO EXCEED AMOUNT TO
02:27:12 FUND THE PROGRAM FOR TWO ADDITIONAL TERMS.
02:27:18 >> THIS PROJECT IN TOTAL PROVIDES CRAZY STABILIZATION
02:27:22 SERVICES FOR PEOPLE WHO ARE SEEKING VOLUNTARY CARE AND IT'S
02:27:24 TO GIVE ME 24 SEVEN WITH VOLUNTARY MEDICALLY STAFFED
02:27:28 SUPPORT. >> NEXT SLIDE PLEASE.
02:27:33 I SHOULD ALSO LOOK AT MY OWN SLIDES.
02:27:34 I'M REALIZING IT'S HARD TO LOOK AT THREE SO CRAZY PEOPLE
02:27:37 JUDGING SERVICES ARE RAPID CIVILIZATION FOR PEOPLE WHO ARE
02:27:40 EXPERIENCING AN ACUTE MENTAL HEALTH CRISIS OR REQUIRE
02:27:43 INTERVENTION. >> THE PROGRAM WAS REDESIGNED
02:27:47 TO ENSURE THAT WE HAVE THE CAPACITY TO RECEIVE SERVICES
02:27:49 I'M SORRY TO PROVIDE SERVICE TO DROP US FROM FIRST RESPONDERS.
02:27:52 >> THE PROGRAM SERVES AS A LOCAL MEDICAL EMERGENCY MEDICAL
02:27:56 EMERGENCY SERVICE AGENCY OR AS A DESIGNATED TAD SITE OR
02:28:00 SHELTER DESTINATION THAT'S AUTHORIZED TO RECEIVE
02:28:03 AMBULANCES FOR PEOPLE WHO ARE CALLING 911 DIRECTLY FOR A CALL
02:28:07 FOR SERVICE. >> THE PROGRAM IS CERTIFIED BY
02:28:10 DHS AS A CRISIS STABILIZATION UNIT AND THE PROGRAM THIS MEANS
02:28:11 THAT THE PROGRAM IS ELIGIBLE TO RECEIVE MEDICAL REIMBURSEMENT.
02:28:15 SO THIS PROGRAM IS FUNDED BY PROPERTY AND IS ELIGIBLE TO BE
02:28:18 REIMBURSED AS WELL BY THE STATE.
02:28:19 AGAIN, THE SERVICES REALLY ARE AT THE CORE INTERVENTION WHICH
02:28:22 INCLUDES PSYCHIATRIC ASSESSMENT INTERVENTION COUNSELING,
02:28:25 MEDICATION MANAGEMENT, MEDICATION ADMINISTRATION AS
02:28:29 WELL AS TREATMENT COORDINATION WHICH INCLUDES DISCHARGE
02:28:31 PLANNING. >> WE TRY TO ENGAGE CLIENTS
02:28:34 AND GET THEM IN A SERVICE AS SOON AS POSSIBLE.
02:28:37 IN THE NEXT SLIDES I BELIEVE MOST OF YOU HAVE HEARD THE SITE
02:28:38 BUT HERE ARE JUST SOME PHOTOS OF EACH DEGREE FOR THOSE OF YOU
02:28:42 WHO MAY REMEMBER THIS WAS THE OLD GOODWILL SITE ON GEARY
02:28:45 STREET THAT CLOSED SEVERAL YEARS AGO.
02:28:48 THE SITE HAS THE CAPACITY TO SERVE UP TO 16 PEOPLE AT ONE
02:28:51 TIME MOSTLY IN RECRUIT AND RECLINERS.
02:28:55 THIS IS NOT REALLY A RESIDENTIAL SETTING BUT MORE OF
02:28:57 A TREATMENT SETTING THAT PROVIDE CARE.
02:29:00 BUT WE DO HAVE A BED TO SERVE CLIENTS WHO MIGHT HAVE
02:29:03 AMBULATION ISSUES. >> IN CONCLUSION, YOU KNOW WE
02:29:07 HUMBLY REQUEST APPROVAL OF THIS CONTRACT AND I'M HERE TO ANSWER
02:29:09 ANY QUESTIONS THAT YOU MAY HAVE .
02:29:12 THANK YOU. ITEM 11 IS A RESOLUTION THAT
02:29:20 APPROVES AN AMENDMENT TO PURCHASE CONTRACT WITH
02:29:23 CRESTWOOD BEHAVIORAL HEALTH TO OPERATE THE CRISIS
02:29:25 STABILIZATION CENTER AT 822 GEARY.
02:29:31 THE AMENDMENT EXTENDS THE AGREEMENT TWO YEARS THROUGH
02:29:33 JUNE 2028. YOU CAN SEE ON PAGE 32 OF OUR
02:29:36 REPORT THE PRELIMINARY UTILIZATION DATA OF THIS SITE.
02:29:41 THE PROGRAM DID JUST START LAST YEAR.
02:29:44 THE PROGRAM HAS SERVED 686 AND DUPLICATED CLIENTS ARE
02:29:48 ABOUT 1300 ADMISSIONS IN THIS FISCAL YEAR ONLY 6% OF THOSE
02:29:54 WERE DIVERTED TO PSYCHIATRIC EMERGENCY SERVICES WHICH IS THE
02:29:57 GOAL OF THIS PROGRAM IS TO BE A DIVERSION FROM THAT TREATMENT.
02:30:05 AND WE ALSO NOTE IN OUR REPORT THAT PSYCHIATRIC EMERGENCY
02:30:09 SERVICES COSTS ABOUT TWICE AS MUCH AS THIS PROGRAM DOES.
02:30:12 YOU CAN SEE THE FISCAL IMPACT OF THE CONTRACT EXTENSION ON
02:30:16 PAGE 33 OF OUR REPORT. THIS IS A $7.6 MILLION A YEAR
02:30:21 CONTRACT FUNDED ABOUT 50% BY PROPOSITION C HOMELESS GROSS
02:30:25 RECEIPTS TAX AND 50% BY MEDICAL RECOMMENDED OF ITEM 11.
02:30:31 >> THANK YOU. AND SUPERVISOR SOUDER THANK
02:30:34 YOU. CHURCH IN THIS SITE SITS IN MY
02:30:35 DISTRICT BY JUST A FEW FEET AND SO IT'S A PROJECT AND A
02:30:39 SITE THAT WE'VE BEEN FOLLOWING WITH INTEREST YOU KNOW I KNOW
02:30:43 THERE'S NOT A FULL TERM YET TO SEE DETAILED PERFORMANCE
02:30:50 RESULTS BUT I LOOK FORWARD TO SEEING THOSE SOON.
02:30:51 YOU KNOW THE EARLY NUMBERS HERE SHOW THAT THIS IS SERVING ITS
02:30:57 INTENDED PURPOSE KIND OF BEING THAT SPACE BEFORE OR BELOW AN
02:31:02 EMERGENCY ROOM AND SERVING ITS PURPOSE OF DIVERSION
02:31:06 AND TREATMENT KIND OF IN THAT IN THAT SPACE BETWEEN SO I LOOK
02:31:09 FORWARD TO THIS CONTINUING TO SERVE AN IMPORTANT ROLE.
02:31:13 I'VE HEARD NOTHING BUT POSITIVE FEEDBACK FROM NEIGHBORS
02:31:17 AND NEARBY SMALL BUSINESSES BUT WE'LL CONTINUE TO MONITOR
02:31:19 AND WATCH THIS AS IT GOES FORWARD.
02:31:21 >> THANKS. THANK YOU.
02:31:24 AND I DON'T HAVE ADDITIONAL QUESTION THANK YOU SO MUCH FOR
02:31:26 YOUR PRESENTATION AND WITH THAT LET'S GO TO PUBLIC COMMENT ON
02:31:30 THIS ITEM. >> YES, WE'RE OPENING PUBLIC
02:31:31 COMMENT FOR THIS ITEM NUMBER 11 IF WE HAVE ANY MEMBERS OF THE
02:31:34 PUBLIC WHO WISH TO ADDRESS THIS COMMITTEE.
02:31:39 >> MADAM CHAIR, WE HAVE NO SPEAKERS SEEING A PUBLIC
02:31:40 COMMONS PUBLIC COMMENT IT'S NOW CLOSE.
02:31:42 >> WHAT IS YOUR WILL SUPERVISOR SOUDER YES, I'D LIKE TO MOVE
02:31:46 THIS FORWARD TO THE FULL BOARD WITH RECOMMENDATION PLEASE.
02:31:47 >> A ROLL CALL PLEASE. >> AND ON THAT MOTION BY MEMBER
02:31:51 SAUDER THAT WE REFER THIS RESOLUTION TO THE FULL BOARD
02:31:54 WITH THE RECOMMENDATION OF VICE CHAIR DORSEY DORSEY I REMEMBER
02:31:58 SAUTER SAUTER I CHURCH AND I CAN I WE HAVE THREE EYES THE
02:32:02 MOTION PASSES AND WITH THAT MR. CLERK PLEASE CALL ITEMS 12
02:32:08 AND 13 TOGETHER ITEM NUMBERS 12 AND 13 ARE RESOLUTIONS
02:32:11 APPROVING AMENDMENTS TO THE FOLLOWING AGREEMENTS BETWEEN
02:32:15 THE CITY AND COUNTY ACTING BY AND THROUGH THE DEPARTMENT OF
02:32:16 PUBLIC HEALTH AND MEDLINE INDUSTRIES INC TO UPDATE THE
02:32:20 RESPECTIVE MEDLINE MASTER DISTRIBUTION AGREEMENTS AND TO
02:32:24 AUTHORIZE DISPATCH TO ENTER INTO AMENDMENTS OR
02:32:28 MODIFICATIONS TO THE AGREEMENTS THAT DO NOT MATERIALLY INCREASE
02:32:31 THE OBLIGATIONS NOR LIABILITIES TO THE CITY AND ARE NECESSARY
02:32:35 OR NECESSARY TO EFFECTUATE THE PURPOSES OF THE AGREEMENTS OR
02:32:38 THE RESPECTIVE RESOLUTIONS. ITEM NUMBER 12 APPROVES
02:32:42 AMENDMENT NUMBER THREE TO AN AGREEMENT FOR LOW UNIT OF
02:32:45 MEASURE DISTRIBUTION OF MEDICAL, SURGICAL
02:32:49 AND LABORATORY SUPPLIES TO EXTEND THE TERM BY FOUR YEARS
02:32:52 FROM JUNE 30TH 2026 FOR A TOTAL TERM OF JULY 1ST 2021 THROUGH
02:32:57 JUNE 30TH 2030 TO INCREASE THE AMOUNT BY APPROXIMATELY 156.2
02:33:00 MILLION FOR A NEW TOTAL NOT TO EXCEED AMOUNT OF APPROXIMATELY
02:33:06 301.5 MILLION. AND ITEM NUMBER 13 THAT PROVES
02:33:09 AMENDMENT NUMBER FOUR DURING THE AGREEMENT FOR BULK MEDICAL
02:33:11 SURGICAL AND LABORATORY SUPPLIES AND SERVICES TO EXTEND
02:33:16 THE TERM BY FOUR YEARS FROM JUNE 30TH 2026 FOR A NEW TERM
02:33:18 OF JULY 1ST 2021 THROUGH JUNE 30TH 2030 AND TO INCREASE THE
02:33:23 AMOUNT BY APPROXIMATELY 70.8 MILLION FOR A NEW TOTAL NOT TO
02:33:27 EXCEED AMOUNT OF APPROXIMATELY 165 MILLION.
02:33:31 >> MADAM CHAIR, THANK YOU. AND WE HAVE SAN FRANCISCO
02:33:38 HEALTH NETWORK HERE. >> THANK YOU.
02:33:39 GOOD AFTERNOON. SUPERVISOR CHRISTOPHER
02:33:42 AND EVERYONE. MY NAME IS DR. HAMOUD.
02:33:43 I'M THE ASSOCIATE CHIEF OPERATING OFFICER FOR THE SAN
02:33:46 FRANCISCO HEALTH NETWORK. PART OF MY EAR IS OF
02:33:50 SUPERVISION IS THE SUPPLY CHAIN FOR THE DEPARTMENT FOR PUBLIC
02:33:54 HEALTH. AND AS I MENTIONED, WE WILL BE
02:33:55 GOING THROUGH THE CONTRACTS THAT WITH A PRIME VENDOR
02:34:01 MEDLINE THAT SUPPLIES US WITH ALL OF OUR MEDICAL SUPPLIES FOR
02:34:05 ALL OF THE DEPARTMENT PUBLIC HEALTH.
02:34:08 WE'LL GO THROUGH TWO CONTRACTS. WE'LL START WITH THE FIRST ONE
02:34:11 WHICH IS WE CALL IT THE LUM WHICH IS THE LAW UNIT OF
02:34:15 MEASURE. THE CONTRACT IS CONTRACTOR IS
02:34:17 MEDLINE INDUSTRIES INCORPORATION CONTRACT
02:34:19 AMENDMENT AMOUNT OF $156 MILLION TOTAL NOT TO EXCEED
02:34:28 301,000,005 62,000. THE TIMELINE IS FOR THE TOTAL
02:34:32 TERM TO END IN JUNE 30TH 2030. THE CONTRACT SUMMARY IS MEDLINE
02:34:39 WILL BE PROVIDING A LOW UNIT OF MEASURE DISTRIBUTION OF
02:34:42 MEDICAL, SURGICAL AND LABORATORY SUPPLIES ACROSS
02:34:44 ALL OF THE SITES. THAT INCLUDES ZUCKERBERG, SAN
02:34:47 FRANCISCO GENERAL HOSPITAL OR GOING TO HONDA HOSPITAL
02:34:51 AND REHABILITATION CENTER POPULATION HEALTH DIVISION.
02:34:53 BEHAVIORAL HEALTH SERVICES. JAIL HEALTH SERVICES.
02:34:55 SAN FRANCISCO NETWORK CLINICS AND PRACTICES ALL ACROSS THE
02:34:58 CITY PRACTICALLY ANYTHING THAT'S A PUBLIC HEALTH OF THE
02:35:01 CITY THIS WILL BE SERVING THEM TO POINT OUT LUM LAW UNIT OF
02:35:08 MEASURE MEANS IT'S THE HIGH COST ITEMS USUALLY AND WE HAVE
02:35:12 TO CONTROL THEM BY UNIT EXAMPLES ARE CATHETERS SURGICAL
02:35:16 INSTRUMENTS AND SUTURE PACKS THAT ALSO CAN BE IMPACTED BY
02:35:20 EXPIRY DATE SOMETHING LIKE THAT.
02:35:21 SO THESE THIS IS THE FIRST CONTRACT JUMPING TO THE SECOND
02:35:26 CONTRACT WHICH IS THE SAME CONTRACT FOR MEDLINE.
02:35:27 THE CONTRACT AMENDMENT AMOUNT OR ASKING FOR IS 70,035,000
02:35:33 TOTAL NOT TO EXCEED 165 MILLIONS AND 38,000.
02:35:36 TIMELINE FOR THE CONTRACT ALSO TO EXPIRE IN JUNE 30TH, 2030
02:35:42 MEDLINE WILL PROVIDE THE BULK MEDICAL, SURGICAL
02:35:46 AND LABORATORY SUPPLIES AND SERVICES ACROSS THE PAGE
02:35:48 FOR THE SAME SITES. THE BULK IS KIND OF THE
02:35:50 OPPOSITE OF LUM IT'S WHERE WE PURCHASE LOW COST UNIT ITEMS
02:35:57 IN BULK QUANTITIES LIKE LARGE PACKETS AND DELIVERED TO THE
02:36:01 HOSPITALS SO WE CAN GIVE THEM AND SUPPLY AND THESE USUALLY DO
02:36:06 NOT GET IMPACTED BY EXPOSURE. THERE'S THINGS LIKE THAT SO
02:36:08 THERE IS NO LOSS IN US SKIPPING LARGE QUANTITIES AND THOSE ARE
02:36:13 THE SUMMARY OF THE CONTRACTS WE RESPECTFULLY REQUESTED APPROVAL
02:36:17 FOR THESE CONTRACTS AMENDMENTS ANY QUESTIONS?
02:36:19 >> THANK YOU. APOLOGIES ITEMS 12 AND 13 ARE
02:36:30 TWO RESOLUTIONS THAT APPROVE AMENDMENTS TO PURCHASE CONTRACT
02:36:33 WITH MEDLINE INDUSTRIES. WE SHOWED THE BUDGET FOR EACH
02:36:35 CONTRACT ON PAGE 39 OF OUR REPORT.
02:36:38 THEY ARE FUNDED BY THE GENERAL FUND AND WE RECOMMEND APPROVAL
02:36:41 OF BOTH RESOLUTIONS. >> THANK YOU.
02:36:44 THANK YOU FOR THAT WORK. IT'S VERY IMPORTANT AND I KNOW
02:36:46 IT'S ROUTINE BUT IT'S MUST BE DONE SO WE APPRECIATE IT.
02:36:49 AND LET'S GO TO PUBLIC COMMENT ON THESE TWO ITEMS.
02:36:53 >> YES, WE'RE OPEN PUBLIC COMMENT FOR BOTH THESE ITEMS 12
02:36:56 AND 13 IF WE HAVE ANY MEMBERS OF THE PUBLIC WHO WISH TO
02:36:59 ADDRESS THIS COMMITTEE. MADAM CHAIR, WE HAVE NO
02:37:01 SPEAKERS SEEING NO PUBLIC COMMENTS.
02:37:04 >> PAPA COMMON IS NOW CLOSE COLLEAGUES I WOULD LIKE TO MOVE
02:37:07 THESE TWO ITEM TO FULL BOARD WITH RECOMMENDATION AND A ROLL
02:37:11 CALL PLEASE AND I THANK BUSH AND REFER TO THE FULL BOARD
02:37:12 WITH RECOMMENDATION VICE CHAIR DORSEY DORSEY I MEMBER SAUDER
02:37:18 SAUTER I CHAIR CAN I CAN I WE HAVE THREE EYES THE MOTION
02:37:22 PASSES AND WITH THAT MR. CLERK PLEASE CALL ITEM NUMBER 14 THIS
02:37:27 ITEM NUMBER 14 IS A RESOLUTION AUTHORIZING ADOPTION OF THE SAN
02:37:33 FRANCISCO BEHAVIORAL HEALTH SERVICES ACT THREE YEAR
02:37:36 INTEGRATED PLAN FOR FISCAL YEAR 2026 TO 2029.
02:37:40 >> MADAM CHAIR, THANK YOU. >> AND TODAY AGAIN WE HAVE
02:37:44 BEHAVIORAL SERVICES HERE. YES, HI.
02:37:50 GOOD AFTERNOON. MY NAME IS JESSICA BROWN.
02:37:53 I'M THE DIRECTOR OF THE OFFICE OF JUSTICE EQUITY DIVERSITY
02:37:55 AND INCLUSION IN THE BEHAVIORAL HEALTH SERVICES ACT FOR THE
02:37:58 DEPARTMENT OF PUBLIC HEALTH BEHAVIOR.
02:37:59 HELLO AGAIN. I'LL BE PRESENTING TO YOU THIS
02:38:02 AFTERNOON ON THE BEHAVIORAL HEALTH SERVICES ACT INTEGRATED
02:38:05 PLAN FOR FISCAL YEAR 26 THROUGH 29.
02:38:08 TODAY'S PRESENTATION WILL PROVIDE AN OVERVIEW OF THE
02:38:12 BEHAVIOR HEALTH SERVICES ACT, THE IMPACTS OF PROPOSITION ONE
02:38:15 AND THE PROPOSALS BY HSA BEHAVIOR HOW SERVICES ACT
02:38:19 BUDGET AND PROGRAMMATIC CHANGES AS WELL AS FEEDBACK FROM THE
02:38:20 COMMUNITY PLANNING PROCESS. THIS WORK REFLECTS ONE OF THE
02:38:26 MOST SIGNIFICANT RISK CHECKERS FIRST SCREEN OF THE EFFORTS FOR
02:38:27 THE BEHAVIORAL HEALTH FUNDING SINCE THE ORIGINAL ACT OF
02:38:30 MENTAL HEALTH SERVICES ACT WAS APPROVED IN 2004.
02:38:34 THROUGHOUT THIS PROCESS OUR DEPARTMENT HAS WORKED TO
02:38:38 BALANCE THE STATE DIRECTIVE FUNDING REQUIREMENTS FINANCIAL
02:38:41 SYSTEM, SAYS BEVERLY AND ALSO CONTINUE TO SERVICES
02:38:42 AND COMMUNITY ENGAGEMENT TRANSPARENCY AS WELL.
02:38:46 NEXT SLIDE PLEASE. OH, THANK YOU.
02:38:49 SO THE AGENDA WILL ALSO WALK THROUGH AGAIN THE BEHAVIORAL
02:38:51 HEALTH SERVICE ACT, THE OVERALL OVERVIEW THE INTEGRATED PLAN AS
02:38:56 WELL AS THE PROPOSALS PROGRAMMATIC CHANGES FOR FISCAL
02:38:59 YEAR 26 THROUGH 29. AND ANY FEEDBACK THAT THE
02:39:00 COMMUNITY HAS PROVIDED FOR US. >> NEXT SLIDE.
02:39:06 >> SO PROPOSITION ONE SIGNIFICANTLY CHANGED HOW
02:39:10 COUNTIES ARE ABLE TO UTILIZE THE MENTAL HEALTH SERVICES ACT
02:39:11 FUNDING THROUGH THE STATE OF CALIFORNIA UNDER THE BEHAVIORAL
02:39:14 HEALTH SERVICES ACT. COUNTIES ARE NOW REQUIRED TO
02:39:18 ALLOCATE FUNDING TOWARDS HOUSING INTERVENTION FULL
02:39:22 SERVICE PARTNERSHIP AS WELL AS BEHAVIORAL HEALTH SERVICES
02:39:26 AND SUPPORT. THESE CHANGES REDUCE THE LOCAL
02:39:27 FLEXIBILITY AND REQUIRES COUNTY JUST AS COUNTIES STATEWIDE TO
02:39:31 REASSESS PREVENTION INTERVENTION AND ALSO WORKFORCE
02:39:34 INVESTMENTS PREVIOUSLY SUPPORTED BY THE MENTAL HEALTH
02:39:38 SERVICES ACT. IN PORTLAND THE BEHAVIORAL
02:39:42 HEALTH SERVICES DID NOT DECREASE RATHER THAN OUR
02:39:45 ALLOWABLE FUNDING SO OUR FUNDING STILL REMAINED THE SAME
02:39:49 DESPITE NOW THE STATE'S RECOMMENDATIONS ARE
02:39:50 REQUIREMENTS TO REALLY FOCUS ON DIRECT SERVICES AND HOUSING.
02:39:54 >> NEXT SLIDE. >> THE ORIGINAL MENTAL HEALTH
02:39:57 SERVICES ACT CREATED FLEXIBILITY FOR COUNTIES TO
02:40:01 BASICALLY USE BEHAVIORAL HEALTH FUNDING TO FOCUS ON HEAVILY ON
02:40:04 PREVENTION AND COMMUNITY BASED INTERVENTION.
02:40:08 PROPOSITION ONE RESTRUCTURES THAT FRAMEWORK INTO THE
02:40:12 BEHAVIORAL HEALTH SERVICES ACT WHICH EXPANDS TARGET
02:40:13 POPULATIONS TO INCLUDE MORE SUBSTANCE USE DISORDER, SUPPORT
02:40:17 CHILDREN AND YOUTH VETERANS AS WELL AS INDIVIDUALS
02:40:21 EXPERIENCING CHRONIC HOMELESSNESS.
02:40:22 THE NEW STATE DIRECTIVES FUNDING ALLOCATIONS AND COUNTY
02:40:28 PLANNING REPORTING REQUIREMENTS AS WELL.
02:40:29 SO THIS EXPANDS OUR ACCOUNTABILITY TO ENSURE THAT
02:40:32 WE ARE REPORTING ON THE ENTIRE BEHAVIORAL HEALTH SERVICES
02:40:36 BUDGET. THESE CHANGES ALSO REQUIRE FOR
02:40:37 REAL TIME MEANT TO ALLOW THAT OUR PROGRAMS WILL ACTUALLY MEET
02:40:41 THE STATE LAW UNDER THE BEHAVIORAL HEALTH SERVICES ACT.
02:40:45 AND NEXT SLIDE PLEASE. >> COUNTIES ARE NOW REQUIRED TO
02:40:49 ASSESS OR HAVE ALWAYS BEEN REQUIRED BUT NOW THIS IS MORE
02:40:53 OF A REQUIREMENT TO COMPLETE A COMMUNITY PLANNING PROCESS AS A
02:40:56 PART OF THE INTEGRATED PLAN. WE HAVE CONDUCTED OVER 15
02:41:00 COMMUNITY PLANNING MEETINGS, TARGETED STAKEHOLDER OUTREACH
02:41:05 AND ALSO PUBLIC COMMENT OPPORTUNITIES AS WELL AS
02:41:08 PARTNERING WITH THE BEHAVIORAL HEALTH COMMISSION TO PROVIDE A
02:41:12 MORE ROBUST FEEDBACK ON OUR PLAN AS WELL AS OUR SPENDING AS
02:41:14 A WHOLE FOR BEHAVIORAL HEALTH SERVICES.
02:41:16 THIS ALSO INCLUDES OTHER STAKEHOLDERS SUCH AS UNION
02:41:20 ORGANIZATIONS, LABOR ORGANIZATIONS.
02:41:21 MEDI-CAL MANAGED PLANS AND ALSO OTHER CITY DEPARTMENTS AS PART
02:41:24 OF OUR COMMUNITY BASED ORGANIZATIONS TO BE ABLE TO
02:41:27 PROVIDE MORE FEEDBACK FOR OUR INTEGRATED PLAN.
02:41:31 THE FINAL PLAN MUST BE SUBMITTED TO THE DEPARTMENT OF
02:41:34 HEALTH CARE SERVICES WITH THE BOARD OF SUPERVISORS APPROVAL
02:41:37 BY JUNE 30TH AT THE 2026. >> NEXT SLIDE PLEASE.
02:41:41 >> IN THIS NEXT SECTION WE OUTLINE THE PROPOSALS
02:41:45 BEHAVIORAL HEALTH SERVICES BUDGET STRUCTURE AS WELL AS
02:41:47 ASSOCIATE PROGRAM EXCHANGES RESULTING IN THE POPULAR
02:41:50 PROPOSITION ONE IMPLEMENTATION AS WELL.
02:41:53 >> AND NEXT SLIDE. SO THE BEHAVIORAL HEALTH
02:41:57 SERVICES ACT REPRESENTS APPROXIMATELY 10% OF THE
02:42:00 OVERALL BEHAVIORAL HEALTH BUDGET.
02:42:01 SAN FRANCISCO BEHAVIORAL HEALTH SYSTEMS IS SUPPORTED THROUGH A
02:42:05 COMBINATION OF MEDI-CAL REVENUE REVENUE AND LOCAL FUNDING.
02:42:08 STATE ALIGNMENT AND ALSO PROPOSITION C GRANTS AND B HSA
02:42:15 FUNDING AND AGAIN THE FUNDING FROM THE BEHAVIORAL HEALTH
02:42:18 SERVICES ACT AS ONLY 10% AND WE EXPECTED TO NOT SEE MUCH GROWTH
02:42:21 BECAUSE IT'S VERY VOLATILE. >> THE IMPORTANCE IS THAT THE
02:42:25 HSA IS ONLY A PORTION OF THE BROADER BEHAVIORAL HEALTH
02:42:30 SYSTEM AND INVESTMENT PORTFOLIO WHICH IS WHY WE'VE HAD TO MAKE
02:42:34 SOME OF THE PROGRAMMATIC CHANGES FOR HOW WE ARE FUNDING
02:42:35 USING THE BEHAVIORAL HEALTH SERVICES ACT.
02:42:37 >> AND NEXT SLIDE. SO WITH THE CHANGES TO
02:42:42 PROPOSITION, WHEN YOU USE A CONSERVATIVE FISCAL PLANNING
02:42:45 APPROACH DUE TO THE VOLATILE VOLATILITY OF THE BEHAVIORAL
02:42:49 HEALTH SERVICES FUND, OUR FUNDING TENDS TO GO UP AND DOWN
02:42:50 DEPENDING ON HOW THE MILLIONAIRES DO IN CALIFORNIA.
02:42:54 THAT ALLOWS US TO REALLY PLAN CONSERVATIVELY.
02:42:58 ALSO OUR FUNDING IS CONTAINED BASED OFF OF HOW MUCH WE
02:43:02 COLLECT FROM TAXES. AND SO IT BASICALLY ALLOWS US
02:43:08 TO REALLY LOOK AT LONG TERM SUSTAINABILITY OF OUR FUNDING
02:43:12 CONSIDERATION WHILE ALSO MEETING THE STATE REQUIREMENTS
02:43:15 . SO AGAIN OUR B TO SAY REVENUE
02:43:16 FLUCTUATES SIGNIFICANTLY YEAR TO YEAR.
02:43:21 OUR DEPARTMENT REALLY LOOKS AT THE PROJECTED REVENUES, THE
02:43:24 HISTORICAL US EXPENDITURES AS WELL AS CARRY FORWARD BALANCES
02:43:28 AND MEDI-CAL REVENUE GENERATION OPPORTUNITIES AS WELL.
02:43:32 >> SO OUR GOAL WAS TO REALLY AVOID OVERCOMMITTING FUTURE
02:43:33 REVENUES IN THE CHANGING FISCAL ENVIRONMENT.
02:43:37 NEXT SLIDE THIS SLIDE REFLECTS THE NEW STATE MANDATES AS YOU
02:43:44 CAN SEE AB TO SAY ALLOCATION HAS CHANGED AND OUR WAYS THAT
02:43:48 WE ACTUALLY ALLOCATE FUNDING 30% MUST GO TO HOUSING
02:43:54 INTERVENTION, 35% MUST GO INTO EXPANDING FULL SERVICE
02:43:55 PARTNERSHIP WHICH IS A FORM OF INTENSIVE CASE MANAGEMENT
02:43:58 SUPPORT AND THEN 35 OF THAT PERCENT MUST ALSO GO TO
02:44:01 BEHAVIORAL HEALTH SERVICES AND SUPPORT.
02:44:05 THESE CATEGORIES SIGNIFICANTLY CHANGE FROM THE FORMER MENTAL
02:44:09 HEALTH SERVICES ACT WHICH ALLOWED US TO HAVE FIVE FUNDING
02:44:12 CATEGORIES COMPARED TO NOW ONLY HAVING THREE.
02:44:16 AS A RESULT, COUNTIES HAVE LESS FLEXIBILITY TO SUPPORT
02:44:19 PREVENTION INTERVENTION AND WORKFORCE PROGRAMS AS
02:44:23 PREVIOUSLY FUNDED UNDER THE MENTAL HEALTH SERVICES ACT.
02:44:26 >> AND NEXT SLIDE. SO THIS COMPARISON ON THIS
02:44:30 SLIDE REALLY DEMONSTRATES THE CHANGES THE STRUCTURAL SHIFT
02:44:34 FROM THE MENTAL HEALTH SERVICES ACT TO THE BEHAVIORAL HEALTH
02:44:35 SERVICES ACT UNDER THE MENTAL HEALTH SERVICES ACT, SAN
02:44:38 FRANCISCO HAD A GREATER FLEXIBILITY IN PROVIDING
02:44:41 PREVENTION AND EARLY INTERVENTION INNOVATIONS
02:44:45 AND WORKFORCE DEVELOPMENT AS WELL AS COMMUNITY BASED
02:44:46 PROGRAMING PROGRAMING UNDER B TO SAY THE FUNDING MUST NOW
02:44:49 ALIGN TO STATE DIRECTIVE CATEGORY AS THIS RESTRUCTURING
02:44:54 REQUIRES DPS TO REBALANCE PROGRAMING AND FUNDING
02:44:57 AND ALLOCATIONS TO REMAINING COMPLIANT WITH THE STATE LAW.
02:44:58 NEXT SLIDE. >> SO IN THE EVALUATION OF OUR
02:45:05 PROGRAMS WE REALLY REVIEWED PROGRAMS THAT WERE ALIGNED
02:45:09 AND ALLOWABLE BY THE NEW STANDARDS OF THE BEHAVIORAL
02:45:13 HEALTH SERVICES ACT CATEGORIES. WE ALSO LOOKED AT DUPLICATION
02:45:14 OF SERVICES AND IMPLEMENTATION AS DATA STATUSES, ALTERNATE
02:45:18 FUNDING OPPORTUNITIES AS WELL AS A BROADER INVESTMENT IN OUR
02:45:22 SYSTEM AS WELL. >> WE PRIORITIZE DIRECT
02:45:26 SERVICES, CLINICAL DIRECT SERVICES, FULL SERVICE
02:45:30 PARTNERSHIPS, HOUSING INTERVENTION AND OTHER PROGRAMS
02:45:33 THAT WERE MORE MEDICAID ALIGNED WHERE IT WAS MORE FEASIBLE
02:45:35 AND WE RECOGNIZE THAT THESE CHANGES HAVE A SIGNIFICANT
02:45:38 IMPACT ON PROVIDERS AND WORKFORCE INITIATIVES AS
02:45:42 WELL AS PREVENTION FOCUSED SERVICES AS WELL.
02:45:43 NEXT SLIDE PLEASE. >> ON THIS SLIDE THE PROGRAM
02:45:46 REALLY IDENTIFIED HERE REFLECTS AREAS WHERE FUNDING IS NO
02:45:50 LONGER ALLOWED ALLOWABLE THROUGH THE NEW PROPOSITION
02:45:54 WHEN BEHAVIORAL HEALTH SERVICES ACT CATEGORIES AND WHERE
02:45:57 THERE'S OVERLAPPING AND INVESTMENTS.
02:46:01 MANY IMPACTED AGENCIES CONTINUE TO RECEIVE SUBSTANTIAL FUNDING
02:46:04 THROUGH OUTPATIENT BEHAVIORAL HEALTH FULL SERVICE PARTNERSHIP
02:46:08 CRISIS RESPONSE WELLNESS SERVICES AND HOUSING
02:46:12 AND SUBSTANCE USE PROGRAMS. THESE REDUCTIONS REFLECT
02:46:14 RESTRUCTURING OF ALLOWABLE FUNDING CATEGORIES UNDER
02:46:18 PROPOSITION ONE. >> RATHER THAN THE REDUCTION OF
02:46:19 THE IMPORTANCE OF THE SERVICES .
02:46:22 >> NEXT SLIDE. SO THIS IS ALSO GOING TO GET
02:46:27 TALK ABOUT WE WANT TO TALK ABOUT THE FEEDBACK THAT WE
02:46:28 RECEIVE THROUGH OUR COMMUNITY PLANNING PROCESS TO RECEIVE
02:46:31 EXTENSIVE FEEDBACK FROM PROVIDERS, CONSUMERS, COMMUNITY
02:46:35 ORGANIZATIONS AS WELL AS COMMISSIONERS AND OTHER
02:46:39 STAKEHOLDERS. KEY THEMES THAT WE GOT FROM OUR
02:46:40 FEEDBACK AND INCLUDED SUPPORT TO FOR PREVENTION SERVICES,
02:46:43 PEER AND FAMILY SUPPORT SERVICES, CULTURALLY RESPONSIVE
02:46:47 PROGRAMING, HOUSING INVESTMENT AND ALSO SERVICES FOR YOUTH
02:46:51 IMMIGRANTS, VETERANS AND JUSTICE INVOLVED
02:46:54 POPULATION. >> NEXT SLIDE THIS SHOWS HOW WE
02:46:57 HAVE INTEGRATED THE FEEDBACK INTO OUR ACTUAL PLAN THAT WE
02:47:01 MUST SUBMIT TO THE STATE. SO WE DEFINITELY APPRECIATE THE
02:47:04 SIGNIFICANCE OF COMMUNITY ENGAGEMENT THROUGHOUT THE
02:47:06 PROCESS. THE FEEDBACK RECEIVED WILL
02:47:08 CONTAIN INFORMING AND IMPLEMENTATION AND PLANNING
02:47:12 IN FUTURE BEHAVIOR HEALTH PLANNING EFFORTS.
02:47:13 >> WE ARE REVISITING PORTIONS OF THE WRITTEN PLAN TO HAVE A
02:47:16 BETTER HIGHLIGHT OF THESE INVESTMENTS AS WELL AS THE
02:47:20 COMMUNITY PRIORITIES AND WE ALSO KNOW THAT UNFORTUNATELY
02:47:24 DUE TO THE STRUCTURE NOW SET THROUGH PROPOSITION ONE, SOME
02:47:27 OF OUR FUNDING ALLOCATIONS HAVE CHANGED SIGNIFICANTLY DUE TO
02:47:31 STATE MANDATES NO ADDITIONAL PROGRAMING OR FUNDING CHANGES
02:47:35 ARE PROPOSED AT THIS TIME AND AGAIN IT'S REALLY BASED OFF
02:47:36 OF THE VOLATILITY OF OUR FUNDING.
02:47:40 NEXT SLIDE LAST SLIDE. >> THANK YOU AGAIN FOR YOUR
02:47:43 TIME FOR THE PROPOSED FISCAL YEAR 2629 BEHAVIORAL HEALTH
02:47:46 SERVICE AND INTERPRETIVE PLAN AGAIN DPE REMAINS COMMITTED TO
02:47:50 BEHAVIORAL HEALTH EQUITY CULTURE, RESPONSIVE SERVICES
02:47:54 AND TRANSPARENCY AS WELL AS OUR CONTINUED PARTNERSHIPS
02:47:58 PARTNERSHIPS WITH OUR COMMUNITIES AND WE'RE HAPPY TO
02:47:59 ANSWER ANY QUESTIONS. THANK YOU.
02:48:02 >> THANK YOU. VICE CHAIR DORSEY THANK YOU
02:48:06 CHAIR CHEN. >> SO I APPRECIATE ALL THE WORK
02:48:10 THAT YOU'RE DOING ON THIS NEGOTIATING THE CHANGES THAT
02:48:13 ARE COMING FROM THE PROP ONE AND THE STATE.
02:48:17 >> I SEE THAT SOME OF THE INVESTMENTS IN SUBSTANCE USE
02:48:24 DISORDER SERVICES ARE OUTSIDE OF THE HSA AND YOU POINTED TO
02:48:29 PRIOR INCREASES THROUGH LOCAL SOURCES I THINK PARTICULARLY
02:48:33 LIKE PROP C AND OPIOID SETTLEMENT DOLLARS.
02:48:35 YES. >> CAN YOU REPORT ON THE
02:48:39 OUTCOMES OF THOSE INVESTMENTS? I'M SORRY SAY.
02:48:43 >> IS THERE A METHODOLOGY FOR FOR THE THINGS THAT WE ARE
02:48:46 FUNDING THROUGH LIKE OUR PROP C AND OPIOID SETTLEMENT DOLLARS
02:48:51 FOR SUCH INVESTMENTS? >> DO WE HAVE.
02:48:59 HOW ARE WE REPORTING OUTCOMES? >> YES, WE DO REPORT OUTCOMES
02:49:03 AS FAR AS THE METHODOLOGY IS HOW WE ARE ALLOCATING FUNDING
02:49:06 TO THOSE SERVICES. IT'S REALLY BASED OFF OF
02:49:09 SUBSTANCE USE AND SUPPORT. AGAIN, WITH THE EXPANSION OF
02:49:12 PROPOSITION ONE B HSA IS NOW TO US WE'RE ABLE TO ALSO SUPPLY
02:49:16 FUNDING AS SUPPORT FOR SUBSTANCE USE AND ALSO OVERDOSE
02:49:17 PREVENTION STRATEGIES. AND SO WE BASICALLY TOOK THE
02:49:21 APPROACH OF LOOKING AT PROGRAMS THAT WE CURRENTLY FUND TO THE
02:49:25 BE HSA AND ALSO PARTNERING THOSE WITH OTHER OVERDOSE.
02:49:29 AND PROPOSITION ABOUT PROP C DOLLARS AS WELL TOO.
02:49:32 AND THOSE THINGS MAY CHANGE A BIT BECAUSE AS YOU ALL KNOW THE
02:49:35 THE LOCAL BUDGET CRISIS THAT WE'RE IN RIGHT NOW AND SO
02:49:37 REALLY LOOKING AT OPPORTUNITIES HOW WE CAN EXPAND STATEWIDE
02:49:40 DOLLARS MEDI-CAL REVENUE GENERATION TO ALSO SUPPLEMENT
02:49:44 THOSE PROGRAMS AS WELL TOO. >> YEAH.
02:49:45 YEAH. >> HAVE OTHER FUNDING SOURCES
02:49:49 BEEN REPROGRAMED TO FILL ANY OF THE GAPS IN PREVENTION FUNDING?
02:49:53 >> YES. SO WE DO CURRENTLY STILL
02:49:57 PROVIDE FUNDING FOR PREVENTION AND PARTICULARLY FOR SUBSTANCE
02:50:00 USE AND OVERDOSE PREVENTION EFFORTS.
02:50:01 SO UTILIZING OVERDOSE SETTLEMENT DOLLARS AS WELL AS
02:50:04 PROPOSED PROP C DOLLARS TO MAINTAIN OUR PREVENTION
02:50:07 SERVICES AND EVEN THOUGH B HSA IS NO LONGER PRIORITIZING
02:50:12 PREVENTION EFFORTS, WE STILL FOCUS ON EARLY INTERVENTION.
02:50:16 SO WE'RE MOVING MORE FROM AWAY FROM INDIVIDUAL POPULATION
02:50:19 FOCUS PROGRAMS TO MORE COMMUNITY BASED POPULATION
02:50:23 ORGANIZATIONS TO REALLY LOOK AT HOW WE CAN DO MORE EARLY
02:50:27 INTERVENTION WORK. SO WE'RE NOT ESSENTIALLY
02:50:30 GETTING RID OF PREVENTION DOLLARS PER SE WITH THE STATE
02:50:34 FUNDING. WE'RE JUST REALLOCATING THEM TO
02:50:35 MORE EARLY INTERVENTION SERVICES WHILE WE USE OUR OTHER
02:50:39 FUNDING SOURCES TO MAINTAIN OUR PREVENTION SERVICES THAT WE
02:50:42 HAVE. >> OKAY.
02:50:43 I KNOW THAT THE INTEGRATED PLAN IDENTIFIES APPROXIMATELY $5
02:50:46 MILLION IN WORKFORCE EDUCATION AND TRAINING REDUCTIONS OVER
02:50:51 TWO YEARS. YEAH.
02:50:51 I'M JUST WONDERING IF IT'S POSSIBLE TO CLARIFY WHETHER
02:50:57 THERE IS THERE IS A PROGRAM AT CITY COLLEGE.
02:50:58 YES. THAT IS THE ADDICTION
02:51:01 AND RECOVERY COUNSELING CERTIFICATE PROGRAM AND I'M
02:51:03 HEARING FROM A LOT OF PROVIDERS THAT CUTS TO THAT IS REALLY
02:51:08 HURTING THEIR ABILITY. YEAH.
02:51:09 AND I HAVE HEARD FROM PROVIDERS WHO SAY, YOU KNOW, SOMETIMES
02:51:13 WHEN WE TALK ESPECIALLY IN THIS REALM OF DRUG TREATMENT, WHEN
02:51:16 WE TALK ABOUT BEDS, IT'S JUST A PIECE OF FURNITURE.
02:51:20 IF WE DON'T HAVE SOMEBODY WHO'S, YOU KNOW, STAFF STAFFING
02:51:23 IT AND THAT REALLY IS THE BOTTLENECK.
02:51:24 CAN YOU HELP ME UNDERSTAND HOW WHAT WE'RE DOING TO SUPPORT
02:51:29 THOSE KINDS OF. >> YEAH.
02:51:32 YEAH, ABSOLUTELY. SO THAT THAT PROGRAM HAS BEEN
02:51:36 JUST A STAPLE FOR OUR MENTAL HEALTH SERVICES ACT.
02:51:40 IT WAS ONE OF THE PROGRAMS THAT WE WERE ABLE TO USE THAT THOSE
02:51:42 DOLLARS TO REALLY BE FLEXIBLE AND INNOVATIVE AS THE COUNTY.
02:51:44 IT'S BEEN EXTREMELY INSTRUMENTAL IN US BEING ABLE
02:51:48 TO HIRE PEOPLE WITH LIVED EXPERIENCE ALSO INTO THE SYSTEM
02:51:51 AS WELL. AND WITH THE CHANGES TO
02:51:53 PROPOSITION ONE, UNFORTUNATELY THE STATE IS NOW HAVING AS WE
02:51:58 ALLOCATE OUR DOLLARS TO MORE DIRECT SERVICES AND SO THAT
02:52:01 REALLY IMPACTED OUR WORKFORCE EDUCATION AND TRAINING DOLLARS
02:52:05 THAT WE ACTUALLY USED TO FUND THAT CITY COLLEGE PROGRAM.
02:52:09 IN THE INTERIM THERE ARE GOING TO BE STATE DOLLARS THAT WE
02:52:10 HAVE BEEN ENCOURAGING OTHER PROVIDERS TO APPLY TO INCLUDING
02:52:13 SALLY CITY COLLEGE, THE HEALTH CARE ACCESS INSTITUTE I FORGET
02:52:21 THE NET I H CHI IS GOING TO BE HAVING A GRANT WHERE PROVIDERS
02:52:25 CAN APPLY DIRECTLY TO GET MORE WORKFORCE EDUCATION DOLLARS
02:52:29 FROM THE STATE DIRECTLY BECAUSE WE'RE HAVING TO USE ABA HSA FOR
02:52:32 MORE HOUSING AND FULL SERVICE PARTNERSHIPS AND SUBSTANCE USE
02:52:36 INITIATIVES. SO THE STATE HAS IS GOING TO
02:52:39 HAVE OTHER OPPORTUNITIES EVEN FOR OUR PROVIDERS THAT DO A LOT
02:52:43 OF PRIMARY PREVENTION WORK TO WHERE THEY ARE ABLE TO APPLY TO
02:52:46 THE STATE DIRECTLY FOR FUNDING VERSUS HAVING TO GO THROUGH THE
02:52:48 COUNTY. >> SO WE ARE HOPING AND YOU
02:52:51 KNOW I KNOW AT CITY COLLEGE WE HAVE EXTENDED THEIR CONTRACT
02:52:54 FOR ANOTHER YEAR. WE ARE HOPING THAT THERE ARE
02:52:56 SOME OTHER STRATEGIES IN THAT MEANTIME TO HELP CONTINUE THE
02:52:58 SERVICE BECAUSE WE DO KNOW HOW VITAL THAT IS AND WE ARE
02:53:02 DIRECTING FOLKS TO BE ABLE TO APPLY TO THE STATE IF THEY CAN
02:53:05 TO BE ABLE TO SUSTAIN THEIR PROGRAMS.
02:53:06 >> OKAY. COULD I JUST PUT IT OUT THERE
02:53:09 IF IF THERE IS SOMETHING THAT YOU SEE THAT WE CAN DO AS A
02:53:11 BOARD TO ASK FOR BY RESOLUTION THE LEGISLATURE TO INCREASE
02:53:17 FUNDING OR JUST ANY KIND OF ADVOCACY THAT WE CAN DO AT THE
02:53:21 STATE LEVEL JUST TO MAKE SURE THAT THESE REALLY WORTHY
02:53:22 PROGRAMS ARE FUNDED. >> YEAH, WE WOULD LOVE INCREASE
02:53:26 FUNDING. WE ONLY GET ABOUT 72 TO 80
02:53:29 MILLION AND AGAIN IT'S ABOUT 10% OF OUR BUDGET.
02:53:32 THERE'S A FORMULA THAT THE STATE USES ON WHY CERTAIN
02:53:36 COUNTIES AND CERTAIN AMOUNTS OF FUNDING OF COURSE DUE TO
02:53:40 PROXIMITY. BUT WE DO ALSO UNDERSTAND THAT
02:53:41 SAN FRANCISCO HAS A LOT OF UNIQUE NEEDS TO OTHER COUNTIES
02:53:44 AND SO IF THERE COULD BE A WAY TO INCREASE OUR BUDGET I KNOW
02:53:47 THERE'S A COUPLE OF PIECES OF LEGISLATION GOING TO THE STATE
02:53:50 BUT IT WOULD BE HELPFUL TO HAVE THAT INCREASE BECAUSE
02:53:52 UNFORTUNATELY WITH THE CHANGES WE'RE NOT SEEING ANY MORE MONEY
02:53:55 COMING IN FROM THE STATE. SO WE'RE HAVING TO WORK WITH
02:53:58 WHAT WE GOT AND ESSENTIALLY THAT'S WHY SOME OF OUR PROGRAMS
02:54:02 HAD TO TAKE A COUPLE OF HITS. >> THANK YOU.
02:54:06 CAN WE DISCUSS A LITTLE BIT ABOUT THE REDUCTION ON SLIDE 12
02:54:13 THAT YOU PRESENTED, HOW WE UNDERSTAND THAT AND I'M RIGHT
02:54:17 NOW SEEING THE WORKFORCE EDUCATION AND TRAINING THAT
02:54:19 $3.9 MILLION IT'S ENDING IN ABOUT A MONTH AND THEN
02:54:23 SUBSEQUENTLY THERE'S A WHOLE LOT LESS.
02:54:24 MY ASSUMPTION IS THAT $3.9 MILLION WORTH OF WORKFORCE
02:54:30 EDUCATION AND TRAINING YOU'RE ENDING IT BY JUNE 30TH OF YOU
02:54:33 KNOW AND THEN OF COURSE EARLY CHILDHOOD PREVENTION AND SOCIAL
02:54:36 SOCIALLY ISOLATED ADULTS AND THEN THAT IS IN ADDITION
02:54:43 ANOTHER ONE POINT $1 MILLION OF WORKFORCE EDUCATION
02:54:47 AND TRAINING THAT WILL BE DONE ALSO ENDING ON JUNE 20TH JUNE
02:54:50 30TH OF THE FOLLOWING YEAR. SO FOR EXAMPLE, THAT MEANS
02:54:55 ABOUT APPROXIMATELY $5 MILLION OF WORKFORCE EDUCATION
02:54:58 AND TRAINING ARE GOING TO BE IN LIGHT IN REDUCTION FOR THE
02:55:04 NEXT TWO FISCAL YEAR. MY UNDERSTANDING THAT SLIDE
02:55:05 CORRECTLY? YES.
02:55:08 AND SO UNFORTUNATELY WE HAVE HAD TO TAKE THAT $5 MILLION
02:55:11 AND REALLOCATE TO HOUSING TO MEET THE HOUSING REQUIREMENTS
02:55:12 SO WHEN WE DID THIS THIS FISCAL MODELING OF LOOKING AT
02:55:15 REDUCTIONS AS I MENTIONED EARLIER, WE FOCUSED ON WHAT
02:55:19 PROGRAMS EITHER MEET THEIR REQUIREMENT TO THE STATE
02:55:23 REQUIREMENTS FOR EARLY INTERVENTION AND WORKFORCE.
02:55:24 WE ALSO LOOKED AT PROGRAMS THAT WERE DUPLICATE SO WE HAD A LOT
02:55:27 OF PROGRAMS THAT WERE DOING DUPLICATE SERVICES SEEING THE
02:55:31 SAME SAME CLIENTS THAT OTHER PROGRAMS ARE SEEING AS WELL.
02:55:35 SO WE WANTED TO BE MORE COST EFFICIENT.
02:55:38 IN ADDITION TO THAT THERE'S A DIFFERENCE BETWEEN WHERE THERE
02:55:39 ARE SOME PROGRAMS THAT WILL BE SUNSETTING THIS YEAR IN A
02:55:43 COUPLE OF WEEKS BECAUSE OF THEIR THEIR THEIR CONTRACTS
02:55:46 ACTUALLY CLOSING ARE ENDING AND THEN WE GAVE IT ANOTHER
02:55:50 YEAR AGAIN TO SEE WHAT OUR OUR FUNDING WOULD LOOK LIKE BECAUSE
02:55:54 OF THE VOLATILITY. AND SO ALL THESE CUTS
02:55:57 UNFORTUNATELY ARE GOING TO HAVING TO GO TOWARDS RE BEING
02:55:59 REDIRECTED TO OUR HOUSING INITIATIVES.
02:56:02 WE WERE UNDER THE REQUIREMENT THAT REQUIREMENTS AMOUNT WHICH
02:56:06 IS HAS TO BE 35%. WE WERE WE WERE UNDER A LOT WE
02:56:10 WERE UNDER-INVESTING IN HOUSING EVEN THOUGH WE HAVE A PRETTY
02:56:13 LARGE HOUSING PORTFOLIO. AND SO THAT'S WHY WE HAD TO
02:56:15 LOOK AT SOME OF THE LOWER THRESHOLD IMPORTANT BUT ALSO TO
02:56:20 PROGRAMS THAT COULD BENEFIT FROM OTHER STATE DOLLARS WHICH
02:56:24 IS WHY WE HAD TO GO THROUGH THIS ROUTE OF REALLY LOOKING AT
02:56:26 THE WORKFORCE DEVELOPMENT DOLLARS AND THE PREVENTION
02:56:29 DOLLARS. >> BUT WHEN YOU SAY YOUR
02:56:30 HOUSING PORTFOLIO, DO YOU MEAN DID THE HOUSING PORTFOLIO UNDER
02:56:36 UNDER AGE AND UNDER HSA OR IS A HOUSING PORTFOLIO THAT'S ALSO
02:56:42 INCLUSIVE OF DEPARTMENT OF HOMELESSNESS AND SUPPORTIVE
02:56:45 HOUSING? >> YEAH, GREAT QUESTION.
02:56:46 SO WE ACTUALLY HAVE A PORTFOLIO UNDER THE BEHAVIORAL HEALTH
02:56:50 SERVICES ACT WE HOUSE BUT WE HAVE ABOUT 191 UNITS THAT WE
02:56:52 PARTNER WITH H S H TO PROVIDE A WORK ORDER FOR OUR CLIENTS OR
02:56:56 OUR CLIENTS THAT LEAVE A FULL SERVICE PARTNERSHIP OR THEY
02:57:00 NEED SOME OF OUR INTENSIVE CASE MANAGEMENT.
02:57:03 THEY HAVE ACCESS TO HOUSING UNITS AND SO IN THE PAST WE'VE
02:57:07 ALWAYS HAD A PRETTY STRONG TRANSITIONAL HOUSING
02:57:11 AND PERMANENT SUPPORTIVE HOUSING AS WELL AS PROVIDING
02:57:12 SUPPORT FOR EMERGENCY STABILIZATION UNITS.
02:57:15 AND EVEN THEN EVEN THOUGH WE HAD THAT ROBUST HOUSING
02:57:19 PORTFOLIO IT STILL DID NOT MAKE THE ALLOCATIONS AT 35% WE WERE
02:57:22 ABOUT UNDER AND I WOULD SAY 20% ACCORDING TO THE STATE.
02:57:25 ACCORDING TO THE STATE, YES. YES.
02:57:29 SO THE STATE IS LOOKING AT B TO SAY FUNDING AND SAYING YES, YOU
02:57:33 MAY HAVE OTHER HOUSING INITIATIVES BUT YOUR MONEY
02:57:36 NEEDS TO GO TOWARDS THIS A LITTLE BIT MORE.
02:57:40 EXACTLY. YEAH, EXACTLY.
02:57:40 SO THAT'S WHY WE HAD TO MAKE THE DECISION BECAUSE WE
02:57:44 HISTORICALLY IN SAN FRANCISCO BECAUSE OF OUR COMMUNITY PUT A
02:57:48 LOT OF FUNDING INTO PREVENTION AND EARLY INTERVENTION WORK AS
02:57:52 WELL AS WORKFORCE AND SO IT IS ALSO VERY DEVASTATING FOR US
02:57:56 BECAUSE WE'VE FUNDED THESE PROGRAMS WELL FOR OVER 20
02:57:59 YEARS. RIGHT?
02:58:00 SO YEAH AND SO THEN THAT'S MY QUESTION AND YOU DON'T HAVE TO
02:58:04 ANSWER IT BECAUSE YOU'RE ONLY THE PORTION OF BEHAVIORAL
02:58:07 HEALTH. >> BUT I THINK THIS IS PROBABLY
02:58:11 MORE OF A QUESTION FOR THE MAYOR'S OFFICE IN AND ALONG
02:58:12 WITH LIKE DEPARTMENT OF PUBLIC HEALTH.
02:58:14 AGAIN I'M NOT EXPECTING AN ANSWER TODAY BUT IF WE WERE TO
02:58:18 BECAUSE THE STATE MANDATE THAT RIGHT NOW THAT BEHAVIORAL
02:58:22 HEALTH NEEDS TO MEET THAT STANDARD OF 35% IN AD SPENDING
02:58:26 FOR HOUSING AND SO BUT HERE AND NOW WE'RE CUTTING WORKFORCE
02:58:30 EDUCATION AND TRAINING AND EARLY CHILDHOOD PREVENTION
02:58:33 AND THEN THE SUBSEQUENTLY IS ALSO THE SCHOOL BASED WELLNESS
02:58:37 PROGRAM. >> SO ARE WE ACTUALLY OFFSET
02:58:41 THESE CUTS? >> I MEAN I TOTALLY GET IT.
02:58:42 IT CAN'T COME FROM THE BEHAVIOR HOUSE.
02:58:45 YEAH. WITH MEETING A MANDATED BY THE
02:58:46 STATE BUT THEN WHEN WE YOU WE DO THE REDUCTION OF THESE
02:58:50 PROGRAMING AS YOU INDICATED SOME OF THEM IT'S BEEN AROUND
02:58:53 DECADES LONG ARE WE OFFSETTING SOMEWHERE ELSE FROM OTHER PART
02:59:00 OF LIKE DEPARTMENT OF PUBLIC HEALTH OR HUMAN SERVICES AGENCY
02:59:04 BUDGET OR ARE WE JUST CUTTING THESE ALTOGETHER?
02:59:07 >> WE ARE CUTTING THIS ALL TOGETHER SO THAT'S A PROBLEM
02:59:09 FOR ME RIGHT NOW. >> LIKE THAT'S ALARMING.
02:59:12 SO I, I DON'T MEAN TO PUT YOU ON THE SPOT BUT I JUST KIND OF
02:59:16 WANT TO IDENTIFY THE FACT THAT LIKE I TOTALLY GET WE'RE HAVE
02:59:19 TO MEET THE STATE FUNDING MANDATES OF 35% OF SPENDING
02:59:23 FROM THE BE BEHAVIORAL BUT THAT DOESN'T NECESSARILY MEAN LIKE
02:59:27 WE'RE NOW WE'RE CUTTING THESE WHERE WE'RE USING THESE
02:59:30 PROGRAMS NOT BECAUSE THESE PROGRAMS DO NOT WORK THAT WE'RE
02:59:34 CUTTING THEM BECAUSE WE DON'T HAVE THE FUNDING WHILE WE IT
02:59:38 CAN'T COME FROM BEHAVIORAL HEALTH.
02:59:39 SO THE QUESTION IS AND IS THE DEPARTMENT OF PUBLIC HEALTH
02:59:43 AND EVERYBODY ELSE OFFSETTING THIS FOR DOES INTEGRATED PLAN
02:59:46 SO I I'M CONCERNED ABOUT THIS INTEGRATED PLAN NOT BECAUSE
02:59:53 THAT I AM IN A DISAGREEMENT OF THE BEHAVIORAL HEALTH PLAN THAT
02:59:57 IT'S IN THE INTEGRATED PLAN IT JUST FEELS LIKE I DON'T THINK
03:00:02 THAT I CAN BE IN AGREEMENT OF JUST GO AHEAD AND CUT THESE
03:00:06 WITHOUT KNOWING WHAT HAPPENED TO THESE PROGRAMS.
03:00:09 THE YEAH, ABSOLUTELY. AND WHAT WE HAD TO ALSO DO IS
03:00:13 BECAUSE WE HAVE TO LOOK AT THE LOCAL FUNDS SO THE CUTS IN THE
03:00:16 LOCAL FUND ALSO IMPACT OUR STATE FUNDS WITH US HAVING TO
03:00:21 REALLOCATE TO OTHERS. SO IT THE I GUESS THE ANSWER
03:00:24 WOULD BE IS TO WILL NOT THE ANSWER BUT YES IF THERE COULD
03:00:28 BE OTHER OPTIONS AND THE OTHER OPTIONS THAT WE ARE PROVIDING
03:00:32 OUR PROVIDERS ARE THE STATE FUNDING BECAUSE THE STATE
03:00:33 FUNDING ISN'T IMPACTED AND THEY ARE I THINK THE STATE'S PURPOSE
03:00:36 WAS TO REALLY FOCUS ON HOW COUNTIES ARE SPENDING THE STATE
03:00:40 DOLLARS FOR DIRECT SERVICES AND ALSO DRAWING DOWN MEDI-CAL
03:00:44 FUNDING AND ALSO TO WHICH IS WHY THEY CREATED THESE OTHER
03:00:48 SUBSETS IF YOU WILL A GRANT FUNDING FOR THAT SO THAT
03:00:52 PROVIDERS CAN APPLY TO. SO AGAIN H CHI WITH THE
03:00:55 WORKFORCE EDUCATION TRAINING AND THEN ALSO THE DEPARTMENT OF
03:00:59 PUBLIC HEALTH HAS A LOT OF POPULATION FOCUSED PREVENTION
03:01:00 GRANT DOLLARS. THEY HAVE ABOUT $134 MILLION
03:01:03 THAT THEY'RE GOING TO BE ABLE TO SOLICIT TO PROVIDERS TO BE
03:01:08 ABLE TO APPLY TO. SO I THINK THAT THE GOAL WAS
03:01:11 FOR THE STATE AND I THINK THE GOAL WAS FOR THE STATE WAS TO
03:01:15 REALLY BE ABLE TO EFFICIENTLY UTILIZE BE HSA FUNDING.
03:01:19 SAN FRANCISCO HAS NEVER HAD A PROBLEM WITH RECIDIVISM OR
03:01:22 SORRY WITH OUR FUNDING BEING SENT BACK TO THE STATE WE'VE
03:01:26 ALWAYS BEEN ABLE TO SPEND WE OVERSPEND SOMETIMES AND I THINK
03:01:29 WHAT IT IS NOW IS REALLY TRYING TO ENSURE THAT COUNTIES ARE
03:01:33 ACCOUNTABLE AND MAKING SURE THAT THOSE DOLLARS THAT ARE
03:01:37 NON-MEDICAL BILLABLE ARE ABLE TO BE USED MORE EFFICIENTLY,
03:01:39 EFFICIENTLY WHICH IS WHY THEY HAVE THESE OTHER STATE GRANTS.
03:01:43 >> TOTALLY. I UNDERSTAND.
03:01:44 I THINK THAT IT'S LIKE THE POPULATION NOT BEING SERVED BY
03:01:47 THESE PROGRAMS IS FUNDED BY BEHAVIOR HOW THAT EITHER THEY
03:01:50 ACTUALLY SHOULD GO OR I WANT TO SEE HOW THEY'RE ACTUALLY BEING
03:01:54 MANAGED OR OR SUPPORTED BY FOR EXAMPLE WORKFORCE EDUCATION
03:01:58 AND TRAINING. ARE THEY ACTUALLY BEING FUNDED
03:02:00 OR SOMEHOW LIKE REALLOCATE THAT PROGRAMING OR MANAGEMENT THAT
03:02:05 CAN STILL SUPPORT THE SAME POPULATION BY RD AND THEN
03:02:10 PREVENTION THAT ACTUALLY BEING LIKE GOING TO THEM EARLY
03:02:13 IN EARLY CHILDHOOD AND THEN SOCIAL ISOLATED ADULTS
03:02:17 AND ACTUALLY GOING TO DOS LIKE YOU KNOW NOT GOING TO DOORS BUT
03:02:20 THEN HOW DO WE OFFSET THOSE FUNDING?
03:02:22 YEAH I DON'T EXPECT YOU TO ANSWER TODAY.
03:02:25 I JUST WANTED TO PUT A NOTES FOR EVERYBODY FOR INCLUDING
03:02:28 ESPECIALLY FOR DEPARTMENT OF PUBLIC HEALTH AND THEN AS WELL
03:02:30 AS FOR HUMAN SERVICES AGENCY. DOES THE MAYOR'S BUDGET OFFICE
03:02:33 WANT TO RESPOND TO THAT OR PROVIDE ANY COMMENTS?
03:02:50 >> I WAS A PUGH AT THE MAYOR'S BUDGET OFFICE TODAY AND CAN YOU
03:02:54 REPEAT THE QUESTION? >> SORRY.
03:02:57 THE QUESTION IS THAT YOU KNOW AS WE CAN AS WE LEARN FROM THE
03:03:01 PLAN TODAY THAT BEHAVIOR HOW SERVICES THAT WOULD THESE
03:03:02 REDUCTION ON SLICE 12 THAT'S INCLUSIVE OF WORKFORCE
03:03:06 EDUCATION TRAINING EARLY CHILDHOOD PREVENTION SEEING
03:03:09 THAT AT LEAST FOR THE WORKFORCE EDUCATION AND TRAINING IS NOW 5
03:03:13 MILLION AT LEAST $5 MILLION REDUCTION.
03:03:14 BUT BECAUSE THEY HAVE TO MEET THE STATE MANDATE FOR
03:03:18 REIMBURSEMENT WILL THEN THE DEPARTMENT OF PUBLIC HEALTH OR
03:03:22 HUMAN SERVICES AGENCY THROUGH THE MAYOR THAT TO OFFSET STIS
03:03:25 REDUCTION BY FROM SOMEWHERE ELSE.
03:03:31 OKAY THANK YOU SUPERVISOR CHEN SANTIAGO SILVA FROM THE MAYOR'S
03:03:35 BUDGET OFFICE. I THINK WE WILL GET BACK TO YOU
03:03:36 WITH THIS QUESTION BECAUSE YEAH WE'RE NOT TOTALLY I DON'T I
03:03:42 UNDERSTAND. >> I JUST WANTED TO LET'S LET'S
03:03:44 MAKE NOTES AND PIN THAT THOUGHT .
03:03:46 THANK YOU. AND SO WITH THAT LET'S GO TO
03:03:47 PUBLIC COMMENT ON THIS ITEM AS WE'RE OPENING PUBLIC COMMENT ON
03:03:51 THIS ITEM NUMBER 14 IF YOU HAVE ANY MEMBERS OF THE PUBLIC WHO
03:03:54 WISH TO ADDRESS THIS COMMITTEE MADAM CHAIR, WE HAVE NO
03:03:57 SPEAKERS, NO PUBLIC COMMENTS. >> PUBLIC COMMENT IS NOW
03:04:01 CLOSED. COLLEAGUES I HAVE RESERVATION
03:04:05 ABOUT WHERE WE'RE AT BUT THEN I ALSO UNDERSTAND THAT FOR THE
03:04:06 PLAN IS SELF AS IT CURRENTLY PRESENTED.
03:04:10 I'M FINE WITH THAT. I'M HAPPY TO MOVE THIS FORWARD
03:04:14 WITH RECOMMENDATION BUT I. I JUST WANTED TO PUT ON THE
03:04:18 RECORD THAT I HAVE CONCERNS ABOUT THE REDUCTION.
03:04:21 YEAH. THANK YOU.
03:04:21 AND SO WITH THAT A MOTION TO MOVE THIS PLAN TO FOUR FOUR
03:04:25 WITH RECOMMENDATION AND A ROLL CALL PLEASE.
03:04:27 >> AND ON THAT MOTION REFER TO THE FULL BOARD WITH THE
03:04:29 RECOMMENDATION VICE CHAIR DORSEY AND DORSEY I REMEMBER
03:04:33 SAUTER SAUTER I CHURCH AND CHENNAI WE HAVE THREE EYES
03:04:42 ON FINANCE ITEMS 15 THROUGH 19 ITEM NUMBER 15 HAS A RESOLUTION
03:04:51 APPROVING THE FIRST AMENDMENT TO THE CONTRACT BETWEEN DESH US
03:04:55 F AND DEPARTMENT OF HOMELESSNESS AND SUPPORT
03:04:56 HOUSING FOR PROPERTY MANAGEMENT SERVICES SIX BUILDINGS
03:04:59 INCREASING THE AGREEMENT AMOUNT BY APPROXIMATELY 15.3 MILLION
03:05:03 FOR A NEW TOTAL AMOUNT NOT TO EXCEED PROXIMATELY 25.3 MILLION
03:05:07 EXTENDING THE CONTRACT TERM BY 18 MONTHS FROM JUNE 30TH 2026
03:05:14 FOR A TOTAL TERM OF JULY FIRST 2025 THROUGH DECEMBER 31ST 2027
03:05:20 AND AUTHORIZING H S H TO ENTER INTO ANY AMENDMENTS OR
03:05:23 MODIFICATIONS TO THE AMENDMENT THAT DID NOT MATERIALLY
03:05:25 INCREASE THE OBLIGATIONS NOR LIABILITIES OR MATERIALLY
03:05:28 DECREASE THE BENEFITS. THE CITY AND OUR NECESSARY OR
03:05:31 ADVISABLE TO EFFECTUATE THE PURPOSES OF THE AGREEMENT ITEM
03:05:34 NUMBER 16 AND 17 OUR RESOLUTIONS APPROVING THE
03:05:36 FOLLOWING BETWEEN ST VINCENT DE PAUL SOCIETY OF SAN FRANCISCO
03:05:39 AND THE DEPARTMENT OF HOMELESSNESS AND SUPPORT OF
03:05:42 HOUSING AND AUTHORIZING H S H TO ENTER AND TURN THEM INTO OUR
03:05:46 MODIFICATION SO IT'S NOT MATERIALLY INCREASE THE
03:05:48 APPLICATIONS ARE LIABILITIES ARE MATERIALLY DECREASE THE
03:05:50 BENEFITS TO THE CITY ARE NECESSARY OR ADVISABLE TO
03:05:54 EFFECTUATE THE PURPOSES OF THE AGREEMENTS.
03:05:56 ITEM NUMBER 16 IS FOR OPERATIONS AND SUPPORT SERVICES
03:05:58 HAD THE DIVISION CIRCLE NAVIGATION CENTER EXTENDING THE
03:06:04 TERM BY 36 MONTHS FROM JUNE 30TH 2026 FOR A TOTAL TERM OF
03:06:09 JULY 1ST 2025 THROUGH JUNE 30TH 2029 AND INCREASING THE
03:06:10 CONTRACT AMOUNT BY APPROXIMATELY 27.5 MILLION FOR
03:06:15 A NEW TOTAL AMOUNT NOT TO EXCEED APPROXIMATELY 37 MILLION
03:06:20 . AND ITEM NUMBER 17 THUS FAR
03:06:21 EMERGENCY SHELTER OPERATIONS AND SUPPORT SERVICES HAD
03:06:24 MULTI-SERVICE CENTER SOUTH FOR A TERM OF JULY 1ST 2026 THROUGH
03:06:28 JUNE 30TH, 2029 FOR A TOTAL AMOUNT NOT TO EXCEED
03:06:32 APPROXIMATELY 35.5 MILLION ITEMS 18 TO 19 ARE RESOLUTIONS
03:06:37 APPROVING AMENDMENTS TO THE GRANT AGREEMENTS BETWEEN
03:06:41 TENDERLOIN HOUSING CLINIC INC AND THE DEPARTMENT OF
03:06:44 HOMELESSNESS AND SUPPORTIVE HOUSING FOR THE FOLLOWING ITEM
03:06:48 NUMBER 18 I APPROVES THE SECOND AMENDMENT TO A GRANT AGREEMENT
03:06:52 FOR SUPPORT OF THE SERVICES PROPERTY MANAGEMENT AND MASTER
03:06:53 LEASING FOR THE CROWN AND AND NATIONAL HOTELS EXTENDING THE
03:06:59 TERM BY 18 MONTHS FROM JUNE 30TH 2026 FOR A TOTAL TERM ON
03:07:06 JULY 1ST 2021 THROUGH DECEMBER 30TH 2027 AND INCREASING THE
03:07:10 AGREEMENT AMOUNT BY APPROXIMATELY 18 A SORRY 8.2
03:07:13 MILLION FOR A TOTAL FOR A NEW TOTAL AMOUNT NOT EXCEED 42.5
03:07:19 MILLION IN ITEM NUMBER 19 AS A RESOLUTION APPROVING THE THIRD
03:07:23 AMENDMENT TO GRANT AGREEMENT FOR MASTER LEASE STEWARDSHIP
03:07:26 PROPERTY MANAGEMENT AND SUPPORT SERVICES AT 16 PERMANENT
03:07:30 SUPPORTIVE HOUSING SITES EXTENDING THE TERM BY 18 MONTHS
03:07:35 FROM JUNE 30TH 2026 FOR TOTAL TERM OF JULY 1ST 2020 YEAH 2023
03:07:43 DECEMBER 31ST 2027 INCREASING THE AGREEMENT AMOUNT BY
03:07:44 APPROXIMATELY 61.9 MILLION FOR A NEW TOTAL AMOUNT NOT TO
03:07:47 EXCEED APPROXIMATELY 303.6 MILLION.
03:07:51 >> MADAM CHAIR, THANK YOU. >> THANK YOU.
03:07:55 AND WE HAVE THE DEPARTMENT OF HOMELESSNESS IN SUPPORT OF
03:07:59 HOUSING HERE AND I THINK THE WAY WE'RE GOING TO APPROACH
03:08:06 THIS IS IF IT'S OKAY LET'S GO THROUGH ONE PRESENTATION FOR
03:08:09 ALL THE ITEMS AND THEN WE'LL GO TO BECAUSE I KNOW NOT ALL ITEMS
03:08:14 HAVE ACTUALLY THEY ALL DO HAVE BE OUR REPORT.
03:08:21 >> SO LET'S GO THROUGH THE ENTIRE PACKAGE AND THEN WE'LL
03:08:22 GO TO OUR TWO TOGETHER. >> WONDERFUL.
03:08:25 THANK YOU CHAIR TAN SUPERVISORS EMILY COHEN WITH THE DEPARTMENT
03:08:29 OF HOMELESSNESS AND SUPPORTIVE HOUSING.
03:08:30 I'M HERE TODAY WITH SEVERAL ITEMS AND I'LL AS THE CHAIR
03:08:33 INDICATED, RUN THROUGH THEM AS A GROUP.
03:08:34 >> THE FIRST ITEM BEFORE YOU IS A RESOLUTION THAT AUTHORIZES
03:08:38 HSA TO ENTER INTO THE FIRST AMENDMENT TO OUR GRANT
03:08:41 AGREEMENT EXCUSE ME OUR CONTRACT AGREEMENT WITH DISH
03:08:45 DISH STAFF FOR THE PROPERTY MANAGEMENT AT SIX SUPPORTIVE
03:08:49 HOUSING SITES IN OUR COMMUNITY .
03:08:51 THIS CONTRACT EXTENDS THE TERM TO DECEMBER 31ST 2027
03:08:56 AND INCREASES THE NOT TO EXCEED AMOUNT TO APPROXIMATELY $25.4
03:09:02 MILLION. THIS CONTRACT WAS HEARD
03:09:03 AND APPROVED BY THE HOMELESSNESS OVERSIGHT
03:09:05 COMMISSION IN MAY. >> THE GRANT AGREEMENT COVERS
03:09:10 FUNDS DISH US UP TO PROVIDE PROPERTY MANAGEMENT
03:09:14 AND MASTERLY STEWARDSHIP FOR OVER 450 UNITS OF PERMANENT
03:09:18 SUPPORTIVE HOUSING ACROSS SIX SITES AS A PROVIDER DISH US F
03:09:21 STANDS OUT FOR ITS TENANT CENTERED PROGRAM MODEL AND I
03:09:25 WANT TO TAKE A MOMENT TO HIGHLIGHT THE EXCELLENT
03:09:28 PROGRAMING AND COMMUNITY EVENTS THAT THEY THAT THEY CENTER
03:09:33 IN THE WORK THAT THEY DO TO CELEBRATE TENANTS AND PROMOTE
03:09:36 HEALTH AND WELLBEING. AND SO THOSE ARE SOME OF THE
03:09:38 IMAGES WE'VE INCLUDED HERE. >> DISH WAS CREATED IN 2006 AS
03:09:46 A PARTNERSHIP WITH PUBLIC HEALTH.
03:09:47 THE DEPARTMENT OF PUBLIC HEALTH TO PROVIDE SKILLED PROPERTY
03:09:51 MANAGEMENT FOR SUPPORTIVE HOUSING WHEN THE DEPARTMENT OF
03:09:54 HOMELESSNESS WAS CREATED IN 2016 WE INHERITED THESE
03:09:58 AGREEMENTS AND AFTER ABOUT 18 YEARS AS OPERATING WITH TIDES
03:10:02 AS A FISCAL SPONSOR, DISH F BECAME THEIR OWN INDEPENDENT
03:10:06 ORGANIZATION AND H. >> S H NOW DIRECTLY CONTRACTS
03:10:10 WITH THEM. AS I MENTIONED PREVIOUSLY THIS
03:10:13 CONTRACT COVERS SIX SITES AND LAST FISCAL YEAR DISH
03:10:18 SERVED OVER 480 TENANTS AT THESE SITES.
03:10:21 >> YOU'LL SEE HERE THAT OVER 60% OF THE RESIDENTS AT DISH
03:10:24 SITES ARE OLDER ADULTS OVER AGE 55 AND DISH DOES AN EXCEPTIONAL
03:10:28 JOB OF TENANT STABILIZATION ON AVERAGE THEIR TENANTS HAVE BEEN
03:10:32 THERE FOR SIX YEARS. >> I ALSO HAVE SEVERAL PHOTOS
03:10:39 HERE TO INCLUDE IN THE PACKAGE FROM EACH OF THE SIX SITES
03:10:43 INCLUDED IN THIS CONTRACT I WILL MOVE TO THE CONTRACTS WITH
03:10:56 ST VINCENT DE PAUL SOCIETY NEXT .
03:10:59 >> WE HAVE TWO CONTRACTS BEFORE YOU TODAY WITH ST VINCENT DE
03:11:01 PAUL SOCIETY SO THE FIRST IS THE FIRST AMENDMENT.
03:11:09 OH AND I SHOULD HAVE SAID ON THE DISH SITE WE ALSO HAVE
03:11:11 STAFF FROM DISH HERE TO ANSWER ANY QUESTIONS THAT YOU MIGHT
03:11:14 HAVE. WE ALSO HAVE STAFF FROM ST
03:11:17 VINCENT DE PAUL SOCIETY AS WELL AS TENDERLOIN HOUSING CLINIC.
03:11:21 SO IF THERE ARE QUESTIONS FOR THE PROVIDERS SO THIS FIRST
03:11:25 CONTRACT IS FOR OPERATIONS OF THE DIVISION CIRCLE NAVIGATION
03:11:29 CENTER AND THIS IS A FIRST AMENDMENT TO THAT AGREEMENT.
03:11:32 IT EXTENDS THE AGREEMENT TO JUNE 30TH 2029 AND INCREASES
03:11:36 THE NOT TO EXCEED AMOUNT TO APPROXIMATELY $37 MILLION
03:11:42 AND THIS CONTRACT WAS HEARD AND APPROVED BY THE
03:11:45 HOMELESSNESS OVERSIGHT COMMISSION IN MAY.
03:11:47 THIS AGREEMENT FUNDS ST VINCENT DE PAUL TO CONTINUE OPERATING
03:11:50 THE DIVISION CIRCLE NAVIGATION CENTER WHERE THEY PROVIDE 24/7
03:11:56 SERVICES, 24 SEVEN OPERATIONS AS WELL AS SUPPORT SERVICES
03:11:59 INCLUDING HOUSING, FOCUS CASE MANAGEMENT AND ON SITE SUPPORT
03:12:03 GROUPS. >> DIVISION CIRCLE CAN
03:12:06 ACCOMMODATE 186 GUESTS EACH NIGHT OVER THE LAST FISCAL YEAR
03:12:10 THE SITE HAS SERVED OVER 800 UNIQUE GUESTS AND DIVISION
03:12:16 CIRCLE HAS BEEN A REALLY GOOD EXAMPLE OF A LOW FUNCTIONING
03:12:20 LOW BARRIER SHELTER THAT REALLY COMBINES AMENITIES WITH A
03:12:24 WELCOMING CULTURE AND ENVIRONMENT TO OFFER
03:12:25 FLEXIBILITY TO GUESTS, ALLOWS THEM TO BRING IN PARTNERS, PETS
03:12:32 AND POSSESSIONS TO REDUCE BARRIERS TO LEAVING ENCAMPMENTS
03:12:36 OR THE STREETS. >> AND SO THIS PROVIDES THE
03:12:40 NEXT COUPLE OF SLIDES PROVIDE SOME IMAGES OF THE DIVISION
03:12:44 CIRCLE NAV CENTER. THIS WAS I THINK OUR FIRST
03:12:45 SPRUNG STRUCTURE SHELTER AND HAS REALLY LOVELY COMMUNITY
03:12:48 SPACE HIGH CEILINGS, GREAT LIGHT AND I WILL STOP THERE ON
03:12:55 DIVISION CIRCLE. >> OH SORRY AND MOVE INTO MSC
03:13:03 SOUTH SO MULTI-SERVICE CENTER SOUTH OR MSC SOUTH IS ANOTHER
03:13:07 LONG STANDING SHELTER PROGRAM OPERATED BY ST VINCENT DE PAUL
03:13:11 SOCIETY. THIS IS A NEW CONTRACT WITH ST
03:13:15 VINCENT'S EVEN THOUGH THEY'VE BEEN RUNNING THE SHELTER SINCE
03:13:18 THE LATE 80S AND IT WOULD RUN UNTIL JUNE 30TH 2029 WITH A NOT
03:13:22 TO EXCEED AMOUNT OF APPROXIMATELY $35.5 MILLION.
03:13:25 THIS CONTRACT WAS HEARD AND APPROVED BY THE
03:13:29 HOMELESSNESS OVERSIGHT COMMISSION IN MAY.
03:13:32 >> THIS CONTRACT FUNDS SIMILARLY TO DIVISION CIRCLE
03:13:34 SHELTER OPERATIONS AND SUPPORT SERVICES TO NEARLY 330 GUESTS
03:13:40 AT MSD SOUTH ST VINCENT DE PAUL HAS OPERATED MSD SOUTH SINCE
03:13:51 1989. IT'S ONE OF THE LARGEST
03:13:52 SHELTERS IN SAN FRANCISCO AND IN NORTHERN CALIFORNIA.
03:13:55 IT IS CURRENTLY UNDERGOING SIGNIFICANT REHAB TO MAKE IT
03:13:59 MORE ADA ACCESSIBLE, IMPROVED SEISMIC STRUCTURE AND TWO
03:14:05 IN IMPROVE THE BATHROOMS AND WE LOOK FORWARD TO THE
03:14:09 CONSTRUCTION BEING DONE THIS FALL AND BEING ABLE TO RE
03:14:13 EXPAND CAPACITY. >> LAST FISCAL YEAR THE SHELTER
03:14:17 SERVED OVER 1400 UNIQUE GUESTS AND AGAIN THIS SLIDE SHOWS SOME
03:14:24 PHOTOS. >> THIS IS MUCH MORE OF A
03:14:25 TRADITIONAL SHELTER MODEL WITH BUNK BEDS IN CONGREGATE
03:14:28 FACILITIES A LARGE COLLABORATIVE DINING AREA, BIG
03:14:35 KITCHEN COMMUNITY SPACE AND THAT IS THE FINAL ON ST
03:14:39 VINCENT DE PAUL. >> NOW WE'LL MOVE TO MY FINAL
03:14:43 SET OF CONTRACTS SO THE FINAL TWO CONTRACTS BEFORE YOU TODAY
03:14:54 ARE AGREEMENTS BETWEEN THE DEPARTMENT OF HOMELESSNESS
03:14:57 AND SUPPORTIVE HOUSING AND THE TENDERLOIN HOUSING CLINIC.
03:15:01 THE FIRST OF WHICH IS FOR THE CROWN WINNING AND NATIONAL
03:15:03 HOTELS AND IT'S THE SECOND AMENDMENT TO OUR EXISTING
03:15:06 AGREEMENT. IT EXTENDS THE AGREEMENT UNTIL
03:15:11 DECEMBER 31ST, 2027 AND INCREASES THE NOT TO EXCEED
03:15:15 AMOUNT TO APPROXIMATELY 42.5 MILLION.
03:15:18 THIS CONTRACT WAS HEARD AND APPROVED BY THE
03:15:19 HOMELESSNESS OVERSIGHT COMMISSION IN MAY EXCUSE ME
03:15:24 THIS CONTRACT FUNDS PROPERTY MANAGEMENT SUPPORT SERVICE
03:15:29 AND MASTER LEASE STEWARDSHIP AT THREE SUPPORTIVE HOUSING SITES
03:15:36 AND YOU KNOW THIS INCLUDES 24 HOUR DUST COVERAGE, JANITORIAL
03:15:40 SERVICES, CASE MANAGEMENT. COUPLE OF THINGS TO HIGHLIGHT
03:15:44 THAT TENDERLOIN HOUSING CLINIC IN THE LAST FISCAL YEAR SERVED
03:15:48 APPROXIMATELY 200 RESIDENTS ACROSS THESE THREE BUILDINGS.
03:15:52 THERE WERE ZERO EVICTIONS AND ON AVERAGE THEIR TENANCIES
03:15:56 WERE TWO YEARS LONG AT THE TIME THAT WE PULLED THE DATA
03:15:59 AND THIS SHOWS SOME PICTURES FROM THE CROWN ON VALENCIA
03:16:03 STREET. YOU'LL SEE THE COMMUNAL KITCHEN
03:16:06 AND THE PRIVATE UNITS COMMUNITY SPACE AT THE WINSTON AND THE
03:16:10 PRIVATE ROOM AT THE WINSTON AND THEN THE NATIONAL WHAT
03:16:13 YOU'LL SEE THE COMMUNITY KITCHEN AND ONE OF THE PRIVATE
03:16:16 ROOMS MOVING ON TO THE THE LARGER AGREEMENT THIS FINAL
03:16:21 AGREEMENT IS BETWEEN HCA AND THE TENDERLOIN HOUSING
03:16:24 CLINIC. THIS IS THE THIRD AMENDMENT TO
03:16:27 OUR EXISTING AGREEMENT FOR OPERATIONS OF 16 SUPPORTIVE
03:16:31 HOUSING SITES. >> THIS AGREEMENT EXTENDS THE
03:16:38 TERM TO DECEMBER 31ST 2027 AN INCREASES THE NOT TO EXCEED
03:16:42 AMOUNT TO APPROXIMATELY $303 MILLION.
03:16:45 THIS WAS HEARD IN APPROVED BY THE COMMISSION IN MAY.
03:16:49 THIS GRANT AGREEMENT SIMILARLY FUNDS SUPPORT SERVICES,
03:16:53 PROPERTY MANAGEMENT AND MASTER LEASE STEWARDSHIP FOR 16 SITES
03:16:57 WITH OVER 1500 UNITS OF HOUSING IN THEM IN THESE OVER 1500
03:17:07 UNITS IN THE LAST YEAR THC HAS SERVED 1583 TENANTS 33% ARE
03:17:16 AFRICAN AMERICAN AND 50% ARE OVER THE AGE OF 55.
03:17:19 SO REALLY REFLECTING THE POPULATION OF PEOPLE WE SEE
03:17:23 EXPERIENCING AND EXITING HOMELESSNESS.
03:17:26 >> THIS LEASE ALSO OR THIS AGREEMENT ALSO INCLUDES THREE
03:17:31 HOTELS THAT ARE CONSIDERED A STEP UP HOUSING.
03:17:34 THIS IS THE EDWARD THE CALLE DRAKE AND THE MAYFAIR AND THESE
03:17:38 SITES ARE SPECIFICALLY FOR PERMANENT SUPPORTIVE HOUSING
03:17:41 TENANTS WHO STILL NEED THE AFFORDABILITY AND THE SUPPORT
03:17:46 BUT NOT AS MUCH CASE MANAGEMENT AS OTHER FOLKS.
03:17:47 SO IT'S A STEP TOWARDS INDEPENDENT LIVING SOMETIMES
03:17:50 CALLED STEP UP, SOMETIMES CALLED HOUSING LADDER.
03:17:53 BUT THREE OF THESE PORTFOLIOS OR THREE OF THE BUILDINGS
03:17:56 IN THIS PORTFOLIO REFLECT THAT MODEL.
03:17:57 THE OTHERS REFLECT TRADITIONAL SUPPORTIVE HOUSING.
03:18:01 THE AVERAGE TENANCY HERE YOU'LL SEE A SIX YEARS AND ONLY TWO
03:18:07 EVICTIONS ACROSS THE SIX YEARS. BUT IT'S THE 16 BUILDINGS
03:18:10 AND REALLY AN IMPRESSIVE JOB DONE BY THC TO STABILIZE
03:18:14 AND PROVIDE COMMUNITY WITHIN THESE BUILDINGS AND THESE AGAIN
03:18:18 EACH PAGE REFLECTS IMAGES OF THE 16 DIFFERENT BUILDINGS FROM
03:18:25 THE CONTRACT AGREEMENT AND AFTER THE BLR I'M HAPPY TO
03:18:27 TAKE ANY QUESTIONS THAT YOU HAVE.
03:18:30 >> THANK YOU. GOOD AFTERNOON SUPERVISORS
03:18:37 CHRISTINA MCCLYMONT FROM THE BUDGET AND LEGISLATIVE
03:18:39 ANALYST'S OFFICE. I'M GOING TO TALK ABOUT ITEMS
03:18:41 1518 AND 19 TOGETHER BECAUSE THEY'RE RELATED SERVICES
03:18:45 AND THEN I'LL TALK ABOUT ITEM 16 AND 17.
03:18:48 SO ITEMS 15, 18 AND 19 ARE ALL AMENDMENTS TO EXISTING
03:18:51 AGREEMENTS FOR PERMANENT SUPPORTIVE HOUSING MASTER LEASE
03:18:54 SITES TO EXTEND THE TERM OF THE AGREEMENTS BY 18 MONTHS.
03:18:58 ITEM 15 IS AN AGREEMENT WITH DISH SRF THIS IS FOR PROPERTY
03:19:02 MANAGEMENT SERVICES ONLY DOES NOT INCLUDE SUPPORT SERVICES AT
03:19:07 SIX SITES ACCORDING TO PROGRAM MONITORING RESULTS.
03:19:12 THE PROGRAM MISSED TWO OBJECTIVES RELATED TO FAILURE
03:19:16 TO COLLECT 90% OF TENANT RENT WHICH IS A PROBLEM ACROSS THE
03:19:20 PERMANENT SUPPORTIVE HOUSING PORTFOLIO AND ALSO DID NOT MEET
03:19:23 THEIR TARGET FOR OCCUPANCY RATE OF 97%.
03:19:26 THE ACTUAL OCCUPANCY RATE WAS 87%.
03:19:29 A FEW OF THESE BUILDINGS SERVE CLIENTS WITH HIGHER MEDICAL
03:19:33 AND ACUITY NEEDS AND I UNDERSTAND IT TAKES LONGER TO
03:19:37 IDENTIFY CLIENTS FOR THOSE UNITS.
03:19:40 >> THIS CONTRACT HAS AN ANNUAL CITY COST OF 8 MILLION WHICH IS
03:19:45 FUNDED BY THE GENERAL FUND AND PROP C AS SHOWN IN EXHIBIT
03:19:48 THREE ON PAGE 45 OF OUR REPORT. ITEM 18 IS AN AGREEMENT WITH
03:19:54 THE TENDERLOIN HOUSING CLINIC FOR THREE HOTELS THE CROWN
03:19:58 WINTON AND NATIONAL FOR PROPERTY MANAGEMENT AND SUPPORT
03:20:00 OF SERVICES ACCORDING TO THEIR PROGRAM MONITORING RESULTS THEY
03:20:05 MISSED TARGETS RELATED TO TURNING OVER UNITS IN A TIMELY
03:20:09 MANNER AND ALSO COLLECTING 90% OF TENANT RENTS.
03:20:13 THERE ARE ADDITIONAL FINDINGS FOR THIS PROGRAM RELATED TO
03:20:16 INCOMPLETE DOCUMENTATION OF TENANT FILES.
03:20:20 SO YOU KNOW NOT HAVING EVIDENCE OF ELIGIBILITY REVIEW OR
03:20:24 SUPERVISOR REVIEW OF THE FILES AND SOME OF THOSE FINDINGS WERE
03:20:27 REPEAT FINDINGS FROM THE PRIOR YEAR.
03:20:30 >> SO THERE'S HCA JUST STILL KIND OF IN THE PROGRAM
03:20:34 MONITORING PROCESS. THC HAS NOT RESPONDED TO THESE
03:20:35 FINDINGS YET BUT WE UNDERSTAND THAT H.
03:20:38 S H PLANS TO IMPLEMENT A CORRECTIVE ACTION PLAN FOR THIS
03:20:42 PROGRAM. ANNUAL CITY FUNDING FOR THIS
03:20:48 PROGRAM IS 7 MILLION FUNDED BY THE GENERAL FUND AND PROP C AS
03:20:49 SHOWN IN EXHIBIT FOUR OF PAGE 62 OF OUR REPORT AND THEN ITEM
03:20:55 19 IS ANOTHER AGREEMENT WITH THC.
03:20:56 THIS IS FOR 16 HOTELS OR PROPERTY MANAGEMENT SUPPORT
03:21:00 SERVICES PROGRAM MONITORING RESULTS WERE GOOD FOR THIS
03:21:03 PROGRAM AND SHOWED AN IMPROVEMENT FROM LAST YEAR
03:21:06 PARTICULARLY RELATED TO CONDITIONS OF THE COMMON AREAS.
03:21:09 HOWEVER THEY NEED TO IMPROVE OUTREACH TO COMPLETE SERVICE
03:21:13 PLANS AND ALSO IMPROVE THE TIMELINE TO TURN OVER UNITS.
03:21:17 THIS IS A LARGER PROGRAM. IT'S $45 MILLION IN ANNUAL CITY
03:21:21 FUNDING FUNDED BY THE GENERAL FUND S H FUND WHICH IS FORMALLY
03:21:26 THE CARE NOT CASH PROGRAM AND PROPOSITION C AS SHOWN
03:21:32 IN EXHIBIT THREE ON PAGE 70 OF OUR REPORT WE RECOMMEND
03:21:34 APPROVAL OF THESE THREE ITEMS 15, 18 AND 19 AND THEN ITEMS 16
03:21:40 AND 17 ARE BOTH AGREEMENTS WITH ST VINCENT'S DEPAUL ONE FOR
03:21:44 SHELTER AND FOR NAVIGATION SERVICES.
03:21:48 ITEM 16 WOULD EXTEND THE TERM OF AN EXISTING AGREEMENT BY
03:21:52 THREE YEARS FOR THE DIVISION CIRCUMNAVIGATION CENTER IN THE
03:21:56 MISSION ACCORDING TO THEIR PROGRAM MONITORING RESULTS THEY
03:21:59 DID NOT COMPLETE REQUIRED SERVICE PLANS OR MEET
03:22:02 OBJECTIVES RELATED TO THE GUEST SURVEYS BUT THE PROVIDER HAS
03:22:06 COMMITTED TO COMPLETING SERVICE PLANS GOING FORWARD AND FOR
03:22:08 IMPROVING GUEST SATISFACTION. ANNUAL COST OF THE PROGRAM IS 8
03:22:13 MILLION FUNDED BY THE GENERAL FUND AND PROP C AS SHOWN
03:22:17 IN EXHIBIT TWO ON PAGE 50 OF OUR REPORT.
03:22:20 AND THEN ITEM 17 IS A NEW AGREEMENT FOR THE MSC SOUTH THE
03:22:25 SHELTER ACCORDING TO PROGRAM MONITORING RESULTS THEY KIND OF
03:22:29 DID NOT MEET THEIR TARGET FOR OCCUPANCY IT WAS 87% COMPARED
03:22:34 TO A GOAL OF 90%. BUT OTHER THAN THAT, PROGRAM
03:22:37 RESULTS LOOKED GOOD ANNUAL FUNDING FOR THIS PROGRAM IS 10
03:22:41 MILLION FUNDED BY THE GENERAL FUND AS SHOWN IN EXHIBIT TWO ON
03:22:44 PAGE 56 OF OUR REPORTS WE RECOMMEND APPROVAL OF ITEM 1617
03:22:50 . THANK YOU.
03:22:51 I MEAN I THINK THAT THIS WORK IT'S JUST HARD LIKE IT'S REALLY
03:22:55 HARD WORK AND AND I KNOW THAT THERE ARE STILL ALWAYS ROOM FOR
03:23:02 IMPROVEMENT BUT I, I ALSO AM GRATEFUL FOR THE PRESENTATION
03:23:07 AND THE CONTRACT AMENDMENT TODAY BEFORE I CALL ON
03:23:10 SUPERVISORS SOUDER IT JUST I JUST ALSO APPRECIATE SORT OF
03:23:15 JUST THINKING ABOUT THE 18 MONTHS AND THEN THE THREE YEARS
03:23:19 AND I KNOW THAT LAST WEEK WHEN YOU WERE HERE THERE'S
03:23:22 INDICATION OF SORT OF WHAT WE'RE GOING TO DO NEXT IS
03:23:26 LIKELY TO SUMMER AND TO RETHINK ABOUT NEW LEADERSHIP COMING
03:23:30 IN AND THINK ABOUT WHAT WHAT THE SORT OF THE FIVE YEAR
03:23:34 MASTER RFP WOULD LOOK LIKE. BUT AS A PROCESS I DO THINK
03:23:38 THAT THERE'S A HUGE BENEFIT THOUGH YOU CAN ACTUALLY KIND OF
03:23:42 SEE WHAT IS HAPPENING WITH D.C. WHY AV ALLOWING IT'S A LOT OF
03:23:45 WORK BUT JUST HAVING A FIVE YEAR RFP JUST REALLY HELP YOU
03:23:51 SOLIDIFY IT CREATES A LOT OF STABILITY FOR YOUR PARTNER FOR
03:23:52 OUR PARTNERS CREATES A LOT OF MOMENTUM THAT YOU COULD BUILD
03:23:58 AND I ACTUALLY ALSO THINK THAT CREATES A ACCOUNTABILITY THAT
03:24:02 IT'S BIT MORE SUSTAINABLE INSTEAD OF SORT OF JUST DO WE
03:24:07 HAVE THIS FOR TWO YEARS? DO WE HAVE IT FOR THREE?
03:24:12 BUT I THINK I'M PREACHING TO THE CHOIR ALREADY KNOW THAT BUT
03:24:15 I JUST WANT TO PUT MY THOUGHTS ON THE RECORD SO WHY IS IT
03:24:19 HARDER THANK YOU FOR EACH POSITION TO QUESTION ON ITEM 16
03:24:22 AND 19 FOR 16 WITH ST VINCENT DE PAUL IN TERMS OF THE OUTCOME
03:24:28 OBJECTIVES NUMBER TWO CERTAINLY IS A IS A GLARING OMISSION
03:24:33 THERE WITH NO SERVICE PLANS CREATED FOR GUESTS.
03:24:37 CAN YOU GIVE SOME MORE CONTEXT OF WHY THAT IS THE CASE?
03:24:41 >> YES. THANK YOU SO MUCH FOR THE
03:24:42 QUESTION THIS IS OBVIOUSLY AN IMPORTANT PART OF THE SERVICE
03:24:45 PACKAGE SCUSE ME AND NOTED IN THE PROGRAM MONITORING IT'S
03:24:51 SOMETHING WE HAVE YOU KNOW WORK CLOSELY WITH ST VINCENT ON.
03:24:53 THEY HAVE A PLAN FOR RE REINSTATING THAT PRACTICE
03:24:56 THROUGH STAFF TRAINING AND WE WILL CONTINUE TO MONITOR IT
03:25:00 EVEN YOU KNOW BETWEEN MONITORING SO IT'S A REGULAR
03:25:03 TOUCH POINT AND WE'RE CONFIDENT THAT THEY CAN REESTABLISH THAT
03:25:06 PRACTICE CONSISTENTLY. OKAY.
03:25:11 AND THEN KIND OF IN A SIMILAR VEIN ON ITEM NUMBER 19 WITH THC
03:25:20 ZERO PERCENT SERVICE PLANS IN THAT CASE I THINK THIS IS MY
03:25:28 UNDERSTANDING FROM THIS MONITORING IS THAT THIS IS A
03:25:32 DATA COLLECTION AND MAINTENANCE ISSUE MORE THAN AN ACTUAL
03:25:36 SERVICE PROVISION ISSUE. SO IN OUR CORRECTIVE ACTION
03:25:39 THAT WILL BE ISSUED AS PART OF THE PROGRAM MONITORING WE WILL
03:25:43 BE COLLECTING THAT DATA FROM THEM AND HOPING WE CAN DO THAT.
03:25:47 WE CAN FIX THIS ISSUE AND IF IT IS MORE OF A MATTER OF NOT
03:25:51 DOING THE SERVICE PLANS THEN THAT WILL BECOME THE MEAT OF
03:25:55 THE CORRECTIVE ACTION OR THEIR REPRESENTATIVES FROM EITHER
03:25:59 ORGANIZATION THAT CAN SPEAK TO THAT.
03:26:02 I TABATHA WITH TENDERLOIN HOUSING CLINIC I.
03:26:07 I DEFINITELY ABOUT DATA COLLECTION AND NOT COMPLETING
03:26:10 SERVICE PLANS AS ALL TENANTS MOVE IN SUPPORT SERVICES
03:26:13 COMPLETES AN INTAKE AND ASSESSMENT AND STARTS TO
03:26:17 COMPLETE GOALS WITH THE TENANTS IN THE BUILDING AND WORKS ON
03:26:20 PUTTING TOGETHER A CARE PLAN FOR THEM AND THEN AS THEY MEET
03:26:24 WITH THEM REGULARLY THERE THEY'RE CONSTANTLY TALKING
03:26:26 ABOUT THE GOALS ON THOSE CARE PLANS MAYBE NOT ALWAYS AS GREAT
03:26:29 AS UPDATING THAT AND ACTUALLY DOING THE DOCUMENTATION DESPITE
03:26:33 CONSTANTLY SAYING IF IT'S NOT DOCUMENTED IT DIDN'T HAPPEN.
03:26:36 BUT I KNOW ALWAYS CONTINUING TO REVIEW THOSE CARE PLANS WITH
03:26:40 THE TENANTS AS THEY'RE ABLE TO. THIS IS ALSO ABOUT TENANT
03:26:45 ENGAGEMENT, RIGHT? NOT EVERY TENANT IS GOING TO
03:26:46 CONTINUE TO ACCESS SERVICES BUT WE WILL CONTINUE TO OUTREACH
03:26:49 THEM TO TRY TO HELP MEET THOSE GOALS.
03:26:52 >> SO THE SERVICE PLANS WERE COMPLETED.
03:26:56 >> THEY'RE JUST THEY HAVEN'T BEEN UPLOADED.
03:26:57 IS THERE ISN'T A PLACE TO UPLOAD THEM?
03:26:59 THESE ARE ALL DONE BY PAPER CURRENTLY AND US LIKE THE DATA
03:27:06 IS BASED ON US PUTTING NOTES IN THE SYSTEM AND PULLING THOSE
03:27:08 NOTES OUT AND TRACKING THE NOTES SHOWING THAT THE SERVICE
03:27:11 PLAN IS COMPLETED. THANK YOU.
03:27:15 SOUNDS LIKE SOME FURTHER CONVERSATION BETWEEN THE TWO OF
03:27:16 YOU THAT'S NEEDED AND THEN THANK YOU AND FOR SIX AND I
03:27:21 THINK IT'S SO IT SOUNDS LIKE A NIGHTMARE IT'S HAPPENING OR WE
03:27:22 HAVE WORD THAT IT'S HAPPENING IT'S JUST NOT GETTING TRACKED
03:27:25 CORRECTLY AT SIX AND MAYBE A LITTLE BIT MORE CONCERNING.
03:27:28 I MEAN I THINK WHAT I'M GETTING AT HERE IS THE EXPECTATION THAT
03:27:30 I HAVE AND I THINK MOST RESIDENTS HAVE WHICH IS THAT
03:27:33 THERE HAS TO BE AS WE TAKE IN INDIVIDUALS INTO SHELTER
03:27:39 AND CARE FOR THEM, THERE HAS TO ALSO BE A PLAN AND A PATH
03:27:44 FORWARD FOR THEM AND THEN HAVING LITERALLY THE PLANS, THE
03:27:48 PERSONALIZED PLANS AND HAVING THEM IN THE SYSTEM SEEMS SEEMS
03:27:52 QUITE IMPORTANT AND CRITICAL. >> SO IT'S MY EXPECTATION THAT
03:27:56 BOTH THESE WILL BE CORRECTED. >> THANK YOU.
03:28:02 AND I DON'T HAVE ADDITIONAL QUESTIONS OR COMMENTS.
03:28:06 >> LET'S GO TO PUBLIC COMMENT ON THESE ITEMS JUST FOR AN
03:28:09 OPENING PUBLIC COMMENT FOR THESE ITEMS 15 THROUGH 19 IF WE
03:28:13 HAVE MEMBERS OF THE PUBLIC CHRISTIAN ADDRESS THIS
03:28:14 COMMITTEE OR MY LEGS ARE FALLING ASLEEP.
03:28:21 HELLO LAUREN HALL I'M THE CO-CEO OF DISH WHICH IS ITEM 15
03:28:24 I BELIEVE. >> I JUST WANTED TO THANK YOU
03:28:28 ALL FOR YOUR CONSIDERATION OF THIS RENEWAL AND JUST GIVE A
03:28:29 QUICK HISTORY FOR THOSE OF YOU WHO WEREN'T AROUND 20 YEARS AGO
03:28:32 WHEN WE STARTED WE REALLY WERE FORMED TO BE SORT OF A A WAY
03:28:39 FOR THE DEPARTMENT OF PUBLIC HEALTH TO ALLEVIATE THE NUMBER
03:28:40 OF UNHOUSED FOLKS THAT WERE CLOGGING UP THE HOSPITAL
03:28:44 AND REALLY HIGH COST SYSTEMS AND SO I'M VERY PROUD OF THE
03:28:47 WORK WE'VE DONE OVER THE LAST 20 YEARS TO SUPPORT FOLKS WITH
03:28:50 REALLY CRITICAL HEALTH NEEDS IN THE LEAST RESTRICTIVE
03:28:52 ENVIRONMENT POSSIBLE IN A COST EFFECTIVE NOTE.
03:28:55 >> SO I HOPE THAT YOU TAKE THAT INTO CONSIDERATION.
03:28:59 AND ASIDE FROM ALL OF THAT, I JUST WANT TO READ A QUOTE FROM
03:29:02 ONE OF OUR RESIDENTS WHO CAME IN WITH A VERY CHALLENGING
03:29:06 SUBSTANCE USE DISORDER AND NOW IS STILL HAS THAT BUT IS DOING
03:29:10 GREAT AND HAS BEEN SOBER FOR EIGHT YEARS.
03:29:11 SO JUST GAVE ME A CHANCE TO LOOK AT MY LIFE AND DECIDE WHAT
03:29:14 I WANT. HAVING STABLE HOUSING CHANGED
03:29:16 EVERYTHING. IT GAVE ME THE SPACE I NEEDED
03:29:18 TO SEE CLEARLY TO MAKE DIFFERENT CHOICES AND TO HELP
03:29:20 OTHERS FIND THEIR WAY. >> PERMANENT HOUSING DOESN'T
03:29:22 JUST GIVE YOU A ROOF IT GIVES YOU BACK YOUR DIGNITY AND YOUR
03:29:25 CHANCE TO BE HUMAN AGAIN. >> THANK YOU AND THANK YOU
03:29:26 LAUREN HALL. NEXT SPEAKER GOOD AFTERNOON
03:29:31 SUPERVISORS. MY NAME IS CODY KEENAN.
03:29:35 I'M THE PUBLIC POLICY MANAGER WITH TISHA SELF.
03:29:38 FOR 20 YEARS TISH HAS BEEN ON THE FRONT LINES OF ENDING
03:29:40 HOMELESSNESS IN SAN FRANCISCO BY PROVIDING PERMANENT
03:29:43 SUPPORTIVE HOUSING THAT HELPS STABILIZE PEOPLE, KEEP THEM
03:29:46 HOUSED AND REBUILD THEIR LIVES. THIS WORK IS ONLY POSSIBLE WHEN
03:29:51 PROVIDERS HAVE THE RESOURCES NECESSARY TO OPERATE BUILDINGS
03:29:54 RESPONSIBLY AND SUPPORT TENANTS EFFECTIVELY.
03:29:57 I ALSO WANT TO ACKNOWLEDGE THAT THE COLLABORATIVE WORK
03:30:01 HAPPENING BETWEEN DISH AS PART OF THE SUPPORTIVE HOUSING
03:30:03 PROVIDER NETWORK AND THE MAYOR'S OFFICE TO ADDRESS RENT
03:30:06 COLLECTION AND VACANCIES ACROSS THE SYSTEM WE ARE ACTIVELY
03:30:10 IMPLEMENTING SOLUTIONS THAT BOTH IMPROVE FINANCIAL
03:30:13 STABILITY AND KEEP PEOPLE HOUSED INCLUDING CONNECTING
03:30:17 TENANTS TO BENEFITS, EXPANDING VOLUNTARY MONEY MANAGEMENT
03:30:21 PROGRAMS AND CREATING PATHWAYS THAT ENCOURAGE RENT PAYMENTS
03:30:22 WHILE MITIGATING EVICTIONS. THESE ARE THOUGHTFUL, PRACTICAL
03:30:26 APPROACHES THAT STRENGTHEN SUPPORTIVE HOUSING WITHOUT
03:30:29 LOSING THE SIGHT OF THE MISSION ENDING HOMELESSNESS AND HELPING
03:30:33 PEOPLE MAINTAIN LONG TERM STABILITY.
03:30:34 I RESPECTFULLY URGES SUPPORT FOR THIS AMENDMENT.
03:30:37 >> THANK YOU. THANK YOU MUCH CODY KING.
03:30:38 NEXT SPEAKER GOOD AFTERNOON SUPERVISORS.
03:30:45 MY NAME IS DENISE RIGGINS. I'M A PROPERTY SUPERVISOR AT
03:30:49 DISH AND EVERY DAY WE WALK INTO BUILDINGS WHERE PEOPLE WHO ONCE
03:30:53 LIVED OUTSIDE NOW HAVE A KEY A SAFE PLACE TO SLEEP AND A
03:30:54 CHANCE TO REBUILD THEIR LIVES. >> THIS WORK IS HARD BUT IT'S
03:30:58 DEEPLY HUMAN. I KNOW THERE'S BEEN CONCERN
03:31:01 ABOUT RENT PAYMENTS AND PASSAGE AND WHILE RENT COLLECTION CAN
03:31:04 BE CHALLENGING, WE CONTINUE TO FIND COMPASSIONATE AND CREATIVE
03:31:06 WAYS TO SUPPORT RESIDENTS IN MAINTAINING HOUSING
03:31:09 STABILITY. LAST WEEK I SAT DOWN WITH A
03:31:12 RESIDENT NAMED OCTAVIO. HE'S BEEN A RESIDENT SINCE
03:31:15 2011. WE TALKED ABOUT GETTING CAUGHT
03:31:16 UP WITH HIS RENT AND HE TOLD ME HIS FAMILY HAD BEEN STRUGGLING
03:31:19 AND HE WAS HELPING SUPPORT THEM BUT THAT HE WANTED TO WORK WORK
03:31:23 ON THIS BECAUSE HIS HOUSING MATTERED TO HIM.
03:31:24 A FEW DAYS LATER OCTAVIO PASSED AWAY PEACEFULLY IN HIS HOME
03:31:29 AND THAT IS WHAT THIS WORK IS REALLY ABOUT MAKING SURE PEOPLE
03:31:31 HAVE DIGNITY, SAFETY AND A HOME AT THE END OF THEIR LIVES IN A
03:31:37 DISH. WE BELIEVE EVERY HUMAN BEING
03:31:38 DESERVES THAT. THANK YOU AND THANK YOU DENISE
03:31:41 RIGGINS. >> NEXT SPEAKER HELLO
03:31:45 SUPERVISORS. >> MY NAME'S JOHN GRIDLEY.
03:31:46 I'M THE DIRECTOR OF FACILITIES AND CAPITAL IMPROVEMENTS WITH
03:31:49 DISH ON PAPER DISH IS A PROPERTY MANAGEMENT COMPANY.
03:31:53 >> WE'RE WAY MORE THAN THAT. WE CARE.
03:31:56 WE CARE ABOUT HUMAN LIVES AND WE TRY TO PROVIDE A HOME.
03:32:00 AS MY COLLEAGUES HAVE TALKED ABOUT, THERE ARE TIMES YES, THE
03:32:01 DATA SHOWS THAT MAYBE WE'VE MISSED SOMETHING ON THE
03:32:05 MONITORING REPORTS WHICH ARE NEW TO US.
03:32:06 WE'RE STILL GROWING, WE'RE STILL PERFECTING BUT AT THE END
03:32:09 OF THE DAY WHAT WE CARE ABOUT ARE THE LIVES THAT ARE NOT
03:32:12 SLEEPING OUTSIDE THE FOLKS WHO ARE STRUGGLING WHO DON'T HAVE
03:32:16 FAMILIES IN CONTACT WITH THEM EVERY DAY.
03:32:19 WE HAVE ONE EXAMPLE OF A TENANT WHO WAS STRUGGLING ON THE CUSP
03:32:23 OF LOSING HIS HOUSING BECAUSE HE FELT THAT SOMEBODY WAS
03:32:24 MESSING WITH HIS SMOKE DETECTOR AND PUTTING A CAMERA IN THERE.
03:32:28 OUR STAFF CAME UP WITH A CREATIVE SOLUTION TO SIGN THEIR
03:32:31 NAME TO THAT SMOKE DETECTOR ALONG WITH HIS SO WHENEVER HE
03:32:35 THOUGHT SOMEBODY HAD CHANGED THAT HE COULD LOOK AT IT
03:32:38 AND REMEMBER OKAY, I'M OKAY. >> THAT'S THAT'S THE THING THAT
03:32:42 I SIGNED THIS IS THE WORK THAT WE DO.
03:32:45 >> WE ARE CREATIVE. WE THINK OUTSIDE THE BOX AND WE
03:32:49 PROVIDE HOMES FOR FAMILIES. >> TIME HAS EXPIRED.
03:32:52 >> THANK YOU FOR LISTENING TO THANK YOU MUCH JOHN GRIDLEY.
03:32:54 NEXT SPEAKER GOOD AFTERNOON BOARD SALVADOR BAR CHIEF OF
03:33:00 PROGRAMS FOR SAINT PRINCIPAL I HAVE THE PRIVILEGE OF LEADING A
03:33:04 DYNAMIC TEAM THAT'S PIVOTING AND HOMELESSNESS EVERY DAY.
03:33:10 TODAY I'M HERE ON BEHALF OF EMBASSY SOUTH AND DIVISION
03:33:14 CIRCLE NAVIGATION. >> I WANTED TO JUST TO CLARIFY
03:33:18 THE GUEST SERVICE SATISFACTION THAT WE'RE ACTIVELY WORKING TO
03:33:22 DIGITALIZE THE RESPONSE RATE IN ADDITION TO HAVING OUR CASE
03:33:27 MANAGERS TOUCH EVERY GUEST FIVE, EIGHT, FIVE TIMES A DAY
03:33:30 TO MAKE SURE THAT WE'RE ON BOARD.
03:33:32 >> THANK YOU AND THANK YOU MUCH FOR ADDRESSING THIS COMMITTEE
03:33:37 SEEING NO OTHER SPEAKERS MADAM CHAIR AND COMPLETES OUR QUEUE
03:33:41 SEEING ON THE PUBLIC COMMONS PUBLIC COMMENT IS NOT CLOSE
03:33:44 COLLEAGUES I WOULD LIKE TO MOVE THESE ITEMS TO FULL BORE 15
03:33:51 ITEMS 15 THROUGH 19 TO FULL BORE WITH RECOMMENDATION AND A
03:33:55 ROLL CALL PLEASE. >> AND ON THE MOTION TO FORWARD
03:33:59 THE RESOLUTIONS AND ITEM 15 THROUGH 19 TO THE FULL BOARD
03:34:03 WITH THE RECOMMENDATION VICE CHAIR DORSEY DORSEY MEMBER
03:34:07 SAUTER SAUTER I CHAIR CHAN I CAN I WE HAVE THREE EYES THE
03:34:11 MOTION PASSES AND WITH THAT MR. CLERK DO WE HAVE ANY OTHER
03:34:18 BUSINESS BEFORE US TODAY? >> I'M SURE THAT CONCLUDES OUR
03:34:19 BUSINESS. >> THE MEETING'S ADJOURNED