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Budget committee places half of city FirstNet allocation on reserve while allowing limited site work to proceed

Budget and Finance Committee, Board of Supervisors, City and County of San Francisco · June 27, 2012
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Summary

Faced with federal guidance to pause equipment purchases for a national public-safety LTE system, the committee placed $113,000 on the budget reserve (half of a $226,000 allocation) so the Department of Real Estate and technology staff can continue some site-related work while awaiting federal clarity.

Supervisor Kim told the committee she had seen reports the federal government had told jurisdictions to slow spending on equipment for a nationwide public-safety broadband network (referred to in the hearing as the Bay Webb/FirstNet effort). The Department of Emergency Management said NTIA/FirstNet was pausing equipment procurement while a national board defines interoperability criteria but that site-build work (leasing and preparing core sites) could continue.

The Department of Emergency Management said most of the requested $226,000 was for city staffing in technology and real-estate negotiation work and that delaying all of the funding would push site work back roughly three months. Supervisor Kim proposed placing the entire $226,000 on budget reserve; the committee negotiated a compromise motion to reserve $113,000 and allow $113,000 for immediate real-estate and DT activities. Chair Chu moved the compromise and the committee accepted it without objection. DEM officials said they would move forward on lease negotiations and site preparations where the limited funding allowed.

Committee members framed the choice as a policy decision for the board: preserve some momentum on siting while managing fiscal risk until FirstNet/NTIA clarifies procurement rules at the national level.