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Record of Proceedings

San Francisco Budget and Finance Committee Meeting - September 23, 2026

Budget and Finance Committee — Wednesday, September 23, 2026
BodySan Francisco, California
SessionBudget and Finance Committee
DateWednesday, September 23, 2026
StatusFILED
Video Record
0:00 / 1:14:34

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it
0:08

This meeting will come to order.

0:09

Welcome to the September 23rd, 2026 meeting of the Budget and Finance Committee.

0:14

I am Supervisor Matt Dorsey, Chair of this committee, and I am joined today by my Vice Chair Cheyenne Chen and Member Danny Sauter will be joining us shortly.

0:23

Our clerk today is Mr.

0:24

Brent Halipa, whom we thank in advance for staffing and keeping us on track today.

0:28

As well, we're appreciative to the entire team at SFGov TV for facilitating and broadcasting today's meeting.

0:34

And that is especially true for our producer today, Mr.

0:36

Jaime Eshaveri.

0:38

Mr.

0:38

Clerk, do you have any announcements?

0:40

Thank you, Mr.

0:41

Chair.

0:41

Just a friendly reminder to those in attendance to please make sure to silence all cell phones and electronic devices to prevent interruptions to our proceedings.

0:49

And should you have any documents to be included as part of the file, they should be submitted to myself, the clerk.

0:54

Public comment will be taken on each item on this agenda.

0:57

When your item of interest comes up and public comment is called, please line up to speak on the west side of the chamber to your right, my left along those curtains.

1:04

And while not required to provide public comment, we do invite you to fill out a comment card and leave them on the trade by the television to your left by those doors if you wish to uh if you wish for your name to be accurately recorded for the minutes.

1:17

Alternatively, you may submit public comment in writing in either of the following ways.

1:21

Email them to myself, the budget and finance committee clerk at BRENT.j at SFGOV.org.

1:32

If you submit public comment via email, it will be forwarded to the supervisors and also included as part of the official file.

1:39

You may also send your written comments via U.S.

1:42

Postal Service to our office in City Hall at 1.

1:45

Dr.

1:46

Carlton, be good at the place.

1:48

Room 244, San Francisco, California, 94102.

1:52

And finally, Mr.

1:52

Chair, items acted upon today are expected to appear on the Board of Supervisors agenda of September 29th, unless otherwise stated.

2:01

Thank you, Mr.

2:02

Clerk.

2:02

Before you call item number one, I just want to remind our viewers and attendees that we have budget and legislative analyst reports for items two, three, twelve, fourteen, and sixteen on today's agenda.

2:14

For those items, we will hear from the department and their presentation first, followed by our budget and legislative analyst.

2:21

We will then facilitate uh questions from those of us on the committee and then invite a public comment.

2:26

Uh now, Mr.

2:26

Clerk, would you please call item number one?

2:28

Yes, item number one is a resolution retroactively authorizing the human rights commission to execute a grant amendment between the city and county and Trans Canon Work Inc.

2:39

fiscal sponsor for part of our Bay Area for the request for proposal number 85, HLGBTQI Plus and various communities grant to increase the grant amount by 150,000 for a total amount not to exceed 450,000 and to extend the grant term from December 31st, 2024 for a total term of January 26, 2024 through June 30th, 2025.

3:06

Mr.

3:07

Chair.

3:07

Thank you, Mr.

3:08

Clerk.

3:08

Um, colleagues, this order this item was heard in committee last week, and you may recall we acted on several clarifying amendments from the department, um, which required us uh continuing it to this meeting.

3:21

Uh we do have Samuel Thomas here from the Agency for Human Rights if there's any questions.

3:26

Um I don't have any questions, but um, if there aren't, we can go right into public comment.

3:31

Uh I don't see anyone on the roster with questions or comments.

3:34

Um thank but thank you for being here, uh, Mr.

3:36

Thomas.

3:37

At this time, why don't we invite a public comment on this item?

3:40

Yes, we are opening public comment for this item number one.

3:43

If we have any members of the public who wish to address this committee, Mr.

3:49

Chair, we have no speakers.

3:50

Thank you, Mr.

3:50

Clerk.

3:51

Public comment on this item is now closed.

3:54

And at this time, I would move to forward this item to the full board with our positive recommendation.

3:59

May we have a roll call on that motion.

4:01

Yes, and on that motion, do we refer to the full board with recommendation?

4:05

Vice Chair Chen.

4:06

Chen, I, Member Sauter.

4:09

I, Chair Dorsey.

4:10

Aye.

Discussion Breakdown — Share of Meeting
Public Comment██████████████████████22%
Procedural███████████████15%
Real Estate And Leases██████████████14%
Public Safety█████████████13%
Procurement█████████9%
Affordable Housing█████████9%
Transportation██████6%
Cannabis Regulation█████5%
Budget and Finance████4%
Summary of Proceedings

San Francisco Budget and Finance Committee Meeting - September 23, 2026

The Budget and Finance Committee, chaired by Supervisor Matt Dorsey with Vice Chair Cheyenne Chen and Member Danny Sauter, convened on September 23, 2026, at 6:15 PM to consider 16 agenda items. The committee approved 15 items and continued one item to a future meeting. All votes were unanimous (3-0).

Public Comments

  • Item 2: Mark Gleason of Teams 365 expressed support for the SFO curbside management agreement with SP Plus.
  • Item 3: McGurden Libert, General Manager of Pier 23 Café, thanked the committee and expressed commitment to the business and its legacy.

Consent Items (Approved Unanimously Without Discussion)

  • Item 1: Resolution retroactively authorizing a grant amendment for the Human Rights Commission, increasing funds by $150,000 to a total of $450,000, and extending the term to June 30, 2025.
  • Item 4: Resolution authorizing the Department of Public Health to accept an in-kind gift of $300,000 from Community Initiatives for food pharmacy programs.
  • Items 5–7: Three resolutions for the District Attorney's Office: (5) $75,000 revolving fund for emergency victim expenses; (6) $1 million grant from California Department of Insurance for workers' compensation fraud; (7) approximately $4 million grant from Cal OES for victim witness assistance.
  • Item 12: Resolution authorizing an amendment to the Office of Contract Administration's industrial supplies contract with MSC Industrial Supply, increasing the not-to-exceed amount by $7.6 million to $17.1 million.
  • Item 13: Resolution authorizing the Chief Medical Examiner to accept a $847,000 Cannabis Tax Fund grant from California Highway Patrol to enhance DUID toxicology testing.

Discussion Items

  • Item 2: SFO Curbside Management Agreement. The airport seeks approval for a $45 million contract with SP Plus for a three-year term with a two-year extension. BLA reported no performance issues and a 25% cost increase due to labor rates and service expansion. The committee approved forwarding to the full board.
  • Item 3: Pier 23 Café Lease Restructuring. The port presented a new lease reducing base rent from $6,444 per square foot annually to $2,665 and percentage rent from 7% to 6%, with back rent forgiveness of $729,000 contingent on tenant capital improvements of $500,000. BLA noted a revenue miscalculation in the resolution and proposed an amendment correcting the estimated potential revenue from $5.877 million to $3,236,685. The committee adopted the amendment and approved forwarding.
  • Items 8–11: San Francisco Police Department Gifts and Grants. SFPD requested approval for: (8) $3 million gift from SF Police Community Foundation for the Real-Time Investigation Center; (9) in-kind gift of Oracle Park space valued at $45,500 for recruiting events; (10) cash gift of $103,750 for O2X wellness program; (11) $772,507 grant from California Highway Patrol for DUI enforcement. SFPD reported strong recruiting outcomes, with over 10,000 applications expected this year. All items forwarded.
  • Item 14: HSH Office Lease Amendment. The Department of Homelessness and Supportive Housing sought approval to extend and modify its lease at 601 Van Ness, reducing rent from $46 to $40 per square foot, retroactive to August 2026, through July 2029 for total $1.1 million. Chair Dorsey discussed strategic real estate planning for future administrative offices in the civic center. Approved.
  • Item 16: 3300 Mission Affordable Housing Loan Amendment. MOHCD requested a $3.6 million loan increase (from $12.4 million to $16.1 million) to cover PGE-related cost overruns at a 35-unit affordable housing project (34 low-income units plus manager unit). PG&E added 800 feet of trenching (from 200 to 1,000 feet) and caused delays from November 2024 to July 2026, forcing the project to miss its June 2026 target for temporary certificate of occupancy. The city may recoup approximately $430,000 from PGE for system upgrades. The developer contributed $800,000 from their fee. Over 2,000 applicants are on the waitlist. Chair Dorsey noted that PGE-related costs to the city since 2018 amount to approximately $76 million. Approved.

Continued Item

  • Item 15: Wholesale Produce Market Lease Amendment. The committee voted to continue this item to the October 21, 2026 meeting to allow additional time for information gathering.

Key Outcomes

  • All 15 items voted on were forwarded to the full Board of Supervisors with positive recommendations.
  • Item 15 was continued to the October 21, 2026 meeting.
  • An amendment to Item 3 was adopted to correct the potential revenue figure.
  • No items were opposed or split; all votes were 3-0.

Meeting Transcript

This meeting will come to order. Welcome to the September 23rd, 2026 meeting of the Budget and Finance Committee. I am Supervisor Matt Dorsey, Chair of this committee, and I am joined today by my Vice Chair Cheyenne Chen and Member Danny Sauter will be joining us shortly. Our clerk today is Mr. Brent Halipa, whom we thank in advance for staffing and keeping us on track today. As well, we're appreciative to the entire team at SFGov TV for facilitating and broadcasting today's meeting. And that is especially true for our producer today, Mr. Jaime Eshaveri. Mr. Clerk, do you have any announcements? Thank you, Mr. Chair. Just a friendly reminder to those in attendance to please make sure to silence all cell phones and electronic devices to prevent interruptions to our proceedings. And should you have any documents to be included as part of the file, they should be submitted to myself, the clerk. Public comment will be taken on each item on this agenda. When your item of interest comes up and public comment is called, please line up to speak on the west side of the chamber to your right, my left along those curtains. And while not required to provide public comment, we do invite you to fill out a comment card and leave them on the trade by the television to your left by those doors if you wish to uh if you wish for your name to be accurately recorded for the minutes. Alternatively, you may submit public comment in writing in either of the following ways. Email them to myself, the budget and finance committee clerk at BRENT.j at SFGOV.org. If you submit public comment via email, it will be forwarded to the supervisors and also included as part of the official file. You may also send your written comments via U.S. Postal Service to our office in City Hall at 1. Dr. Carlton, be good at the place. Room 244, San Francisco, California, 94102. And finally, Mr. Chair, items acted upon today are expected to appear on the Board of Supervisors agenda of September 29th, unless otherwise stated. Thank you, Mr. Clerk. Before you call item number one, I just want to remind our viewers and attendees that we have budget and legislative analyst reports for items two, three, twelve, fourteen, and sixteen on today's agenda. For those items, we will hear from the department and their presentation first, followed by our budget and legislative analyst. We will then facilitate uh questions from those of us on the committee and then invite a public comment. Uh now, Mr. Clerk, would you please call item number one? Yes, item number one is a resolution retroactively authorizing the human rights commission to execute a grant amendment between the city and county and Trans Canon Work Inc. fiscal sponsor for part of our Bay Area for the request for proposal number 85, HLGBTQI Plus and various communities grant to increase the grant amount by 150,000 for a total amount not to exceed 450,000 and to extend the grant term from December 31st, 2024 for a total term of January 26, 2024 through June 30th, 2025. Mr. Chair. Thank you, Mr. Clerk. Um, colleagues, this order this item was heard in committee last week, and you may recall we acted on several clarifying amendments from the department, um, which required us uh continuing it to this meeting. Uh we do have Samuel Thomas here from the Agency for Human Rights if there's any questions. Um I don't have any questions, but um, if there aren't, we can go right into public comment. Uh I don't see anyone on the roster with questions or comments. Um thank but thank you for being here, uh, Mr. Thomas. At this time, why don't we invite a public comment on this item? Yes, we are opening public comment for this item number one. If we have any members of the public who wish to address this committee, Mr. Chair, we have no speakers.

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