Budget and Finance Committee

City Hall 1 Dr. Carlton B. Goodlett Place San Francisco, CA 94102-4689 City and County of San Francisco Meeting Minutes - Final Budget and Finance Committee Members: Matt Dorsey, Chyanne Chen, Danny Sauter Clerk: Brent Jalipa (415) 554-7712 ~ brent.jalipa@sfgov.org 10:00 AM City Hall, Legislative Chamber, Room 250Wednesday, September 16, 2026 Regular Meeting Matt Dorsey, Chyanne Chen, and Danny SauterPresent: 3 - The Budget and Finance Committee met in regular session on September 16, 2026, with Chair Matt Dorsey presiding. Chair Dorsey called the meeting to order at 10:05 a.m. ROLL CALL AND ANNOUNCEMENTS On the call of the roll, Chair Dorsey, Vice Chair Chen, and Member Sauter were noted present. All members were present. COMMUNICATIONS Brent Jalipa, Budget and Finance Committee Clerk, instructed members of the public that public comment is taken on each item on the agenda. Alternatively, written comments may be submitted through email (brent.jalipa@sfgov.org) or the U.S. Postal Service at City Hall, 1 Dr. Carlton B. Goodlett Place, Room 244, San Francisco, CA 94102. AGENDA CHANGES There were no agenda changes. Page 1City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final REGULAR AGENDA Chair Dorsey requested File Nos. 260855 and 260854 be called together. [Grant Amendment - Retroactive - TransCanWork, Inc., Fiscal Sponsor for Parivar Bay Area - LGBTQI+ and Various Communities Grant - Not to Exceed $450,000] 260855 Sponsors: Mandelman; Chan and Dorsey Resolution retroactively authorizing the Human Rights Commission to execute a Grant Amendment between the City and County of San Francisco and the Center for Immigration (The LGBT Asylum Project), fiscal sponsor for Parivar Bay Area, for the Request For Proposal No. 85 - LGBTQI+ 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 31, 2024, for a total term of January 26, 2024, through June 30, 2025. 07/21/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Supervisor Rafael Mandelman (Board of Supervisors); Samuel Thomas (Agency for Human Rights); provided an overview and responded to questions raised throughout the discussion. Anjali Rimi (Parivar Bay Area); Miraaj; spoke in support of the resolution matter. Supervisor Dorsey requested to be added as a co-sponsor. Chair Dorsey moved that this Resolution be AMENDED, AN AMENDMENT OF THE WHOLE BEARING NEW TITLE, by replacing 'Center for Immigration (The LGBT Asylum Project)' with 'TransCanWork, Inc.' throughout the legislation text; on Page 1, Line 22, through Page 2, Line 3, by adding 'WHEREAS, Effective January 1, 2025, TransCanWork, Inc. assumed fiscal sponsor responsibilities for Parivar Bay Area; and WHEREAS, The proposed Grant Amendment recognizes the assignment and assumption of the Grant Agreement from Center for Immigration (The LGBT Asylum Project) to TransCanWork, Inc.; and'; on Page 3, Lines 7-8, to read 'TransWorkCan, Inc., fiscal sponsor for Parivar Bay Area, to recognize its assignment and assumption of the Grant Agreement from Center for Immigration (The LGBT Asylum Project)'; and by making other clarifying and conforming changes throughout the resolution text. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Resolution retroactively authorizing the Human Rights Commission to execute a Grant Amendment between the City and County of San Francisco and TransCanWork, Inc., fiscal sponsor for Parivar Bay Area, for the Request For Proposal No. 85 - LGBTQI+ 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 31, 2024, for a total term of January 26, 2024, through June 30, 2025. Chair Dorsey moved that this Resolution be CONTINUED AS AMENDED to the Budget and Finance Commitee meeting of September 23, 2026. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 2City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Grant Amendment - Retroactive - Community United Against Violence - LGBTQI+ and Various Communities Grant - Not to Exceed $300,000] 260854 Sponsors: Mandelman; Chan and Dorsey Resolution retroactively authorizing the Human Rights Commission to execute a Grant Amendment between the City and County of San Francisco and Community United Against Violence (CUAV) for the Request For Proposals No. 85 - LGBTQI+ and Various Communities grant to increase the grant amount by $100,000 for a total contract amount not to exceed $300,000; and to extend the grant term from December 31, 2024, for a total term of January 1, 2024, through June 30, 2025. 07/21/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Supervisor Rafael Mandelman (Board of Supervisors); Samuel Thomas (Agency for Human Rights); provided an overview and responded to questions raised throughout the discussion. Supervisor Dorsey requested to be added as a co-sponsor. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter [Accept and Expend Grant - Retroactive - San Francisco Foundation - Affirmative Litigation and Enforcement Outreach and Coordination - $200,000] 260755 Sponsor: Dorsey Resolution retroactively authorizing the Office of the City Attorney to accept and expend a grant in the amount of $200,000 from the San Francisco Foundation to fund engagement, strategic planning, outreach, litigation support, and coordination with a coalition of public law offices to support affirmative litigation and enforcement, for the period from October 1, 2025, through September 30, 2028. (City Attorney) 06/24/26; RECEIVED FROM DEPARTMENT. 07/07/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Andrea Bruss (Office of the City Attorney); provided an overview and responded to questions raised throughout the discussion. Supervisor Dorsey requested to assume primary sponsorship. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 3City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Accept and Expend Grant - Budget Act of 2025 - CA State Water Resources Control Board - 2025 State Earmark - Sunset Boulevard Recycled Water Irrigation Improvement Project - Up to $1,000,000] 260890 Sponsor: Wong Resolution authorizing the Department of Public Works to accept and expend up to $1,000,000 in grant funds from the Budget Act of 2025, administered by the California State Water Resources Control Board, to fund the Sunset Boulevard Recycled Water Irrigation Improvement Project (“Project”); waiving inclusion of indirect costs in the grant budget for the Project; authorizing the Department of Public Works to execute all required documents to accept and expend the funds for the Project; and affirming the Planning Department’s determination under the California Environmental Quality Act. 07/28/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Ian Schneider (Public Works); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter [Setting Property Tax Rate and Establishing Pass-Through Rates for Residential Tenants - FY2026-2027] 260971 Sponsor: Dorsey Resolution levying property taxes at a combined rate of $1.18162182 on each $100 valuation of taxable property for the City and County of San Francisco, San Francisco Unified School District, San Francisco County Office of Education, San Francisco Community College District, Bay Area Rapid Transit District, and Bay Area Air Quality Management District; and establishing pass-through rates per $100 of assessed value for residential tenants and based on tenancy commencement dates pursuant to Administrative Code, Chapter 37, for the Fiscal Year (FY) ending June 30, 2027. (Fiscal Impact) 09/01/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): James Whitaker (Office of the Controller); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE, on Page 4, Lines 9-10, by replacing 'provided in the preceding paragraph' with 'rates for the Eligible Bonds of the Issuing Entities (both as defined in Section 37.3(a)(6)(A) of the Administrative Code ), as calculated by the Office of the Controller'; and by making other clarifying and conforming changes throughout the resolution text. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter (Fiscal Impact) Chair Dorsey moved that this Resolution be RECOMMENDED AS AMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 4City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final Chair Dorsey requested File Nos. 260756, 260757, 260758, 260759, and 260760 be called together. [Professional Services Agreement - Environmental Science Associates - As-Needed Environmental Review Services - Not to Exceed $15,000,000] 260756 Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.A, As-Needed Environmental Review Services, with Environmental Science Associates, to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a period of seven years, beginning October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 06/29/26; RECEIVED FROM DEPARTMENT. 07/07/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Hannah Young (Public Utilities Commission); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter [Professional Services Agreement - AECOM Technical Services, Inc - As-Needed Environmental Review Services - Not to Exceed $15,000,000] 260757 Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.B, As-Needed Environmental Review Services, with AECOM Technical Services, to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a duration of seven years, starting October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 06/29/26; RECEIVED FROM DEPARTMENT. 07/07/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Hannah Young (Public Utilities Commission); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 5City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Professional Services Agreement - Panorama Environmental, Inc. - As-Needed Environmental Review Services - Not to Exceed $15,000,000] 260758 Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.C, As-Needed Environmental Review Services, with Panorama Environmental, Inc. to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a period of seven years, beginning October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 06/29/26; RECEIVED FROM DEPARTMENT. 07/07/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Hannah Young (Public Utilities Commission); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter [Professional Services Agreement - GEI Consultants - As-Needed Environmental Review Services - Not to Exceed $15,000,000] 260759 Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.D, As-Needed Environmental Review Services, with GEI Consultants to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a duration of seven years, starting October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 06/29/26; RECEIVED FROM DEPARTMENT. 07/07/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Hannah Young (Public Utilities Commission); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 6City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Professional Services Agreement - Stantec Consulting Services, Inc. - As-Needed Environmental Review Services - Not to Exceed $15,000,000] 260760 Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.E, As-Needed Environmental Review Services, with Stantec Consulting Services, Inc. to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a period of seven years, beginning October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 06/29/26; RECEIVED FROM DEPARTMENT. 07/07/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Hannah Young (Public Utilities Commission); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter [Real Property Lease Amendment - Townsend Associates, LLC - 650-5th Street, Suites 307-309 - $122,400 Annual Base Rent] 260832 Resolution approving and authorizing the Director of Property, on behalf of the Department of Public Health, to execute a second amendment to the lease of real property located at 650-5th Street, Suites 307-309 from Townsend Associates, LLC, at an annual base rent of $122,400 with 3% annual increases, for an initial term commencing upon full execution of the lease amendment and expiring on July 31, 2031, plus one five-year option to extend; and authorizing the Director of Property to execute documents, make certain modifications and take certain actions in furtherance of the lease, as amended, and this Resolution. (Real Estate Department) 07/16/26; RECEIVED FROM DEPARTMENT. 07/28/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Martin Soto (Department of Public Health); Sarah R. Oerth, Director (City Administrator’s Real Estate Division); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 7City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Accept and Expend Grant - Retroactive - Governor's Office of Emergency Services - San Francisco General Hospital Foundation - Physical and Digital Infrastructure Security (PDIS) Women’s Options Center (WOC) 6G Improvements - $475,000] 260845 Sponsor: Mayor Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $475,000 from the Governor's Office of Emergency Services (Cal OES) through San Francisco General Hospital Foundation for participation in a program, entitled “Physical and Digital Infrastructure Security (PDIS) Women’s Options Center (WOC) 6G Improvements,” for the period of September 1, 2024, through December 31, 2026. (Public Health Department) 07/21/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): None. Chair Dorsey moved that this Resolution be CONTINUED to the Budget and Finance Commitee meeting of September 30, 2026. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter [Grant Agreement - Retroactive - California Department of Health Care Services - BHCIP Round 5 - Anticipated Revenue of $11,199,999.98] 260880 Sponsor: Mayor Resolution retroactively authorizing the Department of Public Health to enter into a Grant Agreement for a term commencing on the execution of the Grant Agreement, through December 31, 2028, between the City and County of San Francisco (“City”), acting by and through its Department of Public Health (“DPH”), and the California Department of Health Care Services for the Behavioral Health Continuum Infrastructure Program (BHCIP), and its third-party administrator Advocates for Human Potential, Inc., having anticipated revenue of $11,199,999.98; including a provision allowing for the retroactive reimbursement of allowable project expenses incurred from February 27, 2026, the date of the Notice of Conditional Award; including a Permitted and Restricted Use at 1660 Mission Street; authorizing DPH to retroactively accept and expend grant funds; authorizing the Grantor to apply for a Receiver in the event of the City’s default; and authorizing DPH to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities of the City and are necessary to effectuate the purpose of the Grant. (Fiscal Impact) 07/28/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Dr. Christy Soran (Department of Public Health); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 8City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Grant Agreement - San Francisco Housing Authority - Emergency Housing Voucher Transition - Not to Exceed $28,750,000] 260877 Sponsors: Mayor; Dorsey Resolution approving the Grant Agreement between the San Francisco Housing Authority (“SFHA”) and the Department of Homelessness and Supportive Housing (“HSH”) for rental subsidies and other supports needed to support tenants as part of the transition of Emergency Housing Vouchers; approving a term of October 1, 2026, through June 30, 2029, and a total not to exceed amount of $28,750,000; and authorizing HSH to enter into any amendments or other modifications to the Amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Agreement. (Fiscal Impact) 07/28/26; RECEIVED AND ASSIGNED to Budget and Finance Committee. Heard in Committee. Speaker(s): Emily Cohen (Department of Homelessness and Supportive Housing); Nicolas Menard (Office of the Budget and Legislative Analyst); provided an overview and responded to questions raised throughout the discussion. Supervisor Dorsey requested to be added as a co-sponsor. Chair Dorsey moved that this Resolution be RECOMMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 9City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final [Labor and Employment Code - Prevailing Wages for Street Cleaning Services]260084 Sponsors: Melgar; Chan and Chen Ordinance amending the Labor and Employment Code to require prevailing wages in City contracts and grants for street cleaning services. (Fiscal Impact) (Procurement Impact) 01/27/26; ASSIGNED UNDER 30 DAY RULE to Government Audit and Oversight Committee, expires on 2/26/2026. 02/03/26; REFERRED TO DEPARTMENT. Referred to Public Works for informational purposes; and Department of Human Resources for meet and confer determination. 02/09/26; TRANSFERRED to Budget and Finance Committee. President Mandelman transferred this ordinance from the Government Audit and Oversight Committee to the Budget and Finance Committee. 02/11/26; RESPONSE RECEIVED. Received a determination from the Department of Human Resources that meet and confer requirment is not applicable to this Ordinance. 08/11/26; REMAIN ACTIVE. Received a request from Supervisor Melgar's Office for this file to remain active for an additional six-months. Heard in Committee. Speaker(s): Supervisor Myrna Melgar (Board of Supervisors); Christina Malamut (Office of the Budget and Legislative Analyst); Chris Schulman (San Francisco Benefit District Alliance); provided an overview and responded to questions raised throughout the discussion. David De La Torre; James Bryan; Toby Price; Anthony Travis; Chris Gruwell; Theresa Foglio-Ramirez; Arturo Seinz; Joshua Arce; Bruce Agid (South Beach|Rincon|Mission Bay Neighborhood Association); Madison Griffin; James Thuerwachter; Patrick Boileau; Bertha; Victor Delatoro; Danny Garcia; Alejandro Martinez; Shade Sartin; Ruben Johnson; Casey dos Santos Allen; Speaker; Kim Tavaglione; Speaker; spoke in support of the ordinance matter. Supervisor Chen requested to be added as a co-sponsor. Page 10City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final Vice Chair Chen moved that this Ordinance be AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE, on Page 2, Line 7, through Page 3, Line 7, to read '“Bulk Waste Removal” means the removal of discarded bulk waste and debris, including by means of mechanical or manual street sweeping. Bulk Waste Removal does not include occasional small litter pick-up. “Contract” means an agreement to be performed at the expense of the City or to be paid out of moneys deposited in the City treasury or out of trust moneys under the control of or collected by the City. “Grant” means “Grant” as defined in Administrative Code Section 21G.2, as amended from time to time. “Power Washing” means using a high-pressure stream of water in cold and hot temperatures. “Public right-of-way” means “public right-of-way” as defined in Public Works Code Section 2.4.4, as amended from time to time. “Steam Cleaning” means cleaning where the steam is the primary source of cleaning, including but not limited to steam pressure washing and wet sandblasting. “Street Cleaning Services” means services that maintain the cleanliness of the public right-of-way, including but not limited to Bulk Waste Removal, Power Washing, and Steam Cleaning, in the public right of way. (b) Prevailing Wage Requirement. Every Contract or Grant awarded or issued by the City for the primary purpose of providing Street Cleaning Services must require that any Individual performing Street Cleaning Services be paid not less than the Prevailing Rate of Wages as determined in accordance with Section 103.2.'; on Page 3, Line 8, through Page 4, Line 16, by adding '(c) Exemptions. (1) Contracts or Grants Under the Delegated Purchasing Amount or with Durations of One Year or Less. This Section 102.12 shall not apply to a Contract or Grant with a contract amount under the Delegated Purchasing Amount as defined in Administrative Code Section 21.02, or with a duration of one year or less. If any previously exempted Contract or Grant is amended such that the contract amount exceeds the Delegated Purchasing Amount or the duration exceeds one year, the prevailing wage requirement in this Section 102.12 shall apply to the Contract or Grant amendment. (2) Contracts or Grants with Community Benefit Districts. This Section 102.12 shall not apply to a Contract or Grant with an owners’ association as defined in California Streets and Highways Code Section 36612 where the agreement is paid out of moneys collected through parcel assessments. (3) Workforce Development Contracts or Grants. (A) This Section 102.12 shall not apply to a Contract or Grant with a non-profit organization where Street Cleaning Services are provided through a workforce development program so long as the workforce development program meets the following criteria: (i) the duration of the agreement with the City is for a minimum of three years; (ii) the workforce development program has a placement rate of at least 51%, assessed at the end of the first three-year contract; and (iii) individuals may participate in the workforce development program for no more than three years. (B) The workforce development program exemption in this subsection (c)(3) shall become effective on the effective date of the ordinance in Board File No. 260084, but the non-profit workforce development program does not need to comply with the criteria in subsections (c)(3)(A)(i) through (iii) until July 1, 2029. (4) Community Challenge Grants. This Section 102.12 shall not apply to Grants funded through the City Administrator’s Community Challenge Grant Program. (5) Incidental Street Cleaning Services. This Section 102.12 shall not apply to Contracts or Grants where the Street Cleaning Services are incidental to the services provided under the agreement, so long as the services do not involve Bulk Waste Removal, Steam Cleaning, or Power Washing.'; on Page 5, Lines 1-6, by adding '(g) Collective Bargaining Agreements. Nothing in this Section 102.12 shall be interpreted or applied to modify, change, supersede, or take precedence over the terms of any applicable Memorandum of Understanding between the City and any employee organization recognized under Article XI-A of the Administrative Code (the Employee Relations Ordinance), including but not limited to the Laborers’ International Union, Local 261 MOU (July 1, 2022-June 30, 2027) and any successor agreement.'; and by making other clarifying and conforming changes throughout the ordinance text. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter Page 11City and County of San Francisco Printed at 11:00 am on 9/18/26

September 16, 2026Budget and Finance Committee Meeting Minutes - Final (Fiscal Impact) (Procurement Impact) Chair Dorsey moved that this Ordinance be RECOMMENDED AS AMENDED. The motion carried by the following vote: Ayes: 3 - Dorsey, Chen, Sauter ADJOURNMENT There being no further business, the Budget and Finance Committee adjourned at the hour of 12:02 p.m. N.B. The Minutes of this meeting set forth all actions taken by the Budget and Finance Committee on the matters stated, but not necessarily in the chronological sequence in which the matters were taken up. Page 12City and County of San Francisco Printed at 11:00 am on 9/18/26

Budget and Finance Committee City and County of San Francisco Meeting Agenda City Hall 1 Dr. Carlton B. Goodlett Place San Francisco, CA 94102-4689 Members: Matt Dorsey, Chyanne Chen, Danny Sauter Clerk: Brent Jalipa (415) 554-7712 ~ brent.jalipa@sfgov.org City Hall, Legislative Chamber, Room 25010:00 AMWednesday, September 16, 2026 Regular Meeting ROLL CALL AND ANNOUNCEMENTS COMMUNICATIONS AGENDA CHANGES REGULAR AGENDA 1. 260855 [Grant Amendment - Retroactive - Center for Immigration (The LGBT Asylum Project), Fiscal Sponsor for Parivar Bay Area - LGBTQI+ and Various Communities Grant - Not to Exceed $450,000] Sponsors: Mandelman; Chan Resolution retroactively authorizing the Human Rights Commission to execute a Grant Amendment between the City and County of San Francisco and the Center for Immigration (The LGBT Asylum Project), fiscal sponsor for Parivar Bay Area, for the Request For Proposal No. 85 - LGBTQI+ 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 31, 2024, for a total term of January 26, 2024, through June 30, 2025. 7/21/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. 2. 260854 [Grant Amendment - Retroactive - Community United Against Violence - LGBTQI+ and Various Communities Grant - Not to Exceed $300,000] Sponsors: Mandelman; Chan Resolution retroactively authorizing the Human Rights Commission to execute a Grant Amendment between the City and County of San Francisco and Community United Against Violence (CUAV) for the Request For Proposals No. 85 - LGBTQI+ and Various Communities grant to increase the grant amount by $100,000 for a total contract amount not to exceed $300,000; and to extend the grant term from December 31, 2024, for a total term of January 1, 2024, through June 30, 2025. 7/21/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. Page 1City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda 3. 260755 4. 260890 5. 260971 [Accept and Expend Grant - Retroactive - San Francisco Foundation - Affirmative Litigation and Enforcement Outreach and Coordination - $200,000] Resolution retroactively authorizing the Office of the City Attorney to accept and expend a grant in the amount of $200,000 from the San Francisco Foundation to fund engagement, strategic planning, outreach, litigation support, and coordination with a coalition of public law offices to support affirmative litigation and enforcement, for the period from October 1, 2025, through September 30, 2028. (City Attorney) 6/24/26; RECEIVED FROM DEPARTMENT. 7/7/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Accept and Expend Grant - Budget Act of 2025 - CA State Water Resources Control Board - 2025 State Earmark - Sunset Boulevard Recycled Water Irrigation Improvement Project - Up to $1,000,000] Sponsor: Wong Resolution authorizing the Department of Public Works to accept and expend up to $1,000,000 in grant funds from the Budget Act of 2025, administered by the California State Water Resources Control Board, to fund the Sunset Boulevard Recycled Water Irrigation Improvement Project (“Project”); waiving inclusion of indirect costs in the grant budget for the Project; authorizing the Department of Public Works to execute all required documents to accept and expend the funds for the Project; and affirming the Planning Department’s determination under the California Environmental Quality Act. 7/28/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Setting Property Tax Rate and Establishing Pass-Through Rates for Residential Tenants - FY2026-2027] Sponsor: Dorsey Resolution levying property taxes at a combined rate of $1.18162182 on each $100 valuation of taxable property for the City and County of San Francisco, San Francisco Unified School District, San Francisco County Office of Education, San Francisco Community College District, Bay Area Rapid Transit District, and Bay Area Air Quality Management District; and establishing pass-through rates per $100 of assessed value for residential tenants and based on tenancy commencement dates pursuant to Administrative Code, Chapter 37, for the Fiscal Year (FY) ending June 30, 2027. (Fiscal Impact) 9/1/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. Page 2City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda 6. 260756 7. 260757 8. 260758 [Professional Services Agreement - Environmental Science Associates - As-Needed Environmental Review Services - Not to Exceed $15,000,000] Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.A, As-Needed Environmental Review Services, with Environmental Science Associates, to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a period of seven years, beginning October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 6/29/26; RECEIVED FROM DEPARTMENT. 7/7/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Professional Services Agreement - AECOM Technical Services, Inc - As-Needed Environmental Review Services - Not to Exceed $15,000,000] Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.B, As-Needed Environmental Review Services, with AECOM Technical Services, to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a duration of seven years, starting October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 6/29/26; RECEIVED FROM DEPARTMENT. 7/7/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Professional Services Agreement - Panorama Environmental, Inc. - As-Needed Environmental Review Services - Not to Exceed $15,000,000] Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.C, As-Needed Environmental Review Services, with Panorama Environmental, Inc. to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a period of seven years, beginning October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 6/29/26; RECEIVED FROM DEPARTMENT. 7/7/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. Page 3City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda 9. 260759 10. 260760 11. 260832 [Professional Services Agreement - GEI Consultants - As-Needed Environmental Review Services - Not to Exceed $15,000,000] Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.D, As-Needed Environmental Review Services, with GEI Consultants to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a duration of seven years, starting October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 6/29/26; RECEIVED FROM DEPARTMENT. 7/7/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Professional Services Agreement - Stantec Consulting Services, Inc. - As-Needed Environmental Review Services - Not to Exceed $15,000,000] Resolution approving and authorizing the General Manager of the San Francisco Public Utilities Commission to execute Contract No. PRO.0333.E, As-Needed Environmental Review Services, with Stantec Consulting Services, Inc. to provide as-needed environmental services pursuant to the California Environmental Quality Act and the National Environmental Policy Act, and to obtain resource agency permits, for an amount not to exceed $15,000,000 for a period of seven years, beginning October 14, 2026, through October 14, 2033, pursuant to Charter, Section 9.118. (Public Utilities Commission) (Fiscal Impact) 6/29/26; RECEIVED FROM DEPARTMENT. 7/7/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Real Property Lease Amendment - Townsend Associates, LLC - 650-5th Street, Suites 307-309 - $122,400 Annual Base Rent] Resolution approving and authorizing the Director of Property, on behalf of the Department of Public Health, to execute a second amendment to the lease of real property located at 650-5th Street, Suites 307-309 from Townsend Associates, LLC, at an annual base rent of $122,400 with 3% annual increases, for an initial term commencing upon full execution of the lease amendment and expiring on July 31, 2031, plus one five-year option to extend; and authorizing the Director of Property to execute documents, make certain modifications and take certain actions in furtherance of the lease, as amended, and this Resolution. (Real Estate Department) 7/16/26; RECEIVED FROM DEPARTMENT. 7/28/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. Page 4City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda 12. 260845 13. 260880 14. 260877 [Accept and Expend Grant - Retroactive - Governor's Office of Emergency Services - San Francisco General Hospital Foundation - Physical and Digital Infrastructure Security (PDIS) Women’s Options Center (WOC) 6G Improvements - $475,000] Sponsor: Mayor Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $475,000 from the Governor's Office of Emergency Services (Cal OES) through San Francisco General Hospital Foundation for participation in a program, entitled “Physical and Digital Infrastructure Security (PDIS) Women’s Options Center (WOC) 6G Improvements,” for the period of September 1, 2024, through December 31, 2026. (Public Health Department) 7/21/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Grant Agreement - Retroactive - California Department of Health Care Services - BHCIP Round 5 - Anticipated Revenue of $11,199,999.98] Sponsor: Mayor Resolution retroactively authorizing the Department of Public Health to enter into a Grant Agreement for a term commencing on the execution of the Grant Agreement, through December 31, 2028, between the City and County of San Francisco (“City”), acting by and through its Department of Public Health (“DPH”), and the California Department of Health Care Services for the Behavioral Health Continuum Infrastructure Program (BHCIP), and its third-party administrator Advocates for Human Potential, Inc., having anticipated revenue of $11,199,999.98; including a provision allowing for the retroactive reimbursement of allowable project expenses incurred from February 27, 2026, the date of the Notice of Conditional Award; including a Permitted and Restricted Use at 1660 Mission Street; authorizing DPH to retroactively accept and expend grant funds; authorizing the Grantor to apply for a Receiver in the event of the City’s default; and authorizing DPH to enter into amendments or modifications to the Grant Agreement that do not materially increase the obligations or liabilities of the City and are necessary to effectuate the purpose of the Grant. (Fiscal Impact) 7/28/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. [Grant Agreement - San Francisco Housing Authority - Emergency Housing Voucher Transition - Not to Exceed $28,750,000] Sponsor: Mayor Resolution approving the Grant Agreement between the San Francisco Housing Authority (“SFHA”) and the Department of Homelessness and Supportive Housing (“HSH”) for rental subsidies and other supports needed to support tenants as part of the transition of Emergency Housing Vouchers; approving a term of October 1, 2026, through June 30, 2029, and a total not to exceed amount of $28,750,000; and authorizing HSH to enter into any amendments or other modifications to the Amendment that do not materially increase the obligations or liabilities, or materially decrease the benefits to the City and are necessary or advisable to effectuate the purposes of the Agreement. (Fiscal Impact) 7/28/26; RECEIVED AND ASSIGNED to the Budget and Finance Committee. Page 5City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda 15. 260084 [Labor and Employment Code - Prevailing Wages for Street Cleaning Services] Sponsors: Melgar; Chan Ordinance amending the Labor and Employment Code to require prevailing wages in City contracts and grants for street cleaning services. (Fiscal Impact) (Procurement Impact) 1/27/26; ASSIGNED UNDER 30 DAY RULE to the Government Audit and Oversight Committee. 2/3/26; REFERRED TO DEPARTMENT. 2/9/26; TRANSFERRED to the Budget and Finance Committee. 2/11/26; RESPONSE RECEIVED. 8/11/26; REMAIN ACTIVE. ADJOURNMENT LEGISLATION UNDER THE 30-DAY RULE NOTE: The following legislation will not be considered at this meeting. Board Rule 3.22 provides that when an Ordinance or Resolution is introduced which would CREATE OR REVISE MAJOR CITY POLICY, the Committee to which the legislation is assigned shall not consider the legislation until at least thirty days after the date of introduction. The provisions of this rule shall not apply to the routine operations of the departments of the City or when a legal time limit controls the hearing timing. In general, the rule shall not apply to hearings to consider subject matter when no legislation has been presented, nor shall the rule apply to resolutions which simply URGE action to be taken. (There is no legislation pending under the 30-Day Rule) Page 6City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda The Levine Act Pursuant to California Government Code, Section 84308, Members of the Board who have received campaign contributions totaling more than $500 may be required to disclose that fact on the record of the proceeding. Parties and their paid agents may also be required to disclose on the record any campaign contributions made to a Member of the Board that meets the following qualifications for disclosure. A Member of the Board of Supervisors is disqualified and must recuse themselves on any agenda item involving business, professional, trade, and land use licenses or permits and all other entitlements for use, if they received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant within the 12 months prior to the final decision; and for 12 months following the date of the final decision, a Member of the Board shall not accept, solicit, or direct a campaign contribution of $500 or more from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant. The foregoing statements do not constitute legal advice. Parties, participants, and their agents are urged to consult their own legal counsel regarding the requirements of the law. For more information about these disclosures, visit sfethics.org. Agenda Item Information Each item on the Consent or Regular agenda may include the following 1) Legislation; 2) Budget and Legislative Analyst report; 3) Department or Agency cover letter and/or report; 4) Public correspondence. These items are available for review at City Hall, 1 Dr. Carlton B. Goodlett Place, Room 244 or at sf.gov/sfbos-lrc. Meeting Procedures The Board of Supervisors is the legislative body of the City and County of San Francisco. The Board has several standing committees where legislation is the subject of hearings at which members of the public are urged to testify. The full Board does not hold a second public hearing nor take public comment on matters which have been heard in committee. An opportunity for members of the public to provide remote comment is provided at full Board of Supervisors meetings (remote comment is not provided at committees), as required by California Government Code, Sections 54953.4 et seq. Board procedures do not permit: 1) vocal or audible support or opposition to statements by Supervisors or by other persons testifying; 2) ringing and use of cell phones or electronic devices; 3) bringing in or displaying signs in the meeting room; or 4) standing in the meeting room. Each member of the public will be allotted the same maximum number of minutes to speak as set by the President or Chair at the beginning of each item or public comment, excluding City representatives; except that public speakers using interpretation assistance will be allowed to testify for twice the amount of time. Members of the public who want to display a document should place it on the overhead during their public comment and remove the document when they want the screen to return to live coverage of the meeting. IMPORTANT INFORMATION: The public is encouraged to testify at Board and Committee meetings. Persons unable to attend the meeting may submit to the City, by the time the proceedings begin, written comments regarding agenda items for the official public record. Written communications should be submitted to the Clerk of the Board or the Clerk of the Committee: 1 Dr. Carlton B. Goodlett Place, Room 244, San Francisco, CA 94102. Communications not received prior to the hearing may be delivered to the Clerk of the Board or the Clerk of the Committee and will be shared with the Members. COPYRIGHT: All system content that is broadcasted live during public proceedings is secured by High-bandwidth Digital Content Protection (HDCP), which prevents copyrighted or encrypted content from being displayed or transmitted through unauthorized devices. Members of the public who wish to utilize chamber digital, audio and visual technology may not display copyrighted or encrypted content during public proceedings. AGENDA PACKET: Available at sf.gov/sfbos-meetings. Meetings are cablecast on SFGovTV, at sf.gov/tv or your Local Cable Channel (see your provider for channel listing). LANGUAGE INTERPRETERS: Language services are available in Spanish, Chinese, Filipino and Vietnamese for requests made at least two (2) business days in advance of the meeting, to help ensure availability. For more information or to request services, contact bos@sfgov.org or call (415) 554-5184. 傳譯服務: 所有常規及特別市參事會會議和常務委員會會議將提供西班牙文, 中文, 菲律賓文，以及越南文的傳 Page 7City and County of San Francisco Printed at 10:44 am on 9/11/26

Budget and Finance Committee September 16, 2026Meeting Agenda 譯服務, 但必須在會議前最少兩 (2) 個工作日作出請求, 以確保能獲取到傳譯服務. 將因應請求提供交替傳譯 服務, 以便公眾向有關政府機構發表意見. 如需更多資訊或請求有關服務, 請發電郵至 bos@sfgov.org 或致電 (415) 554-5184 聯絡我們. INTÉRPRETES DE IDIOMAS: Para asegurar la disponibilidad de los servicios de interpretación en chino, filipino español y vietnamita, presente su petición por lo menos con dos (2) días hábiles de antelación previo a la reunión. Para más información o para solicitar los servicios, envíe su mensaje a bos@sfgov.org o llame al (415) 554-5184. TAGA SALIN-WIKA: Ipaabot sa amin ang mga kahilingan para sa taga salin-wika sa Kastila, Tsino, Filipino at Vietnamese nang hindi bababa sa dalawang araw bago ang pulong. Makakatulong ito upang tiyakin na ang mga serbisyo ay nakalaan at nakahanda. Para sa dagdag kaalaman o para humiling ng serbisyo, maki pagugnayan po sa bos@sfgov.org o tumawag sa (415) 554-5184. PHIÊN DỊCH VIÊN: Dịch vụ ngôn ngữ bằng tiếng Tây Ban Nha, tiếng Trung, tiếng Filipino và tiếng Việt được cung cấp nếu quý vị gửi yêu cầu ít nhất hai (2) ngày làm việc trước cuộc họp, để đảm bảo có phiên dịch viên. Để biết thêm thông tin hoặc yêu cầu dịch vụ, vui lòng liên hệ qua email bos@sfgov.org hoặc gọi số (415) 554-5184. Americans with Disabilities Act (ADA) and Reasonable Accommodations Title II of the ADA and City policy enable people with disabilities to have equal access to all City services, activities, and benefits. Board and Committee meetings are real-time captioned and cablecast open-captioned on SFGovTV (sf.gov/tv) or your Local Cable Channel (see your provider for channel listing). [WN1.1]Agendas and minutes are available on the Board’s website sf.gov/sfbos and adhere to web development Federal Access Board’s Section 508 Guidelines. For reasonable accommodations, email bos@sfgov.org, or call (415) 554-5184 or (415) 554-5227(TTY). Requests made at least two (2) business days in advance of the meeting will help to ensure availability. Know Your Rights Under The Sunshine Ordinance Commissions, boards, councils, and other agencies of the City and County exist to conduct the people's business. This Ordinance assures that deliberations are conducted before the people and that City operations are open to the people's review. For information on your rights under the Sunshine Ordinance (San Francisco Administrative Code, Chapter 67) or to report a violation of the Ordinance, contact by mail at Sunshine Ordinance Task Force, 1 Dr. Carlton B. Goodlett Place, Room 244, San Francisco CA 94102; phone at (415) 554-7724; fax at (415) 554-5163; or by email at sotf@sfgov.org. Citizens may obtain a free copy of the Sunshine Ordinance by printing the San Francisco Administrative Code, Chapter 67, on the Internet at sf.gov/sotf. Ethics Requirements Individuals and entities that influence or attempt to influence local legislative or administrative action may be required by the San Francisco Lobbyist Ordinance (Campaign & Governmental Conduct Code, Section 2.100) to register and report lobbying activity. For more information about the Lobbyist Ordinance, please contact the Ethics Commission at 25 Van Ness Avenue, Suite 220, San Francisco, CA 94102; (415) 252-3100; fax (415) 252-3112; website sfethics.org. Under Campaign and Governmental Conduct Code, Section 1.127, no person or entity with a financial interest in a land use matter pending before the Board of Appeals, Board of Supervisors, Building Inspection Commission, Commission on Community Investment and Infrastructure, Historic Preservation Commission, Planning Commission, Port Commission, or the Treasure Island Development Authority Board of Directors, may make a campaign contribution to a member of the Board of Supervisors, the Mayor, the City Attorney, or a candidate for any of those offices, from the date the land use matter commenced until 12 months after the board or commission has made a final decision, or any appeal to another City agency from that decision has been resolved. For more information about this restriction, visit sfethics.org. Page 8City and County of San Francisco Printed at 10:44 am on 9/11/26