[{"_1":2,"_99":-5,"_100":-5},"loaderData",{"_3":4,"_26":27},"root",{"_5":6,"_17":10,"_18":19,"_20":21,"_22":10,"_23":-5,"_24":-5,"_25":10},"user",{"_7":8,"_9":10,"_11":10,"_12":-5,"_13":-5,"_14":15,"_16":-5},"roles",[],"isAuthenticated",false,"isPremium","planName","subscriptionStatus","featureFlags",{},"insightsBudget","isDevelopmentHost","userPreferences",{},"recaptchaSiteKey","6LcvOJcUAAAAAHsB-gPGfGktcRlKpH7OTIU_dMTD","isImpersonating","impersonation","affiliateStatus","isFreedomPortal","routes/v2/article/layout",{"_28":29,"_30":31},"notFound",true,"relatedArticles",[32,75,87],{"_33":34,"_35":36,"_37":38,"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":50,"_51":52,"_53":54,"_55":56,"_57":58,"_59":60,"_61":62,"_63":64,"_65":66,"_67":68,"_69":70,"_71":68,"_72":73,"_74":73},"mediaId",6636549,"mediaKeyId","2609396-cb509fee1f735e81c8c9f781feb8e42b","parentId",2609396,"title","Budget and Finance Committee actions: leases, reserve releases and appropriations forwarded to full board (3-0)","audioSeconds",1240,"startMs",371000,"endMs",1611000,"viewUrl","/Search/View?dp=1&key=2609396-cb509fee1f735e81c8c9f781feb8e42b&start=371&end=1611","thumbnailUrl","https://assets.pipeline.soar.com/2609396-cb509fee1f735e81c8c9f781feb8e42b/thumbnail_371000.jpg","articleUrl","/articles/6636549/San-Francisco-County/California/Budget-and-Finance-Committee-actions-leases-reserve-releases-and-appropriations-forwarded-to-full-board-3-0","mediaUrl","https://secure.pipeline.soar.com/6636549-17cf11517c2e2e2a6c3b5d084c67068d/orig.mp4?Expires=1770489696&Signature=TvLmg-Ee-g2MTv5HiqWTaaQVbb0OvajBMyyEu4ZvO0gIkG5MBCANYNeWxdIQGpiHVoXh2jJfrIsUF4tW7u8BbXWMP-gbBVTOpBS4zoq2wEGLJxNoafGfgxFnGQfNX2-s7svrfLBdHagsjC0pfH97bEL4gRiDaUte65~ivbnYyxApUNN1d2LHYxtLq5SsnaE9TgW70v5imOrX325aF0g9blT8r9dMGDXe5~6z4G08y-u2dbVEWaYX62h9LWwoXPjhh7R77I0exSjXpSGwTCalLRwBOLek42nUwg~-NJ7QAn-ZQ9QtR9TB5rrEfZCmCM3KlXtBLnJ~FWNQbIggDzlR0Q__&Key-Pair-Id=KUT5TJCACFTXG","author","San Francisco County","date","2025-03-12T00:00:00Z","article","The Budget and Finance Committee on March 12 forwarded by unanimous voice or roll-call votes several administrative items to the full Board of Supervisors. The items included two lease amendments at San Francisco International Airport, and the release of Board-reserved funds for two HSA grants.

Item 1: FBI lease modification (SFO). Kathy Weidner of San Francisco International Airport presented modification number 3 to the city’s lease with the U.S. Federal Bureau of Investigation for office space in the International Terminal. The amendment would extend the lease term three years through Jan. 3, 2028, and increase annual rent from about $665,489 to $962,018; total rent over the extension term was described as approximately $2,900,000. The airport said the extension was chosen because the airport is constructing a new connector building courtyard anticipated to be complete in 2028 that may offer more permanent space for the FBI. The BLA recommended approval. The committee forwarded the resolution to the full board with a positive recommendation (Dorsey, Gardio, Chan — all aye). No public comment was recorded.

Item 2: Reprographics off-site lease amendment. Kathy Weidner described a third amendment to an off-airport lease with landlord Michael C. Mitchell for 6,000 square feet at 837 Malcolm Road in Burlingame used by the airport’s reprographics unit. The amendment would extend the lease through April 30, 2028, with two one-year options to extend further, and set annual rent at $159,000 for the first year with 3% annual increases thereafter. The airport said no suitable on-airport space is currently available for the large-format equipment. The committee forwarded the resolution to the full board with a positive recommendation (3-0). No public comment was recorded.

Items 4 and 5: Release of reserved funds to HSA. The committee held hearings and voted to release two amounts reserved by prior Board resolutions: approximately $224,000 for a CalAIM Justice-Involved grant awarded by the California Department of Healthcare Services (item 4), covering July 1, 2024, through Oct. 1, 2024, and roughly $833,000 for Refugee Support Services (RSS) awarded by the federal Office of Refugee Resettlement (item 5). HSA said the CalAIM funds support system improvements to smooth medical enrollment for justice-involved individuals and that the reserve release would allow the agency to claim earlier temp-salary costs. HSA said the refugee award was larger than typical and releasing the reserve would let the city fully utilize those federal funds. The committee voted to release both reserves and to file the hearings (Dorsey, Gardio, Chan — all aye). No public comment was recorded.

All four matters will be considered by the Board of Supervisors on March 18 unless otherwise noted in the board packet.","mediaType","Video","parentTitle","San Francisco County - Video Open Video Only in Windows Media Player - Mar 12, 2025","oneSentenceSummary","The committee unanimously forwarded resolutions and ordinances relating to two airport lease amendments, and the release of reserved funds for CalAIM and refugee services; each item will appear on the Board of Supervisors agenda March 18.","taxTitle","San Francisco County, California","taxId",2862,"location","headline","","shortSummary",{"_33":76,"_35":36,"_37":38,"_39":77,"_41":78,"_43":79,"_45":80,"_47":81,"_49":82,"_51":83,"_53":84,"_55":56,"_57":58,"_59":85,"_61":62,"_63":64,"_65":86,"_67":68,"_69":70,"_71":68,"_72":73,"_74":73},6636554,"Committee forwards increases to four technology marketplace contracts totaling hundreds of millions in ceilings",353,1729000,2082000,"/Search/View?dp=1&key=2609396-cb509fee1f735e81c8c9f781feb8e42b&start=1729&end=2082","https://assets.pipeline.soar.com/2609396-cb509fee1f735e81c8c9f781feb8e42b/thumbnail_1729000.jpg","/articles/6636554/San-Francisco-County/California/Committee-forwards-increases-to-four-technology-marketplace-contracts-totaling-hundreds-of-millions-in-ceilings","https://secure.pipeline.soar.com/6636554-3887d8c136d3f4cda1bf53a32b7aab2a/orig.mp4?Expires=1770489696&Signature=CkfMV5-TNe7cVNDUTjx1l5JaMMKW8ZJ3k4c6GyWElQEs~etZPw7-ZlseUCvRiT5nptWlIoJ8FlnGRyFPeHNgulVWizNT6ws3XmnZIaBJum-wtPHs~rZ4cX~jkkcjYZW9C3cs1mNWUI30loiiDOqdDQzqDxsMc78CqW2ETv-3eJY-6SjBmLJPUF9AifYQnEM16DNoiYZUwyrmTPWwJq9FOx1mT3lMtL5dFVeFu2A5~A-uMU~EV9WbhZG3jZ33Q7Sd9E2lTwo6v3XdBHO~ZeQlsPXm9jTmMioN5RBVWZIV3JHzEgvkyO2u65q2lRgd6oE7RX9eggp8dHHl~ruEXVcfcA__&Key-Pair-Id=KUT5TJCACFTXG","The Budget and Finance Committee on March 12 voted 3-0 to forward resolutions increasing not-to-exceed ceilings for four city technology marketplace vendors after the Office of Contract Administration (OCA) reported heavy usage during the first year of the five-year contracts.

Sophie Hayward of the Office of Contract Administration said the technology marketplace is a pool of prequalified vendors that city departments draw from for hardware, software and professional services. OCA negotiates standard contract vehicles so departments can make purchases using their own budgets; the board-level action sets only the upper spending ceiling for each contract, Hayward said.

Hayward told the committee that the four contracts — originally capped at $20 million each when procured in August 2023 — are approaching their original ceilings because departments have relied heavily on those vendors. OCA proposed raising ceilings to reflect first-year usage applied over the remaining contract terms, which run through Dec. 31, 2028.

Requested increases (not-to-exceed totals): Computerland of Silicon Valley (Esquared Inc.) to $61,065,000; Cornerstone Technology Partners to $42,413,000; Insight Public Sector Inc. to $53,848,000; and Eaton Associates (Extech JV doing business as Eaton Associates 21 Tech LLC) to $85,014,000. Hayward said the increases do not change contract terms or the duration of the agreements.

The BLA report noted the increases align with the solicitation plan, where ceilings were expected to be adjusted based on vendor usage across departments. The committee confirmed purchasing controls remain in place: individual transactions are capped at $2.5 million, purchases over $25,000 trigger OCA solicitation requirements, and professional-services vendors must subcontract at least 18% of total contract value to local business enterprises over the five-year period.

No members of the public spoke. The committee forwarded the four resolutions to the full Board of Supervisors with a positive recommendation; individual departments will continue to fund purchases through existing departmental budgets and board-approved appropriations.","The Office of Contract Administration asked the Budget and Finance Committee to raise the not-to-exceed ceilings on four technology marketplace contracts after high first-year usage; the committee voted 3-0 to send the amendments to the full board.",{"_33":88,"_35":36,"_37":38,"_39":89,"_41":90,"_43":91,"_45":92,"_47":93,"_49":94,"_51":95,"_53":96,"_55":56,"_57":58,"_59":97,"_61":62,"_63":64,"_65":98,"_67":68,"_69":70,"_71":68,"_72":73,"_74":73},6636556,"Committee approves $4.9 million state CalWORKs housing support supplemental for rental subsidies and shelter work orders",371,614000,985000,"/Search/View?dp=1&key=2609396-cb509fee1f735e81c8c9f781feb8e42b&start=614&end=985","https://assets.pipeline.soar.com/2609396-cb509fee1f735e81c8c9f781feb8e42b/thumbnail_614000.jpg","/articles/6636556/San-Francisco-County/California/Committee-approves-49-million-state-CalWORKs-housing-support-supplemental-for-rental-subsidies-and-shelter-work-orders","https://secure.pipeline.soar.com/6636556-9daa6692d51ecdc028e937b1c06d0512/orig.mp4?Expires=1770489696&Signature=M-iCr5NWQ2L39c-QPTCt663btdQ~sg13DZJ3Ke3bXeXZYm3g-HoN-Y90TzB8WyE6gZIHimGL84EmloIl3~L2PIZvlcbz853~CIoclTCtM3KLWgNhCdSKjHX~znEOHeJw257~LnEx6t2q~9Q9kf-VnxZwMTQ2wpXHCTECjsylpieSY3v9nSTYgH9CDtKkL4F00OEcRjCE4NerpGl3Q1UNnIDoiuRkhSYQRgkA4DXLM0pl~gt2DlO1~XUmi4hOz5mWOprKyVdrIrBKgEEQ1Czqn-aayBW0Xaupxclx295dII9xAc7pgaID-aAbytpPqgQFDIgLfTDD71Tkx5OqgoqRng__&Key-Pair-Id=KUT5TJCACFTXG","The Budget and Finance Committee on March 12 voted 3-0 to forward an ordinance appropriating roughly $4.9 million in state funds to the Human Services Agency (HSA) to expand CalWORKs housing supports for fiscal 2024–25.

The supplemental appropriation would add state funding to the CalWORKs Housing Support Program (HSP) to pay for eviction-prevention back-rent assistance, additional rental subsidies administered through community-based organizations (CBOs), and a work order to the Department of Homelessness and Supportive Housing (HSH) to offset sheltering costs for CalWORKs families.

Celia Pedrosa, budget director for the Human Services Agency, told the committee the state Department of Social Services redistributed prior-year allocations that otherwise would have expired on June 30, 2025, and notified the city last year that San Francisco would receive additional funds. Pedrosa said the city was given a later spending deadline — extended by the state this week through December 2025 — which prompted the supplemental appropriation to allow the city to use the dollars.

The Budget and Legislative Analyst’s office put the appropriation at $4.9 million in its report, showing a breakdown of $1.2 million for rental assistance, $1.6 million in grants to nonprofits for rental subsidies, and a little over $2.0 million in a work order to HSH. The BLA recommended the committee approve the ordinance.

Committee members and staff discussed underspending in two program areas. Pedrosa said rental-assistance amounts have been underutilized because existing cash assistance programs are meeting many clients’ needs, and contracted CBO services have underspent partly because organizations received a large infusion of funding and face capacity constraints. She said average case length has declined from about 18 months earlier in the program’s history to roughly 12 months, reducing average cost per case.

Supervisor Joanne Gardio said she supported the supplemental appropriation but voiced concern about capacity at the two named CBOs — Abode and Catholic Charities — and asked HSA and HSH for a follow-up on whether those providers can absorb larger contract amounts. Gardio said she was “concerned about capacity” and asked staff to report back on both HSA and HSH contracts for those organizations.

Pedrosa said the supplemental appropriation was crafted to balance maximizing service to families, preserving some general-fund savings, and ensuring investments could be wound down without disrupting families when the one-time funding expires. She said the funding is entirely state and federally supported and that HSA will incorporate remaining revenue balances into next year’s budget planning.

The committee voted to forward the ordinance to the full Board of Supervisors with a positive recommendation. No members of the public spoke on the item.

The ordinance now goes to the full board on March 18 unless otherwise noted in the board packet.","The Budget and Finance Committee voted 3-0 to forward an ordinance appropriating roughly $4.9–$5.0 million in state funds to the Human Services Agency for CalWORKs housing supports, directing money to eviction prevention, nonprofit rental subsidies and a work order to the Department of Homelessness and Supportive Housing.","actionData","errors"]

Article not found

Budget and Finance Committee actions: leases, reserve releases and appropriations forwarded to full board (3-0)

Committee forwards increases to four technology marketplace contracts totaling hundreds of millions in ceilings

Committee approves $4.9 million state CalWORKs housing support supplemental for rental subsidies and shelter work orders