Budget and Finance Committee

What's happening

• The Department of Public Health will accept and spend a $475,000 grant from Cal OES via the San Francisco General Hospital Foundation.
• The grant funds the Physical and Digital Infrastructure Security Women’s Options Center 6G Improvements program from Sep 1 2024 to Dec 31 2026.

Why it matters

Funding improves physical and digital security infrastructure for women's health services, enhancing safety and service delivery.

Who is affected

How to act

What's happening

• The Board approved a contract with AECOM Technical Services, Inc. for specialized and technical as‑needed services.
• The contract is limited to $20,000,000 and runs for five years starting January 2027, with an optional two‑year extension.
• Services include asset management, condition assessments, and capital planning for the Hetch Hetchy water and power system.

Why it matters

Ensures the water and power infrastructure receives expert maintenance and planning, helping keep reliable water supply and electricity for San Francisco residents.

Who is affected

How to act

What's happening

• The Board approved a contract with Deloitte Transactions and Business Analytics LLP for program management consulting services.
• The contract is capped at $30,000,000 and covers ten years from November 16, 2026, with a possible five‑year extension.
• It will support delivery of the Power Enterprise Capital Improvement Programs.

Why it matters

Provides professional oversight for major power infrastructure upgrades, helping deliver reliable electricity and manage project costs for the city.

Who is affected

How to act

What's happening

• The Board approved a project‑specific maintenance agreement with Caltrans at no cost.
• The agreement covers ongoing maintenance for two wastewater pump station security upgrades located on Caltrans right‑of‑way.
• The agreement remains in effect until either party terminates it.

Why it matters

Guarantees continued maintenance of critical pump‑station security upgrades, protecting the reliability of the wastewater system.

Who is affected

How to act

What's happening

• The City will provide United Airlines a rental abatement up to $7,175,000 for base building improvements.
• The lease term remains July 1 2023 to June 30 2033.

Why it matters

Rental abatement reduces costs for United Airlines, supporting airport infrastructure improvements that benefit travelers.

Who is affected

How to act

What's happening

• The City will amend the lease for 555 Polk Street with Mattison Family Trust, setting annual base rent $202,500 with 3% yearly increases.
• The term runs Aug 1 2026 to July 31 2031, with a three‑year extension option.

Why it matters

Lease amendment secures space for public health operations, ensuring stable location and predictable rent.

Who is affected

How to act

What's happening

• The ordinance authorizes the Public Utilities Commission to issue up to $492,820,000 in water revenue bonds.
• It also allows up to $24,570,000 in wastewater revenue bonds and $12,610,000 in power revenue bonds.

Why it matters

The bonds will provide financing to prepay the San Francisco Public Utilities Commission’s share of lease payments for its headquarters at 525 Golden Gate Avenue.

Who is affected

How to act

What's happening

• The SFPUC will contract Stantec Consulting for up to $20,000,000 to provide specialized technical services for Hetch Hetchy Water and Power, including asset management, condition assessment, needs assessment, and capital plan development.
• The contract covers assets from O’Shaughnessy Reservoir to Newark or Sunol, lasts five years starting Jan 2027, with an optional two‑year extension.

Why it matters

Contract provides expertise to maintain and plan critical water infrastructure, supporting reliable water service for residents.

Who is affected

How to act

What's happening

• The Board approved a contract with Jacobs Engineering Group, Inc. for specialized and technical as‑needed services.
• The contract is limited to $20,000,000 and runs for five years starting January 2027, with an optional two‑year extension.
• Services include asset management, condition assessments, and capital planning for the Hetch Hetchy water and power system.

Why it matters

Ensures the water and power infrastructure receives expert maintenance and planning, helping keep reliable water supply and electricity for San Francisco residents.

Who is affected

How to act

What's happening

• The Board approved a contract with LEE, Inc. for specialized and technical as‑needed services.
• The contract is limited to $20,000,000 and runs for five years starting January 2027, with an optional two‑year extension.
• Services include asset management, condition assessments, and capital planning for the Hetch Hetchy water and power system.

Why it matters

Ensures the water and power infrastructure receives expert maintenance and planning, helping keep reliable water supply and electricity for San Francisco residents.

Who is affected

How to act

What's happening

• The City will increase the not‑to‑exceed amount of the wastewater polymer supply agreement with Polydyne to $12,060,000.
• The agreement term remains Feb 1 2021 to Jan 31 2028, and minor non‑material changes may be made before final execution.

Why it matters

Increased contract amount ensures continued supply of essential wastewater treatment polymers, protecting water quality.

Who is affected

How to act