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Budget and Finance Committee
Summary cards
The Committee will consider an ordinance that retroactively provides a gross‑receipts‑tax credit to small hardware retailers for tax years 2026 through 2035.
The Committee will consider an initiative ordinance that, if approved, will eliminate the real‑property‑transfer‑tax foreclosure exemption for all properties except residential and mixed‑use properties with fewer than five units, starting March 1, 2027.
The City and County of San Francisco are approving a purchase and sale agreement with Pacific Gas and Electric Company for the property at 5000 Hunters Point Boulevard. The land is about 14,345 square feet and the purchase price is $575,000. The property will be placed under the Recreation and Parks Department.
The city approved a lease of about 31,200 sq ft at 125 Bayshore Boulevard for the Department of Homelessness and Supportive Housing.
What's happening
Why it matters
It provides dedicated space for emergency shelter services, helping address homelessness in the city.
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 recommend approval of a lease of the 125 Bayshore Boulevard property for a ten‑year term (with two five‑year extensions) at an initial annual base rent of $655,200, to be used as an emergency shelter. This recommendation is not a final approval.
Decided Jul 15, 2026.
The agreement’s term is extended from July 31, 2025 to the earlier of December 31, 2027 or a new long‑term agreement.
What's happening
Why it matters
It ensures continued sewer service for the partner districts and prevents service interruptions.
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 recommend approval of an amendment that extends the joint sewer‑service agreement with the City of Brisbane and Guadalupe Valley Municipal Improvement District to December 31 2027 (or until a new agreement is executed). This recommendation is not a final approval.
Decided Jul 15, 2026.
The city proposes to raise the total ceiling of the Sigillo Supply plumbing supplies contract by $12,310,000, to a maximum of $15,510,000.
What's happening
Why it matters
Additional funds will support city facility maintenance and impact the overall municipal budget.
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 recommend approval of an amendment to the Sigillo Supply contract, extending its term to December 1 2024 through November 30 2031 and increasing the maximum contract amount by $12,310,000 to $15,510,000. This recommendation is not a final approval.
Decided Jul 15, 2026.
$1,926,125 of Boarding of Prisoners revenue is allocated to the Sheriff’s Office.
What's happening
Why it matters
Increases funding for sheriff’s overtime while shifting money from other budget areas, impacting public‑safety operations and overall city finances.
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 recommend approval of an ordinance appropriating $1,926,125 of boarding‑of‑prisoners revenue and $14,043,516 for overtime salaries, and de‑appropriating $12,117,391 from retirement fringe benefits, vehicles, and capital projects for the Sheriff’s Office in FY 2025‑2026. This recommendation is not a final approval.
Decided Jul 15, 2026.
City will grant PG&E an easement for subsurface utilities under Visitacion Avenue and Mansell Street in John McLaren Park.
What's happening
Why it matters
It allows necessary utility infrastructure while preserving park use for the community.
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 recommend approval of a $950,000 easement agreement granting PG&E subsurface utility rights in John McLaren Park. This recommendation is not a final approval.
Decided Jul 15, 2026.
The city proposes to raise the total allowable spend on the Canon copier lease contract by $6,300,000, bringing the ceiling to $15,300,000.
What's happening
Why it matters
Higher spending on copier equipment affects the city budget but ensures continued access to essential office technology.
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 recommend approval of a second amendment to the Canon copier lease, increasing the contract ceiling by $6,300,000 to $15,300,000 while leaving the term unchanged. This recommendation is not a final approval.
Decided Jul 15, 2026.
Committee heard a request to release $4,431,400 from reserve.
What's happening
Why it matters
The money expands services that help homeless individuals, improving safety and support in those neighborhoods.
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 heard and filed the request to release $4,431,400 of reserved funds for community‑ambassador services in the South of Market and Tenderloin neighborhoods. No recommendation was made.
Decided Jul 15, 2026.
The committee heard a request to release $2,430,466 of reserved funds to the Department of Homelessness and Supportive Housing.
What's happening
Why it matters
Funding community ambassadors helps improve support and safety for shelter residents and surrounding neighborhoods.
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 heard and filed the request to release $2,430,466 of reserved funds for community‑ambassador services at the Embarcadero Navigation Center and 685 Ellis Semi‑Congregate Shelter. No recommendation was made.
Decided Jul 15, 2026.
The City would increase the Canon copier lease contract by $6,300,000, raising the total limit to $15,300,000.
The City will enter a 75‑year ground lease (with one 24‑year option) with Mercy Housing California 109, L.P. for the property at 1939 Market Street.
What's happening
Why it matters
It creates 187 affordable rental units for low‑income families by using city land at a very low rent.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250, on July 15, 2026 at 10:00 AM.
Email: brent.jalipa@sfgov.org
Submit comment: No comment deadline listed; contact the clerk for comment procedures.
Decision update
The committee voted to recommend approval of a 75‑year ground lease (with one 24‑year option) for 1939 Market Street with Mercy Housing, at an annual base rent of $15,000, to develop a 187‑unit affordable housing project. This recommendation is not a final approval.
Decided Jul 15, 2026.
City will purchase the property at 5000 Hunters Point Boulevard for $575,000.
What's happening
Why it matters
The acquisition expands park land for community recreation while preserving utility access.
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 recommend approval of a purchase agreement to acquire the 14,345‑sq‑ft property at 5000 Hunters Point Boulevard for $575,000, placing it under the Recreation and Parks Department and reserving an easement for PG&E utilities. This recommendation is not a final approval.
Decided Jul 15, 2026.
The committee approved a resolution to lease approximately 4,635 sq ft of restaurant space and 2,992 sq ft of outdoor dining at 1300 Battery Street to JPPF 1300 Battery, L.P.
What's happening
Why it matters
The lease creates a new dining venue and generates long‑term revenue for the city.
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 recommend approval of a lease with JPPF 1300 Battery for a restaurant space, term through May 5 2046, with total base rent of $1,498,012.50 plus percentage rent and rent credits. This recommendation is not a final approval.
Decided Jul 15, 2026.
The City would increase the Sigillo plumbing supplies contract by $12,310,000, raising the total limit to $15,510,000.
What's happening
Why it matters
Increasing the plumbing supplies contract could raise city maintenance expenses.
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 Sigillo plumbing supplies contract by $12.31 M” was approved with amendments (Ayes: 3 - Chan, Dorsey, Sauter Page 7 City and County of San Francisco Printed at 9:38 am on 7/17/26 July 15, 2026Budget and Finance Committee Meeting Minutes - Final; Noes: None).
Decided Jul 15, 2026.
Committee considered a motion to place an ordinance amendment on the November 3, 2026 ballot.
What's happening
Why it matters
The change alters who must pay transfer tax, potentially raising revenue and affecting many property owners.
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 amended the initiative ordinance to eliminate the real‑property‑transfer‑tax foreclosure exemption for most property transfers beginning March 1 2027 and to direct the additional tax revenue to increase the city’s appropriation limit. This amendment is a committee action, not final board approval.
Decided Jul 15, 2026.
The Committee is approving the first amendment to a loan agreement with 1234 Great Highway LLC.
What's happening
Why it matters
The financing supports the creation of affordable senior housing, helping low‑income and formerly homeless seniors secure stable homes.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting on July 15, 2026 at City Hall, Legislative Chamber, Room 250.
Email: brent.jalipa@sfgov.org
Submit comment: No comment period listed in the source document.
Decision update
The committee voted to recommend approval of the first amendment to the loan agreement with 1234 Great Highway LLC, authorizing up to $27,248,500 to finance pre‑development costs for a 216‑unit senior affordable housing project. This recommendation is not a final approval.
Decided Jul 15, 2026.
The City will increase the Microsoft Enterprise Products contract with Zones, LLC by $60,000,000, raising the ceiling to $115,000,000.
What's happening
Why it matters
The amendment allows continued use of Microsoft services for city operations and impacts the overall technology budget.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting at City Hall, Legislative Chamber, Room 250, on July 15, 2026 at 10:00 AM.
Email: brent.jalipa@sfgov.org
Submit comment: No comment deadline listed; contact the clerk for comment procedures.
Decision update
The committee voted to recommend approval of a first amendment to the Microsoft Enterprise Products agreement with Zones, LLC, increasing the contract ceiling by $60,000,000 to $115,000,000 and extending the term by 36 months to August 31 2029, with optional extensions. This recommendation is not a final approval.
Decided Jul 15, 2026.
Official agenda text
Resolution authorizing the Port of San Francisco (“Port”) to execute the First Amendment to Management Agreement 16114 between the Port Commission and Pasha Automotive Services, a California corporation (“Pasha”), amending Management Agreement 16114 to discontinue a $50,000 monthly Management Fee paid by the Port to Pasha; adopt revised revenue sharing and special event provisions; restructure Pasha’s exclusive use of the Port’s Pier 80 terminal; and authorize the Port to enter into amendments or other modifications to the First Amendment to Management Agreement 16114 that do not materially increase the obligations or liabilities to the City or the Port.
Based on the official agenda. SimpleCity has not summarized or interpreted this text.
Decision update
The committee voted to recommend approval of an amendment to Management Agreement 16114 with Pasha Automotive Services, discontinuing a $50,000 monthly fee, revising revenue‑sharing and special‑event provisions, and restructuring Pasha’s exclusive use of Pier 80. This recommendation is not a final approval.
Decided Jul 15, 2026.
The city will purchase the 14,345‑sq‑ft property at 5000 Hunters Point Blvd for $575,000.
The Committee is approving the acceptance of an in‑kind gift of consulting services valued at $2,520,000 from FUSE Corp.
What's happening
Why it matters
The expertise will help the city improve service delivery for residents, especially in housing and health areas, without spending additional tax dollars.
Who is affected
How to act
Attend: Attend the Budget and Finance Committee meeting on July 15, 2026 at City Hall, Legislative Chamber, Room 250.
Email: brent.jalipa@sfgov.org
Submit comment: No comment period listed in the source document.
Decision update
The committee voted to recommend approval of accepting an in‑kind consulting services gift valued at $2,520,000 from FUSE Corp, authorizing the Mayor’s Office of Housing to execute a master agreement for the gift. This recommendation is not a final approval.
Decided Jul 15, 2026.
Official agenda text
Resolution approving the second amendment to Contract No. 1000028798 between Children’s Council of San Francisco and the Department of Early Childhood (“DEC”) for the provision of the Early Care Workforce Compensation and Administrative Services to support the City’s implementation of the San Francisco citywide plan for Early Care and Education (ECE) Workforce Development and Compensation Initiatives; increasing the agreement amount by $70,545,604 for a total amount not to exceed $234,891,608, for a term of October 1, 2022, through June 30, 2027; and authorizing DEC to enter into any additions, amendments, or other modifications to the agreement that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City.
Based on the official agenda. SimpleCity has not summarized or interpreted this text.
Decision update
The committee voted to recommend approval of the second amendment to Contract No. 1000028798 with Children’s Council, raising the total amount to $234,891,608 for early‑care workforce services through June 30 2027 and authorizing limited further modifications. This recommendation is not a final approval.
Decided Jul 15, 2026.
