Budget and Finance Committee
Summary cards
The committee will adopt the Health Service System plans and contribution rates for calendar year 2027, as required by the city charter.
The agenda notes that members of the public may submit written comments to the Clerk of the Board or Committee before the meeting begins. Comments can be delivered in person or mailed to 1 Dr. Carlton B. Goodlett Place, Room 244.
The Department of Public Health will be authorized to accept and use an in-kind gift valued at $87,000 from Biobot Analytics for wastewater-based epidemiology services.
What's happening
Why it matters
The service helps monitor community health trends, supporting public health decision‑making.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250.
Email: brent.jalipa@sfgov.org
Submit comment: Submit written comments to the Clerk of the Board or Committee at 1 Dr. Carlton B. Goodlett Place, Room 244.
Decision update
The Board voted to recommend approval of accepting and expending an in‑kind gift of wastewater epidemiology services valued at $87,000 from Biobot Analytics for the Department of Public Health.
Decided Jul 8, 2026.
The Recreation and Park Department is authorized to accept a cash grant of about $20,000,000 from the San Francisco Downtown Development Corporation for renovations at Embarcadero Plaza and Sue Bierman Park, covering the period through December 2028.
What's happening
Why it matters
The funding will enable major upgrades to two popular public spaces, improving amenities for residents and visitors.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250 on July 8, 2026.
Email: brent.jalipa@sfgov.org
Submit comment: Send written comments to the Clerk of the Committee, 1 Dr. Carlton B. Goodlett Place, Room 244.
Decision update
The item “Grant for Embarcadero Plaza and Sue Bierman Park improvements” was recommended for approval.
Decided Jul 8, 2026.
The committee is considering an amendment to the Administrative Code that raises the minimum grant award amount requiring Board of Supervisors approval from $100,000 to the greater of $1,000,000 or the federal single‑audit threshold. The change would also set new rules for grant increases and exempt certain legal‑service gifts.
An ordinance approves the City’s Health Service System plans and sets contribution rates for calendar year 2027, requiring a three‑fourths vote of the Board of Supervisors.
The Office of the District Attorney is authorized to accept and spend a grant from the California Victim Compensation Board totaling up to $275,391 over three years to continue the Criminal Restitution Compact.
What's happening
Why it matters
The funding supports restitution efforts for victims of crime, helping to compensate them for losses.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250 on July 8, 2026.
Email: brent.jalipa@sfgov.org
Submit comment: Send written comments to the Clerk of the Committee, 1 Dr. Carlton B. Goodlett Place, Room 244.
Decision update
The Board voted to recommend approval of a grant up to $275,391 from the California Victim Compensation Board to support the Criminal Restitution Compact, authorizing the District Attorney’s Office to accept and expend the funds in three annual installments.
Decided Jul 8, 2026.
A motion directs the Budget and Legislative Analyst to start a performance and management audit of the Academy of Sciences for fiscal year 2026‑2027, in partnership with the Controller’s office.
What's happening
Why it matters
The audit will evaluate how the Academy uses city resources and could lead to recommendations for better oversight or cost savings.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250 on July 8, 2026.
Email: brent.jalipa@sfgov.org
Submit comment: Send written comments to the Clerk of the Committee, 1 Dr. Carlton B. Goodlett Place, Room 244.
Decision update
The Board voted to recommend approval of a motion directing the Budget and Legislative Analyst Services to conduct a performance and management audit of the Academy of Sciences for FY 2026‑2027.
Decided Jul 8, 2026.
An initiative ordinance was approved to levy an excise tax, starting in tax year 2027, on owners who keep vacant or differently used parcels that were previously grocery stores or pharmacies, with the tax revenue added to the city’s appropriations limit for four years.
The Airport Commission approved a 12‑year lease for Hotelzo, LLC to operate the Traveler’s Retreat at Harvey Milk Terminal 1 and Terminal 3, with a minimum annual guarantee of $350,000 for the first year.
What's happening
Why it matters
The lease creates a new hospitality venue for airport travelers and generates revenue for the city.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250.
Email: brent.jalipa@sfgov.org
Submit comment: Submit written comments to the Clerk of the Committee at 1 Dr. Carlton B. Goodlett Place, Room 244 before the meeting begins.
Decision update
The Board voted to recommend approval of a lease with Hotelzo, LLC for Harvey Milk Terminal 1 and Terminal 3 Traveler’s Retreat, including a $350,000 minimum annual guarantee for the first year.
Decided Jul 8, 2026.
The committee directed the Budget and Legislative Analyst to start a performance and management audit of the Academy of Sciences for fiscal year 2026‑2027, in partnership with the Controller’s office.
The committee approved the Health Service System plans and set contribution rates for calendar year 2027, which require a three‑fourths vote of the Board of Supervisors to become law.
The Office of the District Attorney was authorized to accept and spend a $200,000 gift from The Chris Larsen Fund, facilitated by the Silicon Valley Community Foundation, to support Project Restore, a women’s housing initiative for victims of crime.
What's happening
Why it matters
The funding creates safe housing for women and families affected by violent crime, enhancing public safety and community stability.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250.
Email: brent.jalipa@sfgov.org
Submit comment: Submit written comments to the Clerk of the Committee at 1 Dr. Carlton B. Goodlett Place, Room 244 before the meeting begins.
Decision update
The Board voted to recommend approval of a $200,000 gift from The Chris Larsen Fund, facilitated by the Silicon Valley Community Foundation, to support Project Restore’s women’s housing for victims of crime.
Decided Jul 8, 2026.
The resolution approves the termination of Lease No. 18‑0074 for the Terminal 2 casual dining food and beverage concession between SSP America, Inc. and the City, acting through the Airport Commission.
What's happening
Why it matters
Ending the lease allows the City to seek new operators or uses for the terminal space.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The Board voted to recommend approval of the lease termination agreement for the Terminal 2 casual dining concession with SSP America, Inc.
Decided Jul 8, 2026.
The Port of San Francisco is authorized to accept and spend a $4,000,000 grant from the Regents of the University of California, San Francisco to fund the Mission Bay Ferry Landing project. The grant covers the period from May 1, 2026 through March 31, 2028.
What's happening
Why it matters
The funding supports a new ferry landing that will improve transit options for commuters and residents.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “UCSF $4,000,000 grant for Mission Bay ferry” was recommended for approval.
Decided Jul 8, 2026.
The Port of San Francisco is authorized to retroactively amend its architectural and engineering services contract with COWI/OLMM Joint Venture, extending the term from June 16, 2026 to June 30, 2028 without changing the contract amount of $6,411,383.
What's happening
Why it matters
Extending the contract ensures continuity of design work for the ferry landing project.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The committee voted to amend the existing architectural and engineering services contract with COWI/OLMM Joint Venture, extending its term through June 30 2028 without changing the contract amount.
Decided Jul 8, 2026.
The Port of San Francisco is authorized to accept and spend a $4,500,000 grant from the San Francisco County Transportation Authority for the Mission Bay Ferry Landing project, covering July 15, 2026 through September 30, 2028.
What's happening
Why it matters
The additional funding helps complete the ferry landing, expanding transit options.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “County Transportation Authority $4,500,000 grant for ferry” was recommended for approval.
Decided Jul 8, 2026.
The city is amending the Administrative Code to raise the minimum grant amount that requires Board of Supervisors approval from $100,000 to the greater of $1,000,000 or the federal single‑audit threshold. The change takes effect on October 1, 2026 and adds rules for when a grant increase needs Board approval.
What's happening
Why it matters
Higher‑value grants will now need extra oversight, which could affect how quickly large projects receive funding.
Who is affected
How to act
Attend: Not listed in the source document.
Email: Not listed in the source document.
Submit comment: Not listed in the source document.
Decision update
The item “Increase grant approval threshold to $1,000,000” was recommended for approval.
Decided Jul 8, 2026.
